SDNGR Material Reconcilation As On 12.3.16

1 OF24
MATERIAL RECONCILIATION STATEMENT - RECEIPTS

Name of contractor
Name of work
Agreement/LOA/Work order No.
PERIOD : As on 31/09/15
M/S Godrej & Boyce Mfg. Co.Limited
RGGVY- II, SIDDHARTH NAGAR
CC-CS/423-NR1/REW-2251/3/G6/CA-II/4851 dated : 10-01-2014
STATEMENT NO.:-04
Units
Sl. No.
1
A
A1a
Item Name
Name of Manufacturer/ Site or Region
Opening Balance
MRHOV
Good/ Comp.
Damage/ Incomp.
Received From Supplier
Date.
No.
5 MVA ,33/11 kV, 3 ph, 50 Hz, ONAN, Cu Wound, Outdoor Conventional

type Power Transformer along with transformer oil & all accessories
complete
M/s. Toshiba Transmission & Distribution Systems (India) PVT

LTD, Mandal (Telangana)
nos
M/s. Toshiba Transmission & Distribution Systems (India) PVT

LTD, Mandal (Telangana)
nos
100 KVA, 33/0.433 kV, 3 ph, 50 Hz, ONAN, Outdoor Station Transformer on M/s. Toshiba Transmission & Distribution Systems (India) PVT
double pole structure along with transformer oil and all accessories as per LTD, Mandal (Telangana)
TS.
36kV, 1250A, 25kA, 3-ph, Outdoor type Vacuum Circuit breaker along with support structure,
marshalling box and required accessories complete
154/5/2015
33kV Control & Relay panel alongwith E/F & O/C relays, Mimic Diagram, Voltmeter, Ammeter,
Annunciation Windows with annunciation relays and other components etc as per TS for
controlling 33 kV feeder VCB with Static Tri-Vector Energy Meter
A5B
A5C
A7
A 9(i)
controlling Power transformer VCB
controlling Power transformer 33 kV VCB with Static Tri-Vector Energy Meter
36kV, 630A, 25kA, 3-ph double break centre rotating type(DBCR), Gang Operated, isolator along
with Support Insulators, Operating Mechanism, Base Channel down Pipe and all required
accessories complete as per TS.
Net Receipts
Remarks
Damage/
Incomp.
Good/ Comp.
Damage/
Incomp.
Good/ Comp.
Damage/
Incomp.
Good/ Comp.
Damage/
Incomp.
10
11
12
13=9+11
14=10+12
15
16
17=5+13-15
18=6+14-16
1.000
2.000
nos
3.000
0
0.000
0.000
0.000
19
1.000
3.000
2.000
0.000
0.000
0.000
2.000
3.000
0.000
2.000
143/3/2015
Set
CROMPTON GREAVES LTD
2.000
0
20-Jan-15
094/01/2015
5A
Transfer Out
Good/ Comp.
143/3/2015
Total Receipt
Damage/
Incomp.
Substation Works
0
A2
Transfer In
Good/ Comp.
0.000
0.000
0.000
5
5.000
2.000
0.000
0.000
0.000
5.000
0.000
0.000
0.000
5.000
2.000
0.000
5.000
0.000
0.000
0.000
5.000
0.000
Set
M/S POPULAR SWITCHGEARS PVT.LTD.
30-Jan-15
102/01/2015
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
1.000
1.000
1.000
1.000
8.000
8.000
8.000
8.000
2.000
0.000
0.000
0.000
0.000
0.000
0.000
2.000
Set
30-Jan-15
102/01/2015
2.000
2.000
Set
30-Jan-15
M/S ELETROLITES PVT..LTD.
16-Jan-15
102/01/2015
92/01/2015
1.000
0.000
0.000
0.000
1.000
8.000
0.000
0.000
0.000
8.000
36kV, 1-Phase, 25kA outdor type Current Transformer along with junction box (1 no junction box
for 3 nos of 1-phase CTs) etc., complete as per Technical Specifications.
No.
25-Sep-14
050/09/2014
12
12.000
12.000
No.
20-Mar-15
135/03/2015
3.000
3.000
No.
7-Apr-14
008/04/2014
15.000
27
27.000
M/s. Kapco Electric PVT LTD
A 10(i)
30kV, 10kA, 1-ph LA with porcelain
LAMCO INDUSTRIES P.LTD
A 10(ii)
11
36 kV, 1-Phase, 33kV/110 volt, Single core outdoor type Potential transformer along with junction
box (1 no junction box for 3 nos of 1-phase PTs) and required accessories etc., complete as per
Technical Specifications.
M/s. Kapco Electric PVT LTD
No
25-Sep-14
050/09/2014
12 i
11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV,VCB,CTs ,PTs,Ameter,volt-meter,Relay(3 no .O/C and 1 no. E/F) & accessories complete as per TS.
No.
30.01.2015
101/01/2015
12 ii
11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV,VCB,CTs ,A-meter,voltmeter,Relay(3 no .O/C and 1 no. E/F),energy meter (TVM) & accessories complete as per TS.
No.
30.01.2015
101/01/2015
No.
30.01.2015
101/01/2015
LAMCO INDUSTRIES P.LTD
No.
7-Apr-14
008/04/2014
15
A
i
11 kV HT, XLPE Cable and termination accessories
MASS-TECH CONTROL PVT.LTD
set
09.02.2015
111/02/2015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
27.000
0.000
0.000
6.000
0.000
0.000
0.000
0.000
0.000
3.000
6.000
6.000
1.000
0.000
0.000
0.000
1.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.000
0.000
27.000
0.000
6.000
0.000
3.000
0.000
0.000
0.000
3.000
0.000
6.000
0.000
0.000
0.000
0.000
0.000
0.000
6.000
1.000
2.000
0.000
0.000
6.000
3.000
0.000
0.000
27.000
6.000
0.000
15.000
27.000
27.000
1.000
0.000
2.000
0.000
0.000
0.000
0.000
0.000
0.000
2.000
0.000
0.000
XLPE Cable
3CX300 mm2
KEI INDUSTRIES LTD

KEI INDUSTRIES LTD
3Cx185 mm2
KEI INDUSTRIES LTD

KEI INDUSTRIES LTD
0.000
27.000
6.000
2.000
ii
15.000
27.000
27.000
1.000
24V, 80 AH Ni-Cd battery & all other accessories and connectors as per Technical Specifications.
0.000
3
3.000
13 i
0.000
0.000
6.000
11kV,3phase ,1250A,indoor type control and relay panel consisting of 12kV VCB & accessories
complete as per TS(Bus-Coupler panel).
0.000
0.000
27
27.000
12 iii
0.000
End termination kit
Desg- Project Manager

Godrej Boyce Mfg. Co. Ltd.
meter
meter
meter
meter
13-Dec-14
075/12/2014
50
17-Nov-14
062/11/2014
100
150.000
50.000
100.000
150.000
50.000
100.000
150.000
13-Dec-14
075/12/2014
100
100.000
100.000
17-Nov-14
062/11/2014
200
300.000
200.000
300.000
0.000
200.000
300.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Powergrid Corporation Of India Ltd.
Units
Sl. No.
Item Name
Suitable for termination in transformer cable box for 3Cx300 mm2 for 11kv side
ii
Suitable for termination in Indoor VCB panel for 3Cx300 mm2
iii
iv
Suitable for Outdoor DP mounted end termination for 3Cx185 mm2
16 I A a Power Cable (Aluminium Conductor)3.5Cx95 Sq.mm

16 iA b Power Cable (Aluminium Conductor)4Cx10 Sq.mm
16 I C a Control Cable (Copper Conductor)
16 iC b Control Cable (Copper Conductor)
16 I C c Control Cable (Copper Conductor)
2Cx2.5 Sq.mm
5Cx2.5 Sq.mm
10Cx2.5 Sq.mm
Laser Cables Private Limited Hawra
Set
6-Jan-15
088/01/2015
6-Jan-15
MTR
LASER CABLES PVT.LTD.
JAINCO TRANSMISSION LTD.
088/01/2015
6-Jan-15
MTR
088/01/2015
MTR
JAINCO TRANSMISSION LTD.

