, Annuity Model LED
1,28,78,332/-
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2. , 4378 09.08.20162 ( Annuity Model LED, M/s Energy Efficiency Services Ltd. (EESL)
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462 M/s EESL LED CCMS (Central Control & Monitoring System) Earthing Annuity Model 1,28,78,332/-
4. (S&D), , 180 17.04.2018M/s EESL
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| Phase I: Replacement of Conventional light with LED Lights (413 Nos.) | |||||
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | LED light-120 W | 290 | Rs. 90/Watt | Rs. 10/Watt | 3480000.00 |
| 2 | LED light-40 W | 123 | Rs. 90/Watt | Rs. 10/Watt | 492000.00 |
| 3 | Total Cost of LED lights | 3972000.00 | |||
| 4 | Infrastructure development charge | @ 10% of S.No.-3 | 397200.00 | ||
| 5 | Project Management consultancy | @ 3% of S.No.-3 & 4 | 131076.00 | ||
| Total (A)- | 4050248.40 | 450027.60 | 4500276.00 | ||
| Phase II: Installation of LED Lights on Vacant Electric poles (942 Nos.) | |||||
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | LED light-120 W | 188 | Rs. 90/Watt | Rs. 10/Watt | 2256000.00 |
| 2 | LED light-75 W | 471 | Rs. 90/Watt | Rs. 10/Watt | 3532500.00 |
| 3 | LED light-40 W | 283 | Rs. 90/Watt | Rs. 10/Watt | 1132000.00 |
| 4 | Total Cost of LED lights | 6920500.00 | |||
| 5 | Infrastructure development charge | @10% of S.No. 4 | 692050.00 | ||
| 6 | Project Management consultancy | @3% of S. No. 4 & 5 | 228376.50 | ||
| Total (B)- | 7056833.85 | 784092.65 | 7840926.50 | ||
| Infrastructure Development Component for Phase I | |||||
| 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) | 12 | 2000.00 | 1000.00 | 36000.00 |
| Total(C)- | 24000.00 | 12000.00 | 36000.00 | ||
| 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) | 27 | 2000.00 | 1000.00 | 81000.00 |
| Total(D)- | 54000.00 | 27000.00 | 81000.00 | ||
| (E) Supervision Cost (@ 15% of Manpower Cost) Rs. | 190968.00 | ||||
| (F) CGST+SGST @ 18% of Labour Cost Rs. | 229161.65 | ||||
| Total Project Cost (A+B+C+D+E+F) Rs. | 12878332.19 |
5. I 413 LED Light 45,00,276/- , 0.20MU (Million Unit)9,08,730/-
, 413
13,24,000/- LED Light 22,32,730/-
M/s Energy Efficiency Services Ltd. 12,37,083/- M/s Energy Efficiency Services Ltd. 9,95,647/- 6. II 942
LED Light
, 462M/s Energy Efficiency Services Ltd. LEDLight 78,40,927/- M/s Energy Efficiency Services Ltd.21,55,397/-
7. I II 1355(413+942) LEDLight
12,37,083/- 21,55,397/- 33,92,480/- M/s Energy Efficiency Services Ltd.07
LED Light M/s Energy Efficiency Services Ltd. 2,504/-
8. I IICCMS (Central Control & Monitoring System) Earthing 36,000/-81,000/- 1,17,000/-
Supervision Cost 1,90,968/- , , M/s Energy Efficiency Services Ltd.
Upfront Payment Basis
9. 28.02.2018 StakeholdersM/s EESL Annuity ModelLED M/s EESL
10. M/s Energy Efficiency Services Ltd. Annuity Model LED , MoU,4 ( 11. I IIM/s Energy Efficiency Services Ltd. 12. , ,
2018-19, , ,
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2217- 80-796 94- , , , ,
06-79- OSP/SCSP) 13. M/s Energy Efficiency Services Ltd. , 437809.08.2016
MoU
14. LEDLight 2%
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