document.xlsx Assumptions Page 1 of 21

Outputs ListingOutput No. Description

1 High Voltage Substations2 High Voltage Transmission Lines3 Medium and Low Voltage Systems4 Grid Stabilization5 Project Management

Exchange Rate 56.25 Per USD

Base Cost Estimation Date 9/30/2013

Inflation Rates 2013 2014 2015 2016 2017 2018 2019International 1.80% 2.00% 1.20% 1.30% 1.50% 1.50% 1.50%Domestic 7.20% 6.80% 6.50% 6.00% 6.00% 5.00% 5.00%Source: ERD Website

Annual Exchange rate on PPP 56.25 58.9 61.98 64.86 67.74 70.08 72.5

Annual Price Contingency Factors2013 2014 2015 2016 2017 2018 2019

Price Contingency - FX Expenditure 0.45% 1.45% 3.07% 4.36% 5.82% 7.41% 9.02%Price Contingency - LC Expenditure 1.80% 5.26% 12.26% 19.26% 26.42% 33.35% 40.02%

Annual exchange rate adjustment factor 0.0000% -0.0800% -0.1644% -0.2360% -0.3015% -0.3508% -0.3985%

Physical Contingency Matrix Rate001 Land Acquisition 5.00%002 Environmental and Resettlement 5.00%003 HV Transmission Equipment 10.00%004 HV Transmission Erection 10.00%005 HV Substation Erection 5.00%006 HV Substation Equipment 5.00%007 ML Substation Equipment 5.00%008 ML Substation Erection 5.00%009 Grid Stabilization Equipment 10.00%010 Grid Stabilization Erection 10.00%011 Project Management 5.00%012 Consulting Services 5.00%

Taxes on base cost of Works and GoodsExcise Duty 10.30%Central Sales Tax (Base+Excise) 2.00%Total Taxes 12.51%

Taxes on base cost of consulting servicesService Tax 10.20%

Associated Civil Works 10.00%

Freight & Insurance (Base + Civil) 5.00%

The FX component in each package is to be updated in Column H of the Consolidated Investment Plan page

Cat CodePackage

004 HVTR1 Towers Material 400 kV D/C Twin Moose Conductors 551.07 004 HVTR2 Towers Erection 400 kV D/C Twin Moose Conductors 180.19 004 HVTR3 Towers Material 400 kV LILO Jaisalmer - Jodhpur-Merta 527.24 012 C01 Grid Stabilization Design and Implementation consultant 35.72 012 C02 Project Management Consultant 126.56 004 HVTR4 Towers Erection 400 kV LILO Jaisalmer - Jodhpur-Merta 199.24 004 HVTR5 Towers Material 400 kV Twin D/C Ramgarh - Akal 320.09 004 HVTR6 Towers Erection 400 kV Twin D/C Ramgarh - Akal 151.84 003 HVTR7 Conductor Package 1,742.40 009 GS1 Static VAR Compensators 375.00 009 GS2 Communications Equipment 400.00 009 GS3 Software 500.00 009 GS4 Computers and Hardware 70.00 010 GS5 Civil works 50.00 005 HVSS1 Akal Substation 400 kV 265.65 005 HVSS2 Bhadla 400x220 2x315 MVA Substation 570.57 005 HVSS3 Bikaner 400 kV Substation Augmentation 138.13 006 HVSS4 Transformers 480.12 006 HVSS5 Shunt Reactors 404.52 007 MLSS1 Ramgarh 220/132 kV Substation 624.63 007 MLSS2 Bhadla 220/132 kV Substation 740.03 008 MLSS3 Ramgarh 220/132 kV, 132/33 kV Substation Equipment 306.62 008 MLSS4 Kanasar 220/132 kV, 132/33 kV Substation Equipment 305.72 007 MLSS5 Kanasar Extension of 1 220 kV feeder bay 5.90

Total Procurements 9,071.24

Package No.