Good/ Comp.
No.
6-Jan-15
MTR
50x 6 mm Galvanised GI flat (risers)
Date.
Set
MTR
19 (b)
Damage/ Incomp.
Set
CABCON INDIA PVT.LTD
MRHOV
Good/ Comp.
Set
ACSR Wolf Conductor for 33 Bus-Bars & Jumpers/Droppers/Terminations.
25 x 3 mm Galvanised GI flat (risers)
18
19 ( c )
Opening Balance
0
0
0
0
0
0
0
0
0
0
088/01/2015
83/1/2015
83/1/2015
83/1/2015
83/1/2015
83/1/2015
3.000
3
3.000
6
6.000
6
6.000
80
80.000
50
50.000
451
451.000
550
550.000
900
900.000
3-Jan-15
079/01/2015
300
MT
5-Dec-14
065/12/2014
300.000
2
2.000
5-Dec-14
065/12/2014
MT
129/3/2015
Good/ Comp.
10
11
12
13=9+11
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Nos
96/1/2015
0.000
0.000
0.000
0.000
0.000
20
ii
KSE Electricals pvt ltd
Nos
25-Apr-14
012/04/2014
0.000
0.000
0.000
SETS
69A/12/2014
33
MT
140/3/2015
123/2/2014
33.000
0.544
1.396
1.940
15
16
17=5+13-15
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18=6+14-16
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.000
3.000
3.000
6.000
6.000
6.000
6.000
80.000
80.000
50.000
50.000
451.000
451.000
550.000
550.000
900.000
900.000
0.000
0.000
0.000
0.000
0.000
0.000
19
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
300.000
2.000
2.000
0.000
0.000
0.000
0.000
0.000
0.200
7.995
0.000
Damage/
Incomp.
0.200
0.200
0.000
7.995
7.995
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.995
0.000
64.000
0.000
64.000
64.000
0.000
20
20.000
33 kV Post Insulator assembly comprising of 2 nos of insulators, fittings

A 21 -ii and accessories.
14=10+12
0.200
GI pipe earth electrode

20 mm dia., 3000 mm long GI rod and other accessories as per technical specification.
Good/ Comp.
300.000
300.000
2.000
2.000
64
64.000
Damage/
Incomp.
300.000
0.000
2Remarks
OF24
Net Receipts
Good/ Comp.
3.000
3.000
3.000
3.000
6.000
6.000
6.000
6.000
80.000
80.000
50.000
50.000
451.000
451.000
550.000
550.000
900.000
900.000

40 mm dia., 3000 mm long GI pipe earth electrode with test link, RCC pit, RCC jainco Transmission ltd.
cover, placed on GI frame, Charcol, Salt and other accessories complete as per
technical specification. (Treated for Transformer , LA, tower with peak)
Transfer Out
Damage/
Incomp.
3.000
7.995
7.995
20
1
Damage/
Incomp.
0.2
0.200
A 19 (A) Earthing & Grounding conductor as per Approved Electrical Layout for R.G.STRUCTURES
each sub-station with 32 mm dia MS Rod
Total Receipt
Good/ Comp.
Mtr
MT
Transfer In
Damage/
Incomp.
64.000
0.000
20.000
0.000
20.000
20.000
20.000
33.000
0.000
33.000
BIKANER CERAMICS PVT.LTD.

A22
Supply of Galvanised MS lattice structure for 33/11 kV Switch yard i.e.

Towers, Beams, equipment support structure, etc., including Nuts, bolts,
foundation bolts, washers and other accessories,channels for auxillary
transformers, O/G DP structure complete as per TS.
MT
VATCO ELEC-POWER &NEXO INDUSTRIES
0.000
0.000
0.000
0.000
0.000
0.000
33.000
0.544
1.396
1.940
Sub-Total (A)
LINE AND VILLAGE WORKS
ACSR Weasel Conductor as per TS
8.5 Mtrs 200 Kg PSC Poles as per TS
M/s. Cabcon India Pvt Ltd, Howrah (W.B)

Prem Cables Pvt Ltd,Palli-Rajshthan
m/S Kataria Industries
M/s Manchukonda Prakasham Industries India Pvt.Ltd.
9 Mts. 400 Kg PSC Poles as per TS
M/s Manchukonda Prakasham Industries India Pvt.Ltd.
Supply and Fabrication of MS Galvanised items i.e, Pole Top bracket, V-Cross arm, D P Channel,
Stay Clamp, Cross Bracing, Channel & Clamps etc. Complete as per TS & approved drawings

0.000
0.000
0.000
0.000
0.000
33.000
0.544
1.396
1.940
0.000
0
KM
KM
KM
KM
KM
KM
KM
KM
18.04.2014
28.06.2014
03.01.2015
03.01.2015
04.02.2015
04.02.2015
010/04/2014
029/06/2014
077/01/2015
078/01/2015
103/02/2015
121/02/2015
104/2/2015
144/3/2015
Nos
24.02.2014
001/02/2014
109.036
513.68
102.142
99.994
154.096
52.788
100
144.525
1276.261
233
Nos
13.06.2014
021/06/2014
19
Nos
13.06.2014
022/06/2014
2057
Nos
10.11.2014
059/11/2014
4342
Nos
30.01.2015
100/01/2015
598
Nos
05.02.2015
107/02/2015
993
Nos
09.03.2015
125/02/2015
996
Nos
13.03.2015
132/03/2015
988
157/5/2015
165/7/2015
164/7/2015
0.000
Nos
Nos
Nos
Nos
Nos
Nos
Nos
M/s. KSE Electricals Pvt Ltd, Howrah (W.B)
MT

M/s. Jainco Transmission Pvt Ltd, Howrah (W.B)
MT
MT
MT
MT
MT
MT
MT
MT
23.06.2014
28.10.2014
05.02.2015
05.02.2015
05.02.2015
09.03.2015
13.03.2015
023/06/2014
055/10/2014
108/02/2015
109/02/2015
110/02/2015
125/02/2015
132/03/2015
157/5/2015
156/5/2015
164/7/2015
0.000
0.000
0.000
0
109.036
513.680
102.142
99.994
154.096
52.788
100.000
144.525
1276.261
233.000
0.000
0.000
0.000
0.000
0.000
0.000
19.000
0.000
19.000
0.000
15.000
2057.000
15.000
2057.000
15.000
40.000
4342.000
40.000
4342.000
40.000
598.000
0.000
598.000
0.000
993.000
3.000
993.000
3.000
996.000
0.000
996.000
0.000
2.000
988.000
2.000
988.000
2.000
2490
6.000
2490.000
6.000
2490.000
6.000
996
1.000
996.000
1.000
996.000
1.000
996
14708.000
343
623
149
149
99
282
292
199
299
149
498
3082.000
1.000
75.000
4.000
24.000
996.000
14708.000
343.000
623.000
149.000
149.000
99.000
282.000
292.000
199.000
299.000
149.000
498.000
3082.000
1.000
75.000
4.000
24.000
0.000
0.000
0.000
0.000
4.000
1.000
3.000
996.000
14708.000
343.000
623.000
149.000
149.000
99.000
282.000
292.000
199.000
299.000
149.000
498.000
3082.000
1.000
75.000
4.000
24.000
0.000
0.000
0.000
0.000
4.000
1.000
3.000
0.000
7.000
0.000
0.000
3.000
0.000
0.000
0.000
0.000
4.000
1.000
3.000
1.000
37.000
0.000
7.000
1.000
37.000
0.000
0.000
0.000
0.000
0.000
0.000
109.036
513.680
102.142
99.994
154.096
52.788
100.000
144.525
1276.261
233.000
25-Apr-2014
014/04/2014
29.17
29.170
29.170
28-Jun-2014
1-Aug-2014
20-Aug-2014
25-Sep-2014
25-Sep-2014
28-Oct-2014
5-Nov-2014
5-Dec-2014
026/06/2014
043/08/2014
047/08/2014
051/09/2014
052/09/2014
053/10/2014
056/11/2014
066/12/2014
24.72
7.74
34.209
20.489
17.263
10.668
5.13
5.631
24.720
7.740
34.209
20.489
17.263
10.668
5.130
5.631
24.720
7.740
34.209
20.489
17.263
10.668
5.130
5.631
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.000
1.000
37.000
0.000
Units
Sl. No.
Item Name

