Break up of Capital Cost for Plant & Equipment						FORM 5 C
	NAME OF COMPANY:		HPSEB
	NAME OF POWER STATION:2x1.5 MW Gumma Power House.
	(Rs. in LAC)
Sl. No.	Head of works	Original Cost as approved  by Authority	Cost on COD	Variation	Reasons for variation	Admitted cost lacs
1	2	3	4	5	6	7
1.0	Generator, turbine & Acessories
1.1	Generator package
1.2	Turbine package
1.3	Unit control Board
1.4	C&I package
1.5	Bus Duct of GT connection
1.6	Total (Generator, turbine & Acessories)	300	944.66	(+)644.66	high cost	944.66
2.0	Auxiliary Electrical Equipment	6	6.47	(+) 0.47		6.47
2.1	Step up transformer	20	18.59	(-)1.41		18.59
2.2	Unit Auxiliary Transformer
2.3	Local supply transformer
2.4	Station transformer	15	8.57	(-) 6.43		8.57
2.5	SCADA
2.6	Switchgear, Batteries, DC dist. Board	18.00	12.83	(-) 5.17		12.83
2.7	Telecommunication equipment
2.8	Illumination of Dam, PH and Switchyard	5.00	5.04	(+)0.04		5.04
2.9	Cables & cable facilities, grounding
2.10	Diesel generating sets
2.11	Total (Auxiliary Elect. Equipment)		60.89			60.89
3.0	Auxiliary equipment & services for power station
3.1	EOT crane	10.40	14.04	(+)3.64		14.04
3.2	Other cranes
3.3	Electric lifts & elevators
3.4	Cooling water system
3.5	Drainage & dewatering system
3.6	Fire fighting equipment	2.00	3.10	(+)1.1		3.1
3.7	Air conditioning, ventilation and heating
3.8	Water supply system
3.9	Oil handling equipment
3.10	Workshop machines & equipment
3.11	Total (Auxiliary equipt. & services for PS)
4.0	Switchyard package		6.13			6.13
5.0	Initial spares for all above equipments					1080.32
6.0	Total (Plant & Equipment)					lacs
					PETITIONER