, Annuity Model LED
1,96,87,015/-
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LED50%2 ( 2. , 4378 09.08.2016
Annuity Model LED ,
M/s Energy Efficiency Services Ltd. (EESL) 3. 1852 , 1552
931 M/s EESL LED CCMS (Central Control & Monitoring System) Earthing Annuity Model 1,96,87,015/-
4. (S&D), , 672 21.12.2017M/s EESL
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| Phase I: Replacement of Conventional light with LED Lights (1552 Nos.) | |||||
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | LED light-190 W | 134 | Rs. 90/Watt | Rs. 10/Watt | 2546000 |
| 2 | LED light-120 W | 296 | Rs. 90/Watt | Rs. 10/Watt | 3552000 |
| 3 | LED light-75 W | 0 | Rs. 90/Watt | Rs. 10/Watt | 0 |
| 4 | LED light-40 W | 1122 | Rs. 90/Watt | Rs. 10/Watt | 4488000 |
| 5 | LED light-18 W | 0 | Rs. 90/Watt | Rs. 10/Watt | 0 |
| 6 | Total Cost of LED lights | 10586000 | |||
| 7 | Infrastructure development charge | @ 10% of S.No.-6 | 1058600 | ||
| 8 | Project Management consultancy | @ 3% of S.No.-6 & 7 | 349338 | ||
| Total (A)- | 10794544.20 | 1199393.80 | 11993938.00 | ||
| Phase II: Installation of LED Lights on Vacant Electric poles (931 Nos.) | |||||
| S.No | Name of Material | Quantity | Supply Rate | Manpower cost | Amount (Rs.) |
| 1 | LED light-120 W | 162 | Rs. 90/Watt | Rs. 10/Watt | 1944000 |
| 2 | LED light-75 W | 376 | Rs. 90/Watt | Rs. 10/Watt | 2820000 |
| 3 | LED light-40 W | 393 | Rs. 90/Watt | Rs. 10/Watt | 1572000 |
| 4 | Total Cost of LED lights | 6336000 | |||
| 5 | Infrastructure development charge | @10% of S.No. 4 | 633600 | ||
| 6 | Project Management consultancy | @3% of S. No. 4 & 5 | 209088 | ||
| Total (B)- | 6460819.20 | 717868.80 | 7178688.00 | ||
| 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) | 45 | 2000 | 1000 | 135000 |
| Total(C)- | 90000 | 45000 | 135000 | ||
| 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 | 1000 | 81000 |
| Total(D)- | 54000 | 27000 | 81000 | ||
| (E) Supervision Cost (@ 15% of Manpower Cost) | 298389.39 | ||||
| Total Project Cost (A+B+C+D+E) Rs | 19687015.39 |
5. I 1552 LEDLight 1,19,93,938/- , 0.36MU (Million Unit)16,00,387/-
, 1552
64,89,000/- LEDLight 80,89,387/-
M/s Energy Efficiency Services Ltd.
32,97,020/- M/s Energy Efficiency Services Ltd.
47,92,367/- 6. II 931
LED Light
, 931M/s Energy Efficiency Services Ltd. LEDLight 71,78,688/- M/s Energy Efficiency Services Ltd.19,73,353/-
7. I II 2483(1552+931) LEDLight
32,97,020/- 19,73,353/- 52,70,373/- M/s Energy Efficiency Services Ltd.07
LED Light M/s Energy Efficiency Services Ltd. 2,122/-
8. I IICCMS (Central Control & Monitoring System) Earthing 1,35,000/-81,000/- 2,16,000/-
Supervision Cost 2,98,389/- , , M/s Energy Efficiency Services Ltd.
Upfront Payment Basis
9. 02.06.2018 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. , 4378 09.08.2016
MoU
14. LEDLight 2%
, AMCLEDStreetLight
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