3

M/s. Jainco Transmission Pvt Ltd, Howrah (W.B)& KSE Electricals
Pvt.Ltd.
Opening Balance
Good/ Comp.
Damage/ Incomp.
MT
MT
MT
MT
MT
MT
MRHOV
Date.
No.
5-Dec-2014
5-Dec-2014
22-Jan-2015
12-Feb-2015
23-Feb-2015
23-Feb-2015
067/12/2014
068/12/2014
095/01/2015
113/02/2015
118/02/2015
119/02/2015
141/3/2015
76,80,81,93/1/2015,166,170/7/20
15,16/4/2014
Galvanised nuts & bolts along with plane and electroplated spring washer as per TS
11 kV pin insulator with 5 KN pin & all requisite hardware as per TS
M/s. Nexo Industries ltd, Ludhiana
MT

MT
MT
MT
MT
MT
mt
M/s. Imperial Ceramics pvt ltd, Bikaner (RJ) & KSE Electricals PV Set
M/s. Ceramic (Alwar)
Set
Nos
M/s. KSE Electricals PVT LTD, Howrah (WB)
Good/ Comp.
Damage/
Incomp.
Good/ Comp.
Damage/
Incomp.
Good/ Comp.
Damage/
Incomp.
10
11
12
13=9+11
14=10+12
15
16
17=5+13-15
18=6+14-16
22.365
16.96
4.5625
71.675
47.917
116.232
99.935
159.49
11 kV, 45 KN disc insulator with alongwith requisite clamps & hardware suitable for ACSR
Weasel/Rabbit conductor as per TS.
20mm dia 2500mm long GI Rod together with fixing arrangment ( Excluding GI wire required for M/s Jainco Transmission LTD, Kolkata
earthing) as per approved drawing
M/s Jainco Transmission LTD, Kolkata
10
Hardware Fittings (1 set consists of Anchor plate - 1 no., Anchor rod - 1 no., Turnbuckle -1 no.,
Thimbles -2 nos., Guy grips - 4 nos., fasteners to attach Anchor Plate to Anchor Rod) to complete
stay set TS
0.000
0.000
0.000
0.000
0.036
0.036
0.000
0.036
0.000
1999.000
1.000
1999.000
1.000
0.000
6500.000
17-Jul-2014
041/07/2014
5-Sep-2014
049/09/2014
1999
17-Nov-2014
063/11/2014
6500
6500.000
130/3/2015
1000
1000.000
049/09/2014
063/11/2014
130/3/2015
1999
3000
2000
9,998.000
7-Apr-2014
002/04/2014
6750
18-Apr-2014
12-Feb-2015
12-Feb-2015
009/04/2014
114/02/2015
116/02/2015
85/1/2015
3750
1000
1000
2203
14,703.000
7-Apr-2014
004/04/2014
Set
Set
Nos
Nos
25-Apr-2014
13-Jun-2014
015/04/2014
020/06/2014
115,119120/2/2015
84/1/2015
10,999.000
12,500
2.000
10,000
8,416
7472
38,388.000
2,999
1,999
3,000
2000
9,998.000
0.000
0.000
0.036
-
M/s. R.K.Wire Products ltd, Hooghly (W.B)

M/s. Kritika Wires (P) LTD , Howrah (WB)
M/s. Bajrang Wire Products (India) PVT LTD (Jaipur)
MT
MT
MT
MT
7-Apr-2014
20-Aug-2014
17-Nov-2014
23-Feb-2015
007/04/2014
048/08/2014
061/11/2014
122/02/2015
124/2/2-015
13
Protective guarding & earth wire (8 SWG GI) as per TS

MT
MT
MT
MT
MT
MT
MT
7-Apr-2014
20-Aug-2014
5-Nov-2014
17-Nov-2014
13-Dec-2014
13-Jan-2015
007/04/2014
048/08/2014
057/11/2014
061/11/2014
073/12/2014
090/01/2015
151/4/2015&124/3/15
1.000
12,500
10,000
8,416
7472
38,388.000
2,999
1
2.000
10,999.000
1,999
3,000
2000
9,998.000
1
1
2.000
-
3,750
1,000
1,000
2,203
14,703.000
4300
4,300
4,300
1800
1100
15266
3500
25,966.000
3500
2000
1800
7,300.000
4.6
18.769
1.989
14
19.02
58.378
0.97
1
7.976
7.986
16
16
45.342
95.274
2500
6348
8,848.000
1,800
1,100
15,266
3,500
25,966.000
3,500
2,000
1,800
7,300.000
4.60
18.77
1.99
14.00
19.02
58.378
0.97
1.00
7.98
7.99
16.00
16.00
45.34
95.274
2,500
6,348
8,848.000
1,800
1,100
15,266
3,500
25,966.000
3,500
2,000
1,800
7,300.000
4.600
18.769
1.989
14.000
19.020
58.378
0.97
1.00
7.98
7.99
16.00
16.00
45.34
95.274
2,500
6,348
8,848.000
74
74
74
M/s. Toshiba Transmission & Distribution Systems (India) PVT LTD,Nos

Mandal (Telangana)
17-Jul-2014
042/07/2014
175
175
175

Mandal (Telangana)
Nos
Nos
Nos
28-Oct-2014
054/10/2014
150
150
150

Mandal (Telangana)
8-Dec-2014
071/12/2014
176
176
176

Mandal (Telangana)
27-Jan-2014
098/12/2014
176
176
176

Mandal (Telangana)
9-Mar-2014
127/3/2015
264
264
264
20-Mar-2014
139/3/2015
101
101
101
VIJAI ELECTRICALS LTD.
3,750
1,000
1,000
2,203
14,703.000
030/07/2014
1-Phase, 11/0.250 kV, 10 KVA with Aluminium winding & CRGO core Distribution Transformer as M/s. Vijay Electricals LTD, Haridwar (UK)
per TS/approved drawing.
6,750
11-Jul-2014
15
036/07/2014
117/02/2015
M/s. Jainco Transmission LTD, Howrah (WB)

1.000
6,750
17-Jul-2014
12-Feb-2015
PG Clamp suitable for ACSR Weasel/Rabbit conductor.
0.000
1000.000
Set
Stay wire (7/10 SWG) as per TS for 11kV stay set
Nos

Mandal (Telangana)
148/4/2015
44
44

Mandal (Telangana)
149/4/2015
490
490
1,650
M/s. Hightension Electrical Equipments PVT LTD
Set
44
490
1,650
1,650
21-May-2014
019/05/2014
863
863
863
Set
4-Feb-2015
105/02/2015
480
480
480
Set
9-Mar-2015
126/03/2015
431
431
Set
M/s. Shree Umesh Gupta Enterprises LTD, Alwar (RJ)
Nos
Nos
146/4/2015
384
2,158

