FORM- 5C
Break up of Capital Cost for Plant & Equipment
	NAME OF COMPANY:	Himachal Pradesh State Electricity Board
	NAME OF POWER STATION:                          3 x 42 MW Larji Hydel Project
	(Rs. in crore)
Sl. No.	Head of works	Original Cost as approved  by Authority in lacs.	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	8615.54	8215.54
1.2	Turbine package
1.3	Unit control Board	199.15	125
1.4	C&I package
1.5	Bus Duct of GT connection	232.00	144
	Miscellaneous	163.88	75.6
1.6	Total (Generator, turbine & Acessories)	9210.57	8560.14
2.0	Auxiliary Electrical Equipment
2.1	Step up transformer	382.80	355
2.2	Unit Auxiliary Transformer	15.66
2.3	Local supply transformer	18.56
2.4	Station transformer	34.80
2.5	SCADA	430.16	676			due torise
2.6	L.T. Switchgear	69.60				in rates
	Batteries,	34.80	77.00		42.2	due torise
	DC dist. Board	5.80				in rates
	11 kV Distribution Board	15.66
2.7	Telecommunication equipment	22.04
2.8	Illumination of Dam, PH and Switchyard	87.00	20.00
2.9	Cables	469.80	254.23
	Cable facilities,	55.68
	Grounding	92.80	80.00
2.10	Diesel generating sets	23.20	20.00
	Miscellaneous	34.63
	Electrical Test & Lab. Equip.	46.40
	Transformer rails	4.64
2.11	Total (Auxiliary Elect. Equipment)	1844.03	1482.23
3.0	Auxiliary equipment & services for power station
3.1	EOT crane
	125/25 T	139.20	82.00
	5 T	11.60	5.00
3.2	Other cranes	42.63
3.3	Electric lifts & elevators	27.84	7.00
3.4	Cooling water system	162.40	45.65
3.5	Drainage & dewatering system	46.40	33.00
3.6	Fire fighting equipment	87.00	20.00
3.7	Air conditioning, ventilation and heating	84.50	77.00
3.8	Water supply system	17.40	5.00
3.9	Oil handling equipment	17.40	10.00
3.10	Workshop machines & equipment	34.80	10.00
	Assembly line facilities i/c hard standing	11.60
	Miscellaneous	11.82
	Hatchways	11.60	5.00
3.11	Total (Auxiliary equipt. & services for PS)	706.19	299.65
4.0	Switchyard package	2060.56	173.00
5.0	Initial spares for all above equipments
	Spares for Generator, turbine & accessories	633.94	255.00
	Spares for auxiliary electrical equip.	51.66	10.50
	Spares for auxiliary equip. & services	20.96
	Spares for switchyard	56.71	48.70
	Total spares	763.27	314.20
6.0	Total (Plant & Equipment)	14584.62
1	Preliminary works	295.90
2	Total (Generator, turbine & Acessories)	9210.57
	Total (Auxiliary Elect. Equipment)	1844.03
	Total (Auxiliary equipt. & services for PS)	706.19
	Spares for above	706.56
	Sub total	12467.35
	CST on the above	498.69	5.6
	Transportation, handling & insurance charges @ 6%	748.04	650
	Erection & commissioning charges @ 8%	997.39	850
	Total generating plant & equip.	14711.47	1505.6
3	Switchyard package	2060.56	900
	Spares for above	56.71
	Sub total	2117.27
	CST on the above	84.69	36
	Transportation, handling & insurance charges @ 6%	127.04	60
	Erection & commissioning charges @ 8%	169.38	72
	Total for swithchyard package	2498.38	168
4	Losses on stock @ .25%	40.11
5	Maintenance during construction @ 1.00%	160.43	15
6	Procurement & inspection charges @ 2%	320.86	54
7	Contigency @ 3% in items 2 & 3	516.30	315
8	Total	18543.45
9	Establishment @ 6% of above.	1112.61	820
10	T&P @ 1%	185.43	38
11	Audit & accounts charges @ 1%	185.43	19
	Grand total	20026.92
Note: -	There is a totalling error of Rs.52.80 lacs in the in auxiliary equipment sub total which is given as Rs.2042.04 in the DPR whereas it should be Rs.2094.84lacs.
					PETITIONER