Ex-works Cost

Sales Tax Total Cost

56.76 12.16 27.55 647.54 180.19

54.31 11.63 26.36 619.54 3.64 39.36

12.91 139.47 199.24

32.97 7.06 16 376.12 151.84 1,742.40

38.63 8.27 18.75 440.65 41.2 8.82 20 470.02 51.5 11.03 25 587.53 7.21 1.54 3.5 82.25 5.15 1.1 2.5 58.75

26.57 27.36 5.86 14.61 340.05 57.06 58.77 12.59 31.38 730.37 13.81 14.23 3.05 7.6 176.82

49.45 10.59 24.01 564.17 41.67 8.92 20.23 475.34

62.46 34.35 721.44 74.00 40.7 854.73 30.66 16.86 354.14 30.57 16.81 353.10 0.59 0.32 6.81 295.72 479.21 102.62 16.55 346.53 10,311.87

Associated Civil Works

Excise Duty

Service Tax

Freight and Insurance

Cat Code Pkg No. Package Taxes

001 LROW Land Acquisition and Right of Way 35.45 002 RENV Resettlement and Environment 14.76 003 HVTR7 Conductor Package 1,742.40 - 004 HVTR1 Towers Material 400 kV D/C Twin Moose Conductors 551.07 68.92 004 HVTR2 Towers Erection 400 kV D/C Twin Moose Conductors 180.19 - 004 HVTR3 Towers Material 400 kV LILO Jaisalmer - Jodhpur-Merta 527.24 65.94 004 HVTR4 Towers Erection 400 kV LILO Jaisalmer - Jodhpur-Merta 199.24 - 004 HVTR5 Towers Material 400 kV Twin D/C Ramgarh - Akal 320.09 40.03 004 HVTR6 Towers Erection 400 kV Twin D/C Ramgarh - Akal 151.84 - 005 HVSS1 Akal Substation 400 kV 292.22 33.22 005 HVSS2 Bhadla 400x220 2x315 MVA Substation 627.63 71.36 005 HVSS3 Bikaner 400 kV Substation Augmentation 151.94 17.28 006 HVSS4 Transformers 480.12 60.04 006 HVSS5 Shunt Reactors 404.52 50.59 007 MLSS1 Ramgarh 220/132 kV Substation 687.09 - 007 MLSS2 Bhadla 220/132 kV Substation 814.03 - 007 MLSS5 Kanasar Extension of 1 220 kV feeder bay 6.49 - 008 MLSS3 Ramgarh 220/132 kV, 132/33 kV Substation Equipment 337.28 - 008 MLSS4 Kanasar 220/132 kV, 132/33 kV Substation Equipment 336.29 - 009 GS1 Static VAR Compensators 375.00 46.90 009 GS2 Communications Equipment 400.00 50.02 009 GS3 Software 500.00 62.53 009 GS4 Computers and Hardware 70.00 8.75 010 GS5 Civil works 50.00 6.25 011 PM Project Management 687.53 012 C01 Grid Stabilization Design and Implementation consultant 35.72 3.64 012 C02 Project Management Consultant 126.56 12.91

Grand Total 10,104.70 598.38

Base Cost (incl. CW)

F&I Total FX % FX Amt LC Amt

35.45 - 35.45 14.76 - 14.76

- 1,742.40 - 1,742.40 27.55 647.54 30.00% 194.26 453.28 - 180.19 - 180.19 26.36 619.54 30.00% 185.86 433.68 - 199.24 - 199.24 16.00 376.12 30.00% 112.84 263.28 - 151.84 50.00% 75.92 75.92 14.61 340.05 - 340.05 31.38 730.37 25.00% 182.59 547.78 7.60 176.82 25.00% 44.21 132.62 24.01 564.17 80.00% 451.34 112.83 20.23 475.34 80.00% 380.27 95.07 34.35 721.44 - 721.44 40.70 854.73 - 854.73 0.32 6.81 - 6.81 16.86 354.14 - 354.14 16.81 353.10 - 353.10 18.75 440.65 100.00% 440.65 - 20.00 470.02 100.00% 470.02 - 25.00 587.53 587.53 - 3.50 82.25 100.00% 82.25 - 2.50 58.75 100.00% 58.75 -