1.000
5-Sep-2014
17-Nov-2014
Nos
1.000
12
LT Distribution box with suitable rating MCCB for 1-Phase 11/0.250 kV, 10 kVA Distribution
Transformer alongwith energymeter as per TS
0.036
0.036
2999
038/07/2014
063/11/2014
087/01/2015
14
0.418
3.355
0.423
0.835
3.257
9.814
21.744
45.488
1500.000
17-Jul-2014
17-Nov-2014
3-Jan-2015
17
694.157
0.000
M/s. Imperial Ceramics pvt ltd, Bikaner (RJ) & KSE Electricals PV Nos
Nos
11kV DO fuse set (for 2 phase) for Distribution Transformer as per TS
3.355
0.423
0.835
3.257
9.814
21.744
45.488
1500.000
3.355
0.423
0.835
3.257
9.814
21.744
45.488
1500
Guy Strain Insulators designation 'C' as per TS

16
028/06/2014
045/08/2014
046/08/2014
058/11/2014
70/11/2014
128/3/2015
11
11
159.490
0.418
28-Jun-2014
20-Aug-2014
20-Aug-2014
5-Nov-2014
039/07/2014
Nos
Nos
694.157
6.060
17-Jul-2014
Nos
0.000
10000
8416
7472
38,388.000
Nos
Nos
0.4175
6.060
12500
M/s. Imperial Ceramics PVT LTD

M/s. Imperial Ceramics PVT LTD
0.4175
19
0.000
6.06
082/01/2015
116/02/2015
130/3/2015
Nos
22.365
16.960
4.563
71.675
47.917
116.232
99.935
005/04/2014
034/07/2014
M/s. Imperial Ceramics PVT LTD & KSE Electricals PVT LTD
0.000
159.49
0.418
3-Jan-2015
3-Jan-2015
M/s. KSE Electricals PVT LTD, Howrah (WB)
22.365
16.960
4.563
71.675
47.917
116.232
99.935
0.418
17-Jul-2014
Nos
Nos
NOS
3Remarks
OF24
Net Receipts
Damage/
Incomp.
10,999.000
Preformed insulator binding for ACSR Weasel/Rabbit conductor as per TS
Transfer Out
Good/ Comp.
7-Apr-2014
7
Total Receipt
Damage/
Incomp.
694.157
5
Transfer In
Good/ Comp.
431
384
-
384
2,158
2,158
11-Jul-2014
031/7/2014
280
280
280
12-Dec-2014
072/12/2014
400
400
400
Units
Sl. No.
Item Name

3
Opening Balance
Good/ Comp.
Damage/ Incomp.
MRHOV
Date.
No.
Nos
Good/ Comp.
9
10
134/3/2015
9kV, 5kA Porcelain housing Lighting Arrestor with Diconnector for DT as per TS
M/s Lamco Industries pvt ltd, Hyderabad
Nos

Nos
Nos
Pipe Earthing of 40mm dia, 2.5mtr long GI pipe (medium grade) for treated earthing at DT location M/s Jainco Transmission LTD, Kolkata
19
Sets
7-Apr-2014
Guy Strain Insulators designation 'A' as per TS
24
Stay wire (7/12 SWG) as per TS for LT stay set
25
MS Galvanised forged eyehook (Type A as per REC Const. Standard E-35) for ABC suspension,
Tension/Dead end clamps.
996
1,724
612
1980
4,316.000
996
013/04/2014
1300
1,300
016/05/2014
300
300
300
11-Jul-2014
032/7/2014
Sets
12-Feb-2015
116/02/2015
500
500
500
Sets
12-Feb-2015
117/02/2015
700
700
700
Sets
138/3/2015
1503
1,503
1,503
Sets
145/3/2015
1171
1,171
6,474
6,474
M/s. Shashwat Cables (P) ltd, Dehradun
KM
7-Apr-2014
006/04/2014
29.146
29.146
29.146
KM
28-Jun-2014
024/06/2014
89.853
89.853
89.853
KM
13-Dec-2014
074/12/2014
33.154
33.154
33.154
KM
10-Jan-2015
089/01/2015
74.928
74.928
74.928
147/4/2015
74.62
74.620
Nos
Nos
Nos
Nos
Nos
301.701
1,440
5-Dec-2014
064/12/2014
1000
1,000
1,000
153/5/2015
3000
3,000
1800
7,240
1,440
5-Dec-2014
064/12/2014
1000
1,000
1,000
153/5/2015
4500
4,500
97/1/2015
1600
8,540
1500
597
2,097
007/04/2014
MT
20-Aug-2014
048/08/2014
MT
17-Nov-2014
061/11/2014
MT
152/4/2015
2,097
1.000
5.308
5.308
6.051
6.722
8,540
1,500
597
2,097
1.000
5.308
6.051
6.051
19.081
0.000
19.081
0.000
6.722
0
2880
28-Jun-2014
027/06/2014
137/3/2015
0.000
0.000
0.000
2000
7500
3400
15780
39.374
54.162
93.536
17-Jul-2014
040/07/2014
500
500
500
17-Nov-2014
063/11/2014
139/3/2015
199
400
1099
199
400
1099
199
400
1099
5-Dec-2014
069/12/2014
274
17-Jul-2014
035/07/2014
1500
Operating rod suitable to operate 11 kV DO fuse
M/s. Hightension Electrical Equipments PVT LTD, Howrah
Nos
1-Aug-2014
044/08/2014
162/6/2015
Nos
12-Jul-2014
17-Nov-2014
27-Jan-2015
1-Aug-2014
033/7/2014
060/11/2014
099/01/2015
161/6/2015
044/08/2014
169/7/2015
169/7/2015
0.000
0.000
6.722
2000
7500
3400
15780
39.374
54.162
93.536
1500
0.400
1.602
2
4.002
42
42
28
28
1494
2500
5648
3003
12645
0.000
2880
33
Nos
2000
7500
3400
15780
39.374
54.162
93.536
007/04/2014
048/08/2014
124/2/2-015
M/s. UTTRKASH TUBES, Howrah
2880
7-Apr-2014
20-Aug-2014
Nos
064/12/2014
153/5/2015
97/1/2015
MT
MT
MT
M/s. UTTRKASH TUBES, Howrah
1600
018/05/2014

Set
4,500
1600
5-Dec-2014
Stay wire (7/8 SWG) as per for 33kV stay set
M/s. Hightension Electrical Equipments PVT LTD, Howrah
21-May-2014
30
400 Amp, 10 KA, 3 Pole, tilted type 11 kV Line sectionaliser complete with operating mechanism.
19.081
Nos
Nos
Nos
Nos
Nos
8,540
1,500
597
274
M/s. Avon Meters PVT LTD, Chadigarh

0.000
Nos
M/s. AVAON METER PVT.LTD., Howrah
1800
-
1,440
7-Apr-2014
Set
1800
7,240
MT
M/s. Bikaner Ceramics (Bikaner, RJ)
3,000
1440
Nos
Nos
017/05/2014
037/07/2014
063/11/2014

M/s. Imperial Ceramics pvt ltd, Bikaner (RJ)
21-May-2014
17-Jul-2014
17-Nov-2014
KM
km
74.620
-
Nos
Nos
Nos
1,440
M/s. Imperial Ceramics pvt ltd, Bikaner (RJ)

Nos
1,171
-
301.701
97/1/2015
1440
Nos

M/s Axis Electricals
025/06/2014
1,300
28-Jun-2014
Preformed insulator bindings (suitable for ACSR Dog conductor) for 33 kV pin insulator as per TS M/s. KSE Electricals PVT LTD, Howrah (WB)

