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CERC

Capital Cost Benchmarking


Thermal Power Plants

Variable Parameters for Variables

Calorific Value of Coal 3000-4000 Kcal/Kg


3800-4800 Kcal/Kg

Ash Content in Coal Below 25%


35-40%

Moisture Content in Coal


8%- 15%

Boiler Efficiency
86.00%

Suspended Particulate Matter 50-100 ppm


25- 50 ppm

Ash Utilisation Fly Ash Utilisation (80%)

Boiler Configuration Tower Type

Turbine Heat Rate 1950 Kcal/Kwh


1875 Kcal/Kwh
1825 Kcal/Kwh

33 Degree Celsius
CW Temprature (Turbine Generator Island)

CW Temprature (Cooling Tower) 33 Degree Celsius

Distance of Water Source (River)


5 km

Raw Water System River Water


Onshore Coastal

Clarification Plant
With Clarifier
Evacuation Voltage Level 400 kV
765 kV

Mode of Unloading Fuel Oil Train


Truck

Foundation Type Raft Type


Pile Type

Type of Soil Hard Soil


Loose Soil

Seismic and Wind Zone Low


High

Type of Fly Ash Disposal Dry Fly Ash Disposal at 1 km

Type of Wet Ash Disposal Wet Bottom Ash Disposal at 3 km

Coal Unloading Mechanism Track Hoppper

Water Level (Civil Works) Less than 3 meters

Condensate Cooling Method Once Through (Sea Water)


Natural Draft
Induced Draft

Desalination / RO Plant (Sea Water) Reverse Osmosis (RO) Plant


Desalination Plant (RO Type)
Desalination Plant (Thermal)

Transmission Line 400 kV


765 kV

Completion Schedule 44 Months


47 Months

10% Advance+ 80% on Delivery+ 5% on


Terms of Payment Completion+ 5% on operational acceptance

Performance Guarantee Liability Standard (10% of Contract Value)

Firm Prices
Basis of Price (Firm/Escalation-Linked)
India
Equipment Supplier (Country of Origin)
Reduction/Escalation Reduction/Escalation Reduction/Escalation Reduction/Escalation

500 MW 600 MW 660 MW 800 MW


Base Cost Base Cost
Base Cost Base Case

Base Cost
Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost


Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost


Base Cost
Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost


Base Cost

Base Cost Base Cost Base Cost Base Cost


Base Cost Base Cost
Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost


Base Case

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost


Base Cost Base Cost

Base Cost Base Cost


Base Cost Base Cost

Base Cost Base Cost 52 Months 58 Months


58 Months 64 Months

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost

Base Cost Base Cost Base Cost Base Cost


Base Cost Base Cost Base Cost Base Cost
8
11
14
5
6.5
9
9
13
18
30 9

50 14 56%
9 22 144%
13
19.5

23%
44%
44%

62%
62%
Dry Fly Ash Disposal at 1 km
Dry Fly Ash Disposal at 2 km
Dry Fly Ash Disposal at 3 km

Wet Bottom Ash Disposal at 2 km


Wet Bottom Ash Disposal at 3 km
Wet Bottom Ash Disposal at 10 km

HCSS at 2 km
HCSS at 3 km
HCSS at 5 km

Fly Wet Ash Disposal at 2 km


Fly Wet Ash Disposal at 3 km
Fly Wet Ash Disposal at 10 km
38%
75%
No. of BaysNo. of Bays
2.25 1 x 500 5 5 3.5
#VALUE! 17.5

#VALUE!
400 765
No. of BaysNo. of Bays
2.25 1 x 500 3 3 3.5
2 x500 4 4
3 x 500 5 5
27 42
156%
#VALUE! -24.5
#VALUE! -140%
Central Electricity
Regulatory Commission

Capital Cost Benchmarking for Thermal Power


Stations
CERC
Capital Cost Benchmarking

Formatting of Headers / Dividers

Sheet Header 1 CERC


Sheet Header 2 Capital Cost Benchmarking
Sheet Header 3 Thermal Power Plants

Header 1 Header 1
Header 2 Header 2
Header 3 Header 3

Inputs Divider Operational Assumptions


Table Heading 1 Table Heading 1

Table Heading 2 Table Heading 2

Individual Cell Assumptions

Standard Assumption 100

Offsheet Reference 100

Flex Cell 100

Name Inputs Cost Type

Technical Input 1,000.00

Empy Cell

Background for Flag 0

Infrastructure

Line Total 100.00

Units USD

Operation Line (Non-Addition) 100

Operation (Addition / Total) 100

Closing Balance 100

Key Line 100


Development Styles

WIP W
SheetHeader1
SheetHeader2
SheetHeader3

Header1
Header2
Header3

Inputs_Divider

Table_Heading1

Table_Heading2

Assumptions

Offsheet

Assumption_Flex

Technical_Input

Input

Empty_Cell

Flag

Line_Summary

Unit

Line_Operation

Line_Total

Line_ClosingBal

Line_Key
WIP
CERC
Capital Cost Benchmarking
Thermal Power Plants

1
2
3
4
5

7
8

1
2

3
4
al Cost Benchmarking
mal Power Plants

INPUT
Select the sheet named as Computation_Sheet
Select the desired month and year of escalation from drop-down list provided in cell D6
Select the plant configuration from the drop down list provided in cell D8 to D10
Enter the applicable plant parameters from the drop down list for cells from D13 to D35
Enter the quantitative variables from the drop down list for cells from G13 to G17
For optional packages, select the appropriate option according to applicability. This is to be done for
cells from G22 to G29
For Transmission Lines till tie point, please enter the length in kilometers
The indices for different materials can be updated using RBI Bulletien in Sheet named Indices

OUPUT
Select the sheet named as Final_Output
The benchmarks at seggregated level is can be seen from cells D12 to D26 for manadatory packages

The benchmarks at seggregated level is can be seen from cells H12 to H19 for optional packages
The total hard cost of desired configuration of power station can be seen in cell D29
CERC
Capital Cost Benchmarking
Thermal Power Plants

Choose Month and Year of Escalation January-09

Unit Size 800 MW


Number of Units 4
Greenfield/Extension Greenfield

S.No. Quantitative Variables Values


1 Coal Quality -Calorific Value 3800-4800 Kcal/Kg

2 Ash Content 40-45%

3 Moisture Content 8%- 15%

4 Boiler Efficiency 86%

5 Suspended Particulate Matter 50-100 ppm


6 Ash Utlilisation Fly Ash Utilisation (80%)
7 Boiler Configuration Double Pass Type
8 Turbine Heat Rate 1950 Kcal/Kwh
9 CW temperature 30 Degree Celsius
10 Water Source River Water
11 Distance of Water Source 20 km
12 Clarifier With Clarifier
13 Mode of Unloading Oil Train
14 Coal Unloading Mechanism Wagon Tippler
15 Type of Fly Ash Disposal and Distance Dry Fly Ash Disposal at 3 km

16 Type of Bottom Ash Disposal and Distance Wet Bottom Ash Disposal at 5 km

17 Type of Soil Hard Soil

18 Foundation Type (Chimney) Raft Type

19 Water Table Less than 3 meters


20 Seismic and Wind Zone Low
21 Condensate Cooling Method Once Through (Sea Water)
22 Desalination/RO Plant Reverse Osmosis (RO) Plant
23 Evacuation Voltage Level 400 kV

Name of package

S.No. Mandatory Packages Factors

1 Steam Generator Island Coal Quality -Calorific Value


Ash Content
Moisture Content
Boiler Efficiency
Suspended Particulate Matter
Ash Utlilisation
Boiler Configuration

2 Turbine Generator Island Turbine Heat Rate


CW temperature

3 Water System Water Source


Distance of Water Source
Clarifier

4 Fuel Oil Handling & Storage System Mode of Unloading Oil

5 Ash Handling System Type of Fly Ash Disposal and Distance


Type of Bottom Ash Disposal and Distance

6 Coal Handling System Coal Quality -Calorific Value


Ash Content
Coal Unloading Mechanism

7 Mechanical-Miscellaneous Package None


8 Switchyard Package Evacuation Voltage Level

Transformers, Switchgear, Cables,


9 Cable Facilities, Grounding & Lighting Evacuation Voltage Level
Packages

10 Emergency DG Set None

11 C&I Package None

12 Chimney Foundation Type (Chimney)

13 Civil Works Type of Soil


Water Table
Seismic and Wind Zone

14 Initial Spares None

15 Cooling Tower Condensate Cooling Method


CW temperature

Optional Packages Factors

1 Desalination Plant/RO Plant Desalination/RO Plant

2 MGR None

3 Railway Siding None

4 Unloading Equipment at Jetty None


5 Rolling Stock/Locomotive None

6 FGD Plant Coal Quality -Calorific Value

7 Township & Colony None

Transmission Line Cost till Tie Point (If


8 Evacuation Voltage Level
applicable)
Qualitative Variables
Completion Schedule

Terms of Payment

Performance Guarantee Liability

Basis of Price (Firm/Escalation-Linked)

Equipment Supplier (Country of Origin)

Choose Optional Packages


Desalination Plant/RO Plant
MGR
Railway Siding
Unloading Equipment at Jetty
Rolling Stock/Locomotive
FGD Plant

Township & Colony

Length of Transmission Line till Tie Point


(in km)
Escalation
Variation in Factors
(INR Crores / MW)

3800-4800 Kcal/Kg -
40-45% 0.034
8%- 15% -
86.00% -
50-100 ppm (0.023)
Fly Ash Utilisation (80%) -
Double Pass Type 0.068
0.080

1950 Kcal/Kwh -
30 Degree Celsius 0.001
0.001

River Water (0.063)


20 km 0.19
With Clarifier -
0.13

Train -
-

Dry Fly Ash Disposal at 3 km 0.06


Wet Bottom Ash Disposal at 5 km 0.07
0.13

3800-4800 Kcal/Kg -
40-45% 0.01
Wagon Tippler (0.08)
(0.07)

None 0.02
0.02
400 kV 0.06
0.06

400 kV (0.08)

(0.08)

None 0.00
0.00

None 0.05
0.05

Raft Type 0.04


0.04

Hard Soil (0.09)


Less than 3 meters -
Low -
(0.09)

None 0.19
0.19

Once Through (Sea Water) 0.09


30 Degree Celsius 0.00
0.089

Escalation
Variation in Factors
(INR Crores / MW)

Reverse Osmosis (RO) Plant -


-

None 0.02
0.02

None 0.10
0.10

None 0.20
0.20
None 0.04
0.04

3800-4800 Kcal/Kg 0.18


0.18

None 0.06
0.06

400 kV -

-
Values
44 Months
10% Advance+ 80% on Delivery+ 5% on
Completion+ 5% on operational
acceptance
Standard (10% of Contract Value)

Firm Prices

India

Yes/No
Yes
Yes
Yes
Yes
Yes
Yes

Yes

-
Benchmark Cost (INR
Crores/MW)

1.279

0.750

0.252

0.05

0.27

(0.06)

0.015
0.125

0.081

0.0020

0.05

0.07

0.50

0.19

0.20

Benchmark Cost (INR/MW)

0.07

0.02

0.10

0.20
0.04

0.36

0.06

-
Yes
No

3000-4000 Kcal/Kg
3800-4800 Kcal/Kg
4400-5500 Kcal/Kg
Above 5000 Kcal/Kg
-
Below 25%
25-35%
35-40%
40-45%
-
Less than 8%
8%- 15%
More than 15%
-
0.85
0.86
0.87
0.88
0.89
0.89
-
50-100 ppm
25- 50 ppm
Below 20 ppm
-
Fly Ash Utilisation (80%)
Fly Ash + Bottom Ash Utilisation (100%)

NA
Tower Type
Double Pass Type
-
1950 Kcal/Kwh
1930 Kcal/Kwh
1895 Kcal/Kwh
1875 Kcal/Kwh
1850 Kcal/Kwh
1825 Kcal/Kwh
-
33 Degree Celsius
30 Degree Celsius
27 Degree Celsius
-
2 km
5 km
10 km
20 km
30 km

River Water
Onshore Coastal
Offshore Coastal
-
Without Clarifier
With Clarifier
-
400 kV
765 kV
-
Train
Truck
-
Raft Type
Pile Type
-
Hard Soil
Loose Soil
-
Low
High
-
Dry Fly Ash Disposal at 1 km
Dry Fly Ash Disposal at 2 km
Dry Fly Ash Disposal at 3 km
HCSS at 2 km
HCSS at 3 km
HCSS at 5 km
Fly Wet Ash Disposal at 2 km
Fly Wet Ash Disposal at 3 km
Fly Wet Ash Disposal at 10 km
-
Wet Bottom Ash Disposal at 3 km
Wet Bottom Ash Disposal at 5 km
Wet Bottom Ash Disposal at 10 km
Dry Bottom Ash Disposal
-
Track Hoppper
Wagon Tippler
Conveyor (3 km)
Conveyor (5 km)
Conveyor (8 km)
-
Less than 3 meters
More than 3 meters
-
Once Through (Sea Water)
Natural Draught
Induced Draught
-
Reverse Osmosis (RO) Plant
Desalination Plant (RO Type)
Desalination Plant (Thermal)
-
400 kV
765 kV
-
44 Months
47 Months
-
10% Advance+ 80% on Delivery+ 5% on Completion+ 5% on operational acceptance
Others
-
Standard (10% of Contract Value)
Others
- 500
Firm Prices 1000
Adjustable Prices 1500
- 2000
India 500
China 1000
European
Russian/South Korean
Japan
Others (USA etc.)
-
1 x 500 MW (Greenfield) 500
2 x 500 MW (Greenfield) 1000
3 x 500 MW (Greenfield) 1500
4 x 500 MW (Greenfield) 1500
1 x 500 MW (Extension) 500
2 x 500 MW (Extension) 1000
1 x 600 MW (Greenfield) 600
2 x 600 MW (Greenfield) 1200
3 x 600 MW (Greenfield) 1800
4 x 600 MW (Greenfield) 2400
1 x 600 MW (Extension) 600
2 x 600 MW (Extension) 1200
1 x 660 MW (Greenfield) 660
2 x 660 MW (Greenfield) 1320
3 x 660 MW (Greenfield) 1980
4 x 660 MW (Greenfield) 2640
1 x 660 MW (Extension) 660
2 x 660 MW (Extension) 1320
1 x 800 MW (Greenfield) 800
2 x 800 MW (Greenfield) 1600
3 x 800 MW (Greenfield) 2400
4 x 800 MW (Greenfield) 3200
1 x 800 MW (Extension) 800
2 x 800 MW (Extension) 1600
CERC
Capital Cost Benchmarking
Thermal Power Plants

Month and Year of Escalation January-09

Unit Size 800

Number of Units 4

Greenfield/Extension Greenfield

Mandatory Packages
Benchmark Cost
S.No. Package
(INR Crore/MW)
1 Steam Generator Island 1.279

2 Turbine Generator Island 0.750

3 Water System 0.252

4 Fuel Oil Handling & Storage System 0.047

5 Ash Handling System 0.267

6 Coal Handling System (0.056)

7 Mechanical-Miscellaneous Package 0.015

8 Switchyard Package 0.125


Transformers, Switchgear, Cables, Cable Facilities,
9 0.081
Grounding & Lighting Packages
10 Emergency DG Set 0.00204

11 C&I Package 0.049

12 Chimney 0.070

13 Civil Works 0.500

14 Initial Spares 0.189

15 Cooling Tower 0.20


TOTAL 3.767

Total Benchmark Hard Cost for Power Station (INR


4.623
Crores/MW)
Optional Packages
Benchmark Cost
S.No. Package
(INR Crore/MW)
1 Water Clarification System 0.07

2 MGR 0.02

3 Railway Siding 0.10

4 Unloading Equipment at Jetty 0.20

5 Rolling Stock/Locomotive 0.04

6 FGD Plant 0.36

7 Township & Colony 0.06

8 Transmission Line Cost till Tie Point (If applicable) -

TOTAL 0.86
CERC
Capital Cost Benchmarking
Thermal Power Plants

Name of package

Mandatory Packages Units

1 Steam Generator INR Crores


- Steam Generator Island INR Crores
- ESP INR Crores

2 Turbine Generator Island INR Crores


- Turbine Generator Island INR Crores
- HP/LP Piping INR Crores

3 Water System INR Crores


- External Water Supply System INR Crores
- CW system INR Crores
- Clarification plant INR Crores
- DM water Plant INR Crores
- Chlorination Plant INR Crores
- Effluent Treatment Plant INR Crores
- Sewage Treatment Plant INR Crores
- Fire Fighting System INR Crores
- Central Monitoring System INR Crores
- Dust Suppression System INR Crores

4 Fuel Oil Handling & Storage system INR Crores

5 Ash Handling System INR Crores

6 Coal Handling System INR Crores

7 Mechanical-Miscellaneous Package INR Crores


- Air Compressor System INR Crores
- AC Ventilation INR Crores
- Workshop, Laboratory Equipment and Monitoring System & Equipmen INR Crores

8 Switchyard Package INR Crores


- Switchyard INR Crores
Transformers, Switchgear, Cables, Cable Facilities, INR Crores
9 Grounding & Lighting Packages
- Transformers INR Crores
- Switchgear INR Crores
- Cable and Cable Facilities INR Crores
- Grounding & Lighting Packages INR Crores

10 Emergency DG Set INR Crores


- Emergency DG Set INR Crores

11 C & I Package INR Crores


- C & I Package INR Crores

12 Chimney INR Crores


- Chimney INR Crores

13 Civil Works INR Crores


SG Area Civil Work INR Crores
TG Area Civil Work INR Crores
CW system INR Crores
DM water Plant INR Crores
Clarification plant INR Crores
Chlorination plant INR Crores
Fuel Handiling & Storage System INR Crores
Coal Handling Plant INR Crores
Ash Handling System INR Crores
Ash disposal area development INR Crores
Fire fighting System INR Crores
Temp. construction & enabling works INR Crores
Road & Drainage INR Crores
Off site civil works INR Crores
Raw water reservoir INR Crores

14 Initial Spares INR Crores


- Initial Spares INR Crores

15 Cooling Tower INR Crores


- Cooling Tower INR Crores

Sub Total
Optional Packages (Includes Equipment Cost and Associated Civil Works)

1 Desalination Plant INR Crores


- Desalination Plant INR Crores

2 MGR INR Crores


- MGR INR Crores

3 Railway Siding INR Crores


- Railway Siding INR Crores

4 Coal Unloading Equipment and Jetty INR Crores


- Coal Jetty INR Crores

5 Rolling Stock/Locomotive INR Crores


- Rolling Stock/Locomotive INR Crores

6 FGD Plant INR Crores


- FGD Plant INR Crores

7 Township & Colony INR Crores


- Township & Colony INR Crores

8 Transmission Line Cost till Tie Point INR Crores


- Transmission Line Cost till Tie Point INR Crores

Taxes and Duties INR Crores


- Taxes and Duties INR Crores
- Custom Duty INR Crores

Total Hard Cost (Including Taxes) INR Crores


500 MW 500 MW 500 MW 500 MW 500 MW
1 2 3 4 1
Greenfield Greenfield Greenfield Greenfield Extension

5001Greenfield 5002Greenfield 5003Greenfield 5004Greenfield 5001Extension

Benchmark Cost (INR Crores/MW)

1.255 1.230 1.108 1.046 1.17


1.255 1.230 1.108 1.046 1.169
- - - -

0.773 0.738 0.626 0.622 0.763


0.771 0.736 0.623 0.620 0.744
0.002 0.002 0.002 0.002 0.019

0.228 0.215 0.208 0.205 0.227


0.116 0.067 0.060 0.057 0.038
0.028 0.038 0.040 0.038 0.028
0.015 0.017 0.020 0.017 0.026
0.014 0.020 0.020 0.020 0.022
0.015 0.027 0.027 0.027 0.064
0.010 0.013 0.013 0.013 0.014
0.011 0.011 0.011 0.011 0.011
0.019 0.022 0.017 0.022 0.022
- - - - -
- - - - -

0.06 0.05 0.04 0.04 0.05

0.15 0.13 0.12 0.11 0.15

0.214 0.213 0.207 0.205 0.213

0.031 0.0297 0.023 0.020 0.023


0.02 0.0142 0.0089 0.02
0.01 0.0121 0.0127
0.0000 0.0034 0.0014 0.00321

0.099 0.098 0.099 0.100 0.087


0.10 0.10 0.10 0.09
0.29 0.29 0.28 0.27 0.22

0.22470 0.2277 0.2192 0.1860


0.03172 0.0306 0.0306 0.0177
0.01818 0.0156 0.0156 0.0101
0.01425 0.0172 0.0172 0.0079

0.003 0.003 0.002 0.002 0.002


0.003 0.003 0.002 0.0023 0.002

0.04 0.04 0.04 0.04 0.04


0.04 0.04 0.04 0.04 0.04

0.05 0.05 0.04 0.04 0.06


0.05 0.05 0.04 0.04 0.06

0.91 0.90 0.89 0.85 0.85


0.38 0.44 0.71 0.35
0.13 0.12 - 0.14
- - - -
- - - -
- - - -
- - - -
0.00 0.00 - 0.00
- - - -
0.26 0.21 0.18 0.20
0.04 0.04 - 0.05
- - - -
0.01 0.01 - 0.01
0.01 0.01 - 0.02
0.03 0.03 - 0.03
0.05 0.04 - 0.05

0.12 0.12 0.12 0.12 0.11


0.12 0.12 0.12 0.12 0.11

0.18 0.17 0.16 0.16 0.18


0.18 0.17 0.16 0.16 0.18

4.40 4.26 3.96 3.83 4.14


ted Civil Works)

