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Annuity Model LED
1,38,08,030/- -5// (EESL)-79/2017-3425-- 74122 ( 50%
2. , 4378 9 2016
Annuity Model LED
, M/s Energy Efficiency Services Ltd. (EESL) 3. 835, 204LED 631 567
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LED CCMS (Central Control & Monitoring System) Earthing Annuity Model
1,38,08,030/-
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202172018
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| hase I: Replacement of Conventional light with LED Lights (631 Nos.) | |||||
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | LED light-190 W | 25 | Rs. 90/Watt | Rs. 10/Watt | 475000 |
| 2 | LED light-120 W | 606 | Rs. 90/Watt | Rs. 10/Watt | 7272000 |
| 3 | LED light-75 W | 0 | Rs. 90/Watt | Rs. 10/Watt | 0 |
| 4 | LED light-40 W | 0 | Rs. 90/Watt | Rs. 10/Watt | 0 |
| 5 | LED light-18 W | 0 | Rs. 90/Watt | Rs. 10/Watt | 0 |
| 6 | Total Cost of LED lights | 7747000 | |||
| 7 | Infrastructure development charge | @ 10% of S.No.-6 | 774700 | ||
| 8 | Project Management consultancy | @ 3% of S.No.-6 & 7 | 255651 | ||
| Total (A)- | 7899615.90 | 877735.10 | 8777351.00 | ||
| Phase II: Installation of LED Lights on Vacant Electric poles (567 Nos.) | |||||
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | LED light-120 W | 113 | Rs. 90/Watt | Rs. 10/Watt | 1356000 |
| 2 | LED light-75 W | 275 | Rs. 90/Watt | Rs. 10/Watt | 2062500 |
| 3 | LED light-40 W | 179 | Rs. 90/Watt | Rs. 10/Watt | 716000 |
| 4 | Total Cost of LED lights | 4134500 | |||
| 5 | Infrastructure development charge | @10% of S.No. 4 | 413450 | ||
| 6 | Project Management consultancy | @3% of S. No. 4 & 5 | 136438.5 | ||
| Infrastructure Development Component for Phase I | Total (B)- | 4215949.65 | 468438.85 | 4684388.50 | |
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | Supply & Installation of Pipe Earthing (40 dia 2.5m ling GI pipe for CCMS earthing) | 18 | 2000 | 1000 | 54000 |
| Total(C)- | 36000 | 18000 | 54000 | ||
| Infrastructure Development Component for Phase II | |||||
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | Supply & Installation of Pipe Earthing (40 dia 2.5m ling GI pipe for CCMS earthing) | 16 | 2000 | 1000 | 48000 |
| Total(D)- | 32000 | 16000 | 48000 | ||
| (E) Supervision Cost (@ 15% of Manpower Cost) | Rs. 207026.09 | ||||
| (F) GST @ 18% on Supervision Charge | Rs. 37264.91 | ||||
| Total Project Cost (A+B+C+D+E+F) | Rs. 13808030.28 | ||||
| Say | Rs. 13808030 |
5. I
631 LED Light 87,77,351/- , 0.40 MU (Million Unit)
18,03,240/- , 631
37,90,000/- LED Light
55,93,240/- M/s Energy Efficiency Services Ltd. 24,12,811/-
M/s Energy Efficiency Services Ltd.
31,80,429/-
6. II
LEDLight
, 567M/s Energy Efficiency Services Ltd. LEDLight 46,84,389/-
M/s Energy Efficiency Services Ltd.12,87,694/- 7. I II 1198(631+567) LED Light
24,12,811/- 12,87,694/- 37,00,505/-4 ( M/s Energy Efficiency Services Ltd.07 LED Light M/s Energy Efficiency Services Ltd. 3089/- 8. I IICCMS(Central Control & Monitoring System) Earthing 54,000/-48,000/- 1,02,000/-
Supervison CostGST2,44,291/-,
, M/s Energy Efficiency Services Ltd.
, Upfront Payment Basis
9. 92018 Stakeholders212018
M/sEESL
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