687.53 100.00% 687.53 - - 39.36 40.00% 15.74 23.62 - 139.47 30.00% 41.84 97.63

346.53 11,049.61 4,011.60 7,038.02

document.xlsx Base Cost Table

PAM TableDetailed Cost Estimate by Category

In LC Millions In USD MillionsCatCode Category FX LC Total FX LC Total

A. Base Costs

001 Land Acquisition - 35.45 35.45 - 0.63 0.63 0.32%002 Environmental and Resettlement - 14.76 14.76 - 0.26 0.26 0.13%003 HV Transmission Equipment - 1,742.40 1,742.40 - 30.98 30.98 15.77%004 HV Transmission Erection 568.88 1,605.59 2,174.47 10.11 28.54 38.65 19.68%005 HV Substation Erection 226.80 1,020.45 1,247.25 4.03 18.14 22.17 11.29%006 HV Substation Equipment 831.61 207.90 1,039.51 14.78 3.70 18.48 9.41%007 ML Substation Equipment - 1,582.98 1,582.98 - 28.14 28.14 14.33%008 ML Substation Erection - 707.24 707.24 - 12.57 12.57 6.40%009 Grid Stabilization Equipment 1,580.45 - 1,580.45 28.10 - 28.10 14.31%010 Grid Stabilization Erection 58.75 - 58.75 1.04 - 1.04 0.53%011 Project Management 687.53 - 687.53 12.22 - 12.22 6.22%012 Consulting Services 57.58 121.25 178.83 1.02 2.16 3.18 1.62%

Sub-total A. Base Costs 4,011.60 7,038.02 11,049.62 71.30 125.12 196.42 100.01%

Error Check OK

% of Base Cost

Cat Code Pkg No. Package Total Exp% 2013001 LROW Land Acquisition and Right of Way 201350% 2013002 LROW Resettlement and Environment 100% 50%003 HVTR7 Conductor Package 100% 0%004 HVTR1 Towers Material 400 kV D/C Twin Moose Conductors 100%004 HVTR2 Towers Erection 400 kV D/C Twin Moose Conductors 100%004 HVTR3 Towers Material 400 kV LILO Jaisalmer - Jodhpur-Merta 100%004 HVTR4 Towers Erection 400 kV LILO Jaisalmer - Jodhpur-Merta 100%004 HVTR5 Towers Material 400 kV Twin D/C Ramgarh - Akal 100%004 HVTR6 Towers Erection 400 kV Twin D/C Ramgarh - Akal 100%005 HVSS1 Akal Substation 400 kV 100%005 HVSS2 Bhadla 400x220 2x315 MVA Substation 100%005 HVSS3 Bikaner 400 kV Substation Augmentation 100%006 HVSS4 Transformers 100%006 HVSS5 Shunt Reactors 100%007 MLSS1 Ramgarh 220/132 kV Substation 100%007 MLSS2 Bhadla 220/132 kV Substation 100%007 MLSS5 Kanasar Extension of 1 220 kV feeder bay 100%008 MLSS3 Ramgarh 220/132 kV, 132/33 kV Substation Equipment 100%008 MLSS4 Kanasar 220/132 kV, 132/33 kV Substation Equipment 100%009 GS1 Static VAR Compensators 100%009 GS2 Communications Equipment 100%009 GS3 Software 100%009 GS4 Computers and Hardware 100%010 GS5 Civil works 100%011 PM Project Management 100% 5%012 C01 Grid Stabilization Design and Implementation consultant 100%012 C02 Project Management Consultant 100%