0.13 0.12 0.11 0.10 0.13


0.13 0.12 0.11 0.10 0.13

0.05 0.05 0.04 0.04 0.06


0.05 0.05 0.04 0.04 0.06

0.15 0.14 0.12 0.10 0.10


0.15 0.14 0.12 0.10 0.10

0.15 0.15 0.20 0.20 0.15


0.15 0.15 0.20 0.20 0.15

0.05 0.04 0.04 0.04 0.05


0.05 0.04 0.04 0.04 0.05

0.18 0.18 0.18 0.18 0.18


0.18 0.18 0.18 0.18 0.18

0.14 0.09 0.08 0.06 0.08


0.14 0.09 0.08 0.06 0.08

- - - - -

4.40 4.26 3.96 3.83 4.14


500 MW 600 MW 600 MW 600 MW 600 MW
2 1 2 3 4
Extension Greenfield Greenfield Greenfield Greenfield

5002Extension 6001Greenfield 6002Greenfield 6003Greenfield 6004Greenfield

Average Cost (INR Crores/MW)

1.144 1.175 1.152 1.038 0.980


1.144 1.18 1.15 1.04 0.98
-

0.704 0.810 0.773 0.655 0.652


0.704 0.81 0.77 0.66 0.65
-

0.208 0.169 0.167 0.162 0.160


0.103 0.08 0.04 0.04 0.04
0.020 0.02 0.03 0.04 0.03
0.020 0.01 0.02 0.02 0.02
0.016 0.01 0.02 0.02 0.02
0.009 0.01 0.02 0.02 0.02
0.008 0.01 0.01 0.01 0.01
0.011 - - - -
0.020 0.02 0.02 0.02 0.02
-
-

0.05 0.06 0.05 0.04 0.04

0.11 0.17 0.14 0.14 0.12

0.200 0.363 0.361 0.351 0.348

0.016 0.020 0.019 0.015 0.01


0.01486 0.01 0.01 0.01 -
0.01 0.01 0.01 -
0.00150 0.00 0.00 0.00 -

0.073 0.075 0.075 0.076 0.08


0.07 0.08 0.07 0.08 -
0.22 0.20 0.20 0.20 0.19

0.1689 0.15 0.16 0.15 -


0.0264 0.02 0.02 0.02 -
0.0183 0.01 0.01 0.01 -
0.0061 0.01 0.01 0.01 -

0.002 0.002 0.002 0.002 0.002


0.002 0.00 0.00 0.00 0.00

0.04 0.03 0.03 0.03 0.03


0.04 0.03 0.03 0.03 0.03

0.05 0.05 0.04 0.04 0.03


0.05 0.05 0.04 0.04 0.03

0.74 0.58 0.58 0.62 0.55


0.50 0.28 0.32 0.52 -
0.04 0.07 0.06 - -
- -
- -
- -
- -
0.00 0.00 0.00 - -
- -
0.14 0.16 0.13 0.11 -
0.02 0.02 0.02 - -
- -
0.00 0.00 0.00 - -
0.01 0.01 0.01 - -
0.01 0.02 0.02 - -
0.01 0.02 0.02 - -

0.08 0.11 0.11 0.11 0.11


0.08 0.11 0.11 0.11 0.11

0.16 0.14 0.13 0.12 0.12


0.16 0.14 0.13 0.12 0.12

3.80 3.95 3.83 3.60 3.43

0.12 0.12 0.11 0.10 0.13


0.12 0.12 0.11 0.10 0.13

0.05 0.02 0.02 0.01 0.01


0.05 0.02 0.02 0.01 0.01

0.12 0.15 0.14 0.12 0.10


0.12 0.15 0.14 0.12 0.10

0.15 0.15 0.15 0.20 0.20


0.15 0.15 0.15 0.20 0.20

0.04 0.03 0.03 0.02 0.02


0.04 0.03 0.03 0.02 0.02

0.18 0.18 0.18 0.18 0.18


0.18 0.18 0.18 0.18 0.18

0.05 0.10 0.06 0.06 0.04


0.05 0.10 0.06 0.06 0.04

3.80 3.95 3.83 3.60 3.43


600 MW 600 MW 660 MW 660 MW 660 MW
1 2 1 2 3
Extension Extension Greenfield Greenfield Greenfield

6001Extension 6002Extension 6601Greenfield 6603Greenfield


6602Greenfield

Benchmark Cost (INR Crores/MW)

1.095 1.072 1.170 1.147 1.034


1.10 1.07 1.17 1.15 1.03

0.783 0.740 0.742 0.708 0.600


0.78 0.74 0.74 0.71 0.60

0.178 0.156 0.154 0.153 0.147


0.03 0.07 0.07 0.04 0.04
0.02 0.02 0.02 0.03 0.03
0.03 0.02 0.01 0.01 0.01
0.02 0.01 0.01 0.01 0.01
0.05 0.01 0.01 0.02 0.02
0.01 0.01 0.01 0.01 0.01
- - - - -
0.02 0.02 0.02 0.02 0.02
-

0.05 0.05 0.09 0.08 0.06

0.17 0.12 0.22 0.19 0.18

0.361 0.339 0.33 0.33 0.32

0.014 0.010 0.037 0.037 0.027


0.01 0.01 0.03 0.02 0.01
- - 0.01 0.01 0.01
0.00 0.00 0.00 0.01 0.00

0.066 0.056 0.097 0.096 0.097


0.07 0.06 0.10 0.10 0.10
0.15 0.15 0.27 0.27 0.26

0.13 0.12 0.21 0.21 0.20


0.01 0.02 0.03 0.03 0.03
0.01 0.01 0.02 0.02 0.02
0.00 0.00 0.01 0.01 0.01

0.002 0.002 0.004 0.005 0.003


0.00 0.00 0.00 0.00 0.00

0.03 0.03 0.05 0.04 0.04


0.03 0.03 0.05 0.04 0.04

0.05 0.04 0.07 0.06 0.06


0.05 0.04 0.07 0.06 0.06

0.53 0.50 0.49 0.48 0.80


0.26 0.37 0.24 0.28 0.45
0.08 0.02 0.09
-
-
-
-
0.00 0.00 0.00
-
0.12 0.08 0.25 0.20 0.17
0.02 0.01 0.02
-
0.01 0.00 0.01
0.01 0.01 0.01
0.02 0.01 0.02
0.03 0.01 0.03

0.10 0.08 0.14 0.14 0.14


0.10 0.08 0.14 0.14 0.14

0.14 0.13 0.20 0.18 0.18


0.14 0.13 0.20 0.18 0.18

3.73 3.48 4.07 3.93 3.96

0.12 0.12 0.09 0.09 0.08


0.12 0.12 0.09 0.09 0.08

0.02 0.02 0.03 0.03 0.02


0.02 0.02 0.03 0.03 0.02

0.10 0.12 0.15 0.14 0.12


0.10 0.12 0.15 0.14 0.12

0.15 0.15 0.15 0.15 0.20


0.15 0.15 0.15 0.15 0.20

0.03 0.02 0.04 0.04 0.04


0.03 0.02 0.04 0.04 0.04

0.18 0.18 0.18 0.18 0.18


0.18 0.18 0.18 0.18 0.18

0.06 0.03 0.15 0.09 0.09


0.06 0.03 0.15 0.09 0.09

3.73 3.48 4.07 3.93 3.96

Dry Fly Ash Disposal at 1 km


Dry Fly Ash Disposal at 2 km
Dry Fly Ash Disposal at 3 km

Wet Bottom Ash Disposal at 2 km


Wet Bottom Ash Disposal at 3 km
Wet Bottom Ash Disposal at 10 km

HCSS at 2 km
HCSS at 3 km
HCSS at 5 km

Fly Wet Ash Disposal at 2 km


Fly Wet Ash Disposal at 3 km
Fly Wet Ash Disposal at 10 km
660 MW 660 MW 660 MW 800 MW 800 MW 800 MW
4 1 2 1 2 3
Greenfield Extension Extension Greenfield Greenfield Greenfield

6604Greenfield 6602Extension 8001Greenfiel 8002Greenfiel 8003Greenfiel


6601Extension
d d d
hmark Cost (INR Crores/MW) Benchmark Cost (INR Cror

0.976 1.091 1.067 1.365 1.338 1.206


0.98 1.09 1.07 1.37 1.34 1.21
-

0.597 0.716 0.677 0.932 0.889 0.754


0.60 0.72 0.68 0.93 0.89 0.75
-

0.147 0.171 0.141 0.129 0.131 0.127


0.03 0.02 0.06 0.06 0.03 0.03
0.03 0.02 0.01 0.02 0.03 0.03
0.01 0.02 0.01 0.01 0.01 0.02
0.01 0.02 0.01 0.01 0.01 0.01
0.02 0.06 0.01 0.01 0.02 0.02
0.01 0.01 0.01 0.01 0.01 0.01
- - - - -
0.02 0.02 0.02 0.01 0.02 0.01
-
-

0.06 0.08 0.08 0.07 0.06 0.05

0.17 0.23 0.17 0.19 0.16 0.15

0.32 0.33 0.31 0.28 0.27 0.27

0.02 0.032 0.023 0.024 0.023 0.018


- 0.03 0.02 0.01 0.01 0.01
- - - 0.01 0.01 0.01
- 0.01 0.00 0.00 0.00 0.00

0.10 0.085 0.071 0.062 0.061 0.062


0.08 0.06 0.06 0.06
0.25 0.21 0.21 0.17 0.18 0.17

- 0.17 0.16 0.13 0.13 0.13


- 0.02 0.02 0.02 0.02 0.02
- 0.01 0.02 0.01 0.01 0.01
- 0.01 0.00 0.01 0.01 0.01

0.003 0.003 0.003 0.003 0.003 0.002


0.00 0.00 0.00 0.00 0.00 0.00

0.05 0.05 0.05 0.05 0.04 0.05


0.05 0.05 0.05 0.05 0.04 0.05

0.05 0.08 0.07 0.05 0.04 0.04


0.05 0.08 0.07 0.05 0.04 0.04

0.70 0.77 0.67 0.63 0.63 0.64


- 0.28 0.32 0.51
0.08 0.07 -
-
-
-
-
0.00 0.00 -
-
0.18 0.15 0.13
0.02 0.02 -
-
0.01 0.01 -
0.01 0.01 -
0.02 0.02 -
0.03 0.03 -

0.14 0.13 0.10 0.18 0.19 0.18


0.14 0.13 0.10 0.18 0.19 0.18

0.17 0.20 0.18 0.12 0.11 0.11


0.17 0.20 0.18 0.12 0.11 0.11

3.77 4.16 3.80 4.25 4.12 3.82

0.07 0.09 0.09 0.09 0.09 0.08


0.07 0.09 0.09 0.09 0.09 0.08

0.02 0.04 0.03 0.03 0.03 0.02


0.02 0.04 0.03 0.03 0.03 0.02

0.10 0.10 0.12 0.15 0.14 0.12


0.10 0.10 0.12 0.15 0.14 0.12

0.20 0.15 0.15 0.15 0.15 0.20


0.20 0.15 0.15 0.15 0.15 0.20

0.04 0.04 0.03 0.04 0.04 0.04


0.04 0.04 0.03 0.04 0.04 0.04

0.18 0.18 0.18 0.18 0.18 0.18


0.18 0.18 0.18 0.18 0.18 0.18

0.06 0.09 0.05 0.15 0.09 0.09


0.06 0.09 0.05 0.15 0.09 0.09

3.77 4.16 3.80 4.25 4.12 3.82


800 MW 800 MW 800 MW 800 MW
4 1 2 4 MW
Greenfield Extension Extension Greenfield

8004Greenfiel 8001Extensio 8002Extensio 8004Greenfiel


d n n d
enchmark Cost (INR Crores/MW)

1.138 1.273 1.245 1.138


1.14 1.27 1.24 1.138
-
-
0.750 0.900 0.851 0.750
0.75 0.90 0.85 0.750
-
-
0.126 0.149 0.118 0.126
0.03 0.02 0.05 0.028
0.03 0.02 0.01 0.025
0.01 0.02 0.02 0.013
0.01 0.01 0.01 0.013
0.02 0.05 0.01 0.021
0.01 0.01 0.01 0.009
- - - -
0.02 0.02 0.02 0.017
-
-

0.05 0.06 0.06 0.047


-
0.14 0.19 0.14 0.138

0.26 0.27 0.26 0.264

0.015 0.016 0.012 0.015


- 0.01 0.01 -
- - - -
- 0.00 0.00 -

0.062 0.054 0.045 0.062


- 0.05 0.05 -
-
0.16 0.13 0.13 0.163

- 0.11 0.10 -
- 0.01 0.02 -
- 0.01 0.01 -
- 0.00 0.00 -
-
0.002 0.002 0.002 0.002
0.00 0.00 0.00 0.002
-
0.05 0.05 0.05 0.049
0.05 0.05 0.05 0.049
-
0.04 0.05 0.05 0.035
0.04 0.05 0.05 0.035
-
0.59 0.58 0.53 0.588
- 0.25 0.37 -
- 0.09 0.03 -
-
-
-
-
- 0.00 0.00 -
-
- 0.14 0.10 -
- 0.03 0.01 -
-
- 0.01 0.00 -
- 0.01 0.01 -
- 0.02 0.01 -
- 0.03 0.01 -
-
0.19 0.17 0.13 0.189
0.19 0.17 0.13 0.189

0.11 0.12 0.11 0.108


0.11 0.12 0.11 0.108

3.67 4.02 3.71 3.674

0.07 0.09 0.09 0.073


0.07 0.09 0.09 0.073

0.02 0.04 0.03 0.025


0.02 0.04 0.03 0.025

0.10 0.10 0.12 0.100


0.10 0.10 0.12 0.100
-
0.20 0.15 0.15 0.200
0.20 0.15 0.15 0.200
-
0.04 0.04 0.03 0.035
0.04 0.04 0.03 0.035
-
0.18 0.18 0.18 0.180
0.18 0.18 0.18 0.180
-
0.06 0.09 0.05 0.062
0.06 0.09 0.05 0.062
-
-

3.67 4.02 3.71 3.67


CERC
Capital Cost Benchmarking
Thermal Power Plants

Name of the Plant Bellary - I


Unit Size 500
Number of Units 1
Type of Coal Domestic
Greenfield/ Extension Greenfield
Plant Location Non-PitHead
Month and Year of Award Jun-04

Name of package

Mandatoy Packages Units

1 Steam Generator INR Crores 494.17


- Steam Generator Island INR Crores 494.17
- ESP INR Crores

2 Turbine Generator Island INR Crores 279.45


- Turbine Generator Island INR Crores 279.45
- HP/LP Piping INR Crores

3 Water System INR Crores 81.11


- External water supply system INR Crores 43.50
- CW system INR Crores 10.35
- DM water Plant INR Crores 5.19
- Clarification plant INR Crores 5.48
- Chlorination Plant INR Crores 5.76
- Effluent Treatment Plant INR Crores 3.86
- Sewage Treatment Plant INR Crores -
- Fire Fighting System INR Crores 6.98
- Central Monitoring System INR Crores -
- Dust Suppression System INR Crores -

4 Material Handling System INR Crores 162.51


- Fuel Oil Handling & Storage system INR Crores 21.78
- Ash Handling System INR Crores 57.55
- Coal Handling System INR Crores 83.18

5 Mechanical-Miscellaneous Package INR Crores 12.80


- Air Compressor System INR Crores 7.55
- AC Ventilation INR Crores 4.35
- Workshop, Laboratory Equipment and Monitorin INR Crores 0.91

6 Switchyard Package INR Crores 32.26


- Switchyard INR Crores 32.26
Transformers, Switchgear, Cables, Cable
7 INR Crores 103.07
Facilities, Grounding & Lighting Packages
- Transformers INR Crores 80.18
- Switchgear INR Crores 11.32
- Cable and Cable Facilities INR Crores 6.49
- Grounding & Lighting Packages INR Crores 5.08

8 Emergency DG Set INR Crores 1.07


- Emergency DG Set INR Crores 1.07

9 C & I Package INR Crores 35.00


- C & I Package INR Crores 35.00

10 Chimney INR Crores 21.19


- Chimney INR Crores 21.19

11 Civil Works INR Crores 381.12


SG Area Civil Work INR Crores 176.31
TG Area Civil Work INR Crores 49.99
CW system INR Crores -
DM water Plant INR Crores -
Clarification plant INR Crores -
Chlorination plant INR Crores -
Fuel Handiling & Storage System INR Crores 0.74
Coal Handling Plant INR Crores -
Ash Handling System INR Crores 100.45
Ash disposal area development INR Crores 14.13
Fire fighting System INR Crores -
Temp. construction & enabling works INR Crores 3.73
Road & Drainage INR Crores 4.80
Off site civil works INR Crores 13.00
Raw water reservoir INR Crores 17.97

12 Initial Spares INR Crores 53.01


- Initial Spares INR Crores 53.01

13 Cooling Tower INR Crores 50.00


- Cooling Tower INR Crores 50.00

Optional Packages (Includes Equipment Cost and Associated Civil Works)

1 Desalination Plant INR Crores -


- Desalination Plant INR Crores -

2 MGR INR Crores -


- MGR INR Crores

3 Railway Siding INR Crores 60.00


- Railway Siding INR Crores 60.00
4 Unloading Equipment at Jetty INR Crores -
- Unloading Equipment at Jetty INR Crores -

5 Rolling Stock/Locomotive INR Crores 18.30


- Rolling Stock/Locomotive INR Crores 18.30

6 FGD Plant INR Crores -


- FGD Plant INR Crores

7 Township & Colony INR Crores 55.25


- Township & Colony INR Crores 55.25

8 Transmission Line Cost till Tie Point INR Crores -


- Transmission Line Cost till Tie Point INR Crores -

Total Hard Cost (Excluding Taxes) INR Crores 1,840.31

Taxes and Duties INR Crores -


- Taxes and Duties INR Crores
- Custom Duty INR Crores

Total Hard Cost (Including Taxes) INR Crores 1,840.31


Ramagundum Vindhyachal Stage-
Bhopallapally Kaparkheda Korba- Stage-III
Stage-III II
500 500 500 500 500
1 1 1 1 1
Domestic Domestic Domestic Domestic Domestic
Greenfield Extension Extension Extension Extension
- Pit-Head Pit-Head Non Pit-Head Pit-Head
Jul-05 Jan-07 Apr-08 Mar-05 Apr-01

545.23 475.91 593.29 477.49 315.91


545.23 475.91 593.29 477.49 315.91

333.80 320.34 363.23 326.58 283.94


332.80 320.34 362.13 326.58 274.89
1.00 1.09 9.05

- 100.00 - 85.13 113.87


19.66 16.74 18.45
18.67 15.89 17.53
9.02 7.68 8.47
10.70 9.11 10.04
26.16 22.27 24.56
5.85 4.98 5.49
- - -
9.93 8.46 9.33
- - -
- - -

- - - 175.50 193.68
31.10 21.50
65.27 61.33
79.13 110.84

- - - - 15.29
- 6.97
7.16
1.15

- 35.07 37.43 - 55.17


- 35.07 37.43 55.17
109.88 112.03 119.56 104.96 116.70

85.47 87.15 93.01 81.65 112.81


12.07 12.30 13.13 11.53 1.93
6.91 7.05 7.52 6.60 1.10
5.42 5.53 5.90 5.18 0.86

1.14 2.83 1.24 1.48 0.20


1.14 2.83 1.24 1.48 0.20

34.19 20.91 17.76 17.76 17.78


34.19 20.91 17.76 17.76 17.78

- - - - 20.41
20.41

- - - 443.00 444.40
242.67 243.44
60.03 60.22
- -
- -
- -
- -
0.88 0.89
- -
75.02 75.26
16.96 17.02
- -
4.48 4.50
5.76 5.78
15.61 15.66
21.58 21.65

- 81.00 - 41.69 55.52


81.00 41.69 55.52

- - - 52.00 57.14
52.00 57.14

ated Civil Works)

- - - - -

- - - - 29.47
29.47

- - - - -
- - - - -

- - - - 17.63
17.63

- - - - -

- - - 31.00 31.06
31.00 31.06

- - - - -
-

1,024.23 1,148.08 1,132.50 1,756.59 1,768.18

- - - 117.13 -
1.43
115.70

1,024.23 1,148.08 1,132.50 1,873.72 1,768.18


Sipat STPS,
Bellary - II Valur STPS Ph-I Mauda Marwa
Stage-II
500 500 500 500 500
1 2 2 2 2
Domestic Domestic Domestic Domestic Domestic
Extension Greenfield Greenfield Greenfield Greenfield
Non-PitHead Pit- Head Pit- Head Non Pit-Head Pit-Head
Aug-06 Jul-05 Apr-07 Oct-08 Dec-08

512.78 1,086.65 1,161.30 1,212.41 1,258.92


512.78 1,086.65 1,161.30 1,212.41 1,258.92

356.77 698.44 773.64 692.90 853.99


347.77 698.44 773.644 692.896 853.99
9.00 - - -

93.30 150.42 128.46 155.74 -


18.34 66.78 39.05 97.74
17.42 43.10
8.42 22.88 - 14.6
9.98 - - 20.08
24.41 - 54.56
5.46 12.204
-
9.27 17.66 22.64 23.32
- -
- -

192.50 242.68 407.51 422.56 -


26.37 41.78 54.17 28.57
65.96 72.44 140.25 145.37
100.17 128.46 213.10 248.62

15.20 12.48 19.62 24.25 -


6.93 -
17.74 16.48
7.12 12.48
1.15 1.88 7.78

5.14 90.86 121.59 119.96 126.54


5.14 90.86 121.59 119.963 126.54
16.60 208.68 234.55 278.97 30.70

12.73 135.41 234.55 278.97 30.31


1.91 33.73 0.25
1.10 13.05 0.07
0.86 26.49 0.08

0.20 1.83 4.46 4.23 0.01


0.20 1.83 4.46 4.23 0.01

17.67 43.20 38.12 32.20 -


17.67 43.20 38.118 32.20

20.28 29.15 64.55 37.50 -


20.28 29.15 64.55 37.5

441.70 362.93 857.56 767.70 -


241.96 105.96 857.56 584.8
59.85 115.44
-
-
-
-
0.88
-
74.80 182.9
16.92 47.80
- -
4.47 13.59
5.74 8.62
15.56 30.02
21.52 41.50