19
25-Apr-2014
29
STEEL Tubular Pole 13M 410 SP 57
612
1980
4,316.000
18=6+14-16
1,080
21-May-2014
Insulator string each consisting of 3 no. of 11 kV B&S type, 70 KN disc insulators alongwith all
Hardware & accessories suitable to ACSR Dog as per TS
C2
996
28
STEEL Tubular Pole 11M 410 SP 57
1,724
Sets
C1
17=5+13-15
Sets
33 kV Porcelain pin Insulator alongwith 10 KN Pin, nut and washers as per TS
36
16
400
-
Sets
27
1-ph, 5-20 amps Static Energymeter for service connection.
15
Damage/
Incomp.
M/s. Prem Cables PVT. LTD, (Rajasthan)

M/s Cabcon India Ltd.
35
Good/ Comp.
ACSR Dog conductor as per TS
Common meter reading instrument as per TS
Damage/
Incomp.
26
34
14=10+12
1,080
003/04/2014
23
13=9+11
7-Apr-2014
7,240
Tension / dead end clamps for (1x16+25) sq.mm single phase LT Aerial Bunched Cable with bare
messenger wire as per TS.
4Remarks
OF24
Net Receipts
Good/ Comp.
400
-
612
1980
4,316.000
22
12
Transfer Out
Damage/
Incomp.
1724
301.701
Suspension clamp for 1-Phase LT Aerial Bunched Cable (1Cx16+25 sq.mm) with bare messenger
wire as per TS
11
Good/ Comp.
133/3/2015
155/5/2015
M/s Laser cable Ltd.

21
Damage/
Incomp.
008/04/2014
6,474
1-Phase LT Arerial Bunched Cable (1Cx16+25 Sq.mm) with bare messenger wire as per TS
20
Total Receipt
Good/ Comp.
400
1,080
18
Transfer In
Damage/
Incomp.
0.000
0.000
0.000
0.000
274
0
0.00
0.00
0.00
50
50
44
44
10
10
0.000
274
274
1500
1500
0.40
1.60
2.00
4.002
42
42
28
28
1494
2500
5648
3003
12645
0
0
0
0.00
0
0
0
0
0
0.00
0.00
50
50
44
44
10
10
0
0
0
0
0
0
0
274
1500
1500
0.40
1.60
2.00
4.002
42
42
28
28
1494
2500
5648
3003
12645
50
50
44
44
10
10
Contract Agreement No.: CC-CS/423-NR1/REW-2251/3/G6/CA-I/4850 dated : 10-01-2014

Package-SDNGR for Rural Electrification works os Siddharthnagar district in Uttar Pradesh under Rajiv Gandhi Gramin Vid
Name of Work : Site survey, planning, design, engineering, assembly manufacturing, testing, supply of all items/materia
execution of the Package-SDNGR for Rural Electrification works of SIDDHARTHNAGAR district in Uttar Pradesh under Rajiv
BOQ Code
Item Description
UOM
LOA Rate
TOTAL Material
supplied till date
A
1
Substation Works
5 MVA
No
4,851,097.76
100 KVA, 33/0.433 kV, 3 ph, 50 Hz, ONAN, Outdoor Station

Transformer on double pole structure along with transformer
oil and all accessories as per TS.
No
285,380.86
No
5,338.83
Set
289,052.97
set
110,701.13
set
113,776.17
set
119,926.23
Set
7,518.46
Set
63,345.65
Set
39,206.65
No.
42,281.68
15
33/11 kV, 3 ph, 50 Hz, ONAN, Cu Wound, Outdoor

Conventional type Power Transformer along with
transformer oil & all accessories complete
PSC Pole, 9 mts., 400 kg working load for Station transformer

and outgoing DP as per Technical Specification.
36kV, 1250A, 25kA, 3-ph, Outdoor type Vacuum Circuit
breaker along with support structure, marshalling box and
required accessories complete
33kV Control & Relay panel alongwith E/F & O/C relays,
Mimic Diagram, Voltmeter, Ammeter, Annunciation
Windows with annunciation relays and other
components etc as per TS for controlling
33 kV feeder VCB with Static Tri-Vector Energy Meter
Power transformer VCB
Power transformer 33 kV VCB with Static Tri-Vector Energy

Meter
33kV, 3 phase HG Fuse as per Technical Specification
6
7
36kV, 630A, 25kA, 3-ph double break centre rotating

type(DBCR), Gang Operated, isolator along with Support
Insulators, Operating Mechanism, Base Channel down Pipe and
all required accessories complete as per TS.
33kV, 400A, 25kA, 3-ph, 3 Pin type, Vertical Mounting type,
Gang Operated, AB Switch along with Support Insulators, Base
Channel down Pipe, Arcing Horns etc.complete as per TS
16
36kV, 1-Phase, 25kA outdor type Current Transformer

along with junction box (1 no junction box for 3 nos of 1-phase
CTs) etc., complete as per Technical Specifications.
i
10
200-100/1-1 A
Gapless Surge Arrestor complete as per TS.
i.
No.
6,918.83
27
ii
No.
5,381.31
27
No
38,437.90
11
12
36 kV, 1-Phase, 33kV/110 volt, Single core outdoor type

Potential transformer along with junction box (1 no junction
box for 3 nos of 1-phase PTs) and required accessories etc.,
complete as per Technical Specifications.
11 kV Indoor VCB Panel
BOQ Code
i
Item Description
11kV,3phase ,1250A,indoor type control and relay panel
consisting of 12kV,VCB,CTs ,PTs,A-meter,volt-meter,Relay(3
no .O/C and 1 no. E/F) & accessories complete as per TS.
UOM
LOA Rate
TOTAL Material
supplied till date
No.
587,331.03

consisting of 12kV,VCB,CTs ,A-meter,volt-meter,Relay(3 no
.O/C and 1 no. E/F),energy meter (TVM) & accessories
complete as per TS.
No.
481,242.43

consisting of 12kV VCB & accessories complete as per TS(BusCoupler panel).
No.
465,867.28
set
276,752.84
set
176,814.31
415V, ACDB alongwith voltmeter, ammeter and Selector

switches etc. complete as per Technical Specifications.
set
123,001.27
14
Bay marshelling Kiosk complete as per TS
No.
52,497.37
15
11 kV HT, XLPE Cable and termination accessories
ii
iii
13
i
ii
iii
Battery, Battery Charger with 30V DCDB and 415V

ACDB
24V, 80 AH Ni-Cd battery & all other accessories and
connectors as per Technical Specifications.
24V, 40 Amp. Float-Cum-Boost Battery Charger with full wave
rectification for 220 V, 1 phase, 50 Hz AC Input Supply aling
with inbuilt DC Distribution board as per Technical
Specification.
XLPE Cable
3CX300 mm2
meter
2,008.91
255
ii
3Cx185 mm2
meter
1,476.86
480
End termination kit
Set
3,033.58
ii
Suitable for termination in transformer cable box for 3Cx300

mm2 for 11kv side
Set
2,885.60
iii
Set
2,737.62
iv
Suitable for Outdoor DP mounted end termination for 3Cx185

mm2
Cables
Set
2,737.62
16
1.1kV grade PVC Insulated steel armoured, stranded

conductor, power & control Cables as per technical
specifications.
Power Cable (Aluminium Conductor)
3.5Cx95 Sq.mm
Mtr.
395.06
130
4Cx10 Sq.mm
Mtr.
102.49
200
Power Cable (Cu Conductor)
2Cx10 Sq.mm
Mtr.
236.97
187
Control Cable (Copper Conductor)
2Cx2.5 Sq.mm
Mtr.
86.86
896
5Cx2.5 Sq.mm
Mtr.
161.33
1815
10Cx2.5 Sq.mm
Mtr.
298.32
950
17
T-Clamps, Through Clamp, Connectors, P.G.Clamps,