TotalERROR CHECK

Line-wise Price Contingency

Cat Code Pkg No. Package001 LROW Land Acquisition and Right of Way002 RENV Resettlement and Environment003 HVTR7 Conductor Package004 HVTR1 Towers Material 400 kV D/C Twin Moose Conductors004 HVTR2 Towers Erection 400 kV D/C Twin Moose Conductors004 HVTR3 Towers Material 400 kV LILO Jaisalmer - Jodhpur-Merta004 HVTR4 Towers Erection 400 kV LILO Jaisalmer - Jodhpur-Merta004 HVTR5 Towers Material 400 kV Twin D/C Ramgarh - Akal004 HVTR6 Towers Erection 400 kV Twin D/C Ramgarh - Akal

005 HVSS1 Akal Substation 400 kV005 HVSS2 Bhadla 400x220 2x315 MVA Substation005 HVSS3 Bikaner 400 kV Substation Augmentation006 HVSS4 Transformers006 HVSS5 Shunt Reactors007 MLSS1 Ramgarh 220/132 kV Substation007 MLSS2 Bhadla 220/132 kV Substation007 MLSS5 Kanasar Extension of 1 220 kV feeder bay008 MLSS3 Ramgarh 220/132 kV, 132/33 kV Substation Equipment008 MLSS4 Kanasar 220/132 kV, 132/33 kV Substation Equipment009 GS1 Static VAR Compensators009 GS2 Communications Equipment009 GS3 Software009 GS4 Computers and Hardware010 GS5 Civil works 011 PM Project Management012 C01 Grid Stabilization Design and Implementation consultant012 C02 Project Management Consultant

Total

Year-wise Base Cost2014 2015 2016 2017 2018 Total Cost 2013 2014 2015 201650% 35.45 ### 17.73 - - 50% 14.76 7.38 7.38 - - 10% 15% 35% 25% 15% 1,742.40 - 174.24 261.36 609.84 10% 15% 35% 25% 15% 647.54 - 64.75 97.13 226.64 10% 15% 35% 25% 15% 180.19 - 18.02 27.03 63.07 10% 15% 35% 25% 15% 619.54 - 61.95 92.93 216.84 10% 15% 35% 25% 15% 199.24 - 19.92 29.89 69.73 10% 15% 35% 25% 15% 376.12 - 37.61 56.42 131.64 10% 15% 35% 25% 15% 151.84 - 15.18 22.78 53.14

10% 30% 50% 10% 340.05 - - 34.01 102.02 10% 30% 50% 10% 730.37 - - 73.04 219.11 10% 30% 50% 10% 176.82 - - 17.68 53.05 10% 30% 50% 10% 564.17 - - 56.42 169.25 10% 30% 50% 10% 475.34 - - 47.53 142.60 10% 30% 50% 10% 721.44 - - 72.14 216.43 10% 30% 50% 10% 854.73 - - 85.47 256.42 10% 30% 50% 10% 6.81 - - 0.68 2.04 10% 30% 50% 10% 354.14 - - 35.41 106.24 10% 30% 50% 10% 353.10 - - 35.31 105.93

10% 15% 35% 25% 15% 440.65 - 44.07 66.10 154.23 10% 15% 35% 25% 15% 470.02 - 47.00 70.50 164.51 10% 15% 35% 25% 15% 587.53 - 58.75 88.13 205.64 10% 15% 35% 25% 15% 82.25 - 8.23 12.34 28.79 10% 15% 35% 25% 15% 58.75 - 5.88 8.81 20.56 15% 20% 20% 20% 20% 687.53 34.38 103.13 137.51 137.51 10% 30% 20% 25% 15% 39.36 - 3.94 11.81 7.87 20% 20% 20% 20% 20% 139.47 - 27.89 27.89 27.89

11,049.61 ### 715.67 1,468.32 3,490.99

Year-wise Price Contingency - FX Cost Year-wise Price Contingency - LC Cost2013 2014 2015 2016 2017 2018 2013 2014 2015 2016