55.19 - 135.24 132.72 -


55.19 - 135.235 132.72

56.79 65.28 90.00 57.60 -


56.79 65.28 90 57.602

- - 113.48 - -
113.48

29.29 - - - -
29.29 - -

- - - 147.82 -
- 147.815
- - 121.31 - -
121.314

17.52 59.18 - 14.07 -


17.52 59.18 - 14.068

- - - - -

30.87 43.96 80.32 127.40 -


30.87 43.96 80.316 127.4

- - - - -
-

1,861.81 3,095.74 4,351.70 4,228.00 2,270.16

- 81.72 -
81.721

1,861.81 3,095.74 4,351.70 4,309.72 2,270.16


Simadhri STPS
DVC Koderma Udipi, Lanco Simadhri-I Anpara-D
Stage-II
500 507 500 500 500
2 2 2 2 2
Domestic Imported Imported Domestic Domestic
Greenfield Greenfield Greenfield Extension Extension
Pit-Head Coastal Coastal Pit-Head Pit- Head
Aug-07 Jun-05 Jun-04 Jan-09 Jan-07

1,134.78 639.64 619.34 1,668.84 1,192.67


1,134.78 639.64 619.34 1,668.84 1,192.67
-

694.74 592.36 484.13 1,022.64 823.38


692.65 592.36 484.13 998.78 823.383
2.09 23.86 -

215.27 84.81 163.85 - 91.83


98.35 22.40 43.28 36.30
35.76 17.17 33.17
27.41 8.62 16.65 14.283
13.76 9.09 17.56 12.55
14.51 9.55 18.45
15.25 6.41 12.38
10.23 - -
- 11.58 22.38 28.70
- - - -
- - - -

390.80 244.77 472.89 323.31 467.63


44.45 27.84 53.79 66.68
125.96 78.90 152.42 151.31
220.38 138.03 266.67 323.31 249.64

25.97 16.27 31.43 - 20.65


12.05 7.55 14.58
18.77
11.52 7.21 13.93
2.41 1.51 2.92 1.88

71.58 81.11 78.56 - 65.82


71.58 81.11 78.56 65.816
228.68 259.11 250.97 285.82 229.36

177.90 201.57 195.24 229.63 229.36


25.11 28.46 27.56 28.93
14.39 16.31 15.79 19.44
11.28 12.78 12.38 7.82

2.37 2.69 2.61 3.03 3.98


2.37 2.69 2.61 3.03 3.98

33.97 65.39 - 50.22 33.19


33.97 65.39 50.22 33.189

41.49 - - - 47.53
41.49 47.53

892.68 824.60 917.81 513.84 631.45


496.18 458.34 510.15 349.42 631.45
96.78 89.40 99.51 27.24
- - - -
- - - -
- - - -
- - - -
1.43 1.32 1.47 0.89
- - - -
194.47 179.64 199.94 99.15
27.35 25.27 28.12 10.95
- - - -
7.23 6.68 7.43 2.50
9.29 8.58 9.55 6.81
25.17 23.25 25.88 7.08
34.79 32.14 35.77 9.79

91.58 74.30 - - 127.67


91.58 74.3 127.67

- 106.00 - - 127.70
106 127.702

- - - - -

- 34.80 - - -
34.8

- - - - -
- 220.00 - - -
220

- - - - -
-

- 150.00 - - -
150

- - - - 58.36
- 58.363

- - - - -

3,823.92 3,395.86 3,021.59 3,867.70 3,921.22

- 108.00 346.74 -
108 346.74
-

3,823.92 3,503.86 3,368.33 3,867.70 3,921.22


Vindhyanchal Talcher STPS
Vindhyachal Stage-III Rihand Stage-II Jhajjar
Stage-IV Stage-II
500 500 500 500 500
2 2 2 2 3
Domestic Domestic Domestic Domestic Domestic
Extension Extension Extension Extension Greenfield
Pit- Head Pit-Head Pit -Head Pit- Head Non Pit-Head
Oct-08 Dec-06 Aug-05 Jul-05 Apr-08

1,400.19 1,029.59 1,020.00 1,448.33 1,802.28


1,400.19 1,029.59 1020 1448.33 1,802.28

826.27 630.34 422.79 959.90 1,026.16


826.269 630.34 422.79 942.48 1026.164
- 17.42 -

114.06 37.26 85.58 79.85 134.71


24.33 12.23 22.60 0.50 33.90
10.00 17.32 22.29 33.90
24.66 5.00 8.69 21.09 17.356
39.63 5.00 9.17 26.14 22.73
5.03 9.64
6.47
-
25.432 11.69 9.83 26.821
- -
- -

716.31 228.04 246.99 382.12 591.87


28.54 40.33 28.09 44.60 98.39
201.38 59.84 79.61 126.39 190.75
486.40 127.87 139.28 211.13 302.726

17.51 - 16.42 25.79 36.07


7.62 10.80 13.92
16.94
7.28 14.99 19.89
0.57 1.52 2.26

35.32 64.95 41.01 59.92 104.22


35.32 64.95 41.01 59.92 104.221
270.04 217.03 130.99 113.71 271.20

270.04 170.95 101.90 65.83 271.20


22.79 14.39 26.18
13.06 8.24 21.28
10.23 6.46 0.42

- 2.15 1.36 1.35 3.98


- 2.15 1.36 1.35 3.98

- 30.82 - 45.97 50.41


30.82 45.97 50.41

52.75 - - - 65.48
52.75 65.48

700.88 390.21 308.81 36.33 951.40


700.88 213.77 171.65 670.382
33.48
-
-
-
-
0.49 1.70
-
176.44 67.27 281.015
9.46 17.45
-
2.50 3.65
3.21 13.53
8.71
12.04

147.00 22.13 19.30 48.27 173.80


146.997 22.13 19.30 48.27 173.8

85.80 33.23 - 51.85 157.64


85.798 33.23 51.85 157.635

- - - - -

92.73 - - 41.23 -
92.725 41.23

- - - - 109.81
109.809
- - - - -

50.42 54.02 - 51.59 15.85


50.417 54.02 51.59 15.853

- - - - -

- - - 21.36 129.60
21.36 129.6

- - - - -

4,509.27 2,739.77 2,293.24 3,367.57 5,624.48

436.63 108.50
413.14 108.5
23.49

4,509.27 3,176.40 2,293.24 3,367.57 5,732.98


Malwa- TNEB , North
Raghunathpura Kakatiya Jindal, Orissa Sipat Stage -I
MPPGCL Chennnai
600 600 600 600 600 660
2 2 1 1 4 3
Domestic Domestic Domestic - Domestic Domestic
Greenfield Greenfield Greenfield Greenfield Greenfield Greenfield
Non-Pithead Pit-Head Non-Pithead - - Pit-Head
Dec-08 Dec-07 Nov-08 Jul-08 Jan-09 Mar-07

1,219.67 1,461.51 742.77 776.18 2,712.30 1,792.00


1,219.67 1,461.51 742.77 776.18 2,712.30 1,792.00

746.71 894.77 454.74 475.20 1,660.53 1,100.00


746.71 894.77 454.74 475.20 1,660.53 1,100.00

- 196.00 - 104.09 - 272.31


- 51.77 - 27.49 - 68.09
- 39.68 - 21.07 - 52.18
- 19.91 - 10.58 - 26.19
- 21.00 - 11.15 - 27.62
- 22.07 - 11.72 - 43.54
- 14.81 - 7.87 - 19.48
- - - - - -
- 26.77 - 14.22 - 35.21
- - - - - -
- - - - - -

- 633.33 - 336.35 - 1,014.64


- 57.25 - 30.40 - 115.41
- 162.23 - 86.16 - 327.05
- 413.85 - 219.79 - 572.19

- 21.97 - 11.67 - 47.24


- 10.19 - 5.41 - 21.91
- 9.74 - 5.17 20.94
- 2.04 - 1.08 4.38

- 92.20 - 48.96 - 198.21


- 92.20 - 48.96 198.21
- 247.81 - 131.61 - 532.75

- 192.78 - 102.38 - 414.44


- 27.21 - 14.45 - 58.51
- 15.59 - 8.28 - 33.52
- 12.22 - 6.49 - 26.28

- 3.06 - 1.62 - 6.57


- 3.06 - 1.62 - 6.57

31.29 37.50 19.06 19.91 69.59 80.61


31.29 37.50 19.06 19.91 69.59 80.61

- 45.81 - 24.33 - 98.48


- 45.81 - 24.33 - 98.48

- 664.64 - 352.98 - 1,428.69


- 369.43 - 196.20 - 794.11
- 72.06 - 38.27 - 154.89
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 1.06 - 0.56 - 2.28
- - - - - -
- 144.79 - 76.90 - 311.23
- 20.36 - 10.82 - 43.78
- - - - - -
- 5.38 - 2.86 - 11.57
- 6.91 - 3.67 - 14.86
- 18.74 - 9.95 - 40.28
- 25.90 - 13.76 - 55.68

100.00 143.30 - 76.10 - 253.58


100.00 143.30 - 76.10 - 253.58

- 97.15 - 51.59 - 208.85


- 97.15 - 51.59 - 208.85

- - - - - -
- - - - -

- 20.66 - 10.97 - 44.42


- 20.66 - 10.97 - 44.42

- - - - - -
- - - - - -
- - - - - -
- - - - - -

- 29.48 - 15.66 - 63.37


- 29.48 - 15.66 - 63.37

- - - - - -
- - - - - -

- 71.11 - 37.77 - 152.87


- 71.11 - 37.77 - 152.87

- - - - - -
- - - - - -

2,097.67 4,660.28 1,216.56 2,475.00 4,442.43 7,294.60

2,097.67 4,660.28 1,216.56 2,475.00 4,442.43 7,294.60


Barh STPS Krishnapattnam
660 800
3 2
Domestic Imported
Greenfield Greenfield
Pit-Head Coastal
Oct-06 Jul-08

1,790.09 2,336.51
1,790.09 2,336.51

1,098.83 1,560.71
1,098.83 1,560.71

272.02 199.82
68.02 54.96
52.13 42.12
26.16 21.14
27.59 22.30
43.50 35.15
19.46 15.72
- -
35.17 28.42
- -
- -

1,013.56 777.58
115.29 93.16
326.70 264.00
571.58 461.88

47.19 38.13
21.89 17.69
20.92 16.90
4.38 3.54

198.00 112.00
198.00 112.00
532.18 321.00

413.99 246.38
58.44 36.90
33.49 21.14
26.25 16.57

6.57 5.31
6.57 5.31

80.53 65.07
80.53 65.07

98.37 69.49
98.37 69.49

1,427.16 666.06
793.27 541.02
154.73 125.03
- -
- -
- -
- -
2.28 1.84
- -
310.90 251.23
43.73 35.34
- -
11.55 9.34
14.84 12.00
40.24 32.51
55.62 44.95

253.31 272.40
253.31 272.40

208.63 118.59
208.63 118.59

- 151.57
- 151.57

44.37 -
44.37

- -
-
- -
-

63.31 -
63.31

- 206.69
- 206.69

152.71 -
152.71

- -
- -

7,286.83 6,900.92

7,286.83 6,900.92
CERC
Capital Cost Benchmarking
Thermal Power Plants

Constituents Source Unit Weights Apr-01

Steam Generator
Base Metal and Alloys RBI Index 39 Index No. 0.40 139.00
Steel RBI Index 39 Index No. 0.27 137.00
Labour RBI Index 36 Index No. 0.18 104.42

Turbine Generator
Non-Ferrous Metals RBI Index 39 Index No. 0.18 131.30
Steel RBI Index 39 Index No. 0.53 137.00
Labour RBI Index 39 Index No. 0.14 104.42

Water System
Non-Ferrous Metals RBI Index 39 Index No. 0.14 131.30
Cement RBI Index 39 Index No. 0.28 153.00
Steel RBI Index 39 Index No. 0.28 137.00
Labour RBI Index 39 Index No. 0.14 104.42

Cooling Tower
Cement RBI Index 39 Index No. 0.64 153.00
Steel RBI Index 39 Index No. 0.07 137.00
Labour RBI Index 39 Index No. 0.14 104.42

Pumps
Non-Ferrous Metals RBI Index 39 Index No. 0.11 131.30
Steel RBI Index 39 Index No. 0.60 137.00
Labour RBI Index 39 Index No. 0.14 104.42

Material Handling System


Steel RBI Index 39 Index No. 0.35 137.00
Cement RBI Index 39 Index No. 0.35 153.00
Labour RBI Index 39 Index No. 0.14 104.42

C&I Package
Escalation RBI Index 39 Index No. 0.10

Civil Works
Steel RBI Index 39 Index No. 0.35 137.00
Cement RBI Index 39 0.35 153.00
Labour RBI Index 39 0.14 104.42
Intial Spares
Escalation RBI Index 39 Index No. 0.10

Railway Siding
Steel RBI Index 39 Index No. 0.35 137.00
Cement RBI Index 39 Index No. 0.35 153.00
Labour RBI Index 39 Index No. 0.14 104.42

Township and Colony


Steel RBI Index 39 Index No. 0.35 137.00
Cement RBI Index 39 Index No. 0.35 153.00
Labour RBI Index 39 Index No. 0.14 104.42

Switchyard
Copper IEEMA INR/MT 0.25 117,662.00
Electrical Lamination Steel IEEMA INR/MT 0.28 125,048.00
Contructing Steel IEEMA Index No 0.07 137.60
Insulating Material IEEMA INR/Kg 0.03 185.45
Oil IEEMA INR/KL 0.07 35,513.00
Labour IEEMA Index No 0.15 104.42

Transformer
Copper IEEMA INR/MT 0.25 117,662.00
Electrical Lamination Steel IEEMA INR/MT 0.28 125,048.00
Contructing Steel IEEMA Index No 0.07 137.60
Insulating Material IEEMA INR/Kg 0.03 185.45
Oil IEEMA INR/KL 0.07 35,513.00
Labour IEEMA Index No 0.15 104.42

Transmission Lines
Copper IEEMA INR/MT 0.25 117,662.00
Electrical Lamination Steel IEEMA INR/MT 0.28 125,048.00
Contructing Steel IEEMA Index No 0.07 137.60
Insulating Material IEEMA INR/Kg 0.03 185.45
Oil IEEMA INR/KL 0.07 35,513.00
Labour IEEMA Index No 0.15 104.42

Labour Correction Factor 0.24

Jan-09

Constituents Source Unit Weight Indices

Steam Generator
Base Metal and Alloys RBI Index 39 Index No. 0.40 285.00
Steel RBI Index 39 Index No. 0.27 303.10
Labour RBI Index 36 Index No. 0.18 148.00

Turbine Generator
Non-Ferrous Metals RBI Index 39 Index No. 0.18 241.70
Steel RBI Index 39 Index No. 0.53 303.10
Labour RBI Index 39 Index No. 0.14 148.00

Water System
Non-Ferrous Metals RBI Index 39 Index No. 0.14 241.70
Cement RBI Index 39 Index No. 0.28 221.40
Steel RBI Index 39 Index No. 0.28 303.10
Labour RBI Index 39 Index No. 0.14 148.00

Cooling Tower
Cement RBI Index 39 Index No. 0.64 221.40
Steel RBI Index 39 Index No. 0.07 303.10
Labour RBI Index 39 Index No. 0.14 148.00

Pumps
Non-Ferrous Metals RBI Index 39 Index No. 0.11 241.70
Steel RBI Index 39 Index No. 0.60 303.10
Labour RBI Index 39 Index No. 0.14 148.00

Material Handling System


Steel RBI Index 39 Index No. 0.35 303.10
Cement RBI Index 39 Index No. 0.35 221.40
Labour RBI Index 39 Index No. 0.14 148.00

C&I Package
Escalation RBI Index 39 Index No. 0.10 -

Civil Works
Steel RBI Index 39 Index No. 0.35 303.10
Cement RBI Index 39 Index No. 0.35 221.40
Labour RBI Index 39 Index No. 0.14 148.00

Intial Spares
Escalation RBI Index 39 Index No. 0.10

Railway Siding
Steel RBI Index 39 Index No. 0.35 303.10
Cement RBI Index 39 Index No. 0.35 221.40
Labour RBI Index 39 Index No. 0.14 148.00

Township and Colony


Steel RBI Index 39 Index No. 0.35 303.10
Cement RBI Index 39 Index No. 0.35 221.40
Labour RBI Index 39 Index No. 0.14 148.00
Switchyard
Copper IEEMA INR/MT 0.25 166,808.00
Electrical Lamination Steel IEEMA INR/MT 0.28 226,040.00
Contructing Steel IEEMA Index No 0.07 330.60
Insulating Material IEEMA INR/Kg 0.03 387.81
Oil IEEMA INR/KL 0.07 52,986.00
Labour IEEMA Index No 0.15 147.00

Transformer
Copper IEEMA INR/MT 0.25 166,808.00
Electrical Lamination Steel IEEMA INR/MT 0.28 226,040.00
Contructing Steel IEEMA Index No 0.07 330.60
Insulating Material IEEMA INR/Kg 0.03 387.81
Oil IEEMA INR/KL 0.07 52,986.00
Labour IEEMA Index No 0.15 147.00

Transmission Lines
Copper IEEMA INR/MT 166,808.00
Electrical Lamination Steel IEEMA INR/MT 226,040.00
Contructing Steel IEEMA Index No 330.60
Insulating Material IEEMA INR/Kg 387.81
Oil IEEMA INR/KL 52,986.00
Labour IEEMA Index No 147.00

Fixed Component 0.15


May-01 Jun-01 Jul-01 Aug-01 Sep-01 Oct-01 Nov-01 Dec-01

138.10 138.10 138.20 137.60 137.60 137.60 137.60 137.60


135.70 135.80 135.90 135.90 135.90 135.90 137.50 137.50
106.07 107.48 108.89 109.60 109.36 109.36 109.36 109.83

131.20 130.80 132.50 130.70 130.70 130.70 161.90 161.90


135.70 135.80 135.90 135.90 135.90 135.90 137.50 137.50
106.07 107.48 108.89 109.60 109.36 109.36 109.36 109.83

131.20 130.80 132.50 130.70 130.70 130.70 161.90 161.90


151.80 150.30 151.80 150.10 150.10 150.10 148.60 148.60
135.70 135.80 135.90 135.90 135.90 135.90 137.50 137.50
106.07 107.48 108.89 109.60 109.36 109.36 109.36 109.83

151.80 150.30 151.80 150.10 150.10 150.10 148.60 148.60


135.70 135.80 135.90 135.90 135.90 135.90 137.50 137.50
106.07 107.48 108.89 109.60 109.36 109.36 109.36 109.83

131.20 130.80 132.50 130.70 130.70 130.70 161.90 161.90


135.70 135.80 135.90 135.90 135.90 135.90 137.50 137.50
106.07 107.48 108.89 109.60 109.36 109.36 109.36 109.83

135.70 135.80 135.90 135.90 135.90 135.90 137.50 137.50


151.80 150.30 151.80 150.10 150.10 150.10 148.60 148.60
106.07 107.48 108.89 109.60 109.36 109.36 109.36 109.83

135.70 135.80 135.90 135.90 135.90 135.90 137.50 137.50


151.80 150.30 151.80 150.10 150.10 150.10 148.60 148.60
106.07 107.48 108.89 109.60 109.36 109.36 109.36 109.83
135.70 135.80 135.90 135.90 135.90 135.90 137.50 137.50
151.80 150.30 151.80 150.10 150.10 150.10 148.60 148.60
106.07 107.48 108.89 109.60 109.36 109.36 109.36 109.83

135.70 135.80 135.90 135.90 135.90 135.90 137.50 137.50


151.80 150.30 151.80 150.10 150.10 150.10 148.60 148.60
106.07 107.48 108.89 109.60 109.36 109.36 109.36 109.83

117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00


125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00
137.60 137.60 137.60 137.60 137.60 137.60 137.60 137.60
185.45 185.45 185.45 185.45 185.45 185.45 185.45 185.45
35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00
106.07 107.48 108.89 109.60 109.36 109.36 109.36 109.83

117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00


125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00
137.60 137.60 137.60 137.60 137.60 137.60 137.60 137.60
185.45 185.45 185.45 185.45 185.45 185.45 185.45 185.45
35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00
106.07 107.48 108.89 109.60 109.36 109.36 109.36 109.83

117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00


125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00
137.60 137.60 137.60 137.60 137.60 137.60 137.60 137.60
185.45 185.45 185.45 185.45 185.45 185.45 185.45 185.45
35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00
Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02

138.00 138.00 137.70 137.80 138.00 138.10 139.10 144.20


137.50 137.50 137.50 137.60 137.60 137.60 138.70 144.50
109.83 109.60 110.07 110.30 111.01 - 113.12 113.83

161.90 161.40 161.20 163.70 163.60 163.30 163.40 163.60


137.50 137.50 137.50 137.60 137.60 137.60 138.70 144.50
109.83 109.60 110.07 110.30 111.01 - 113.12 113.83

161.90 161.40 161.20 163.70 163.60 163.30 163.40 163.60


148.60 145.70 145.50 145.10 145.30 142.40 144.00 144.10
137.50 137.50 137.50 137.60 137.60 137.60 138.70 144.50
109.83 109.60 110.07 110.30 111.01 - 113.12 113.83