Spacers, etc. suitable for connection to ACSR Wolf,Pad
type compression clamp, cleat for holding Earth wire,
various 33 KV & 11 kV Equipments
BOQ Code
Item Description
UOM
TOTAL Material
supplied till date
LOA Rate
33 kV line Bay with VCB
Lot
58,985.81
33 kV Transformer Bay
Lot
58,985.81
33kV Sectionalise isolator
Lot
58,985.81
33kV line Bay with HG Fuse
Lot
58,985.81
33kV PT Bay
Lot
58,985.81
33/.433kV Station Transformer Bay
Lot
58,985.81
Mtr
110.21
18
(a)
ACSR Wolf Conductor for 33 Bus-Bars &

Jumpers/Droppers/Terminations.
Earthing & Grounding conductor as per Approved Electrical
Layout for each sub-station with
32 mm dia MS Rod
MT
74,948.85
7.995
(b)
50x 6 mm Galvanised GI flat (risers)
MT
80,500.62
( c)
25 x 3 mm Galvanised GI flat (risers)
MT
80,500.62
0.2
20
Set
1,943.12
64
Set
777.25
20
Set
1,734.57
42
Set
1,846.69
33
MT
97,453.06
Set
221,196.78
19
ii
21
i
ii
22
23
24
40 mm dia., 3000 mm long GI pipe earth electrode with test

link, RCC pit, RCC cover, placed on GI frame, Charcol, Salt and
other accessories complete as per technical specification.
(Treated for Transformer , LA, tower with peak)
20 mm dia., 3000 mm long GI rod and other accessories as per
technical specification.
33kV Insulator along with Hardware & Accessories as per
approved drawings & TS
70 KN Disc Insulator along with Hardwares & Accessories all
complete (one set consisting of 3 nos. of Disc Insulator) as per
Technical Specification.
33 kV Post Insulator assembly comprising of 2 nos of
insulators, fittings and accessories.
Supply of Galvanised MS lattice structure for 33/11 kV Switch
yard i.e. Towers, Beams, equipment support structure, etc.,
including Nuts, bolts, foundation bolts, washers and other
accessories,channels for auxillary transformers, O/G DP
structure complete as per TS.
Station Lighting System complete for switchyard, control room
building,maingate & sub-station boundary as per technical
specification for each new PSS
Fire Fighting Equipments
300
15.259
Dry Chemical Powder Type(6 Kg) for control room.
No.
6,635.90
CO2 Type of 4.5Kg Capacity for Control Room.
No.
7,373.23
CO2 Type Trolly Mounted of 22.5 Kg Capacity for Switch Yard.
No
14,746.45
Line and Village Works
ACSR Weasel conductor as per TS
km.
20,299.81
1276.625
8.5 mts. 200 kg PSC Pole as per TS
No.
3,325.92
14700
9 mts. 400 kg PSC Pole as per TS
No.
5,338.83
3062
Supply and Fabrication of MS Galvanised items i.e. Pole Top

Bracket, V-Cross arm, D P Channel, Stay clamp, cross bracing,
Channel & Clamps etc. complete as per TS & approved
drawings.
MT
79,574.14
MT
123,749.91
69.254
No.
298.10
25445
5
6
Galvanised nuts & bolts along with plane and electroplated

spring washer as per TS
11 kV pin insulator with 5 KN pin & all requisite hardware as
per TS
698.738
BOQ Code
Item Description
UOM
LOA Rate
11KV GI Pin
7
8
Preformed insulator binding for ACSR Weasel/Rabbit conductor

as per TS
11 kV, 45 KN disc insulator with alongwith requisite clamps &
hardware suitable for ACSR Weasel/Rabbit conductor as per
TS.
38388
Set
88.48
38388
No.
666.13
20436
11 KV Disc Hardware
9
TOTAL Material
supplied till date
25764
20 mm dia 2500 mm long GI Rod together with fixing

arrangement(excluding GI wire required for earthing) as per
approved drawing.
Set
693.97
14703
Hardware Fittings (1 set consists of Anchor plate - 1 no.,

Anchor rod - 1 no., Turnbuckle -1 no., Thimbles -2 nos., Guy
grips - 4 nos., fasteners to attach Anchor Plate to Anchor Rod)
to complete stay set TS
Set
1,230.51
25966
11
No.
50.12
12300
12
Stay wire (7/10 SWG) as per TS for 11 kV stay set
MT
83,247.75
58.378
13
Protective guarding & earth wire(8 SWG GI) as per TS
MT
79,818.79
95.31
14
PG Clamp suitable for ACSR Weasel/Rabbit conductor.
No.
147.46
27410
15
1-Phase, 11/0.250 kV, 10 KVA with Aluminium winding &

CRGO core Distribution Transformer as per TS/approved
drawing.
No.
34,063.51
1650
Set
4,612.55
2158
No.
8,331.74
1650
No.
599.63
4316
No.
1,804.33
6474
Km.
34,654.16
No.
517.92
7240
Tension /dead end clamps for (1x16+25) sq.mm single Phase

LT Aerial Bunched Cable with bare messenger wire as per TS
No.
628.91
8540
23
Guy Strain Insulators designation 'A' as per TS
Set
23.74
4316
24
Stay wire (7/12 SWG) as per TS for LT stay set
MT
86,331.00
19.081
25
MS Galvanised forged eyehook (Type A as per REC Const.

Standard E-35)for ABC suspension, Tension/dead end clamps
No.
212.66
15780
26
ACSR Dog conductor as per TS
km.
67,050.08
93.536
27
33 kV Porcelain pin Insulator alongwith 10 KN Pin, nut and

washers as per TS
33KV GI Pin
Set
1,385.02
28
Insulator string each consisting of 3 no. of 11 kV B&S type, 70

KN disc insulators alongwith all Hardware & accessories
suitable to ACSR Dog as per TS
10
16
17
18
19
20
21
22
11 kV DO fuse set (for 2 phases) for Distribution Transformer

as per TS
LT Distribution box with suitable rating MCCB for 1-Phase
11/0.250 kV, 10 kVA Distribution Transformer alongwith
energymeter as per TS
9 kV, 5 KA porcelain housing Lightning Arrestor with
Disconnector for DT as per TS.
Pipe earthing of 40 mm dia, 2.5m long GI pipe (medium
grade) for treated earthing at DT location.
1-Phase LT Aerial Bunched Cable (1Cx16+25 sq.mm) with bare
messenger wire as per TS.
Suspension clamp for 1-Phase LT Aerial Bunched Cable
(1Cx16+25 sq.mm) with bare messenger wire as per TS
30
31
Preformed insulator bindings (suitable for ACSR Dog

conductor) for 33 kV pin insulator as per TS
Stay wire (7/8 SWG) as per TS for 33 kV stay set
11 kV XPLE insulated, armored, 3C x 95 sq mm cable as per
TS
1398
1400
Set
1,734.57
33KV Disc Hardware

29
301.701
246
246
Set
92.33
1500
MT
83,247.75
4.002
meter
1,025.32
BOQ Code
32
Item Description
UOM
LOA Rate
TOTAL Material
supplied till date
33
33 kV XPLE insulated, armored, 3C x 185 sq mm cable as

per TS
Operating rod suitable to operate 11 kV DO fuse
34
Common meter reading instrument as per TS
35
1-ph, 5-20 amps Static Energymeter for service connection.
36
400 Amp, 10 KA, 3 Pole, tilted type 11 kV Line sectionaliser

complete with operating mechanism.
Extra Item
Steel Tubular Pole 11M 410 SP 57
Nos.
14,915.00
44
Steel Tubular Pole 13M 410 SP 72
Nos.
19,633.00
10
meter
2,313.72
No.
1,829.65
42
No.
39,643.54
28
No.
765.28
Set
15,067.00
50
12645
BPL Kit
12750
IPC
12645
NC
12645
Stone Pad
21580
DTR Sign Board