- - - - - - 1,348.72 0.98 - - - - - - - - 0.14 0.41 - - - - - - - - - 10.08 35.25 129.20 - 0.31 0.98 3.26 3.11 2.38 - 2.62 9.17 33.61 - - - - - - - 1.04 3.64 13.36 - 0.30 0.94 3.12 2.97 2.27 - 2.51 8.77 32.16 - - - - - - - 1.15 4.03 14.77 - 0.18 0.57 1.89 1.81 1.38 - 1.52 5.33 19.52 - 0.12 0.38 1.27 1.22 0.93 - 0.44 1.54 5.63

- - - - - - - - 4.38 20.63 - - 0.59 2.51 5.58 1.42 - - 7.05 33.23 - - 0.14 0.61 1.35 0.34 - - 1.71 8.05 - - 1.45 6.20 13.79 3.51 - - 1.45 6.85 - - 1.23 5.22 11.62 2.96 - - 1.22 5.77 - - - - - - - - 9.29 43.77 - - - - - - - - 11.00 51.86 - - - - - - - - 0.09 0.41 - - - - - - - - 4.56 21.48 - - - - - - - - 4.55 21.42 - 0.70 2.23 7.40 7.05 5.39 - - - - - 0.75 2.38 7.89 7.52 5.75 - - - - - - - - - - - 3.40 11.88 43.57 - 0.13 0.42 1.38 1.32 1.01 - - - - - 0.09 0.30 0.99 0.94 0.72 - - - - 0.16 1.57 4.43 6.30 8.40 10.70 - - - - - 0.02 0.15 0.14 0.24 0.18 - 0.13 0.91 0.95 - 0.13 0.27 0.38 0.51 0.65 - 1.08 2.51 3.95

0.16 4.30 16.46 48.56 67.43 39.59 1,348.86 25.36 128.33 510.19

Year-wise Base Cost Year-wise Physical Contingency FX-LC Split of Phy2017 2018 2013 2014 2015 2016 2017 2018 FX LC

- - 3,568.04 0.89 - - - - - 3,568.93 - - 0.37 0.37 - - - - - 0.74 435.60 261.36 - 17.42 26.14 60.98 43.56 26.14 - 174.24 161.89 97.13 - 6.48 9.71 22.66 16.19 9.71 19.43 45.33 45.05 27.03 - 1.80 2.70 6.31 4.51 2.70 - 18.02 154.89 92.93 - 6.20 9.29 21.68 15.49 9.29 18.59 43.37 49.81 29.89 - 1.99 2.99 6.97 4.98 2.99 - 19.92 94.03 56.42 - 3.76 5.64 13.16 9.40 5.64 11.28 26.32 37.96 22.78 - 1.52 2.28 5.31 3.80 2.28 7.60 7.60 170.03 34.01 - - 1.70 5.10 8.50 1.70 - 17.00 365.19 73.04 - - 3.65 10.96 18.26 3.65 9.13 27.39 88.41 17.68 - - 0.88 2.65 4.42 0.88 2.21 6.62 282.09 56.42 - - 2.82 8.46 14.10 2.82 22.56 5.64 237.67 47.53 - - 2.38 7.13 11.88 2.38 19.02 4.75 360.72 72.14 - - 3.61 10.82 18.04 3.61 - 36.08 427.37 85.47 - - 4.27 12.82 21.37 4.27 - 42.73 3.41 0.68 - - 0.03 0.10 0.17 0.03 - 0.33 177.07 35.41 - - 1.77 5.31 8.85 1.77 - 17.70 176.55 35.31 - - 1.77 5.30 8.83 1.77 - 17.67 110.16 66.10 - 4.41 6.61 15.42 11.02 6.61 44.07 - 117.51 70.50 - 4.70 7.05 16.45 11.75 7.05 47.00 - 146.88 88.13 - 5.88 8.81 20.56 14.69 8.81 - 58.75 20.56 12.34 - 0.82 1.23 2.88 2.06 1.23 8.22 - 14.69 8.81 - 0.59 0.88 2.06 1.47 0.88 5.88 - 137.51 137.51 1.72 5.16 6.88 6.88 6.88 6.88 34.40 - 9.84 5.90 - 0.20 0.59 0.39 0.49 0.30 0.79 1.18 27.89 27.89 - 1.39 1.39 1.39 1.39 1.39 2.09 4.87