148.60 145.70 145.50 145.10 145.30 142.40 144.00 144.10


137.50 137.50 137.50 137.60 137.60 137.60 138.70 144.50
109.83 109.60 110.07 110.30 111.01 - 113.12 113.83

161.90 161.40 161.20 163.70 163.60 163.30 163.40 163.60


137.50 137.50 137.50 137.60 137.60 137.60 138.70 144.50
109.83 109.60 110.07 110.30 111.01 - 113.12 113.83

137.50 137.50 137.50 137.60 137.60 137.60 138.70 144.50


148.60 145.70 145.50 145.10 145.30 142.40 144.00 144.10
109.83 109.60 110.07 110.30 111.01 - 113.12 113.83

137.50 137.50 137.50 137.60 137.60 137.60 138.70 144.50


148.60 145.70 145.50 145.10 145.30 142.40 144.00 144.10
109.83 109.60 110.07 110.30 111.01 - 113.12 113.83
137.50 137.50 137.50 137.60 137.60 137.60 138.70 144.50
148.60 145.70 145.50 145.10 145.30 142.40 144.00 144.10
109.83 109.60 110.07 110.30 111.01 - 113.12 113.83

137.50 137.50 137.50 137.60 137.60 137.60 138.70 144.50


148.60 145.70 145.50 145.10 145.30 142.40 144.00 144.10
109.83 109.60 110.07 110.30 111.01 - 113.12 113.83

117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00


125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00
137.60 137.60 137.60 137.60 137.60 137.60 137.60 137.60
185.45 185.45 185.45 185.45 185.45 185.45 185.45 185.45
35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00
109.83 109.60 110.07 110.30 111.01 - 113.12 113.83

117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00


125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00
137.60 137.60 137.60 137.60 137.60 137.60 137.60 137.60
185.45 185.45 185.45 185.45 185.45 185.45 185.45 185.45
35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00
109.83 109.60 110.07 110.30 111.01 - 113.12 113.83

117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00 117,662.00


125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00 125,048.00
137.60 137.60 137.60 137.60 137.60 137.60 137.60 137.60
185.45 185.45 185.45 185.45 185.45 185.45 185.45 185.45
35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00 35,513.00
Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03

144.20 144.60 144.70 144.70 149.30 149.30 149.30 151.30


144.50 144.50 144.60 144.60 150.20 150.20 150.20 150.20
114.06 114.54 115.01 115.01 113.59 113.83 114.54 115.95

163.70 162.70 162.60 162.60 160.90 160.90 162.50 162.40


144.50 144.50 144.60 144.60 150.20 150.20 150.20 150.20
114.06 114.54 115.01 115.01 113.59 113.83 114.54 115.95

163.70 162.70 162.60 162.60 160.90 160.90 162.50 162.40


141.60 143.80 147.10 147.10 148.00 148.00 147.10 148.20
144.50 144.50 144.60 144.60 150.20 150.20 150.20 150.20
114.06 114.54 115.01 115.01 113.59 113.83 114.54 115.95

141.60 143.80 147.10 147.10 148.00 148.00 147.10 148.20


144.50 144.50 144.60 144.60 150.20 150.20 150.20 150.20
114.06 114.54 115.01 115.01 113.59 113.83 114.54 115.95

163.70 162.70 162.60 162.60 160.90 160.90 162.50 162.40


144.50 144.50 144.60 144.60 150.20 150.20 150.20 150.20
114.06 114.54 115.01 115.01 113.59 113.83 114.54 115.95

144.50 144.50 144.60 144.60 150.20 150.20 150.20 150.20


141.60 143.80 147.10 147.10 148.00 148.00 147.10 148.20
114.06 114.54 115.01 115.01 113.59 113.83 114.54 115.95

144.50 144.50 144.60 144.60 150.20 150.20 150.20 150.20


141.60 143.80 147.10 147.10 148.00 148.00 147.10 148.20
114.06 114.54 115.01 115.01 113.59 113.83 114.54 115.95
144.50 144.50 144.60 144.60 150.20 150.20 150.20 150.20
141.60 143.80 147.10 147.10 148.00 148.00 147.10 148.20
114.06 114.54 115.01 115.01 113.59 113.83 114.54 115.95

144.50 144.50 144.60 144.60 150.20 150.20 150.20 150.20


141.60 143.80 147.10 147.10 148.00 148.00 147.10 148.20
114.06 114.54 115.01 115.01 113.59 113.83 114.54 115.95

117,662.00 117,662.00 117,662.00 117,662.00 105,116.00 105,116.00 105,116.00 105,116.00


125,048.00 125,048.00 125,048.00 125,048.00 82,245.00 82,245.00 82,245.00 82,245.00
137.60 137.60 137.60 137.60 166.10 166.10 166.10 166.10
185.45 185.45 185.45 185.45 185.45 185.45 185.45 185.45
35,513.00 35,513.00 35,513.00 35,513.00 21,014.00 21,014.00 21,014.00 21,014.00
114.06 114.54 115.01 115.01 113.59 113.83 114.54 115.95

117,662.00 117,662.00 117,662.00 117,662.00 105,116.00 105,116.00 105,116.00 105,116.00


125,048.00 125,048.00 125,048.00 125,048.00 82,245.00 82,245.00 82,245.00 82,245.00
137.60 137.60 137.60 137.60 166.10 166.10 166.10 166.10
185.45 185.45 185.45 185.45 185.45 185.45 185.45 185.45
35,513.00 35,513.00 35,513.00 35,513.00 21,014.00 21,014.00 21,014.00 21,014.00
114.06 114.54 115.01 115.01 113.59 113.83 114.54 115.95

117,662.00 117,662.00 117,662.00 117,662.00 105,116.00 105,116.00 105,116.00 105,116.00


125,048.00 125,048.00 125,048.00 125,048.00 82,245.00 82,245.00 82,245.00 82,245.00
137.60 137.60 137.60 137.60 166.10 166.10 166.10 166.10
185.45 185.45 185.45 185.45 185.45 185.45 185.45 185.45
35,513.00 35,513.00 35,513.00 35,513.00 21,014.00 21,014.00 21,014.00 21,014.00
May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03

160.20 159.90 161.90 161.90 177.3 178.7 179.2 179.1


163.40 163.50 166.10 166.10 186.4 187.9 188.9 188.9
116.18 116.18 116.18 116.18 118.30 118.53 118.06 118.53

161.70 162.20 161.70 161.70 161.60 161.60 163.50 164.40


163.40 163.50 166.10 166.10 186.40 187.90 188.90 188.90
116.18 116.18 116.18 116.18 118.30 118.53 118.06 118.53

161.70 162.20 161.70 161.70 161.60 161.60 163.50 164.40


147.30 145.90 145.80 145.80 142.70 144.90 148.20 150.20
163.40 163.50 166.10 166.10 186.40 187.90 188.90 188.90
116.18 116.18 116.18 116.18 118.30 118.53 118.06 118.53

147.30 145.90 145.80 145.80 142.70 144.90 148.20 150.20


163.40 163.50 166.10 166.10 186.40 187.90 188.90 188.90
116.18 116.18 116.18 116.18 118.30 118.53 118.06 118.53

161.70 162.20 161.70 161.70 161.60 161.60 163.50 164.40


163.40 163.50 166.10 166.10 186.40 187.90 188.90 188.90
116.18 116.18 116.18 116.18 118.30 118.53 118.06 118.53

163.40 163.50 166.10 166.10 186.40 187.90 188.90 188.90


147.30 145.90 145.80 145.80 142.70 144.90 148.20 150.20
116.18 116.18 116.18 116.18 118.30 118.53 118.06 118.53

163.40 163.50 166.10 166.10 186.40 187.90 188.90 188.90


147.30 145.90 145.80 145.80 142.70 144.90 148.20 150.20
116.18 116.18 116.18 116.18 118.30 118.53 118.06 118.53
163.40 163.50 166.10 166.10 186.40 187.90 188.90 188.90
147.30 145.90 145.80 145.80 142.70 144.90 148.20 150.20
116.18 116.18 116.18 116.18 118.30 118.53 118.06 118.53

163.40 163.50 166.10 166.10 186.40 187.90 188.90 188.90


147.30 145.90 145.80 145.80 142.70 144.90 148.20 150.20
116.18 116.18 116.18 116.18 118.30 118.53 118.06 118.53

105,116.00 105,116.00 105,116.00 105,116.00 105,116.00 105,116.00 105,116.00 105,116.00


82,245.00 82,245.00 82,245.00 82,245.00 82,245.00
166.10 166.10 166.10 166.10 166.10
185.45 185.45 185.45 185.45 185.45
21,014.00 21,014.00 21,014.00 21,014.00 21,014.00
116.18 116.18 116.18 116.18 118.30 118.53 118.06 118.53

105,116.00 105,116.00 105,116.00 105,116.00 105,116.00 105,116.00 105,116.00 105,116.00


82,245.00 82,245.00 82,245.00 82,245.00 82,245.00 - - -
166.10 166.10 166.10 166.10 166.10 - - -
185.45 185.45 185.45 185.45 185.45 - - -
21,014.00 21,014.00 21,014.00 21,014.00 21,014.00 - - -
116.18 116.18 116.18 116.18 118.30 118.53 118.06 118.53

105,116.00 105,116.00 105,116.00 105,116.00 105,116.00 105,116.00 105,116.00 105,116.00


82,245.00 82,245.00 82,245.00 82,245.00 82,245.00 - - -
166.10 166.10 166.10 166.10 166.10 - - -
185.45 185.45 185.45 185.45 185.45 - - -
21,014.00 21,014.00 21,014.00 21,014.00 21,014.00 - - -
Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-04 Aug-04

185.8 187.8 187.8 187.8 202.60 202.60 205.30 206.90


198.6 200.3 200.3 200.3 235.10 235.10 240.70 241.60
118.53 118.53 118.53 118.53 125.52 125.52 125.52 125.52

167.90 168.50 168.50 168.50 139.20 139.20 138.90 142.00


198.60 200.30 200.30 200.30 235.10 235.10 240.70 241.60
118.53 118.53 118.53 118.53 125.52 125.52 125.52 125.52

167.90 168.50 168.50 168.50 139.20 139.20 138.90 142.00


152.60 152.60 152.60 152.60 152.90 152.90 151.40 150.60
198.60 200.30 200.30 200.30 235.10 235.10 240.70 241.60
118.53 118.53 118.53 118.53 125.52 125.52 125.52 125.52

152.60 152.60 152.60 152.60 152.90 152.90 151.40 150.60


198.60 200.30 200.30 200.30 235.10 235.10 240.70 241.60
118.53 118.53 118.53 118.53 125.52 125.52 125.52 125.52
125.52

167.90 168.50 168.50 168.50 139.20 139.20 138.90 142.00


198.60 200.30 200.30 200.30 235.10 235.10 240.70 241.60
118.53 118.53 118.53 118.53 125.52 125.52 125.52 125.52

198.60 200.30 200.30 200.30 235.10 235.10 240.70 241.60


152.60 152.60 152.60 152.60 152.90 152.90 151.40 150.60
118.53 118.53 118.53 118.53 125.52 125.52 125.52 125.52

198.60 200.30 200.30 200.30 235.10 235.10 240.70 241.60


152.60 152.60 152.60 152.60 152.90 152.90 151.40 150.60
118.53 118.53 118.53 118.53 125.52 125.52 125.52 125.52
198.60 200.30 200.30 200.30 235.10 235.10 240.70 241.60
152.60 152.60 152.60 152.60 152.90 152.90 151.40 150.60
118.53 118.53 118.53 118.53 125.52 125.52 125.52 125.52

198.60 200.30 200.30 200.30 235.10 235.10 240.70 241.60


152.60 152.60 152.60 152.60 152.90 152.90 151.40 150.60
118.53 118.53 118.53 118.53 125.52 125.52 125.52 125.52

151,962.00 151,962.00 151,962.00 151,962.00 151,962.00 151,962.00 151,962.00 151,962.00


- 95,664.00 95,664.00 95,664.00
- 242.90 242.90 242.90
- 315.02 315.02 315.02
- 27,305.00 27,305.00 27,305.00
118.53 118.53 118.53 118.53 125.52 125.52 125.52 125.52

151,962.00 151,962.00 151,962.00 151,962.00 151,962.00 151,962.00 151,962.00 151,962.00


- - - - - 95,664.00 95,664.00 95,664.00
- - - - - 242.90 242.90 242.90
- - - - - 315.02 315.02 315.02
- - - - - 27,305.00 27,305.00 27,305.00
118.53 118.53 118.53 118.53 125.52 125.52 125.52 125.52

151,962.00 151,962.00 151,962.00 151,962.00 151,962.00 151,962.00 151,962.00 151,962.00


- - - - - 95,664.00 95,664.00 95,664.00
- - - - - 242.90 242.90 242.90
- - - - - 315.02 315.02 315.02
- - - - - 27,305.00 27,305.00 27,305.00
125.52 125.52 125.52 125.52
Sep-04 Oct-04 Nov-04 Dec-04 Jan-05 Feb-05 Mar-05 Apr-05

205.10 205.90 206.30 206.30 208.40 208.70 213.50 221.40


237.20 237.30 237.50 237.50 239.80 239.40 244.80 257.80
125.52 126.24 126 125.04 126.24 126.24 126.48 126.48

142.50 143.80 143.50 143.50 145.20 146.20 147.10 147.30


237.20 237.30 237.50 237.50 239.80 239.40 244.80 257.80
125.52 126.24 126.00 125.04 126.24 126.24 126.48 126.48

142.50 143.80 143.50 143.50 145.20 146.20 147.10 147.30


150.80 150.00 147.40 147.40 149.20 161.30 163.80 164.30
237.20 237.30 237.50 237.50 239.80 239.40 244.80 257.80
125.52 126.24 126.00 125.04 126.24 126.24 126.48 126.48

150.80 150.00 147.40 147.40 149.20 161.30 163.80 164.30


237.20 237.30 237.50 237.50 239.80 239.40 244.80 257.80
125.52 126.24 126.00 125.04 126.24 126.24 126.48 126.48

142.50 143.80 143.50 143.50 145.20 146.20 147.10 147.30


237.20 237.30 237.50 237.50 239.80 239.40 244.80 257.80
125.52 126.24 126.00 125.04 126.24 126.24 126.48 126.48

237.20 237.30 237.50 237.50 239.80 239.40 244.80 257.80


150.80 150.00 147.40 147.40 149.20 161.30 163.80 164.30
125.52 126.24 126.00 125.04 126.24 126.24 126.48 126.48

237.20 237.30 237.50 237.50 239.80 239.40 244.80 257.80


150.80 150.00 147.40 147.40 149.20 161.30 163.80 164.30
125.52 126.24 126.00 125.04 126.24 126.24 126.48 126.48
237.20 237.30 237.50 237.50 239.80 239.40 244.80 257.80
150.80 150.00 147.40 147.40 149.20 161.30 163.80 164.30
125.52 126.24 126.00 125.04 126.24 126.24 126.48 126.48

237.20 237.30 237.50 237.50 239.80 239.40 244.80 257.80


150.80 150.00 147.40 147.40 149.20 161.30 163.80 164.30
125.52 126.24 126.00 125.04 126.24 126.24 126.48 126.48

156,101.00 156,101.00 162,132.00 - - - 155,105.00 -


101,482.00 84,681.00 86,634.00 - - - 186,476.00 -
237.20 237.20 237.20 - - - 258.80 -
313.74 286.59 290.50 - - - 316.65 -
27,070.00 27,070.00 28,387.00 - - - 27,316.00 -
125.52 126.24 126.00 125.04 126.24 126.24 126.48 126.48

156,101.00 156,101.00 162,132.00 - - - 155,105.00 -


101,482.00 84,681.00 86,634.00 - - - 186,476.00 -
237.20 237.20 237.20 - - - 258.80 -
313.74 286.59 290.50 - - - 316.65 -
27,070.00 27,070.00 28,387.00 - - - 27,316.00 -
125.52 126.24 126.00 125.04 126.24 126.24 126.48 126.48

156,101.00 156,101.00 162,132.00 - - - 155,105.00 -


101,482.00 84,681.00 86,634.00 - - - 186,476.00 -
237.20 237.20 237.20 - - - 258.80 -
313.74 286.59 290.50 - - - 316.65 -
27,070.00 27,070.00 28,387.00 - - - 27,316.00 -
125.52 126.24 126.00 125.04 126.24 126.24 126.48 126.48
May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05

221.70 238.80 236.50 236.80 236.80 236.80 236.80 236.80


258.30 257.60 254.70 257.30 257.30 257.30 257.30 257.30
126.48 126.96 129.12 129.6 130.08 131.52 132.72 132

146.60 155.30 159.60 165.90 165.90 165.90 165.90 165.90


258.30 257.60 254.70 257.30 257.30 257.30 257.30 257.30
126.48 126.96 129.12 129.60 130.08 131.52 132.72 132.00

146.60 155.30 159.60 165.90 165.90 165.90 165.90 165.90


163.80 163.40 162.20 162.20 162.20 162.20 162.20 162.20
258.30 257.60 254.70 257.30 257.30 257.30 257.30 257.30
126.48 126.96 129.12 129.60 130.08 131.52 132.72 132.00

163.80 163.40 162.20 162.20 162.20 162.20 162.20 162.20


258.30 257.60 254.70 257.30 257.30 257.30 257.30 257.30
126.48 126.96 129.12 129.60 130.08 131.52 132.72 132.00

146.60 155.30 159.60 165.90 165.90 165.90 165.90 165.90


258.30 257.60 254.70 257.30 257.30 257.30 257.30 257.30
126.48 126.96 129.12 129.60 130.08 131.52 132.72 132.00

258.30 257.60 254.70 257.30 257.30 257.30 257.30 257.30


163.80 163.40 162.20 162.20 162.20 162.20 162.20 162.20
126.48 126.96 129.12 129.60 130.08 131.52 132.72 132.00

258.30 257.60 254.70 257.30 257.30 257.30 257.30 257.30


163.80 163.40 162.20 162.20 162.20 162.20 162.20 162.20
126.48 126.96 129.12 129.60 130.08 131.52 132.72 132.00
258.30 257.60 254.70 257.30 257.30 257.30 257.30 257.30
163.80 163.40 162.20 162.20 162.20 162.20 162.20 162.20
126.48 126.96 129.12 129.60 130.08 131.52 132.72 132.00

258.30 257.60 254.70 257.30 257.30 257.30 257.30 257.30


163.80 163.40 162.20 162.20 162.20 162.20 162.20 162.20
126.48 126.96 129.12 129.60 130.08 131.52 132.72 132.00

155,105.00 155,105.00 150,346.00 169,400.00 183,947.00 183,947.00 183,947.00 183,947.00


186,476.00 186,476.00 96,618.00 188,786.00 212,825.00 212,825.00 212,825.00 212,825.00
258.80 258.80 239.80 256.30 259.70 259.70 259.70 259.70
316.65 316.65 309.36 251.56 301.15 301.15 301.15 301.15
27,316.00 27,316.00 26,266.00 26,444.00 32,498.00 32,498.00 32,498.00 32,498.00
126.48 126.96 129.12 129.60 130.08 131.52 132.72 132.00

155,105.00 155,105.00 150,346.00 169,400.00 183,947.00 183,947.00 183,947.00 183,947.00


186,476.00 186,476.00 96,618.00 188,786.00 212,825.00 212,825.00 212,825.00 212,825.00
258.80 258.80 239.80 256.30 259.70 259.70 259.70 259.70
316.65 316.65 309.36 251.56 301.15 301.15 301.15 301.15
27,316.00 27,316.00 26,266.00 26,444.00 32,498.00 32,498.00 32,498.00 32,498.00
126.48 126.96 129.12 129.60 130.08 131.52 132.72 132.00

155,105.00 155,105.00 150,346.00 169,400.00 183,947.00 183,947.00 183,947.00 183,947.00


186,476.00 186,476.00 96,618.00 188,786.00 212,825.00 212,825.00 212,825.00 212,825.00
258.80 258.80 239.80 256.30 259.70 259.70 259.70 259.70
316.65 316.65 309.36 251.56 301.15 301.15 301.15 301.15
27,316.00 27,316.00 26,266.00 26,444.00 32,498.00 32,498.00 32,498.00 32,498.00
126.48 126.96 129.12 129.60 130.08 131.52 132.72 132.00
Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06

213.10 213.10 213.10 226.60 227.10 227.50 235.00 235.80


226.50 226.50 226.50 243.70 243.80 243.60 251.50 253.80
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00

200.00 200.00 200.00 209.80 216.90 217.60 237.80 254.00


226.50 226.50 226.50 243.70 243.80 243.60 251.50 253.80
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00

200.00 200.00 200.00 209.80 216.90 217.60 237.80 254.00


181.80 181.80 181.80 191.20 193.50 193.60 194.50 195.00
226.50 226.50 226.50 243.70 243.80 243.60 251.50 253.80
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00

181.80 181.80 181.80 191.20 193.50 193.60 194.50 195.00


226.50 226.50 226.50 243.70 243.80 243.60 251.50 253.80
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00

200.00 200.00 200.00 209.80 216.90 217.60 237.80 254.00


226.50 226.50 226.50 243.70 243.80 243.60 251.50 253.80
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00

226.50 226.50 226.50 243.70 243.80 243.60 251.50 253.80


181.80 181.80 181.80 191.20 193.50 193.60 194.50 195.00
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00

226.50 226.50 226.50 243.70 243.80 243.60 251.50 253.80


181.80 181.80 181.80 191.20 193.50 193.60 194.50 195.00
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00
226.50 226.50 226.50 243.70 243.80 243.60 251.50 253.80
181.80 181.80 181.80 191.20 193.50 193.60 194.50 195.00
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00
- -
- -
226.50 226.50 226.50 243.70 243.80 243.60 251.50 253.80
181.80 181.80 181.80 191.20 193.50 193.60 194.50 195.00
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00

