, Annuity Model LED
89,48,637/-
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LED50%2 ( 2. , 4378 09.08.2016
Annuity Model LED ,
M/s Energy Efficiency Services Ltd. (EESL) 3. 1066, 1012
724 M/s EESL LED CCMS (Central Control & Monitoring System) Earthing Annuity Model 89,48,637/-
4. (S&D), , 246 31.05.2018M/s EESL
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| Phase I: Replacement of Conventional light with LED lights (1012 Nos. | |||||
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | LED light- 190W | 12 | Rs. 90/Watt | Rs. 10/Watt | 228000 |
| 2 | LED light- 120W | 0 | Rs. 90/Watt | Rs. 10/Watt | 0 |
| 3 | LED light- 70W | 79 | Rs. 90/Watt | Rs. 10/Watt | 553000 |
| 4 | LED light- 40W | 0 | Rs. 90/Watt | Rs. 10/Watt | 0 |
| 5 | LED light- 20W | 921 | Rs. 90/Watt | Rs. 10/Watt | 1842000 |
| 6 | Total cost of LED lights | 2623000 | |||
| 7 | Infrastructure development charge | @10%of S.No. 6 | 262300 | ||
| 8 | Project Management consultancy | @3%of S.No. 6 &7 | 86559 | ||
| Total (A) | 2674673.10 | 297185.90 | 2971859.00 | ||
| Phase II: Installation of LED lights on Vaccant Electric poles (724 Nos.) | |||||
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | LED light- 120W | 127 | Rs. 90/Watt | Rs. 10/Watt | 1524000 |
| 2 | LED light- 75W | 317 | Rs. 90/Watt | Rs. 10/Watt | 2377500 |
| 3 | LED light- 40W | 280 | Rs. 90/Watt | Rs. 10/Watt | 1120000 |
| 4 | Total cost of LED lights | 5021500 | |||
| 5 | Infrastructure development charge | @10%of S.No. 3 | 502150 | ||
| 6 | Project Management consultancy | @3%of S.No. 3 &4 | 165709.5 | ||
| Total (B) | 5120423.55 | 568935.95 | 5689359.50 | ||
| 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 2.5 m ling GI pipe for CCMS earthing) | 29 | 2000 | 1000 | 87000 |
| Total(C) | 58000 | 29000 | 87000 | ||
| 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 2.5 m ling GI pipe for CCMS earthing) | 21 | 2000 | 1000 | 63000 |
| Total(D) | 42000 | 21000 | 63000 | ||
| Material Supply Cost | 7895096.65 | ||||
| Manpower Cost | 916121.85 | ||||
| (E) Supervision Cost (@ 15% of Manpower Cost) | 137418.28 | ||||
| Total Project Cost (A+B+C+D+E) | Rs. 8948636.79 |
5. I 1012 LED Light 29,71,859/- , 0.14MU (Million Unit)6,42,160/-
, 1012
38,30,000/- LEDLight 44,72,160/-
M/s Energy Efficiency Services Ltd.
8,16,936/- M/s Energy Efficiency Services Ltd.
36,55,224/- 6. II 724
LED Light
, 724M/s Energy Efficiency Services Ltd. LEDLight 56,89,360/- M/s Energy Efficiency Services Ltd.15,63,951/-
7. I II 1736(1012+724) LED Light
8,16,936/- 15,63,951/- 23,80,887/- M/s Energy Efficiency Services Ltd.07
LED Light M/s Energy Efficiency Services Ltd. 1,371/-
8. I IICCMS (Central Control & Monitoring System) Earthing 87,000/-63,000/- 1,50,000/-
Supervision Cost 1,37,418/- , , M/s Energy Efficiency Services Ltd.
Upfront Payment Basis
9. 10.05.2018 StakeholdersM/s EESL Annuity ModelLED M/s EESL
10. M/s Energy Efficiency Services Ltd. Annuity Model LED , MoU,4 ( 11. I II
M/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
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