3,852.78 1,462.41 3,570.13 63.58 115.07 271.75 262.10 114.78 252.27 4,145.18

Year-wise Price Contingency - LC Cost Year-wise PPP Adjustment2017 2018 2013 2014 2015 2016 2017 2018

- - - (0.88) - - - - - - - (0.37) - - - - 126.59 95.88 - (9.03) (29.29) (102.68) (97.88) (70.69) 32.93 24.94 - (2.35) (7.62) (26.71) (25.46) (18.39) 13.09 9.91 - (0.93) (3.03) (10.62) (10.12) (7.31) 31.51 23.86 - (2.25) (7.29) (25.56) (24.36) (17.59) 14.48 10.97 - (1.03) (3.35) (11.74) (11.19) (8.08) 19.13 14.49 - (1.36) (4.43) (15.51) (14.79) (10.68) 5.52 4.18 - (0.39) (1.28) (4.47) (4.27) (3.08)

47.17 11.91 - - (3.64) (16.40) (36.47) (8.78) 75.98 19.18 - - (5.86) (26.41) (58.74) (14.14) 18.39 4.64 - - (1.42) (6.39) (14.22) (3.42) 15.65 3.95 - - (1.21) (5.44) (12.10) (2.91) 13.19 3.33 - - (1.02) (4.58) (10.19) (2.45) 100.07 25.26 - - (7.72) (34.78) (77.37) (18.62) 118.56 29.93 - - (9.14) (41.21) (91.66) (22.06) 0.95 0.24 - - (0.07) (0.33) (0.73) (0.17) 49.12 12.40 - - (3.79) (17.07) (37.98) (9.14) 48.98 12.37 - - (3.78) (17.03) (37.87) (9.12) - - - - - - - - - - - - - - - - 42.69 32.33 - (3.04) (9.87) (34.62) (33.00) (23.83) - - - - - - - - - - - - - - - - - - - - - - - - 1.64 1.24 - (0.12) (0.76) (0.76) (1.27) (0.91) 5.42 6.84 - (0.97) (2.09) (3.14) (4.19) (5.04)

781.06 347.85 - (22.72) (106.66) (405.45) (603.86) (256.41)

Total Year-wise Base + Physical Total B+PPhy 2013 2014 2015 2016 2017 2018 1.77 ### 18.62 - - - - 74,947.51 0.74 7.75 7.75 - - - - 15.50 174.24 - 191.66 287.50 670.82 479.16 287.50 1,916.64 64.75 - 71.23 106.84 249.30 178.08 106.84 712.29 18.02 - 19.82 29.73 69.38 49.56 29.73 198.22 61.95 - 68.15 102.22 238.52 170.38 102.22 681.49 19.92 - 21.91 32.88 76.70 54.79 32.88 219.16 37.61 - 41.37 62.06 144.80 103.43 62.06 413.72 15.18 - 16.70 25.06 58.45 41.76 25.06 167.03 17.00 - - 35.71 107.12 178.53 35.71 357.07 36.52 - - 76.69 230.07 383.45 76.69 766.90 8.84 - - 18.56 55.70 92.83 18.56 185.65 28.21 - - 59.24 177.71 296.19 59.24 592.38 23.77 - - 49.91 149.73 249.55 49.91 499.10 36.07 - - 75.75 227.25 378.76 75.75 757.51 42.74 - - 89.74 269.24 448.74 89.74 897.46 0.34 - - 0.71 2.14 3.58 0.71 7.14 17.71 - - 37.18 111.55 185.92 37.18 371.83 17.66 - - 37.08 111.23 185.38 37.08 370.77 44.07 - 48.48 72.71 169.65 121.18 72.71 484.73 47.00 - 51.70 77.55 180.96 129.26 77.55 517.02 58.75 - 64.63 96.94 226.20 161.57 96.94 646.28 8.23 - 9.05 13.57 31.67 22.62 13.57 90.48 5.88 - 6.47 9.69 22.62 16.16 9.69 64.63 34.38 36.10 108.29 144.39 144.39 144.39 144.39 721.95 1.97 - 4.14 12.40 8.26 10.33 6.20 41.33 6.97 - 29.28 29.28 29.28 29.28 29.28 146.40