234,065.00 234,065.00 321,694.00 321,694.00 321,694.00 321,694.00 321,694.00 321,694.00


200,074.00 200,074.00 221,331.00 221,331.00 221,331.00 221,331.00 221,331.00 221,331.00
257.90 257.90 243.30 243.30 243.30 243.30 243.30 243.30
286.83 286.83 309.05 309.05 309.05 309.05 309.05 309.05
34,017.00 34,017.00 38,018.00 38,018.00 38,018.00 38,018.00 38,018.00 38,018.00
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00

234,065.00 234,065.00 321,694.00 321,694.00 321,694.00 321,694.00 321,694.00 321,694.00


200,074.00 200,074.00 221,331.00 221,331.00 221,331.00 221,331.00 221,331.00 221,331.00
257.90 257.90 243.30 243.30 243.30 243.30 243.30 243.30
286.83 286.83 309.05 309.05 309.05 309.05 309.05 309.05
34,017.00 34,017.00 38,018.00 38,018.00 38,018.00 38,018.00 38,018.00 38,018.00
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00

234,065.00 234,065.00 321,694.00 321,694.00 321,694.00 321,694.00 321,694.00 321,694.00


200,074.00 200,074.00 221,331.00 221,331.00 221,331.00 221,331.00 221,331.00 221,331.00
257.90 257.90 243.30 243.30 243.30 243.30 243.30 243.30
286.83 286.83 309.05 309.05 309.05 309.05 309.05 309.05
34,017.00 34,017.00 38,018.00 38,018.00 38,018.00 38,018.00 38,018.00 38,018.00
132.00 132.00 132.00 127.00 127.00 127.00 127.00 127.00
Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07

239.20 239.40 240.50 240.70 241.30 241.60 242.80 245.90


259.10 259.50 259.40 259.40 260.00 260.40 261.90 266.70
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00

275.70 289.80 289.80 289.80 289.80 289.80 289.80 289.80


259.10 259.50 259.40 259.40 260.00 260.40 261.90 266.70
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00

275.70 289.80 289.80 289.80 289.80 289.80 289.80 289.80


195.00 196.70 198.80 198.60 198.40 200.50 210.70 211.60
259.10 259.50 259.40 259.40 260.00 260.40 261.90 266.70
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00

195.00 196.70 198.80 198.60 198.40 200.50 210.70 211.60


259.10 259.50 259.40 259.40 260.00 260.40 261.90 266.70
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00

275.70 289.80 289.80 289.80 289.80 289.80 289.80 289.80


259.10 259.50 259.40 259.40 260.00 260.40 261.90 266.70
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00

259.10 259.50 259.40 259.40 260.00 260.40 261.90 266.70


195.00 196.70 198.80 198.60 198.40 200.50 210.70 211.60
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00

259.10 259.50 259.40 259.40 260.00 260.40 261.90 266.70


195.00 196.70 198.80 198.60 198.40 200.50 210.70 211.60
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00
259.10 259.50 259.40 259.40 260.00 260.40 261.90 266.70
195.00 196.70 198.80 198.60 198.40 200.50 210.70 211.60
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00

259.10 259.50 259.40 259.40 260.00 260.40 261.90 266.70


195.00 196.70 198.80 198.60 198.40 200.50 210.70 211.60
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00

- 321,694.00 321,694.00 321,137.00 327,855.00 327,855.00 327,855.00 151,962.00


- 221,331.00 221,331.00 209,701.00 209,701.00 209,701.00 209,701.00 82,864.00
- 243.30 243.30 276.70 276.70 276.70 276.70 242.90
- 309.05 309.05 334.97 334.97 334.97 334.97 287.76
- 38,018.00 38,018.00 38,779.00 36,007.00 36,007.00 36,007.00 27,305.00
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00

- 321,694.00 321,694.00 321,137.00 327,855.00 327,855.00 327,855.00 151,962.00


- 221,331.00 221,331.00 209,701.00 209,701.00 209,701.00 209,701.00 82,864.00
- 243.30 243.30 276.70 276.70 276.70 276.70 242.90
- 309.05 309.05 334.97 334.97 334.97 334.97 287.76
- 38,018.00 38,018.00 38,779.00 36,007.00 36,007.00 36,007.00 27,305.00
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00

- 321,694.00 321,694.00 321,137.00 327,855.00 327,855.00 327,855.00 151,962.00


- 221,331.00 221,331.00 209,701.00 209,701.00 209,701.00 209,701.00 82,864.00
- 243.30 243.30 276.70 276.70 276.70 276.70 242.90
- 309.05 309.05 334.97 334.97 334.97 334.97 287.76
- 38,018.00 38,018.00 38,779.00 36,007.00 36,007.00 36,007.00 27,305.00
127.00 127.00 127.00 127.00 127.00 125.00 127.00 128.00
May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07

246.80 247.40 247.70 246.60 252.60 253.50 254.10 254.40


267.90 268.10 268.80 267.50 276.70 277.60 278.40 279.20
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00

289.80 289.80 289.80 289.80 289.80 278.20 278.20 278.20


267.90 268.10 268.80 267.50 276.70 277.60 278.40 279.20
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00

289.80 289.80 289.80 289.80 289.80 278.20 278.20 278.20


211.60 213.30 215.10 215.60 219.80 220.00 219.70 219.70
267.90 268.10 268.80 267.50 276.70 277.60 278.40 279.20
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00

211.60 213.30 215.10 215.60 219.80 220.00 219.70 219.70


267.90 268.10 268.80 267.50 276.70 277.60 278.40 279.20
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00

289.80 289.80 289.80 289.80 289.80 278.20 278.20 278.20


267.90 268.10 268.80 267.50 276.70 277.60 278.40 279.20
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00

267.90 268.10 268.80 267.50 276.70 277.60 278.40 279.20


211.60 213.30 215.10 215.60 219.80 220.00 219.70 219.70
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00

267.90 268.10 268.80 267.50 276.70 277.60 278.40 279.20


211.60 213.30 215.10 215.60 219.80 220.00 219.70 219.70
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00
267.90 268.10 268.80 267.50 276.70 277.60 278.40 279.20
211.60 213.30 215.10 215.60 219.80 220.00 219.70 219.70
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00

267.90 268.10 268.80 267.50 276.70 277.60 278.40 279.20


211.60 213.30 215.10 215.60 219.80 220.00 219.70 219.70
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00

151,962.00 151,962.00 343,064.00 310,398.00 310,398.00 350,128.00 350,128.00 271,169.00


82,864.00 82,864.00 219,073.00 198,404.00 198,404.00 215,120.00 215,120.00 219,759.00
242.90 242.90 268.30 276.70 276.70 217.22 217.22 280.10
287.76 287.76 331.53 275.40 275.40 281.76 281.76 348.97
27,305.00 27,305.00 35,269.00 32,484.00 32,484.00 49,950.00 49,950.00 36,319.00
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00

151,962.00 151,962.00 343,064.00 310,398.00 310,398.00 350,128.00 350,128.00 271,169.00


82,864.00 82,864.00 219,073.00 198,404.00 198,404.00 215,120.00 215,120.00 219,759.00
242.90 242.90 268.30 276.70 276.70 217.22 217.22 280.10
287.76 287.76 331.53 275.40 275.40 281.76 281.76 348.97
27,305.00 27,305.00 35,269.00 32,484.00 32,484.00 49,950.00 49,950.00 36,319.00
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00

151,962.00 151,962.00 343,064.00 310,398.00 310,398.00 350,128.00 350,128.00 271,169.00


82,864.00 82,864.00 219,073.00 198,404.00 198,404.00 215,120.00 215,120.00 219,759.00
242.90 242.90 268.30 276.70 276.70 217.22 217.22 280.10
287.76 287.76 331.53 275.40 275.40 281.76 281.76 348.97
27,305.00 27,305.00 35,269.00 32,484.00 32,484.00 49,950.00 49,950.00 36,319.00
129.00 130.00 132.00 133.00 133.00 134.00 134.00 134.00
Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08

256.20 258.90 303.10 322.10 317.90 321.80 321.80 321.80


279.90 281.70 337.70 359.00 353.30 357.70 357.70 357.70
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00

278.20 266.90 271.00 266.40 263.10 259.40 259.40 259.40


279.90 281.70 337.70 359.00 353.30 357.70 357.70 357.70
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00

278.20 266.90 271.00 266.40 263.10 259.40 259.40 259.40


221.10 220.90 221.00 221.40 222.40 221.70 221.70 221.70
279.90 281.70 337.70 359.00 353.30 357.70 357.70 357.70
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00

221.10 220.90 221.00 221.40 222.40 221.70 221.70 221.70


279.90 281.70 337.70 359.00 353.30 357.70 357.70 357.70
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00

278.20 266.90 271.00 266.40 263.10 259.40 259.40 259.40


279.90 281.70 337.70 359.00 353.30 357.70 357.70 357.70
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00

279.90 281.70 337.70 359.00 353.30 357.70 357.70 357.70


221.10 220.90 221.00 221.40 222.40 221.70 221.70 221.70
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00

279.90 281.70 337.70 359.00 353.30 357.70 357.70 357.70


221.10 220.90 221.00 221.40 222.40 221.70 221.70 221.70
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00
279.90 281.70 337.70 359.00 353.30 357.70 357.70 357.70
221.10 220.90 221.00 221.40 222.40 221.70 221.70 221.70
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00

279.90 281.70 337.70 359.00 353.30 357.70 357.70 357.70


221.10 220.90 221.00 221.40 222.40 221.70 221.70 221.70
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00

271,169.00 384,365.00 384,365.00 374,680.00 374,680.00 374,680.00 374,680.00 374,680.00


219,759.00 231,172.00 231,172.00 231,172.00 231,172.00 231,172.00 231,172.00 231,172.00
280.10 280.60 280.60 357.10 357.10 357.10 357.10 357.10
348.97 375.31 375.31 410.10 410.10 410.10 410.10 410.10
36,319.00 39,304.00 39,304.00 40,182.00 40,182.00 40,182.00 40,182.00 40,182.00
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00

271,169.00 384,365.00 384,365.00 374,680.00 374,680.00 374,680.00 374,680.00 374,680.00


219,759.00 231,172.00 231,172.00 231,172.00 231,172.00 231,172.00 231,172.00 231,172.00
280.10 280.60 280.60 357.10 357.10 357.10 357.10 357.10
348.97 375.31 375.31 410.10 410.10 410.10 410.10 410.10
36,319.00 39,304.00 39,304.00 40,182.00 40,182.00 40,182.00 40,182.00 40,182.00
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00

271,169.00 384,365.00 384,365.00 374,680.00 374,680.00 374,680.00 374,680.00 374,680.00


219,759.00 231,172.00 231,172.00 231,172.00 231,172.00 231,172.00 231,172.00 231,172.00
280.10 280.60 280.60 357.10 357.10 357.10 357.10 357.10
348.97 375.31 375.31 410.10 410.10 410.10 410.10 410.10
36,319.00 39,304.00 39,304.00 40,182.00 40,182.00 40,182.00 40,182.00 40,182.00
134.00 135.00 137.00 138.00 139.00 140.00 143.00 145.00
Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09

324.80 320.40 305.10 298.30 285.00 271.60 273.00 270.80


360.40 355.10 329.20 321.30 303.10 286.60 288.4 285.8
145.00 148.00 148.00 147.00 148.00 148.00 148.00 148.00

258.10 254.90 250.00 246.30 241.70 232.80 230.30 232.00


360.40 355.10 329.20 321.30 303.10 286.60 288.40 285.80
145.00 148.00 148.00 147.00 148.00 148.00 148.00 148.00

258.10 254.90 250.00 246.30 241.70 232.80 230.30 232.00


225.30 225.20 225.20 222.50 221.40 223.60 225.4 227.9
360.40 355.10 329.20 321.30 303.10 286.60 288.40 285.80
145.00 148.00 148.00 147.00 148.00 148.00 148.00 148.00

225.30 225.20 225.20 222.50 221.40 223.60 225.40 227.90


360.40 355.10 329.20 321.30 303.10 286.60 288.40 285.80
145.00 148.00 148.00 147.00 148.00 148.00 148.00 148.00

258.10 254.90 250.00 246.30 241.70 232.80 230.30 232.00


360.40 355.10 329.20 321.30 303.10 286.60 288.40 285.80
145.00 148.00 148.00 147.00 148.00 148.00 148.00 148.00

360.40 355.10 329.20 321.30 303.10 286.60 288.40 285.80


225.30 225.20 225.20 222.50 221.40 223.60 225.40 227.90
145.00 148.00 148.00 147.00 148.00 148.00 148.00 148.00

360.40 355.10 329.20 321.30 303.10 286.60 288.40 285.80


225.30 225.20 225.20 222.50 221.40 223.60 225.40 227.90
145.00 148.00 148.00 147.00 148.00 148.00 148.00 148.00
360.40 355.10 329.20 321.30 303.10 286.60 288.40 285.80
225.30 225.20 225.20 222.50 221.40 223.60 225.40 227.90
145.00 148.00 148.00 147.00 148.00 148.00 148.00 148.00

360.40 355.10 329.20 321.30 303.10 286.60 288.40 285.80


225.30 225.20 225.20 222.50 221.40 223.60 225.40 227.90
145.00 148.00 148.00 147.00 148.00 148.00 148.00 148.00

374,680.00 374,680.00 166,808.00 166,808.00 166,808.00 175,396.00 207,578.00 232,254.00


231,172.00 231,172.00 226,040.00 226,040.00 226,040.00 213,066.00 214,251.00 204,758.00
357.10 357.10 330.60 330.60 330.60 322.70 319.10 286.10
410.10 410.10 387.81 387.81 387.81 363.11 359.59 384.24
40,182.00 40,182.00 52,986.00 52,986.00 52,986.00 47,221.00 32,138.00 32,681.00
145.00 148.00 148.00 147.00 147.00 147.00 148.00 148.00

374,680.00 374,680.00 166,808.00 166,808.00 166,808.00 175,396.00 207,578.00 232,254.00


231,172.00 231,172.00 226,040.00 226,040.00 226,040.00 213,066.00 214,251.00 204,758.00
357.10 357.10 330.60 330.60 330.60 322.70 319.10 286.10
410.10 410.10 387.81 387.81 387.81 363.11 359.59 384.24
40,182.00 40,182.00 52,986.00 52,986.00 52,986.00 47,221.00 32,138.00 32,681.00
145.00 148.00 148.00 147.00 147.00 147.00 148.00 148.00

374,680.00 374,680.00 166,808.00 166,808.00 166,808.00 175,396.00 207,578.00 232,254.00


231,172.00 231,172.00 226,040.00 226,040.00 226,040.00 213,066.00 214,251.00 204,758.00
357.10 357.10 330.60 330.60 330.60 322.70 319.10 286.10
410.10 410.10 387.81 387.81 387.81 363.11 359.59 384.24
40,182.00 40,182.00 52,986.00 52,986.00 52,986.00 47,221.00 32,138.00 32,681.00
145.00 148.00 148.00 147.00 147.00 147.00 148.00 148.00
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09

270.7 270.7 270.4 275.4 273.7 274.1 274.3 274


286.3 286.4 286.5 293.9 290 291.4 291.3 290.8
148.00 150.00 151.00 162.00 163.00 162.00 163.00 165.00

232.2 232.6 233.2 236.3 238 238.6 239.8 240.4


286.30 286.40 286.50 293.90 290.00 291.40 291.30 290.80
148.00 150.00 151.00 162.00 163.00 162.00 163.00 165.00

232.20 232.60 233.20 236.30 238.00 238.60 239.80 240.40


228.10 230.00 230.80 229.6 227.5 225.8 225.8 219.3
286.30 286.40 286.50 293.90 290.00 291.40 291.30 290.80
148.00 150.00 151.00 162.00 163.00 162.00 163.00 165.00

228.10 230.00 230.80 229.60 227.50 225.80 225.80 219.30


286.30 286.40 286.50 293.90 290.00 291.40 291.30 290.80
148.00 150.00 151.00 162.00 163.00 162.00 163.00 165.00

232.20 232.60 233.20 236.30 238.00 238.60 239.80 240.40


286.30 286.40 286.50 293.90 290.00 291.40 291.30 290.80
148.00 150.00 151.00 162.00 163.00 162.00 163.00 165.00

286.30 286.40 286.50 293.90 290.00 291.40 291.30 290.80


228.10 230.00 230.80 229.60 227.50 225.80 225.80 219.30
148.00 150.00 151.00 162.00 163.00 162.00 163.00 165.00

286.30 286.40 286.50 293.90 290.00 291.40 291.30 290.80


228.10 230.00 230.80 229.60 227.50 225.80 225.80 219.30
148.00 150.00 151.00 162.00 163.00 162.00 163.00 165.00
286.30 286.40 286.50 293.90 290.00 291.40 291.30 290.80
228.10 230.00 230.80 229.60 227.50 225.80 225.80 219.30
148.00 150.00 151.00 162.00 163.00 162.00 163.00 165.00

286.30 286.40 286.50 293.90 290.00 291.40 291.30 290.80


228.10 230.00 230.80 229.60 227.50 225.80 225.80 219.30
148.00 150.00 151.00 162.00 163.00 162.00 163.00 165.00

240,138.00 258,090.00 258,059.00 271,982.00 314,505.00 308,032.00 319,423.00 326,293.00


202,337.00 184,752.00 187,491.00 182,536.00 170,393.00 164,804.00 162,203.00 157,341.00
289.00 286.00 286.20 286.70 286.40 296.40 288.10 291.40
373.24 381.53 383.40 392.25 407.77 408.76 403.14 403.35
28,067.00 26,595.00 27,178.00 30,436.00 36,277.00 35,798.00 34,840.00 34,435.00
148.00 150.64 151.00 153.00 160.00 162.00 162.00 165.00

240,138.00 258,090.00 258,059.00 271,982.00 314,505.00 308,032.00 319,423.00 326,293.00


202,337.00 184,752.00 187,491.00 182,536.00 170,393.00 164,804.00 162,203.00 157,341.00
289.00 286.00 286.20 286.70 286.40 296.40 288.10 291.40
373.24 381.53 383.40 392.25 407.77 408.76 403.14 403.35
28,067.00 26,595.00 27,178.00 30,436.00 36,277.00 35,798.00 34,840.00 34,435.00
148.00 150.64 151.00 153.00 160.00 162.00 162.00 165.00

240,138.00 258,090.00 258,059.00 271,982.00 314,505.00 308,032.00 319,423.00 326,293.00


202,337.00 184,752.00 187,491.00 182,536.00 170,393.00 164,804.00 162,203.00 157,341.00
289.00 286.00 286.20 286.70 286.40 296.40 288.10 291.40
373.24 381.53 383.40 392.25 407.77 408.76 403.14 403.35
28,067.00 26,595.00 27,178.00 30,436.00 36,277.00 35,798.00 34,840.00 34,435.00
148.00 150.64 151.00 153.00 160.00 162.00 162.00 165.00
Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10

275.7 276.50 280.60 298.80 311.30 311.80 - -


292.9 294.80 300.60 327.40 343.50 343.80 - -
168.00 165.00 164.00 164.00 165.00 169.00 - -

241.6 237.40 237.80 238.00 238.20 235.50 - -


292.90 294.80 300.60 327.40 343.50 343.80 - -
168.00 165.00 164.00 164.00 165.00 169.00 - -

241.60 237.40 237.80 238.00 238.20 235.50 - -


207.5 212.40 223.30 228.10 226.40 216.60 - -
292.90 294.80 300.60 327.40 343.50 343.80 - -
168.00 165.00 164.00 164.00 165.00 169.00 - -

207.50 212.40 223.30 228.10 226.40 216.60 - -


292.90 294.80 300.60 327.40 343.50 343.80 - -
168.00 165.00 164.00 164.00 165.00 169.00 - -
- - - - - - -
- - - - - - -
241.60 237.40 237.80 238.00 238.20 235.50 - -
292.90 294.80 300.60 327.40 343.50 343.80 - -
168.00 165.00 164.00 164.00 165.00 169.00 - -
- - - - - - -
- - - - - - -
292.90 294.80 300.60 327.40 343.50 343.80 - -
207.50 212.40 223.30 228.10 226.40 216.60 - -
168.00 165.00 164.00 164.00 165.00 169.00 - -

292.90 294.80 300.60 327.40 343.50 343.80 - -


207.50 212.40 223.30 228.10 226.40 216.60 - -
168.00 165.00 164.00 164.00 165.00 169.00 - -
292.90 294.80 300.60 327.40 343.00 343.80 - -
207.50 212.40 223.30 228.10 226.40 216.60 - -
168.00 165.00 164.00 164.00 165.00 169.00 - -
- - - - - - -
- - - - - - -
292.90 294.80 300.60 327.40 343.00 343.80 - -
207.50 212.40 223.30 228.10 226.40 216.60 - -
168.00 165.00 164.00 164.00 165.00 169.00 - -

343,582.00 353,062.00 376,792.00 381,793.00 349,543.00 342,645.00 - -


152,995.00 186,811.00 182,977.00 177,873.00 176,618.00 162,650.00 - -
291.30 290.80 293.40 300.60 300.60 300.60 - -
405.91 405.00 406.00 406.00 407.00 408.00 - -
34,767.00 34,325.00 39,457.00 38,823.00 39,423.00 39,423.00 - -
168.00 170.00 170.00 170.00 172.00 172.00 - -

343,582.00 353,062.00 376,792.00 381,793.00 349,543.00 342,645.00 - -


152,995.00 186,811.00 182,977.00 177,873.00 176,618.00 162,650.00 - -
291.30 290.80 293.40 300.60 300.60 300.60 - -
405.91 405.00 406.00 406.00 407.00 408.00 - -
34,767.00 34,325.00 39,457.00 38,823.00 39,423.00 39,423.00 - -
168.00 170.00 170.00 170.00 172.00 172.00 - -