Barbed Wire
1673
MT
IPC ( AB 2 AB)
NC ( AB 2AB)
Bentonite Powder
MT
PG Clamp Dog
411083386.52594
41.11
Power Grid Corporation of Indi

Godrej & Boyce Mfg. Co.
i Gramin Vidyutikaran Yojna (RGGVY)

ems/materials , for Rural Electrification works which inter-alia include Construction of New 33/11 kV Substation, 33kV bay E
Material
h under Rajiv Gandhi Gramin Vidyutikaran Yojna (RGGVY)
consumed in
Material
Material
Total
villages
consumed
Received from
Damage receipt
Total Receipt
completed
till
consumed
But
Consumption
in
Other Projects
bill to Be
date. ( Up to RA
JMC Pending.
project
submit RA 08
-07 (392
Hemlets))
2.00
1.00
3.00
1.00
1.00
2.00
16
12.00
4.00
16.00
3.00
2.00
5.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
5.00
3.00
8.00
1.00
1.00
2.00
15
28
12.00
9.00
21.00
27
12.00
6.00
18.00
3.00
3.00
6.00
###
###
9.00
###
###
6.00
-
1.00
15.00
-
Damage receipt
Received from
Other Projects
Total Receipt
Material
consumed in
Material
Material
Total
villages
consumed
consumed But Consumption in
completed till
bill to Be
JMC Pending.
project
date. ( Up to RA
submit RA 08
-07 (392
Hemlets))
2.00
1.00
3.00
4.00
2.00
6.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
###
###
255
205.00
50.00
255.00
480
340.00
140.00
480.00
2.00
1.00
3.00
2.00
1.00
3.00
4.00
2.00
6.00
4.00
2.00
6.00
###
###
###
130
200
187
896
397.00
361.00
758.00
1815
735.00
782.00
1,517.00
950
388.00
156.00
544.00
###
###
1.00
-
63.00
67.00
130.00
149.00
51.00
200.00
###
140.00
###
###
47.00
-
187.00
-
Damage receipt
Received from
Other Projects
Total Receipt
154
0.25
2.00
1.00
3.00
1.00
2.00
3.00
1.00
1.00
2.00
454
280.00
7.995
3.42
3.12
6.54
2.25
1.56
0.69
2.25
0.2
0.06
0.06
0.13
64
26.00
21.00
47.00
20
14.00
6.00
20.00
42
21.00
21.00
42.00
33
11.00
6.00
17.00
15.259
8.33
6.92
15.25
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1276.625
###
3.00
154.00
-
###
###
###
###
1.00
4.00
2.00
434.00
-
773.38
123.64
8.62
905.64
12,172.00
1,264.00
74.00
13,510.00
2,201.00
164.00
346.00
2,711.00
315.44
31.43
13.25
360.13
69.254
40.74
4.12
2.38
47.23
25500
18,703.00
2,641.00
84.00
21,428.00
75
14775
53
3115
698.738
55
Material
consumed in
Material
Material
Total
villages
consumed
completed till
bill to Be
JMC Pending.
project
date. ( Up to RA
submit RA 08
-07 (392
Hemlets)) 1.00
2.00
3.00
Damage receipt
Received from
Other Projects
Total Receipt
38388
38388
17,788.00
2,639.00
84.00
20,511.00
20500
11,591.00
1,170.00
354.00
13,115.00
25764
11,591.00
1,170.00
354.00
13,115.00
14703
10,337.00
1,058.00
52.00
11,447.00
25966
7,721.00
582.00
212.00
8,515.00
12300
5,332.00
490.00
195.00
6,017.00
58.378
19.10
1.82
0.06
20.99
95.31
90.83
3.35
0.12
94.30
27410
13,638.00
1,278.00
98.00
15,014.00
1650
1,308.00
84.00
27.00
1,419.00
2158
1,308.00
84.00
27.00
1,419.00
1650
1,308.00
84.00
27.00
1,419.00
4316
2,616.00
168.00
54.00
2,838.00
6474
3,965.00
252.00
131.00
4,348.00
232.46
16.68
1.55
250.69
7740
5,983.00
408.00
32.00
6,423.00
8540
4,599.00
306.00
43.00
4,948.00
4316
2,388.00
92.00
17.00
2,497.00
19.081
5.04
0.19
0.04
5.26
500
16280
9,681.00
725.00
57.00
10,463.00
10.388
103.924
470
64
301.701
500
Material
consumed in
Material
Material
Total
villages
consumed
completed till
bill to Be
JMC Pending.
project
date. ( Up to RA
submit RA 08
-07 (392
Hemlets))
18,703.00
2,641.00
84.00
21,428.00
46.54
44.00
90.54
1870
805.00
780.00
1,585.00
470
1870
805.00
780.00
1,585.00
330
576
249.00
258.00
507.00
330
576
249.00
258.00
507.00
50
1550
805.00
745.00
1,550.00
4.002
1.33
2.00
3.33
###
Damage receipt
Received from
Other Projects
Total Receipt
Material
consumed in
Material
Material
Total
villages
consumed
completed till
bill to Be
JMC Pending.
project
date. ( Up to RA
submit RA 08
-07 (392
Hemlets)) ###
-
42
###
42.00
42.00
28
###
28.00
28.00
12645
9,117.00
594.00
1,314.00
11,025.00
12.00
3.00
2.00
17.00
50
0
###
###
44
25.00
19.00
44.00
10
6.00
4.00
10.00
0
12750
9,117.00
594.00
1,314.00
11,025.00
12645
9,117.00
594.00
1,314.00
11,025.00
12645
9,117.00
594.00
1,314.00
11,025.00
21580
14,404.00
1,440.00
447.00
16,291.00
1,308.00
84.00
27.00
1,419.00
1673
594199.85
0.06
2333806.55604 414011392.93 240046466.19435 40466293.345 24381394.8459 304894154.3852

