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Break
up of Capital cost for hydro power generating station |
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NAME OF COMPANY: |
HPSEB |
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FORM-5B |
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NAME OF POWER
STATION: BHABA POWER HOUSE |
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(Rs. in
crore)
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| Sl.
No. |
Head
of works |
Original cost as
approved by Authority |
Cost on COD |
Variation |
Reasons
for variation |
Admitted cost |
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| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
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| 1.0 |
Infrastructure
Works |
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| 1.1 |
Preliminary
including Development |
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| 1.2 |
Land |
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6.01 |
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| 1.3 |
Buildings |
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2487.7 |
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| 1.4 |
Township |
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| 1.5 |
Maintenance |
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| 1.6 |
Tools & Plants |
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37.57 |
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| 1.7 |
Communication |
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612.97 |
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| 1.8 |
Environment &
Ecology |
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| 1.9 |
Losses on stock |
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| 1.10 |
Receipt &
Recoveries |
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| 1.11 |
Total
(Infrastructure works) |
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3144.25 |
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| 2.0 |
Major Civil Works |
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| 2.1 |
Dam, Intake & Desilting
Chambers |
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6016.44 |
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| 2.2 |
HRT, TRT, Surge Shaft & Pressure
shafts |
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| 2.3 |
Power Plant civil works |
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646.99 |
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| 2.4 |
Other civil works (to be specified) |
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| 2.5 |
Total
(Major Civil Works) |
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6663.43 |
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| 3.0 |
Hydro Mechanical equipments |
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| 4.0 |
Plant & Equipment |
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| 4.1 |
Initial spares of Plant &
Equipment |
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5682.71 |
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| 4.2 |
Total (Plant & Equipment) |
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5682.71 |
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| 5.0 |
Taxes and Duties |
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| 5.1 |
Custom Duty |
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| 5.2 |
Other taxes & Duties |
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| 5.3 |
Total Taxes & Duties |
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| 6.0 |
Construction & Pre-commissioning
expenses |
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15490.39 |
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| 6.1 |
Erection, testing &
commissioning |
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| 6.2 |
Construction Insurance |
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| 6.3 |
Site supervision |
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| 6.4 |
Total (Const. &
Pre-commissioning) |
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| 7.0 |
Overheads |
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| 7.1 |
Establishment |
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| 7.2 |
Design & Engineering |
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| 7.3 |
Audit
& Accounts |
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| 7.4 |
Contingency |
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| 7.5 |
Rehabilitation
& Resettlement |
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| 7.6 |
Total
(Overheads) |
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| 8.0 |
Capital
Cost without IDC & FC |
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| 9.0 |
Financing
charges (FC) |
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| 10.0 |
Interest during construction
(IDC) |
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| 11.0 |
Capital
Cost with IDC & FC |
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Total |
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1. In case of time and cost over-run of the
project, a detailed note giving reasons of such time and cost over run should
be submitted, clearly |
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bringing out the
agency responsible and whether such time and cost over run was beyond the
control of the generating company. |
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PETITIONER |
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