343,582.00 353,062.00 376,792.00 381,793.00 349,543.00 342,645.00 - -


152,995.00 186,811.00 182,977.00 177,873.00 176,618.00 162,650.00 - -
291.30 290.80 293.40 300.60 300.60 300.60 - -
405.91 405.00 406.00 406.00 407.00 408.00 - -
34,767.00 34,325.00 39,457.00 38,823.00 39,423.00 39,423.00 - -
168.00 170.00 170.00 170.00 172.00 172.00 - -
Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11

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May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13

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Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13

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Jan-14 Feb-14 Mar-14

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- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
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- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
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- - - - - - - - - -
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- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
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- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
CERC
Capital Cost Benchmarking
Thermal Power Plants

Name of the Plant

Unit Size
Number of Units
Type of Coal
Greenfield/ Extension
Plant Location
Month and Year of Award

Name of package

Mandatoy Packages Units

1 Steam Generator INR Crores


- Steam Generator Island INR Crores
- ESP INR Crores

2 Turbine Generator Island INR Crores


- Turbine Generator Island INR Crores
- HP/LP Piping INR Crores

3 Water System INR Crores


- External water supply system INR Crores
- CW system INR Crores
- DM water Plant INR Crores
- Clarification plant INR Crores
- Chlorination Plant INR Crores
- Effluent Treatment Plant INR Crores
- Sewage Treatment Plant INR Crores
- Fire Fighting System INR Crores
- Central Monitoring System INR Crores
- Dust Suppression System INR Crores

4 Material Handling System INR Crores


- Fuel Oil Handling & Storage system INR Crores
- Ash Handling System INR Crores
- Coal Handling System INR Crores

5 Mechanical-Miscellaneous Package INR Crores


- Air Compressor System INR Crores
- AC Ventilation INR Crores
- Workshop, Laboratory Equipment and Monitoring System & Equipment INR Crores

6 Switchyard Package INR Crores


- Switchyard INR Crores
7 Transformers, Switchgear, Cables, Cable Facilities, Grounding INR Crores
- Transformers INR Crores
- Switchgear INR Crores
- Cable and Cable Facilities INR Crores
- Grounding & Lighting Packages INR Crores

8 Emergency DG Set INR Crores


- Emergency DG Set INR Crores

9 C & I Package INR Crores


- C & I Package INR Crores

10 Chimney INR Crores


- Chimney INR Crores

11 Civil Works INR Crores


SG Area Civil Work INR Crores
TG Area Civil Work INR Crores
CW system INR Crores
DM water Plant INR Crores
Clarification plant INR Crores
Chlorination plant INR Crores
Fuel Handiling & Storage System INR Crores
Coal Handling Plant INR Crores
Ash Handling System INR Crores
Ash disposal area development INR Crores
Fire fighting System INR Crores
Temp. construction & enabling works INR Crores
Road & Drainage INR Crores
Off site civil works INR Crores
Raw water reservoir INR Crores

12 Initial Spares INR Crores


- Initial Spares INR Crores

13 Cooling Tower INR Crores


- Cooling Tower INR Crores

Optional Packages (Includes Equipment Cost and


Associated Civil Works)

1 Desalination Plant INR Crores


- Desalination Plant INR Crores

2 MGR INR Crores


- MGR INR Crores

3 Railway Siding INR Crores


- Railway Siding INR Crores

4 Unloading Equipment at Jetty INR Crores


- Unloading Equipment at Jetty INR Crores

5 Rolling Stock/Locomotive INR Crores


- Rolling Stock/Locomotive INR Crores

6 FGD Plant INR Crores


- FGD Plant INR Crores

7 Township & Colony INR Crores


- Township & Colony INR Crores

8 Transmission Line Cost till Tie Point INR Crores


- Transmission Line Cost till Tie Point INR Crores

Total Hard Cost (Excluding Taxes) INR Crores

Taxes and Duties INR Crores


- Taxes and Duties INR Crores
- Custom Duty INR Crores

Total Hard Cost (Including Taxes) INR Crores


Ramagundum
Bellary - I Bhopallapally Kaparkheda Korba- Stage-III
Stage-III
500 500 500 500 500
1 1 1 1 1
Domestic Domestic Domestic Domestic Domestic
Greenfield Greenfield Extension Extension Extension
Non-PitHead - Pit-Head Pit-Head Non Pit-Head
Jun-04 Jul-05 Jan-07 Apr-08 Mar-05

626.97 627.55 544.00 547.08 584.81


626.97 627.55 544.00 547.08 584.81
- - - - -

365.92 405.84 366.17 334.94 412.96


365.92 404.63 366.17 333.93 412.96
- 1.22 - 1.01 -

108.57 - 125.08 - 109.16


58.23 - 24.59 - 21.46
13.85 - 23.35 - 20.38
6.95 - 11.29 - 9.85
7.33 - 13.38 - 11.68
7.70 - 32.72 - 28.56
5.17 - 7.32 - 6.39
- - - - -
9.34 - 12.43 - 10.84
- - - - -
- - - - -

209.06 - - - 216.39
28.02 - - - 38.34
74.03 - - - 80.48
107.01 - - - 97.57

16.47 - - - -
9.71 - - - -
5.59 - - - -
1.17 - - - -

49.35 - 53.60 32.95 -


49.35 - 53.60 32.95 -
157.66 131.18 128.06 105.26 125.38
122.65 102.05 99.62 81.88 97.54
17.31 14.41 14.06 11.56 13.77
9.92 8.25 8.06 6.62 7.89
7.78 6.47 6.32 5.19 6.18

1.64 1.36 3.24 1.09 1.31


1.64 1.36 3.24 1.09 1.31

38.50 37.60 23.00 19.53 19.53


38.50 37.60 23.00 19.53 19.53

27.26 - - - -
27.26

490.30 - - - 546.22
226.81 - - - 299.21
64.32 - - - 74.01
- - - - -
- - - - -
- - - - -
- - - - -
0.95 - - - 1.09
- - - - -
129.23 - - - 92.50
18.18 - - - 20.92
- - - - -
4.80 - - - 5.53
6.17 - - - 7.10
16.73 - - - 19.25
23.12 - - - 26.61

58.31 - 89.10 - 45.86


58.31 - 89.10 - 45.86

95.80 - - - 95.96
95.80 - - - 95.96

- - - - -
- - - - -

- - - - -
- - - - -

77.19 - - - -
77.19 - - - -

- - - - -
- - - - -

23.54 - - - -
23.54 - - - -

- - - - -
- - - - -

71.08 - - - 38.22
71.08 - - - 38.22

- - - - -

2,417.63 1,203.54 1,332.25 1,040.85 2,195.80

2,417.63 1,203.54 1,332.25 1,040.85 2,195.80


Vindhyachal Sipat STPS,
Bellary - II Valur STPS Ph-I Mauda
Stage-II Stage-II
500 500 500 500 500
1 1 2 2 2
Domestic Domestic Domestic Domestic Domestic
Extension Extension Greenfield Greenfield Greenfield
Pit-Head Non-PitHead Pit- Head Pit- Head Non Pit-Head
Apr-01 Aug-06 Jul-05 Apr-07 Oct-08

473.45 595.69 1,255.83 1,306.21 1,107.44


573.45 595.69 1,255.83 1,306.21 1,107.44
- - - - -

525.90 398.88 847.04 824.12 632.64


509.13 388.82 847.04 824.12 632.64
16.77 10.06 - - -

154.74 103.56 188.15 134.93 147.39


30.42 20.36 83.53 41.02 92.50
28.89 19.33 53.91 - -
13.96 9.34 28.62 - 13.82
16.56 11.08 - - 19.00
40.48 27.09 - 57.31 -
9.06 6.06 - 12.82 -
- - - - -
15.37 10.29 22.09 23.78 22.07
- - - - -
- - - - -

318.96 219.48 295.41 442.92 398.12


35.41 30.07 50.86 58.88 26.91
101.00 75.20 88.18 152.43 136.96
182.54 114.21 156.37 231.61 234.24

25.18 17.33 15.19 21.32 22.85


11.49 7.90 - 19.28 15.52
11.80 8.12 15.19 - -
1.90 1.31 - 2.04 7.33

84.33 4.98 - - 104.31


84.33 4.98 - 104.31
181.72 16.10 318.97 382.79 242.57
175.65 12.34 206.98 382.79 242.57
3.00 1.86 51.56 - -
1.72 1.06 19.95 - -
1.35 0.83 40.49 - -

0.31 0.19 2.80 7.27 3.67


0.31 0.19 2.80 7.27 3.67

19.56 19.44 47.52 41.93 35.42


19.56 19.44 47.52 41.93 35.42

33.61 23.13 35.48 70.16 35.33


33.61 23.13 35.48 70.16 35.33

731.86 503.62 441.79 932.06 723.30


400.90 275.87 128.98 932.06 550.98
99.17 68.24 140.52 - -
- - - - -
- - - - -
- - - - -
- - - - -
1.46 1.00 - - -
- - - - -
123.94 85.29 - - 172.32
28.03 19.29 58.19 - -
- - - - -
7.41 5.10 16.54 - -
9.51 6.55 10.49 - -
25.79 17.75 36.54 - -
35.65 24.53 50.52 - -

61.08 60.71 - 148.76 145.99


61.08 60.71 - 148.76 145.99

121.87 96.62 119.80 147.12 84.95


121.87 96.62 119.80 147.12 84.95

- - - 123.34 -
- - - 123.34 -

48.54 33.40 - - -
48.54 33.40 - - -

- - - - 139.27
- - - - 139.27

- - - 131.85 -
- - - 131.85 -

29.03 19.98 72.04 - 13.25


29.03 19.98 72.04 - 13.25

- - - - -
- - - - -

51.15 35.20 53.51 87.29 120.03


51.15 35.20 53.51 87.29 120.03

- - - - -

2,861.27 2,148.30 3,693.54 4,802.08 3,956.52

2,861.27 2,148.30 3,693.54 4,802.08 3,956.52


Simadhri STPS
Marwa DVC Koderma Udipi, Lanco Simadhri-I Anpara-D
Stage-II
500 500 507 500 500 500
2 2 2 2 2 2
Domestic Domestic Imported Imported Domestic Domestic
Greenfield Greenfield Greenfield Greenfield Extension Extension
Pit-Head Pit-Head Coastal Coastal Pit-Head Pit- Head
Dec-08 Aug-07 Jun-05 Jun-04 Jan-09 Jan-07

1,214.80 1,264.99 736.22 785.77 1,663.27 1,288.32


1,214.80 1,264.99 736.22 785.77 1,663.27 1,288.32
- - - - - -

826.29 734.54 681.80 614.23 1,022.64 890.98


826.29 732.33 681.80 614.23 998.78 890.98
- 2.21 - - 23.86 -

- 223.40 106.26 204.96 - 99.15


- 102.07 28.07 54.13 - 39.20
- 37.12 21.51 41.49 - -
- 28.45 10.80 20.82 - 15.42
- 14.28 11.38 21.96 - 13.55
- 15.06 11.97 23.08 - -
- 15.82 8.03 15.49 - -
- 10.62 - - - -
- - 14.51 27.99 - 30.99
- - - - - -
- - - - - -

- 419.18 296.60 451.66 323.31 525.23


- 47.68 33.74 51.37 - 74.89
- 135.11 95.60 145.58 - 169.95
- 236.39 167.26 254.71 323.31 280.39

- 27.86 19.71 38.26 - 23.20


- 12.93 9.15 17.75 - 21.09
- 12.35 8.74 16.96 - -
- 2.58 1.83 3.55 - 2.11

193.42 73.16 96.84 120.09 - 64.11


193.42 73.16 96.84 120.09 - 64.11
46.93 230.79 309.35 383.62 285.82 223.40
46.33 179.54 240.65 298.43 229.63 223.40
0.38 25.34 33.97 42.13 28.93 -
0.10 14.52 19.47 24.14 19.44 -
0.12 11.38 15.26 18.92 7.82 -

0.01 2.40 3.21 3.98 3.03 3.88


0.01 2.40 3.21 3.98 3.03 3.88

- 37.36 71.93 - 50.22 36.51


- 37.36 71.93 - 50.22 36.51

- - - - - 53.38
- - - - 53.38

- 957.53 999.21 1,117.23 513.84 709.24


- 532.23 555.39 621.00 349.42 709.24
- 103.81 108.33 121.13 27.24 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 1.53 1.60 1.78 0.89 -
- - - - - -
- 208.59 217.67 243.38 99.15 -
- 29.34 30.62 34.23 10.95 -
- - - - - -
- 7.75 8.09 9.04 2.50 -
- 9.96 10.39 11.62 6.81 -
- 27.00 28.17 31.50 7.08 -
- 37.32 38.94 43.54 9.79 -

- 100.74 81.73 - - 140.44


- 100.74 81.73 - - 140.44

- - 195.07 - - 215.42
- - 195.07 - - 215.42

- - - - - -
- - - - - -

- - 42.17 - - -
- - 42.17 - - -

- - - - - -
- - - - - -

- - 266.58 - - -
- - 266.58 - - -

- - - - - -
- - - - - -

- - 181.76 - - -
- - 181.76 - - -

- - - - - 65.55
- - - - - 65.55

- - - - - -

2,281.45 4,071.95 4,088.44 3,719.79 3,862.14 4,338.80

2,281.45 4,071.95 4,088.44 3,719.79 3,862.14 4,338.80


Vindhyanchal Vindhyachal Stage- Talcher STPS
Rihand Stage-II Jhajjar
Stage-IV III Stage-II
500 500 500 500 500
2 2 2 2 3
Domestic Domestic Domestic Domestic Domestic
Extension Extension Extension Extension Greenfield
Pit- Head Pit-Head Pit -Head Pit- Head Non Pit-Head
Oct-08 Dec-06 Aug-05 Jul-05 Apr-08

1,228.96 1,128.86 1,074.13 1,673.82 1,661.90


1,228.96 1,128.86 1,074.13 1,673.82 1,661.90
- - - - -

754.41 682.99 486.68 1,164.13 934.96


754.41 682.99 486.68 1,143.00 934.96
- - - 21.13 -

107.94 40.25 106.01 99.88 128.38


23.03 13.21 28.00 0.63 32.31
- 10.80 21.46 27.88 32.31
23.34 5.40 10.77 26.38 16.54
37.51 5.40 11.36 32.70 21.66
- 5.43 11.94 - -
- - 8.01 - -
- - - - -
24.07 - 14.48 12.30 25.56
- - - - -
- - - - -

674.88 256.26 299.45 465.14 565.30


26.89 45.32 34.06 54.29 93.97
189.73 67.25 96.52 153.85 182.19
458.27 143.69 168.87 257.00 289.14

16.49 - 19.90 31.39 34.45


15.96 - 9.23 13.15 13.30
- - 8.82 18.25 19.00
0.54 - 1.85 - 2.16

30.72 62.96 48.32 91.59 91.75


30.72 62.96 48.32 91.59 91.75
234.82 210.37 154.36 173.81 238.75
234.82 165.70 120.08 100.62 238.75
- 22.09 16.95 40.02 -
- 12.66 9.71 32.53 -
- 9.92 7.61 0.64 -

5.00 2.09 5.00 2.06 3.50


- 2.09 1.60 2.06 3.50

45.00 33.90 45.00 50.57 55.45


- 33.90 - 50.57 55.45

49.70 50.00 50.00 - 62.54


49.70 - - - 62.54

660.34 438.50 374.41 44.22 908.70


660.34 240.22 208.11 - 640.29
- - 40.59 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 0.60 2.07 -
- - - - -
- 198.28 81.56 - 268.40
- - 11.47 21.24 -
- - - - -
- - 3.03 4.44 -
- - 3.89 16.47 -
- - 10.56 - -
- - 14.59 - -

161.70 24.34 21.23 53.10 191.18


161.70 24.34 21.23 53.10 191.18

126.53 56.04 - 95.15 241.34


126.53 56.04 - 95.15 241.34

- - - - -
- - - - -

87.36 - - 50.19 -
87.36 - - 50.19 -

- - - - 104.88
- - - - 104.88

- - - - -
- - - - -

47.50 60.70 - 62.80 15.14


47.50 60.70 - 62.80 15.14

- - - - -
- - - - -

- - - 26.00 123.78
- - - 26.00 123.78

- - - - -

4,231.36 3,047.25 2,684.48 4,083.86 5,362.03

4,231.36 3,047.25 2,684.48 4,083.86 5,362.03


Malwa- TNEB , North
Raghunathpura Kakatiya Jindal, Orissa Sipat Stage -I
MPPGCL Chennnai
600 600 600 600 600 660
2 2 1 1 4 3
Domestic Domestic Domestic - Domestic Domestic
Greenfield Greenfield Greenfield Greenfield Greenfield Greenfield
Non-Pithead Pit-Head Non-Pithead - - Pit-Head
Dec-08 Dec-07 Nov-08 Jul-08 Jan-09 Mar-07

1,176.92 1,587.80 705.01 711.38 2,703.26 2,039.12


1,176.92 1,587.80 705.01 711.38 2,703.26 2,039.12
- - - - - -

722.49 927.91 432.91 433.27 1,660.53 1,185.37


722.49 927.91 432.91 433.27 1,660.53 1,185.37
- - - - - -

- 200.44 - 99.06 - 288.34


- 52.94 - 26.16 - 72.10
- 40.57 - 20.05 - 55.26
- 20.36 - 10.06 - 27.73
- 21.48 - 10.61 - 29.25
- 22.57 - 11.15 - 46.11
- 15.15 - 7.48 - 20.63
- - - - - -
- 27.37 - 13.53 - 37.28
- - - - - -
- - - - - -

- 663.64 - 319.67 - 1,113.19


- 59.99 - 28.90 - 126.62
- 170.00 - 81.89 - 358.81
- 433.66 - 208.89 - 627.76

- 23.02 - 11.09 - 51.83


- 10.68 - 5.15 - 24.04
- 10.21 - 4.92 - 22.98
- 2.14 - 1.03 - 4.81

- 89.84 - 42.83 - 193.06


- 89.84 - 42.83 - 193.06
- 241.47 - 115.12 - 518.90
- 187.84 - 89.56 - 403.67
- 26.52 - 12.64 - 56.98
- 15.20 - 7.24 - 32.65
- 11.91 - 5.68 - 25.60

- 2.98 - 1.42 - 6.40


- 2.98 - 1.42 - 6.40

34.42 41.25 20.96 21.91 76.55 88.67


34.42 41.25 20.96 21.91 76.55 88.67

- 48.00 - 23.12 - 108.04


- 48.00 - 23.12 - 108.04

- 696.45 - 335.48 - 1,567.45


- 387.11 - 186.47 - 871.24
- 75.51 - 36.37 - 169.94
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 1.11 - 0.54 - 2.50
- - - - - -
- 151.72 - 73.08 - 341.46
- 21.34 - 10.28 - 48.03
- - - - - -
- 5.64 - 2.72 - 12.69
- 7.24 - 3.49 - 16.30
- 19.64 - 9.46 - 44.19
- 27.14 - 13.08 - 61.09

110.00 157.63 - 83.72 - 278.94


110.00 157.63 - 83.72 - 278.94

- 152.86 - 77.72 - 343.52


- 152.86 - 77.72 - 343.52

- - - - - -
- - - - - -

- 21.65 - 10.43 - 48.74


- 21.65 - 10.43 - 48.74

- - - - - -
- - - - - -

- - - - - -
- - - - - -

- 30.89 - 14.88 - 69.53


- 30.89 - 14.88 - 69.53

- - - - - -
- - - - - -

- 74.51 - 35.89 - 167.72


- 74.51 - 35.89 - 167.72

- - - - - -
-

2,043.83 4,960.34 1,158.89 2,337.00 4,440.34 8,068.81

- - - - - -

2,043.83 4,960.34 1,158.89 2,337.00 4,440.34 8,068.81


Barh STPS Krishnapattnam

660 800
3 2
Domestic Imported
Greenfield Greenfield
Pit-Head Coastal
Oct-06 Jul-08

2,054.00 2,141.44
2,054.00 2,141.44
- -

1,190.35 1,423.02
1,190.35 1,423.02
- -

294.63 209.19
73.67 52.30
56.46 40.09
28.34 20.12
29.88 21.22
47.11 33.45
21.08 14.96
- -
38.09 27.05
- -
- -

1,142.69 778.43
129.98 88.54
368.32 250.91
644.40 438.98

53.20 36.24
24.68 16.81
23.59 16.07
4.94 3.36

191.96 97.97
191.96 97.97
515.96 280.80
401.38 215.53
56.66 32.28
32.47 18.50
25.45 14.50

6.37 4.64
6.37 4.64

88.58 71.58
88.58 71.58

110.91 66.05
110.91 66.05

1,608.99 1,001.04
894.33 514.20
174.44 118.83
- -
- -
- -
- -
2.57 1.75
- -
350.51 238.78
49.30 33.58
- -
13.03 8.87
16.74 11.40
45.36 30.90
62.71 42.72

278.64 299.64
278.64 299.64

353.26 178.65
353.26 178.65

- 144.06
- 144.06

50.03 -
50.03 -

- -
- -

- -
- -

71.37 -
71.37 -

- 206.69
- 206.69

172.17 -
172.17 -

- -
-

8,183.10 6,939.42

- -

8,183.10 6,939.42
CERC
Capital Cost Benchmarking
Thermal Power Plants

Name of the Plant


Unit Size
Number of Units
Type of Coal
Greenfield/ Extension
Plant Location
Month and Year of Award

