FORM- 5C
Break up of Capital Cost for Plant & Equipment
	NAME OF COMPANY:	Himachal Pradesh State Electricity Board
	NAME OF POWER STATION:        Khauli HEP
	(Rs. in Crs.)
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	Generator, turbine & Acessories
1.1	Generator package	8.52
1.2	Turbine package	5.68
1.3	Unit control Board
1.4	C&I package
1.5	Bus Duct of GT connection
1.6	Total (Generator, turbine & Acessories)	14.20
2.0	Auxiliary Electrical Equipment
2.1	Step up transformer	0.68
2.2	Unit Auxiliary Transformer
2.3	Local supply transformer
2.4	Station transformer
2.5	SCADA
2.6	Switchgear, Batteries, DC dist. Board
2.7	Telecommunication equipment
2.8	Illumination of Dam, PH and Switchyard
2.9	Cables & cable facilities, grounding	2.32
2.10	Diesel generating sets
2.11	Total (Auxiliary Elect. Equipment)	3.00
3.0	Auxiliary equipment & services for power station
3.1	EOT crane	0.21
3.2	Other cranes
3.3	Electric lifts & elevators
3.4	Cooling water system
3.5	Drainage & dewatering system
3.6	Fire fighting equipment	0.16
3.7	Air conditioning, ventilation and heating	0.18
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	0.70
5.0	Initial spares for all above equipments
6.0	Total (Plant & Equipment)	*21.76
	*Includes Establishment (2.21 Cr), loss on stock and Misc.(1.10 Cr) i. e. amounting to Rs. 3.31 Cr.
					PETITIONER