830.29 ### 779.25 1,583.39 3,762.74 4,114.88 1,577.19 86,790.19 OK

Net Year-wise LC Price Contingency Net Price Contingency (FX + LC)2013 2014 2015 2016 2017 2018 2013 2014

1,348.72 0.10 - - - - 1,348.72 0.10 0.14 0.04 - - - - 0.14 0.04 - 1.05 5.96 26.52 28.71 25.19 - 1.05 - 0.27 1.55 6.90 7.47 6.55 - 0.58 - 0.11 0.61 2.74 2.97 2.60 - 0.11 - 0.26 1.48 6.60 7.15 6.27 - 0.56 - 0.12 0.68 3.03 3.29 2.89 - 0.12 - 0.16 0.90 4.01 4.34 3.81 - 0.34 - 0.05 0.26 1.16 1.25 1.10 - 0.17

- - 0.74 4.23 10.70 3.13 - - - - 1.19 6.82 17.24 5.04 - - - - 0.29 1.66 4.17 1.22 - - - - 0.24 1.41 3.55 1.04 - - - - 0.20 1.19 3.00 0.88 - - - - 1.57 8.99 22.70 6.64 - - - - 1.86 10.65 26.90 7.87 - - - - 0.02 0.08 0.22 0.07 - - - - 0.77 4.41 11.14 3.26 - - - - 0.77 4.39 11.11 3.25 - - - - - - - - - 0.70 - - - - - - - 0.75 - 0.36 2.01 8.95 9.69 8.50 - 0.36 - - - - - - - 0.13 - - - - - - - 0.09 - - - - - - 0.16 1.57 - 0.01 0.15 0.19 0.37 0.33 - 0.03 - 0.11 0.42 0.81 1.23 1.80 - 0.24

1,348.86 2.64 21.67 104.74 177.20 91.44 1,349.02 6.94

Net Price Contingency (FX + LC)2015 2016 2017 2018 Total

- - - - 1,348.82 - - - - 0.18 5.96 26.52 28.71 25.19 87.43 2.53 10.16 10.58 8.93 32.78 0.61 2.74 2.97 2.60 9.03 2.42 9.72 10.12 8.54 31.36 0.68 3.03 3.29 2.89 10.01 1.47 5.90 6.15 5.19 19.05 0.64 2.43 2.47 2.03 7.74

0.74 4.23 10.70 3.13 18.80 1.78 9.33 22.82 6.46 40.39 0.43 2.27 5.52 1.56 9.78 1.69 7.61 17.34 4.55 31.19 1.43 6.41 14.62 3.84 26.30 1.57 8.99 22.70 6.64 39.90 1.86 10.65 26.90 7.87 47.28 0.02 0.08 0.22 0.07 0.39 0.77 4.41 11.14 3.26 19.58 0.77 4.39 11.11 3.25 19.52 2.23 7.40 7.05 5.39 22.77 2.38 7.89 7.52 5.75 24.29 2.01 8.95 9.69 8.50 29.51 0.42 1.38 1.32 1.01 4.26 0.30 0.99 0.94 0.72 3.04 4.43 6.30 8.40 10.70 31.56 0.30 0.33 0.61 0.51 1.78 0.69 1.19 1.74 2.45 6.31