Name of package

Mandatoy Packages Units

1 Steam Generator INR Crores


- Steam Generator Island INR Crores
- ESP INR Crores

2 Turbine Generator Island INR Crores


- Turbine Generator Island INR Crores
- HP/LP Piping INR Crores

3 Water System INR Crores


- External water supply system INR Crores
- CW system INR Crores
- DM water Plant INR Crores
- Clarification plant (Water Treatment plant) INR Crores
- Chlorination Plant INR Crores
- Effluent Treatment Plant INR Crores
- Sewage Treatment Plant INR Crores
- Fire Fighting System INR Crores
- Central Monitoring System INR Crores
- Dust Suppression System INR Crores

4 Material Handling System INR Crores


- Fuel Oil Handling & Storage system INR Crores
- Ash Handling System INR Crores
- Coal Handling System INR Crores

5 Mechanical-Miscellaneous Package INR Crores


- Air Compressor System INR Crores
- AC Ventilation INR Crores
- Workshop, Laboratory Equipment and Monitoring System & Equipment INR Crores

6 Switchyard Package INR Crores


- Switchyard INR Crores
7 Transformers, Switchgear, Cables, Cable Facilities, Grounding INR Crores
- Transformers INR Crores
- Switchgear INR Crores
- Cable and Cable Facilities INR Crores
- Grounding & Lighting Packages INR Crores

8 Emergency DG Set INR Crores


- Emergency DG Set INR Crores

9 C & I Package INR Crores


- C & I Package INR Crores

10 Chimney INR Crores


- Chimney INR Crores

11 Civil Works INR Crores


SG Area Civil Work INR Crores
TG Area Civil Work INR Crores
CW system INR Crores
DM water Plant INR Crores
Clarification plant INR Crores
Chlorination plant INR Crores
Fuel Handiling & Storage System INR Crores
Coal Handling Plant INR Crores
Ash Handling System INR Crores
Ash disposal area development INR Crores
Fire fighting System INR Crores
Temp. construction & enabling works INR Crores
Road & Drainage INR Crores
Off site civil works INR Crores
Raw water reservoir INR Crores

12 Initial Spares INR Crores


- Initial Spares INR Crores

13 Cooling Tower INR Crores


- Cooling Tower INR Crores

Sub Total

Optional Packages (Includes Equipment Cost and


Associated Civil Works)

1 Desalination Plant INR Crores


- Desalination Plant INR Crores

2 MGR INR Crores


- MGR INR Crores

3 Railway Siding INR Crores


- Railway Siding INR Crores
4 Unloading Equipment at Jetty INR Crores
- Unloading Equipment at Jetty INR Crores

5 Rolling Stock/Locomotive INR Crores


- Rolling Stock/Locomotive INR Crores

6 FGD Plant INR Crores


- FGD Plant INR Crores

7 Township & Colony INR Crores


- Township & Colony INR Crores

8 Transmission Line Cost till Tie Point INR Crores


- Transmission Line Cost till Tie Point INR Crores

Total Hard Cost (Excluding Taxes) INR Crores

Taxes and Duties INR Crores


- Taxes and Duties INR Crores
- Custom Duty INR Crores

Total Hard Cost (Including Taxes) INR Crores


Ramagundum Vindhyachal
Bellary - I Bhopallapally Kaparkheda Korba- Stage-III
Stage-III Stage-II
500 500 500 500 500 500
1 1 1 1 1 1
Domestic Domestic Domestic Domestic Domestic Domestic
Greenfield Greenfield Extension Extension Extension Extension
Non-PitHead - Pit-Head Pit-Head Non Pit-Head Pit-Head
Jun-04 Jul-05 Jan-07 Apr-08 Mar-05 Apr-01

1.25 1.26 1.09 1.09 1.17 1.15


1.25 1.26 1.09 1.09 1.17 1.15
- - - - - -

0.73 0.81 0.73 0.67 0.83 1.05


0.73 0.81 0.73 0.67 0.83 1.02
- 0.00 - 0.00 - 0.03

0.22 - 0.25 - 0.22 0.31


0.12 - 0.05 - 0.04 0.06
0.03 - 0.05 - 0.04 0.06
0.01 - 0.02 - 0.02 0.03
0.01 - 0.03 - 0.02 0.03
0.02 - 0.07 - 0.06 0.08
0.01 - 0.01 - 0.01 0.02
- - - - - -
0.02 - 0.02 - 0.02 0.03
- - - - - -
- - - - - -

0.42 - - - 0.43 0.64


0.06 - - - 0.08 0.07
0.15 - - - 0.16 0.20
0.21 - - - 0.20 0.37

0.03 - - - - 0.05
0.02 - - - - 0.02
0.01 - - - - 0.02
0.00 - - - - 0.00

0.10 - 0.11 0.07 - 0.17


0.10 - 0.11 0.07 - 0.17
0.32 0.26 0.26 0.21 0.25 0.36
0.25 0.20 0.20 0.16 0.20 0.35
0.03 0.03 0.03 0.02 0.03 0.01
0.02 0.02 0.02 0.01 0.02 0.00
0.02 0.01 0.01 0.01 0.01 0.00

0.00 0.00 0.01 0.00 0.00 0.00


0.00 0.00 0.01 0.00 0.00 0.00

0.08 0.08 0.05 0.04 0.04 0.04


0.08 0.08 0.05 0.04 0.04 0.04

0.05 - - - - 0.07
0.05 - - - - 0.07

0.98 - - - 1.09 1.46


0.45 - - - 0.60 0.80
0.13 - - - 0.15 0.20
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0.00 - - - 0.00 0.00
- - - - - -
0.26 - - - 0.19 0.25
0.04 - - - 0.04 0.06
- - - - - -
0.01 - - - 0.01 0.01
0.01 - - - 0.01 0.02
0.03 - - - 0.04 0.05
0.05 - - - 0.05 0.07

0.12 - 0.18 - 0.09 0.12


0.12 - 0.18 - 0.09 0.12

0.19 - - - 0.19 0.24


0.19 - - - 0.19 0.24

4.49 2.41 2.66 2.08 4.32 5.67

- - - - - -
- - - - - -

- - - - - 0.10
- - - - - 0.10

0.15 - - - - -
0.15 - - - - -
- - - - - -
- - - - - -

0.05 - - - - 0.06
0.05 - - - - 0.06

- - - - - -
- - - - - -

0.14 - - - 0.08 0.10


0.14 - - - 0.08 0.10

- - - - - -
- - - - - -

4.84 2.41 2.66 2.08 4.39 5.92

- - - - - -

4.84 2.41 2.66 2.08 4.39 5.92


Sipat STPS,
Bellary - II Valur STPS Ph-I Mauda Marwa
Stage-II
500 500 500 500 500
1 2 2 2 2
Domestic Domestic Domestic Domestic Domestic
Extension Greenfield Greenfield Greenfield Greenfield
Non-PitHead Pit- Head Pit- Head Non Pit-Head Pit-Head
Aug-06 Jul-05 Apr-07 Oct-08 Dec-08

1.19 1.26 1.31 1.11 1.21


1.19 1.26 1.31 1.11 1.21
- - - - -

0.80 0.85 0.82 0.63 0.83


0.78 0.85 0.82 0.63 0.83
0.02 - - - -

0.21 0.19 0.13 0.15 -


0.04 0.08 0.04 0.09 -
0.04 0.05 - - -
0.02 0.03 - 0.01 -
0.02 - - 0.02 -
0.05 - 0.06 - -
0.01 - 0.01 - -
- - - - -
0.02 0.02 0.02 0.02 -
- - - -
- - - -

0.44 0.30 0.44 0.40 -


0.06 0.05 0.06 0.03 -
0.15 0.09 0.15 0.14 -
0.23 0.16 0.23 0.23 -

0.03 0.015 0.021 0.023 -


0.02 - 0.019 0.016 -
0.02 0.015 - - -
0.00 - 0.002 0.007 -

0.01 - - 0.10 0.19


0.01 - - 0.10 0.19
0.03 0.32 0.38 0.24 0.05
0.02 0.21 0.38 0.24 0.05
0.00 0.05 - - 0.00
0.00 0.02 - - 0.00
0.00 0.04 - - 0.00

0.00 0.00 0.01 0.00 0.00


0.00 0.00 0.01 0.00 0.00

0.04 0.05 0.04 0.04 -


0.04 0.05 0.04 0.04 -

0.05 0.04 0.07 0.04 -


0.05 0.04 0.07 0.04 -

1.01 0.44 0.93 0.72 -


0.55 0.13 0.93 0.55 -
0.14 0.14 - - -
- - - - -
- - - - -
- - - - -
- - - - -
0.00 - - - -
- - - - -
0.17 - - 0.17 -
0.04 0.06 - - -
- - - - -
0.01 0.02 - - -
0.01 0.01 - - -
0.04 0.04 - - -
0.05 0.05 - - -

0.12 - 0.15 0.15 -


0.12 - 0.15 0.15 -

0.19 0.12 0.15 0.08 -


0.19 0.12 0.15 0.08 -

4.12 3.57 4.46 3.68 2.28

- - 0.12 - -
- - 0.12 - -

0.07 - - - -
0.07 - - - -

- - - 0.14 -
- - - 0.14 -
- - 0.13 - -
- - 0.13 - -

0.04 0.07 - 0.01 -


0.04 0.07 - 0.01 -

- - - - -
- - - - -

0.07 0.05 0.09 0.12 -


0.07 0.05 0.09 0.12 -

- - - - -
- - - - -

4.30 3.69 4.80 3.96 2.28

- - - - -

4.30 3.69 4.80 3.96 2.28


Simadhri STPS Vindhyanchal
DVC Koderma Udipi, Lanco Simadhri-I Anpara-D
Stage-II Stage-IV
500 507 500 500 500 500
2 2 2 2 2 2
Domestic Imported Imported Domestic Domestic Domestic
Greenfield Greenfield Greenfield Extension Extension Extension
Pit-Head Coastal Coastal Pit-Head Pit- Head Pit- Head
Aug-07 Jun-05 Jun-04 Jan-09 Jan-07 Oct-08

1.26 0.73 0.79 1.66 1.29 1.23


1.26 0.73 0.79 1.66 1.29 1.23
- - - - - -

0.73 0.67 0.61 1.02 0.89 0.75


0.73 0.67 0.61 1.00 0.89 0.75
0.00 - - 0.02 - -

0.22 0.10 0.20 - 0.10 0.11


0.10 0.03 0.05 - 0.04 0.02
0.04 0.02 0.04 - - -
0.03 0.01 0.02 - 0.02 0.02
0.01 0.01 0.02 - 0.01 0.04
0.02 0.01 0.02 - - -
0.02 0.01 0.02 - - -
0.01 - - - - -
- 0.01 0.03 - 0.03 0.02
- - - - - -
- - - - - -

0.42 0.29 0.45 0.32 0.53 0.67


0.05 0.03 0.05 - 0.07 0.03
0.14 0.09 0.15 - 0.17 0.19
0.24 0.16 0.25 0.32 0.28 0.46

0.028 0.019 - - 0.02 0.02


0.013 0.009 - 0.02 0.02
0.012 0.009 - - -
0.003 0.002 - 0.00 0.00

0.07 0.10 0.12 - 0.06 0.03


0.07 0.10 0.12 - 0.06 0.03
0.23 0.31 0.38 0.29 0.22 0.23
0.18 0.24 0.30 0.23 0.22 0.23
0.03 0.03 0.04 0.03 - -
0.01 0.02 0.02 0.02 - -
0.01 0.02 0.02 0.01 - -

0.00 0.00 0.00 0.00 0.00 -


0.00 0.00 0.00 0.00 0.00 -

0.04 0.07 - 0.05 0.04 -


0.04 0.07 - 0.05 0.04 -

- - - - 0.05 0.05
- - - - 0.05 0.05

0.96 0.99 1.12 0.51 0.71 0.66


0.53 0.55 0.62 0.35 0.71 0.66
0.10 0.11 0.12 0.03 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0.00 0.00 0.00 0.00 - -
- - - - - -
0.21 0.21 0.24 0.10 - -
0.03 0.03 0.03 0.01 - -
- - - - - -
0.01 0.01 0.01 0.00 - -
0.01 0.01 0.01 0.01 - -
0.03 0.03 0.03 0.01 - -
0.04 0.04 0.04 0.01 - -

0.10 0.08 - - 0.14 0.16


0.10 0.08 - - 0.14 0.16

- 0.19 - - 0.22 0.13


- 0.19 - - 0.22 0.13

4.07 3.55 3.68 3.86 4.27 4.05

- - - - - -
- - - - - -

- 0.04 - - - 0.09
- 0.04 - - - 0.09

- - - - - -
- - - - - -
- 0.26 - - - -
- 0.26 - - - -

- - - - - 0.05
- - - - - 0.05

- 0.18 - - - -
- 0.18 - - - -

- - - - 0.07 -
- - - - 0.07 -

- - - - - -
- - - - - -

4.07 4.03 3.68 3.86 4.34 4.18

- - - - - -

4.07 4.03 3.68 3.86 4.34 4.18


Vindhyachal Stage- Talcher STPS Malwa-
Rihand Stage-II Jhajjar
III Stage-II MPPGCL
500 500 500 500 600
2 2 2 3 2
Domestic Domestic Domestic Domestic Domestic
Extension Extension Extension Greenfield Greenfield
Pit-Head Pit -Head Pit- Head Non Pit-Head Non-Pithead
Dec-06 Aug-05 Jul-05 Apr-08 Dec-08

1.13 1.07 1.67 1.11 0.98


1.13 1.07 1.67 1.11 0.98
- - - - -

0.68 0.49 - 0.62 -


0.68 0.49 0.62
- - - -

0.04 0.11 0.10 0.09 -


0.01 0.03 0.00 0.02 -
0.01 0.02 0.03 0.02 -
0.01 0.01 0.03 0.01 -
0.01 0.01 0.03 0.01 -
0.01 0.01 - - -
- 0.01 - - -
- - - - -
- 0.01 0.01 0.02 -
- - - - -
- - - - -

0.26 0.30 0.47 0.38 -


0.05 0.03 0.05 0.06 -
0.07 0.10 0.15 0.12 -
0.14 0.17 0.26 0.19 -

- 0.02 0.03 0.02 -


- 0.01 0.01 0.01 -
- 0.01 0.02 0.01 -
- 0.00 - 0.00 -

0.06 0.05 0.09 0.06 -


0.06 0.05 0.09 0.06 -
0.21 0.15 0.17 0.16 -
0.17 0.12 0.10 0.16 -
0.02 0.02 0.04 - -
0.01 0.01 0.03 - -
0.01 0.01 0.00 - -

0.00 0.00 0.00 0.00 -


0.00 0.00 0.00 0.00 -

0.03 - 0.05 0.04 0.03


0.03 - 0.05 0.04 0.03

- - - 0.04 -
- - - 0.04 -

0.44 0.37 0.04 0.61 -


0.24 0.21 - 0.43 -
- 0.04 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 0.00 0.00 - -
- - - - -
0.20 0.08 - 0.18 -
- 0.01 0.02 - -
- - - - -
- 0.00 0.00 - -
- 0.00 0.02 - -
- 0.01 - - -
- 0.01 - - -

0.02 0.02 0.05 0.13 0.09


0.02 0.02 0.05 0.13 0.09

0.06 - 0.10 0.16 -


0.06 - 0.10 0.16 -

2.94 2.59 2.78 3.41 1.10

- - - - -
- - - - -

- - 0.05 - -
- - 0.05 - -

- - - 0.07 -
- - - 0.07 -
- - - - -
- - - - -

0.06 - 0.06 0.01 -


0.06 - 0.06 0.01 -

- - - - -
- - - - -

- - 0.03 0.08 -
- - 0.03 0.08 -

- - - - -
- - - - -

3.00 2.59 2.92 3.57 1.10

- - - -

3.00 2.59 2.92 3.57 1.10


TNEB , North
Raghunathpura Kakatiya Jindal, Orissa Sipat Stage -I Barh STPS
Chennnai
600 600 600 600 660 660
2 1 1 4 3 3
Domestic Domestic - Domestic Domestic Domestic
Greenfield Greenfield Greenfield Greenfield Greenfield Greenfield
Pit-Head Non-Pithead - - Pit-Head Pit-Head
Dec-07 Nov-08 Jul-08 Jan-09 Mar-07 Oct-06

1.32 1.18 1.19 1.13 1.03 1.04


1.32 1.18 1.19 1.13 1.03 1.04
- - - - - -

0.77 0.72 0.72 0.69 0.60 0.60


0.77 0.72 0.72 0.69 0.60 0.60
- - - - - -

0.17 - 0.17 - 0.15 0.15


0.04 - 0.04 - 0.04 0.04
0.03 - 0.03 - 0.03 0.03
0.02 - 0.02 - 0.01 0.01
0.02 - 0.02 - 0.01 0.02
0.02 - 0.02 - 0.02 0.02
0.01 - 0.01 - 0.01 0.01
- - - - - -
0.02 - 0.02 - 0.02 0.02
- - - - - -
- - - - - -

0.55 - 0.53 - 0.56 0.58


0.05 - 0.05 - 0.06 0.07
0.14 - 0.14 - 0.18 0.19
0.36 - 0.35 - 0.32 0.33

0.02 - 0.02 - 0.03 0.03


0.01 - 0.01 - 0.01 0.01
0.01 - 0.01 - 0.01 0.01
0.00 - 0.00 - 0.00 0.00

0.07 - 0.07 - 0.10 0.10


0.07 - 0.07 - 0.10 0.10
0.20 - 0.19 - 0.26 0.26
0.16 - 0.15 - 0.20 0.20
0.02 - 0.02 - 0.03 0.03
0.01 - 0.01 - 0.02 0.02
0.01 - 0.01 - 0.01 0.01

0.00 - 0.00 - 0.00 0.00


0.00 - 0.00 - 0.00 0.00

0.03 0.03 0.04 0.03 0.04 0.04


0.03 0.03 0.04 0.03 0.04 0.04

0.04 - 0.04 - 0.05 0.06


0.04 - 0.04 - 0.05 0.06

0.58 - 0.56 - 0.79 0.81


0.32 - 0.31 - 0.44 0.45
0.06 - 0.06 - 0.09 0.09
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0.00 - 0.00 - 0.00 0.00
- - - - - -
0.13 - 0.12 - 0.17 0.18
0.02 - 0.02 - 0.02 0.02
- - - - - -
0.00 - 0.00 - 0.01 0.01
0.01 - 0.01 - 0.01 0.01
0.02 - 0.02 - 0.02 0.02
0.02 - 0.02 - 0.03 0.03

0.13 - 0.14 - 0.14 0.14


0.13 - 0.14 - 0.14 0.14

0.13 - 0.13 - 0.17 0.18


0.13 - 0.13 - 0.17 0.18

4.03 1.93 3.79 1.85 3.93 3.98

- - - - - -
- - - - - -

0.02 - 0.02 - 0.02 0.03


0.02 - 0.02 - 0.02 0.03

- - - - - -
- - - - - -
- - - - - -
- - - - - -

0.03 - 0.02 - 0.04 0.04


0.03 - 0.02 - 0.04 0.04

- - - - - -
- - - - - -

0.06 - 0.06 - 0.08 0.09


0.06 - 0.06 - 0.08 0.09

- - - - - -
- - - - - -

4.13 1.93 3.89 1.85 4.08 4.13

4.13 1.93 3.89 1.85 4.08 4.13


Krishnapattnam
800
2
Imported
Greenfield
Coastal
Jul-08

1.34
1.34
-

0.89
0.89
-

0.13
0.03
0.03
0.01
0.01
0.02
0.01
-
0.02
-
-

0.49
0.06
0.16
0.27

0.02
0.01
0.01
0.00

0.06
0.06
0.18
0.13
0.02
0.01
0.01

0.00
0.00

0.04
0.04

0.04
0.04

0.63
0.32
0.07
-
-
-
-
0.00
-
0.15
0.02
-
0.01
0.01
0.02
0.03

0.19
0.19

0.11
0.11

4.12

0.09
0.09

-
-

-
-
-
-

-
-

0.13
0.13

-
-

-
-

4.34

4.34
CERC
Capital Cost Benchmarking
Thermal Power Plants

Variable Parameters for Variables

Calorific Value of Coal 3000-4000 Kcal/Kg


3800-4800 Kcal/Kg
4400-5500 Kcal/Kg
Above 5000 Kcal/Kg

Ash Content in Coal Below 25%


25-35%
35-40%
40-45%

Moisture Content in Coal Less than 8%


8%- 15%
More than 15%

Boiler Efficiency 85.00%


86.00%
87.00%
88.00%
88.50%
89.00%

Suspended Particulate Matter 50-100 ppm


25- 50 ppm
Below 20 ppm

Ash Utilisation Fly Ash Utilisation (80%)


Fly Ash + Bottom Ash Utilisation (100%)

Boiler Configuration Tower Type


Double Pass Type

Turbine Heat Rate 1950 Kcal/Kwh


1930 Kcal/Kwh
1895 Kcal/Kwh
1875 Kcal/Kwh
1850 Kcal/Kwh
1825 Kcal/Kwh
CW Temprature (Turbine Generator Island) 33 Degree Celsius
30 Degree Celsius
27 Degree Celsius

CW Temprature (Cooling Tower) 33 Degree Celsius


30 Degree Celsius
27 Degree Celsius

Distance of Water Source (River) 2 km


5 km
10 km
20 km
30 km

Raw Water System River Water


Onshore Coastal
Offshore Coastal

Clarification Plant Without Clarifier


With Clarifier

Evacuation Voltage Level 400 kV


765 kV

Mode of Unloading Fuel Oil Train


Truck

Foundation Type Raft Type


Pile Type

Type of Soil Hard Soil


Loose Soil

Seismic and Wind Zone Low


High

Type of Fly Ash Disposal Dry Fly Ash Disposal at 1 km


Dry Fly Ash Disposal at 2 km
Dry Fly Ash Disposal at 3 km
HCSS at 2 km
HCSS at 3 km
HCSS at 5 km
Fly Wet Ash Disposal at 2 km
Fly Wet Ash Disposal at 3 km
Fly Wet Ash Disposal at 10 km

