, Annuity Model LED
1,35,52,450/-
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LED50%
2. , 4378 09.08.20162 ( Annuity Model LED, M/s Energy Efficiency Services Ltd. (EESL)
3. 1662, 1012
462 M/s EESL LED CCMS (Central Control & Monitoring System) Earthing Annuity Model 1,35,52,450/-
4. (S&D), , 175 11.04.2018M/s EESL
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| Phase I: Replacement of Conventional light with LED Lights (971 Nos.) | |||||
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | LED light-190 W | 76 | Rs. 90/Watt | Rs. 10/Watt | 1444000 |
| 2 | LED light-120 W | 388 | Rs. 90/Watt | Rs. 10/Watt | 4656000 |
| 3 | LED light-75 W | 2 | Rs. 90/Watt | Rs. 10/Watt | 15000 |
| 4 | LED light-40 W | 453 | Rs. 90/Watt | Rs. 10/Watt | 1812000 |
| 5 | LED light-18 W | 52 | Rs. 90/Watt | Rs. 10/Watt | 93600 |
| 6 | Total Cost of LED lights | 8020600 | |||
| 7 | Infrastructure development charge | @ 10% of S.No.-6 | 802060 | ||
| 8 | Project Management consultancy | @ 3% of S.No.-6 & 7 | 264679.8 | ||
| Total (A)- | 8178605.82 | 908733.98 | 9087339.80 | ||
| Phase II: Installation of LED Lights on Vacant Electric poles (462 Nos.) | |||||
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | LED light-120 W | 94 | Rs. 90/Watt | Rs. 10/Watt | 1128000 |
| 2 | LED light-75 W | 231 | Rs. 90/Watt | Rs. 10/Watt | 1732500 |
| 3 | LED light-40 W | 137 | Rs. 90/Watt | Rs. 10/Watt | 548000 |
| 4 | Total Cost of LED lights | 3408500 | |||
| 5 | Infrastructure development charge | @10% of S.No. 4 | 340850 | ||
| 6 | Project Management consultancy | @3% of S. No. 4 & 5 | 112480.5 | ||
| Total (B)- | 3475647.45 | 386183.05 | 3861830.50 | ||
| 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) | 28 | 2000 | 1000 | 84000 |
| Total(C)- | 56000 | 28000 | 84000 | ||
| 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) | 14 | 2000 | 1000 | 96000 |
| Total(D)- | 28000 | 14000 | 42000 | ||
| (E) Supervision Cost (@ 15% of Manpower Cost) | 332491.33 | ||||
| (F) CGST+SGST @ 18% of Supervision Cost | 36096.76 | ||||
| (G) GST & 18% of Manpower Cost | 240645.07 | ||||
| Total Project Cost (A+B+C+D+E+F+G) | Rs. 13552450 |
5. I 971 LED Light 90,87,340/- , 0.41MU (Million Unit)18,19,962/-
, 971
27,97,000/- LEDLight 46,16,962/-
M/s Energy Efficiency Services Ltd.
24,98,024/- M/s Energy Efficiency Services Ltd.
21,18,938/- 6. II 462
LED Light
, 462M/s Energy Efficiency Services Ltd. LEDLight 38,61,830/- M/s Energy Efficiency Services Ltd.10,61,581/-
7. I II 1433(971+462) LED Light
24,98,024/-10,61,581/- 35,59,605/- M/s Energy Efficiency Services Ltd.07
LED Light M/s Energy Efficiency Services Ltd. 2,484/-
8. I IICCMS (Central Control & Monitoring System) Earthing 84,000/-42,000/- 1,26,000/-
Supervision Cost 3,32,491/- , , M/s Energy Efficiency Services Ltd.
Upfront Payment Basis
9. 08.03.2018 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%
, AMCLEDStreetLight
48 EESL
LED Light 15
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