38.13 153.30 244.63 131.03 1,923.05

document.xlsx Cost Table Mark 2

PAM TableDetailed Cost Estimate by Category

In LC Millions In USD MillionsCatCode Category FX LC Total FX LC Total

A. Base Costs

001 Land Acquisition - 35.45 35.45 - 0.63 0.63 0.32%002 Environmental and Resettlement - 14.76 14.76 - 0.26 0.26 0.13%003 HV Transmission Equipment - 1,742.40 1,742.40 - 30.98 30.98 15.77%004 HV Transmission Erection 568.88 1,605.59 2,174.47 10.11 28.54 38.65 19.68%005 HV Substation Erection 226.80 1,020.45 1,247.25 4.03 18.14 22.17 11.29%006 HV Substation Equipment 831.61 207.90 1,039.51 14.78 3.70 18.48 9.41%007 ML Substation Equipment - 1,582.98 1,582.98 - 28.14 28.14 14.33%008 ML Substation Erection - 707.24 707.24 - 12.57 12.57 6.40%009 Grid Stabilization Equipment 1,580.45 - 1,580.45 28.10 - 28.10 14.31%010 Grid Stabilization Erection 58.75 - 58.75 1.04 - 1.04 0.53%011 Project Management 687.53 - 687.53 12.22 - 12.22 6.22%012 Consulting Services 57.58 121.25 178.83 1.02 2.16 3.18 1.62%

Sub-total A. Base Costs 4,011.60 7,038.02 11,049.62 71.30 125.12 196.42 100.01%

Physical Contingency 4,145.18 830.29 4,975.47 73.69 14.76 88.45 45.03%Price Contingency 176.50 1,746.55 1,923.05 3.14 31.05 34.19 17.41%

Sub-total B. Contingency 4,321.68 2,576.84 6,898.52 76.83 45.81 122.64 62.44%

Grand Total 8,333.28 9,614.86 17,948.14 148.13 170.93 319.06 162.45%

% of Base Cost

Land Acquisition and Right of Way Details

CatCode Location Hectares Unit Price Price (Rs Million)001 Akal 20 500,000 10.00 001 Bhadla 5.35 100,000 0.54 001 Ramgarh 10.758 350,000 3.77 001 Kanasar 3.25 250,000 0.81 001 Bikaner 3.25 100,000 0.33 001 Right-of-way 1000 20,000 20.00

Total 1022.608 35.45

Resettlement Compensation002 Location Families Per Fy. Total002 Bhadla 20 100,000 2.00 002 Ramgarh 100 100,000 10.00 002 Bikaner 10 100,000 1.00 002 Kanasar 5 100,000 0.50

Total 13.50

Environmental Management

Location Extent (Acre) Unit Price Price (Rs Million)002 Bhadla 5.35 50,000 0.27 002 Ramgarh 10.758 75,000 0.81 002 Bikaner 3.25 25,000 0.08 002 Kanasar 3.25 30,000 0.10

Total 22.608 1.26

Project Administration and Management CostsTotal

Staff Salary 67.50 Travel 6.40 Utility 3.70 Procurement-related Overhead 609.93 Total 687.53

Output111312

Output

1113

1113

Consulting Services

C1 Grid Stabilization Design and ImplementationAmount in USD

Remuneration and Per Diems Unit of MeQty Rate Value- International consultants PM 12 20000 240,000.00 - National Consultants PM 36 10000 360,000.00

Out of Pocket Expenses- Airfare (International) RT 3 2500 7,500.00 - Airfare (In country) RT 6 750 4,500.00 - Report production LS 1 2000 2,000.00 - Workshops and Training LS 1 7000 7,000.00 - Surveys LS 1 10000 10,000.00 - Miscellaneous LS 1 4000 4,000.00

Total 635,000.00

C2 Project Management ConsultantAmount in USD

Remuneration and Per Diems Unit of MeQty Rate Value- International consultants PM 30 20000 600,000.00 - National Consultants PM 150 10000 1,500,000.00

Out of Pocket Expenses- Airfare (International) RT 12 2500 30,000.00 - Airfare (In country) RT 50 750 37,500.00 - Report production LS 1 10000 10,000.00 - Workshops and Training LS 1 10000 10,000.00 - Surveys LS 1 50000 50,000.00 - Miscellaneous LS 1 12500 12,500.00

Total 2,250,000.00

Equivalent Rupees

35,718,750.00

126,562,500.00