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WARIS I (300 kW) HENACHE (600 kW) SHAYOK RIVER WARIS II (1200 kW) WARIS III ( 1200 kW) SASOMA (3000 kW) CHALUNKHA (800 kW) * BOGDANG (800 kW) STAKSHA (600 kW) TURTUK I (500 kW) * TURTUK II (600 kW) SKURU(300 kW) * CHAMSHEN(450 kW) TIRITH (200 kW) TSATI (500 kW) KHARDONG (500 kW)
7
8 9
Completed
Completed Completed
-Do-Do-Do-
5
6 7 8
Competed
Completed Completed Completed
-Do-Do-Do-Do-
Note: Construction Drawings are yet to be Received for all the Projects
2
Durbuk I MHP/(700 KW) 3 Tangste MHP/(500 KW) 4 Shayok MHP/(300 KW) 5 Phobrang MHP/(150 KW) Completed -DoCompleted -DoCompleted -DoCompleted -Do-
Note: Construction Drawings are yet to be Received for all the Projects
2. Penstock Works (Including its Civil work related with Penstock) 3. Electro -Mechanical Work (Inclusive of all Mechanical and Electrical work
involved in it)
Execution of remaining project works are being tendered on turnkey basis (Including Civil, Penstock and E&M works)
196.1
31st Oct.2012
238.0
-Do-
3
4 5 6
228.00
220.00 220.00 Re-Tendered -Do31st Sep. 2013 -Do-
Work on pre-infrastructure, like Construction of approach road has been started. Earth Work is being executed.
`150.0
-Do-
3 4 5
-Do-Do-
`140.0
`129.0
-Do-
`199.0
-Do-
14 Dt:28-06-11
-Do-
`120.0
-Do-
Ending Dec.11
-Do-
31st Oct.2012
-Do-
4
5
-Do-Do-
NIT-38 16-09-2011
NIT-39 16-09-2011
-Do-
-Do-
-Do-
3 4
-Do-
605.00
-Do-
-Do-
594.00
-Do-
Pre-Bid meeting will be held on 29th February 2012 at 11:00 Hrs at Dy. Commissioner/CEOs Office, LAHDC Leh-Ladakh
Works under other heads (Rs.in lacs) 113.27 114.53 114.85 400.57 84.25 101.13 435.63 71.50 108.47 100.00 118.20 100.14
Tsati(2x250 KW) Henache(2x300KW) Khardong(2x250KW) Sasoma (2x1.5MW) Staksha(2x300KW) Chamshen(2x225KW) Rongdo(2x1.5MW) SumdaDho(2x150KW) Bogdang(2x400KW) Turtuk-II(2x300KW) Chalungka(2x400KW) Turtuk-I(2x250KW)
195.17 227.26 214.83 693.47 264.28 222.97 796.39 195.81 259.94 270.0 268.97 277.33
286.45 188.11 280.93 735.33 221.64 200.24 767.98 210.0 130.56 82.95 205.20 126.57
220.01 242.94 220.00 1000.47 242.94 198.00 1600.00 188.0 529.6 446.50 529.56 446.50
814.90 772.84 830.61 2829.84 813.11 722.34 3600.00 665.31 1028.57 900.0 1121.928 950.50
Sr. No
TENTATIVE COST ABSTACT OFWorks under MHP Name of the MHP Civil Work Penstock work E & M work
(in Rs. Lacs) (Rs. In lacs) (Rs. In lacs) other heads (Rs.in lacs)
Skuru (2x150 KW) Waris-I (2x150 KW) Waris-II (2x600 KW)
13 14 15 16 17 18
140.00
Waris-III (2X600 KW) Durbuk-I (2x250 KW) Tangtse (2x300 KW) 1540.00 925.00 1110.00
19
20 21 22
682.70
117.00
Shayok (2x300 KW) Phobrang (1x150 KW) 1287.00 277.50
555.00
Total Cost of the Projects Rs.Lacs/KW Say 75% of the Project =23705.448Lacs (Avg.) = 1.36 Cost= 17778.7 Lacs Capacity=13.08 MW
Works under other heads (Rs.in lacs) 113.27 114.53 100.14 101.13 435.63 71.50 108.47 118.20
Tsati(2x250 KW) Henache(2x300KW) Turtuk-I(2x250KW) Chamshen(2x225KW) Rongdo(2x1.5MW) SumdaDho(2x150KW) Bogdang(2x400KW) Chalungka(2x400KW) Durbuk-II (2x250 KW)
140.00 10 11 Waris-III (2X600 KW) 117.00 Shayok (2x300 KW) 1287.00 1540.00
13200 Lakhs
Net Balance = 3. Additional requirements of funds till March 2012 I. Survey/Investigation & DPRs = II. Payment on account of Execution of Works & Mobilization Advance = Total =
Rs.84.70 Lcas
Rs. 1238.54Lacs
THANK YOU