0.23
41.40
24.00
4.05
2.44
30.49
of India Ltd
fg. Co.
33kV bay Extension,Construction of 33 kV lines, 11 kV & LT line, Installation of distribution transformer and providing serv
Reversal
proposal
Balance wrt
Shifted to PBH
total delivered
Shifted to
DEO
Total Shifted qty To be Balance
Balance at
store as on
date
6.00
9.00
7.00
6.00
6.00
9.00
9.00
9.00
1.00
Reversal
proposal
Balance wrt
Shifted to PBH
total delivered
Shifted to
DEO
Balance at
store as on
date
138.00
298.00
406.00
-
138.00
138.00
298.00
298.00
406.00
406.00
Reversal
proposal
Balance wrt
Shifted to PBH
total delivered
(134.00)
1.45
(0.25)
0.07
17.00
Shifted to
DEO
Balance at
store as on
date
20.00
1.45
(0.00)
0.07
-
7.00
1.45
(0.00)
0.07
17.00
20.00
7.00
10.00
1.42
0.06
-
1.00
16.00
16.00
16.00
0.00
0.00
0.00
9.00
370.99
1,190.00
351.00
370.99
200.75
13.66
214.41
156.58
17.14
1,265.00
1,265.00
404.00
404.00
338.61
338.61
140.22
140.22
198.39
185.07
22.02
22.02
5.01
5.01
17.01
26.96
4,017.00
4,072.00
1,000.00
1,000.00
3,072.00
1,066.00
Reversal
proposal
Balance wrt
Shifted to PBH
total delivered
16,960.00
16,960.00
4,800.00
17,877.00
17,877.00
7,321.00
Shifted to
DEO
Balance at
store as on
date
11,800.00
5,160.00
1,575.00
5,500.00
5,500.00
12,377.00
12,600.00
7,385.00
3,000.00
3,000.00
4,385.00
4,302.00
12,649.00
12,649.00
3,000.00
3,000.00
9,649.00
9,473.00
3,256.00
3,256.00
2,230.00
1,026.00
198.00
17,451.00
17,451.00
17,451.00
16,537.00
6,283.00
37.39
6,283.00
6,283.00
6,305.00
37.39
37.39
37.20
1.01
1.01
1.01
44.20
12,396.00
12,396.00
12,396.00
6,841.00
231.00
231.00
231.00
212.00
739.00
739.00
739.00
733.00
231.00
231.00
231.00
228.00
1,478.00
1,478.00
1,478.00
1,479.00
2,126.00
2,126.00
2,126.00
2,111.00
51.01
51.01
7.00
8.21
15.21
35.80
5.39
817.00
1,317.00
400.00
83.00
483.00
834.00
270.00
3,592.00
3,592.00
1,800.00
851.00
2,651.00
941.00
378.00
1,819.00
13.82
1,819.00
1,000.00
1,000.00
819.00
852.00
13.82
2.52
2.52
11.30
9.16
5,317.00
5,817.00
1,800.00
1,800.00
4,017.00
2,326.00
2.99
13.38
13.38
6.23
(187.00)
285.00
285.00
111.00
(185.00)
285.00
285.00
185.00
(261.00)
69.00
69.00
118.00
(261.00)
69.00
69.00
64.00
(50.00)
0.67
-
0.67
-
7,000.00
2,230.00
0.67
-
1.86
-
Reversal
proposal
Balance wrt
Shifted to PBH
total delivered
Shifted to
DEO
Balance at
store as on
date
42.00
28.00
1,620.00
1,620.00
1,620.00
1,554.00
33.00
33.00
33.00
28.00
1,725.00
1,000.00
1,725.00
1,620.00
1,000.00
1,620.00
1,620.00
1,000.00
1,620.00
5,289.00
1,750.00
5,289.00
254.00
254.00
20932232.7
2701049.3
106189232.1407 109117238.5
10.912
2.093
0.270
10.62
1,000.00
725.00
280.00
1,000.00
620.00
900.00
1,000.00
620.00
1,123.00
1,750.00
3,539.00
324.00
254.00
299.00
23633282.0
2.363
3,285.00
1,199.00
2,500.00
2.25
85483956.6
8.548
74071528.5
7.407
ding service connection to BPL consumer spread all over the district for the complete
Damage/
Scrap
under
Insurance
claim
Debit
Debit
identified
Theft store
Non recoverable
balance with
contrcator
0
1.00
Damage/
Scrap
under
Insurance
claim
Debit
Debit
identified
Theft store
Non recoverable
balance with
contrcator
138.00
298.00
406.00
Damage/
Scrap
under
Insurance
claim
Debit
Debit
identified
Theft store
Non recoverable
balance with
contrcator
20.00
0.04
(0.00)
0.01
-
10.00
(1.00)
7.00
0.00
139.44
1,265.00
404.00
13.32
(9.95)
2,006.00
Damage/
Scrap
under
Insurance
claim
Debit
Debit
identified
Theft store
Non recoverable
balance with
contrcator
3,585.00
(223.00)
83.00
176.00
828.00
914.00
(22.00)
0.19
(43.19)
5,555.00
19.00
6.00
3.00
(1.00)
15.00
30.41
564.00
563.00
(33.00)
2.14
1,691.00
5.30
5.00
(3.15)
39.00
135.00
39.00
61.00
18.00
(67.00)
18.00
(13.00)
101.00
(101.00)
(1.19)
-
Damage/
Scrap
under
Insurance
claim
Debit
Debit
identified
Theft store
Non recoverable
balance with
contrcator
(42.00)
(28.00)
66.00
5.00
445.00
(280.00)
(503.00)
3,215.00
(45.00)
(3,285.00)
(1,199.00)
(2,500.00)
(2.25)
18.00
(18.00)
-
0.0
449928.8
0.000
0.045
6918.8
0.001
354681.6
0.035
0.0
10600898.8
0.000
1.060

SDNGR Material Reconcilation As On 12.3.16

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SDNGR Material Reconcilation As On 12.3.16

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1 OF24

MATERIAL RECONCILIATION STATEMENT - RECEIPTS

RGGVY- II, SIDDHARTH NAGAR

CC-CS/423-NR1/REW-2251/3/G6/CA-II/4851 dated : 10-01-2014

Name of Manufacturer/ Site or Region

Received From Supplier

5 MVA ,33/11 kV, 3 ph, 50 Hz, ONAN, Cu Wound, Outdoor Conventional

M/s. Toshiba Transmission & Distribution Systems (India) PVT

M/s. Toshiba Transmission & Distribution Systems (India) PVT

CROMPTON GREAVES LTD

M/S ELETROLITES PVT..LTD.

M/s. Kapco Electric PVT LTD

30kV, 10kA, 1-ph LA with porcelain

LAMCO INDUSTRIES P.LTD

9kV, 10kA, 1-ph LA with porcelain

M/s. Kapco Electric PVT LTD

CROMPTON GREAVES LTD

CROMPTON GREAVES LTD

CROMPTON GREAVES LTD

LAMCO INDUSTRIES P.LTD

11 kV HT, XLPE Cable and termination accessories

MASS-TECH CONTROL PVT.LTD

KEI INDUSTRIES LTD

KEI INDUSTRIES LTD

End termination kit

Desg- Project Manager

Powergrid Corporation Of India Ltd.

Suitable for termination in Indoor VCB panel for 3Cx300 mm2

Suitable for termination in Indoor VCB panel for 3Cx185 mm2

Suitable for Outdoor DP mounted end termination for 3Cx185 mm2

16 I A a Power Cable (Aluminium Conductor)3.5Cx95 Sq.mm

Laser Cables Private Limited Hawra

LASER CABLES PVT.LTD.

JAINCO TRANSMISSION LTD.

LASER CABLES PVT.LTD.

LASER CABLES PVT.LTD.

JAINCO TRANSMISSION LTD.

Received From Supplier

LASER CABLES PVT.LTD.

50x 6 mm Galvanised GI flat (risers)

LASER CABLES PVT.LTD.

Laser Cables Private Limited Hawra

CABCON INDIA PVT.LTD

Laser Cables Private Limited Hawra

ACSR Wolf Conductor for 33 Bus-Bars & Jumpers/Droppers/Terminations.

25 x 3 mm Galvanised GI flat (risers)

Laser Cables Private Limited Hawra

Name of Manufacturer/ Site or Region

KSE Electricals pvt ltd

33 kV Post Insulator assembly comprising of 2 nos of insulators, fittings

GI pipe earth electrode

GI pipe earth electrode

BIKANER CERAMICS PVT.LTD.

Supply of Galvanised MS lattice structure for 33/11 kV Switch yard i.e.

LINE AND VILLAGE WORKS

ACSR Weasel Conductor as per TS

8.5 Mtrs 200 Kg PSC Poles as per TS

M/s. Cabcon India Pvt Ltd, Howrah (W.B)

M/s Manchukonda Prakasham Industries India Pvt.Ltd.

9 Mts. 400 Kg PSC Poles as per TS

M/s Manchukonda Prakasham Industries India Pvt.Ltd.

Desg- Project Manager

M/s. KSE Electricals Pvt Ltd, Howrah (W.B)