Type of Wet Ash Disposal Wet Bottom Ash Disposal at 3 km


Wet Bottom Ash Disposal at 5 km
Wet Bottom Ash Disposal at 10 km
Dry Bottom Ash Disposal

Coal Unloading Mechanism Track Hoppper


Wagon Tippler
Conveyor (3 km)
Conveyor (5 km)
Conveyor (8 km)

Water Level (Civil Works) Less than 3 meters


More than 3 meters

Condensate Cooling Method Once Through (Sea Water)


Natural Draught
Induced Draught

Desalination / RO Plant (Sea Water) Reverse Osmosis (RO) Plant


Desalination Plant (RO Type)
Desalination Plant (Thermal)

Transmission Line 400 kV


765 kV

Completion Schedule 44 Months


47 Months

10% Advance+ 80% on Delivery+ 5% on


Terms of Payment Completion+ 5% on operational acceptance
Others

Performance Guarantee Liability Standard (10% of Contract Value)


Others

Firm Prices
Basis of Price (Firm/Escalation-Linked)
Adjustable Prices

India
Equipment Supplier (Country of Origin)
China
European
Russian/South Korean
Japan
Others (USA etc.)
Reduction/Escalation Value in Percentage Reduction/Escalation Value in Percentage

500 MW 500 MW 600 MW 600 MW


Base Cost 100.00% Base Cost 100.00%
Reduction by 0.5% 99.50% Reduction by 0.5% 99.50%
Reduction by 1% 99.00% Reduction by 1% 99.00%
Reduction by 3% 97.00% Reduction by 3% 97.00%

Reduction by 2 % 98.00% Reduction by 2 % 98.00%


Reduction by 1% 99.00% Reduction by 1% 99.00%
Base Cost 100.00% Base Cost 100.00%
Escalation by 3% 101.00% Escalation by 3% 101.00%

Reduction by 1 % 99.00% Reduction by 1 % 99.00%


Base Cost 100.00% Base Cost 100.00%
Escalation by 2% 101.00% Escalation by 2% 101.00%

Reduction by 2% 98.00% Reduction by 2% 98.00%


Base Cost 100.00% Base Cost 100.00%
Escalation by 1% 101.00% Escalation by 1% 101.00%
Escalation by 2% 102.00% Escalation by 2% 102.00%
Escalation by 3% 103.00% Escalation by 3% 103.00%
Escalation by 4% 104.00% Escalation by 4% 104.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 1% 101.00% Escalation by 1% 101.00%
Escalation by 2% 102.00% Escalation by 2% 102.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 5 % 105.00% Escalation by 5 % 105.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 6% 106.00% Escalation by 6% 106.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 0.5% 100.50% Escalation by 0.5% 100.50%
Escalation by 1% 101.00% Escalation by 1% 101.00%
Base Cost 100.00% Base Cost 100.00%
Escalation by 0.5% 100.50% Escalation by 0.5% 100.50%
Escalation by 1% 101.00% Escalation by 1% 101.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 3% 103.00% Escalation by 3% 103.00%
Escalation by 6% 106.00% Escalation by 6% 106.00%

Reduction by 25% 75.00% Reduction by 25% 75.00%


Base Cost 100.00% Base Cost 100.00%
Escalation by 50% 150.00% Escalation by 50% 150.00%
Escalation by 150% 250.00% Escalation by 150% 250.00%
Escalation by 250% 350.00% Escalation by 250% 350.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 50% 150.00% Escalation by 50% 150.00%
Escalation by 100% 200.00% Escalation by 100% 200.00%

Reduction by 30% 70.00% Reduction by 30% 70.00%


Base Cost 100.00% Base Cost 100.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 100% 200.00% Escalation by 100% 200.00%

Base Cost 100.00% Base Cost 100.00%


Reduction by 80% 20.00% Reduction by 80% 20.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 1% 101.00% Escalation by 1% 101.00%

Base Cost 100.00% Base Cost 100.00%


Reduction by 15% 85.00% Reduction by 15% 85.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 10% 110.00% Escalation by 10% 110.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 23% 120.00% Escalation by 23% 120.00%
Escalation by 44% 140.00% Escalation by 44% 140.00%
Escalation by 72% 170.00% Escalation by 72% 170.00%
Escalation by 83% 180.00% Escalation by 83% 180.00%
Escalation by 90% 190.00% Escalation by 90% 190.00%
Escalation by 44% 145.00% Escalation by 44% 145.00%
Escalation by 62% 160.00% Escalation by 62% 160.00%
Escalation by 74% 175.00% Escalation by 74% 175.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 50% 150.00% Escalation by 50% 150.00%
Escalation by 150% 250.00% Escalation by 150% 250.00%
Escalation by 75% 175.00% Escalation by 75% 175.00%

Base Cost 100.00% Base Cost 100.00%


Reduction by 30% 70.00% Reduction by 30% 70.00%
Reduction by 20% 80.00% Reduction by 20% 80.00%
No Reduction 100.00% No Reduction 100.00%
Escalation by 20% 120.00% Escalation by 20% 120.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 5% 105.00% Escalation by 5% 105.00%

Escalation by 80% 180.00% Escalation by 80% 180.00%


Base Cost 100.00% Base Cost 100.00%
Reduction by 20% 80.00% Reduction by 20% 80.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 35% 135.00% Escalation by 35% 135.00%
Escalation by 75% 175.00% Escalation by 75% 175.00%

0.70 Crore 0.70 Crore


1.00 Crore 1.00 Crore

Base Cost 100.00% Base Cost 100.00%


Escalation by 10% 110.00% Escalation by 10% 110.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 10% 110.00% Escalation by 10% 110.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 5% 105.00% Escalation by 5% 105.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 10% 110.00% Escalation by 10% 110.00%

Base Cost 100.00% Base Cost 100.00%


Reduction by 15% 85.00% Reduction by 15% 85.00%
Escalation by 10% 105.00% Escalation by 10% 105.00%
Escalation by 5% 105.00% Escalation by 5% 105.00%
Escalation by 15% 115.00% Escalation by 15% 115.00%
Escalation by 15% 115.00% Escalation by 15% 115.00%
Reduction/Escalation Value in Percentage Reduction/Escalation Value in Percentage

660 MW 660 MW 800 MW 800 MW


Increased by 1 % 101.00% Increased by 2 % 102.00%
Base Cost 100.00% Base Case 100.00%
Reduction by 1% 99.00% Reduction by 1% 99.00%
Reduction by 2 % 98.00% Reduction by 2 % 98.00%

Reduction by 2 % 98.00% Base Cost 100.00%


Reduction by 1% 99.00% Escalation by 1% 101.00%
Base Cost 100.00% Escalation by 2%
Escalation by 2% 102.00% Escalation by 3 % 103.00%

Reduction by 1 % 99.00% Reduction by 1 % 99.00%


Base Cost 100.00% Base Cost 100.00%
Escalation by 1% 101.00% Escalation by 1% 101.00%

Reduction by 2 % 98.00% Reduction by 2 % 98.00%


Base Cost 100.00% Base Cost 100.00%
Escalation by 1% 101.00% Escalation by 1% 101.00%
Escalation by 2% 102.00% Escalation by 2% 102.00%
Escalation by 3% 103.00% Escalation by 3% 103.00%
Escalation by 4 % 104.00% Escalation by 4 % 104.00%

Base Cost 100.00% Reduction by 2 % 98.00%


Escalation by 1% 101.00% Base Cost 100.00%
Escalation by 2% 102.00% Escalation by 2% 102.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 5 % 105.00% Escalation by 5 % 105.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 6% 106.00% Escalation by 6% 106.00%

100.00% 100.00%
100.00% 100.00%
Reduction by 1 % 99.00% 100.00%
Base Cost 100.00% Increased by 2 % 102.00%
Increased by 1 % 101.00% Increased by 1 % 101.00%
100.00% Base Cost 100.00%
Base Cost 100.00% Base Cost 100.00%
Escalation by 0.1% 100.10% Escalation by 0.1% 100.10%
Escalation by 0.2% 100.20% Escalation by 0.2% 100.20%

Base Cost 100.00% Base Cost 100.00%


Escalation by 3% 103.00% Escalation by 3% 103.00%
Escalation by 6% 106.00% Escalation by 6% 106.00%

Reduction by 25% 75.00% Reduction by 25% 75.00%


Base Cost 100.00% Base Cost 100.00%
Escalation by 50% 150.00% Escalation by 50% 150.00%
Escalation by 150% 250.00% Escalation by 150% 250.00%
Escalation by 250% 250.00% Escalation by 250% 350.00%

Base Cost 100.00% Reduction by 50 % 50.00%


Escalation by 50% 150.00% Base Cost 100.00%
Escalation by 100% 200.00% Escalation by 100% 200.00%

Reduction by 30% 70.00% Reduction by 30% 70.00%


Base Cost 100.00% Base Cost 100.00%

Reduction by 50 % 50.00% Reduction by 50 % 50.00%


Base Cost 100.00% Base Cost 100.00%

Base Cost 100.00% Base Cost 100.00%


Reduction by 80% 20.00% Reduction by 80% 20.00%

Base Cost 100.00% Escalation by 10% 110.00%


Escalation by 1% 101.00% Base Cost 100.00%

Base Cost 100.00% Reduction by 15 % 85.00%


Reduction by 15% 85.00% Base Cost 100.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 10% 110.00% Escalation by 10% 110.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 23% 123.00% Escalation by 23% 123.00%
Escalation by 44% 144.00% Escalation by 44% 144.00%
Escalation by 72% 172.00% Escalation by 72% 172.00%
Escalation by 83% 183.00% Escalation by 83% 183.00%
Escalation by 90% 190.00% Escalation by 90% 190.00%
Escalation by 44% 144.00% Escalation by 44% 144.00%
Escalation by 62% 162.00% Escalation by 62% 162.00%
Escalation by 74% 174.00% Escalation by 74% 174.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 50% 150.00% Escalation by 50% 150.00%
Escalation by 150% 250.00% Escalation by 150% 250.00%
Escalation by 75% 175.00% Escalation by 75% 175.00%

Base Cost 100.00% Base Cost 100.00%


Reduction by 30% 70.00% Reduction by 30% 70.00%
Reduction by 20% 80.00% Reduction by 20% 80.00%
No Reduction 100.00% No Reduction 100.00%
Escalation by 20% 120.00% Escalation by 20% 120.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 5% 105.00% Escalation by 5% 105.00%

Escalation by 80% 180.00% Escalation by 80% 180.00%


Base Cost 100.00% Base Cost 100.00%
Reduction by 30 % 70.00% Reduction by 30 % 70.00%

No reduction 100.00% No reduction 100.00%


Base Cost 100.00% Base Cost 100.00%
Escalation by 35% 135.00% Escalation by 35% 135.00%

Reduction by 20 % 70.00% Reduction by 30 % 70.00%


Base Cost 100.00% Base Cost 100.00%

52 Months 100.00% 58 Months 100.00%


58 Months 110.00% 64 Months 110.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 10% 110.00% Escalation by 10% 11.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 5% 105.00% Escalation by 5% 105.00%

Base Cost 100.00% Base Cost 100.00%


Escalation by 10% 110.00% Escalation by 10% 110.00%

Base Cost 100.00% Base Cost 100.00%


Reduction by 15% 85.00% Reduction by 15% 85.00%
Escalation by 10% 105.00% Escalation by 10% 110.00%
Escalation by 5% 105.00% Escalation by 5% 105.00%
Escalation by 15% 115.00% Escalation by 15% 115.00%
Escalation by 15% 115.00% Escalation by 15% 115.00%
Value in
Percentage

800 MW
102.00%
100.00%
99.00%
98.00%

100.00%
101.00%
0.00%
103.00%

99.00%
100.00%
101.00%

98.00%
100.00%
101.00%
102.00%
103.00%
104.00%

98.00%
100.00%
102.00%

100.00%
105.00%

100.00%
106.00%

100.00%
100.00%
100.00%
102.00%
101.00%
100.00%
100.00%
100.10%
100.20%

100.00%
103.00%
106.00%

75.00%
100.00%
150.00%
250.00%
350.00%

50.00%
100.00%
200.00%

70.00%
100.00%

50.00%
100.00%

100.00%
20.00%

110.00%
100.00%

85.00%
100.00%

100.00%
110.00%

100.00%
123.00%
144.00%
172.00%
183.00%
190.00%
144.00%
162.00%
174.00%

100.00%
150.00%
250.00%
175.00%

100.00%
70.00%
80.00%
100.00%
120.00%

100.00%
105.00%

180.00%
100.00%
70.00%

100.00% 8
100.00% 11
135.00% 14

5
0.70 Crore 6.5
1.00 Crore 9
9
100.00% 13
110.00% 18
30 9

100.00% 50 14
11.00% 9 22
13
100.00% 19.5
105.00%

100.00% 23%
110.00% 44%
44%

100.00% 62%
85.00%
110.00% 72%
105.00% 83%
115.00% 90%
115.00% 44%
62%
Dry Fly Ash Disposal at 1 km
Dry Fly Ash Disposal at 2 km
Dry Fly Ash Disposal at 3 km
Wet Bottom Ash Disposal at 2 km
Wet Bottom Ash Disposal at 3 km
Wet Bottom Ash Disposal at 10 km

HCSS at 2 km
HCSS at 3 km
HCSS at 5 km

Fly Wet Ash Disposal at 2 km


Fly Wet Ash Disposal at 3 km
Fly Wet Ash Disposal at 10 km
4 67%
6
9 33%
14 57%
20 70%
38%
75%

56%
144%
No. of BaysNo. of Bays
2.25 1 x 500 5 5 3.5
2 x500 7 5
3 x 500 9 8

47.25 63

133%
Extension
400 765
No. of BaysNo. of Bays
2.25 1 x 500 3 3 3.5
2 x500 4 4
3 x 500 5 5
27 42
156%
20.25 21
43% 33%
Name of package
UNIT SIZE 500 MW 500 MW 500 MW 500 MW
NO OF UNITS 1 2 3 4
TYPE G.field G.field G.field G.field
Mandatory Packages
Steam Generator 1.255 1.230 1.108 1.046
Turbine Generator Island 0.773 0.738 0.626 0.622
Water System 0.228 0.215 0.208 0.205
Fuel Oil Handling & Storage system 0.06 0.05 0.04 0.04
Ash Handling System 0.15 0.13 0.12 0.11
Coal Handling System 0.214 0.213 0.207 0.205
Mechanical-Miscellaneous Package 0.031 0.0297 0.023 0.020
Switchyard Package 0.099 0.098 0.099 0.100

Transformers, Switchgear, Cables, Cable 0.29 0.29 0.28 0.27


Facilities, Grounding & Lighting Packages
Emergency DG Set 0.003 0.003 0.002 0.002
C & I Package 0.04 0.04 0.04 0.04
Chimney 0.05 0.05 0.04 0.04
Civil Works 0.91 0.90 0.89 0.85
Initial Spares 0.12 0.12 0.12 0.12
Cooling Tower 0.18 0.17 0.16 0.16
Total-Mandatory 4.398 4.263 3.960 3.831
Optional Packages (Includes Equipment
Cost and Associated Civil Works)

Desalination Plant 0.13 0.12 0.11 0.10


MGR 0.05 0.05 0.04 0.04
Railway Siding 0.15 0.14 0.12 0.10
Coal Unloading Equipment and Jetty 0.15 0.15 0.20 0.20
Rolling Stock/Locomotive 0.05 0.04 0.04 0.04
FGD Plant 0.18 0.18 0.18 0.18
Township & Colony 0.14 0.09 0.08 0.06
Transmission Line Cost till Tie Point - - - -
Total-Optional 0.855 0.770 0.773 0.720
ANNEXURE-II BENCHMARK COST (INR Crore/MW)

500 MW 500 MW 600 MW 600 MW 600 MW 600 MW 600 MW 600 MW


1 2 1 2 3 4 1 2
Ext Ext G. field G. field G. field G. field Ext Ext

1.17 1.144 1.175 1.152 1.038 0.980 1.095 1.072


0.763 0.704 0.810 0.773 0.655 0.652 0.783 0.740
0.227 0.208 0.169 0.167 0.162 0.160 0.178 0.156
0.05 0.05 0.06 0.05 0.04 0.04 0.05 0.05
0.15 0.11 0.17 0.14 0.14 0.12 0.17 0.12
0.213 0.200 0.363 0.361 0.351 0.348 0.361 0.339
0.023 0.016 0.020 0.019 0.015 0.01 0.014 0.010
0.087 0.073 0.075 0.075 0.076 0.08 0.066 0.056

0.22 0.22 0.20 0.20 0.20 0.19 0.15 0.15

0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002


0.04 0.04 0.03 0.03 0.03 0.03 0.03 0.03
0.06 0.05 0.05 0.04 0.04 0.03 0.05 0.04
0.85 0.74 0.58 0.58 0.62 0.55 0.53 0.50
0.11 0.08 0.11 0.11 0.11 0.11 0.10 0.08
0.18 0.16 0.14 0.13 0.12 0.12 0.14 0.13
4.139 3.801 3.947 3.834 3.598 3.433 3.729 3.484

0.13 0.12 0.12 0.11 0.10 0.13 0.12 0.12


0.06 0.05 0.02 0.02 0.01 0.01 0.02 0.02
0.10 0.12 0.15 0.14 0.12 0.10 0.10 0.12
0.15 0.15 0.15 0.15 0.20 0.20 0.15 0.15
0.05 0.04 0.03 0.03 0.02 0.02 0.03 0.02
0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18
0.08 0.05 0.10 0.06 0.06 0.04 0.06 0.03
- -
0.754 0.702 0.756 0.682 0.697 0.691 0.661 0.645
Dry Fly Ash Disposal at 1 km
Dry Fly Ash Disposal at 2 km
Dry Fly Ash Disposal at 3 km

Wet Bottom Ash Disposal at 2 km


Wet Bottom Ash Disposal at 3 km
Wet Bottom Ash Disposal at 10 km

HCSS at 2 km
HCSS at 3 km
HCSS at 5 km

Fly Wet Ash Disposal at 2 km


Fly Wet Ash Disposal at 3 km
Fly Wet Ash Disposal at 10 km
COST (INR Crore/MW)

660 MW 660 MW 660 MW 660 MW 660 MW 660 MW 800 MW 800 MW


1 2 3 4 1 2 1 2
G. field G. field G. field G. field Ext Ext G. field G. field

1.170 1.147 1.034 0.976 1.091 1.067 1.365 1.338


0.742 0.708 0.600 0.597 0.716 0.677 0.932 0.889
0.154 0.153 0.147 0.147 0.171 0.141 0.129 0.131
0.09 0.08 0.06 0.06 0.08 0.08 0.07 0.06
0.22 0.19 0.18 0.17 0.23 0.17 0.19 0.16
0.33 0.33 0.32 0.32 0.33 0.31 0.28 0.27
0.037 0.037 0.027 0.02 0.032 0.023 0.024 0.023
0.097 0.096 0.097 0.10 0.085 0.071 0.062 0.061

0.27 0.27 0.26 0.25 0.21 0.21 0.17 0.18

0.004 0.005 0.003 0.003 0.003 0.003 0.003 0.003


0.05 0.04 0.04 0.05 0.05 0.05 0.05 0.04
0.07 0.06 0.06 0.05 0.08 0.07 0.05 0.04
0.49 0.48 0.80 0.70 0.77 0.67 0.63 0.63
0.14 0.14 0.14 0.14 0.13 0.10 0.18 0.19
0.20 0.18 0.18 0.17 0.20 0.18 0.12 0.11
4.073 3.927 3.958 3.765 4.162 3.805 4.246 4.118

0.09 0.09 0.08 0.07 0.09 0.09 0.09 0.09


0.03 0.03 0.02 0.02 0.04 0.03 0.03 0.03
0.15 0.14 0.12 0.10 0.10 0.12 0.15 0.14
0.15 0.15 0.20 0.20 0.15 0.15 0.15 0.15
0.04 0.04 0.04 0.04 0.04 0.03 0.04 0.04
0.18 0.18 0.18 0.18 0.18 0.18 0.18 0.18
0.15 0.09 0.09 0.06 0.09 0.05 0.15 0.09

0.801 0.716 0.727 0.676 0.693 0.648 0.801 0.716


h Disposal at 1 km
h Disposal at 2 km
h Disposal at 3 km

m Ash Disposal at 2 km
m Ash Disposal at 3 km
m Ash Disposal at 10 km

h Disposal at 2 km
h Disposal at 3 km
h Disposal at 10 km
800 MW 800 MW 800 MW 800 MW
3 4 1 2
G. field G. field Ext Ext

1.206 1.138 1.273 1.245


0.754 0.750 0.900 0.851
0.127 0.126 0.149 0.118
0.05 0.05 0.06 0.06
0.15 0.14 0.19 0.14
0.27 0.26 0.27 0.26
0.018 0.015 0.016 0.012
0.062 0.062 0.054 0.045

0.17 0.16 0.13 0.13

0.002 0.002 0.002 0.002


0.05 0.05 0.05 0.05
0.04 0.04 0.05 0.05
0.64 0.59 0.58 0.53
0.18 0.19 0.17 0.13
0.11 0.11 0.12 0.11
3.820 3.674 4.019 3.714

0.08 0.07 0.09 0.09


0.02 0.02 0.04 0.03
0.12 0.10 0.10 0.12
0.20 0.20 0.15 0.15
0.04 0.04 0.04 0.03
0.18 0.18 0.18 0.18
0.09 0.06 0.09 0.05

0.727 0.676 0.693 0.648

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