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Break up of Capital cost for hydro power generating station |
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NAME OF COMPANY: |
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HPSEB |
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FORM-5B |
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NAME OF POWER
STATION: Gaj 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 |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
| 1.0 |
Infrastructure
Works |
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|
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|
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| 1.1 |
Preliminary
including Development |
0.11 |
|
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| 1.2 |
Land |
0.05 |
4.00 |
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| 1.3 |
Buildings |
0.56 |
1.39 |
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| 1.4 |
Township |
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| 1.5 |
Maintenance |
0.42 |
|
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|
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| 1.6 |
Tools & Plants |
0.65 |
0.50 |
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| 1.7 |
Communication |
0.94 |
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| 1.8 |
Environment &
Ecology |
0.01 |
|
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| 1.9 |
Losses on stock |
0.02 |
|
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| 1.10 |
Receipt &
Recoveries |
-1.43 |
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| 1.11 |
Total
(Infrastructure works) |
1.33 |
5.89 |
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| 2.0 |
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| 2.1 |
Dam, Intake & Desilting
Chambers |
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| 2.2 |
HRT, TRT, Surge Shaft & Pressure
shafts |
5.57 |
18.29 |
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| 2.3 |
Power Plant civil works |
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| 2.4 |
Other civil works (to be specified) |
|
4.31 |
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| 2.5 |
Total
(Major Civil Works) |
5.57 |
22.60 |
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| 3.0 |
Hydro Mechanical equipments |
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| 4.0 |
Plant & Equipment |
4.29 |
20.62 |
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| 4.1 |
Initial spares of Plant &
Equipment |
0.17 |
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| 4.2 |
Total (Plant & Equipment) |
4.46 |
20.62 |
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| 5.0 |
Taxes and Duties |
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| 5.1 |
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| 5.2 |
Other taxes & Duties |
0.36 |
3.61 |
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| 5.3 |
Total Taxes & Duties |
0.36 |
3.61 |
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| 6.0 |
Construction & Pre-commissioning
expenses |
|
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|
|
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| 6.1 |
Erection, testing &
commissioning |
0.34 |
0.71 |
|
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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) |
0.34 |
0.71 |
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| 7.0 |
Overheads |
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| 7.1 |
Establishment |
0.72 |
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| 7.2 |
Design & Engineering |
|
4.00 |
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| 7.3 |
Audit
& Accounts |
0.08 |
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| 7.4 |
Contingency |
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| 7.5 |
Rehabilitation
& Resettlement |
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| 7.6 |
Total
(Overheads) |
0.80 |
4.00 |
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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 |
*12.86 |
57.43 |
44.57 |
See note 2 |
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Note: |
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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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2) Scheme base 1985.
Completion 1996. Time and cost over
run & cost of transmission included. |
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*Cost of transmission
included |
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PETITIONER
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