Sr. No. Qty.

Unit
Rate(in
Euro)
1 2 15459.6
2 2 19090.8
3 1 26375.71
4 - 9022.2
5 - -
6 4 -
7 2 -
8 - -
9 8 -
10 1 -
11 2 -
12 4 - 800000
255120
200000
31890
15000
Estimate of Electronics for Katni-Bina Section
Description Unit Rate in(Rs.) Total Cost(Rs.)
Supply of STM-16 Equipments(Rel.4)
Total(Rs.) 13528460.04
DG Sets
Shelter
Renovation of existing railway Microwave
rooms so that SDH equipments and other
accessories can be installed
Air Conditioners
30000
974400
Upgradation Of Existing Equipment(Rel.4)
Power Meters
443838.06
Supply of STM-16 Equipments(Rel.4) 1336356
1846299.7
Spare Cards 631554
Accessories required 200000
LCT 46326.9
Supply & Installation Of Local Material 2132351.2
1846299.7
46326.9
487200
200000
2672712
1082172 2164344
631554
2132351.2
1775352.24
Note:-
For calculation purpose: 1Euro=Rs.70
Location
s
Refrence Remarks
Jeruwabh
ra,Salaia
Sagaur,D
amoh
Katni
-
As per expired RC
with M/s Alcatel-
Lucent dt.
18/08/07
Subestim
ate placed
at CP22
Jeruwa-
Khera,
Salaia,Sa
gaur,Dam
oh
LOA No.
RCIL/Mumbai/Ten
der/028 dt.
16/02/06 rates
have been
increased by 6%
per annum as
rates are 3 years
old
Subestim
ate placed
at CP21
Jeruwa-Khera, Salaia
L.O.A No.
RailTel/Tender/OT
/CO/Proj/2007-
08/101 dt.15/02/08
Subestim
ate placed
at CP20
- Lumsum
This
includes
attenuator
s,cable
route
markers
etc.
Sagaur,D
amoh,Bin
a,Katni
Budgetory Offer
given by M/s
Sumaria copy
placed at CP19
2 Nos. Of
AC per
Site
Quotation given
by M/s Dell
Computers copy
placed at CP17
Budgetory Offer
given by M/s
Tirumala copy
placed at CP16
Sagaur,D
amoh,Bin
a & Katni
Lumsum 800000
255120
Estimate of Electronics for Katni-Bina Section
Total Cost(Rs.)
13528460.04
30000
974400
1846299.7
46326.9
200000
Configurat
ion of
Equipmen
ts placed
at CP23
to CP26
As per revised RC
with M/s Alcatel-
Lucent dt.
16/01/09
2672712
2164344
631554
2132351.2
1775352.24
Junagadh Visavadar
1 STM-16 Equipment of Tejas make
a) Type-A #REF!
b) Type-B #REF! 1 1
c) Type-C #REF!
2 Supply & Installation Of Local Material 10287259
3 Shelter 889500
Sr.No. Item Description Rate(in Rs.)
Junagadh-Dasa-Dhola
Khijidiya Dasa Dhola
Surendra
Nagar
Botad Dhola Bhavnagar
Gandhigr
am
Dholka
Dhandhu
ka
1
1 1 1 1
1
1 1 1 1 1
Junagadh-Dasa-Dhola Surendra Nagar-Botad-Bhavnagar Gandhigram-Dholka-Botad
Botad Wankaner Morbi
Maliya-
Miyana
1 #REF!
1 7 #REF!
1 #REF!
10287259
5 4447500
#REF!
Total
Requirem
ent
Total
Amount(i
n Rs.)
Wankaner-MaliyaMiyana Gandhigram-Dholka-Botad
N
a
g
p
u
r
S
a
o
n
e
r
S
a
u
s
a
r
C
h
i
n
d
w
a
r
a
B
a
d
n
e
r
a
A
m
a
r
a
v
a
t
i
C
h
a
n
d
u
B
a
z
a
r
W
a
r
u
d
N
a
r
k
h
e
r
A
m
l
a
J
u
n
n
a
r
d
e
o
C
h
i
n
d
w
a
r
a
1 STM-64 Equipment (Type-A) 594148 1 1 1 1 1 1
2 STM-16/64 Equipment (Type-B) 347507 1 1 1 1 1 1
3
Procurement of STM-1
Equipment
55000 1
4
Supply & Installation Of Local
Material
10287259
5 Shelter 889500 1 1 1 1 1
6 DG Set 309278 1 1 1 1 1 1 1
7 Air Conditioners 306456 1
8 Electricity Connection Charges 200000
For Item No.1&2 Rates have been referred from LOA No.RCIL/2011/MM/5/5/Pt-III dt.21-05-12 awarded to M/s Fibcom copy placed at CP
For Item No.3 Rates have been referred from SR LOA No. Railtel/SR/SBC/LT/STM1/11-12/20/T dated 29-02-12 awarded to M/s Tejas copy placed at CP
For Item No.4 Rates have been referred from Expired RC of RCIL with Alcatel India Limited dated 20-10-10 copy placed at CP
For Item No.5 Rates have been referred from LOA No.Railtel/Tender/OT/CO/Proj/2007-08/101 dated 15-02-08 copy placed at CP
For Item No.6 Rates have been referred from Rate Contract of DG (S&D) with M/s Hindustan Associated Engg. Pvt. Ltd. Dated 12-01-11 copy placed at CP
For Item No.7 a separate Sub estimate is placed at CP
For Item No.8 Rates are taken as Lumpsum
Total (in Rs.)
CORRECTED CAPEX PROPOSAL FOR NEW SECTIONS COMING IN WESTERN REGION (DATED 17-08-12)
A
m
l
a
-
C
h
i
n
d
w
a
r
a
B
a
d
n
e
r
a
-
N
a
r
k
h
e
r
Sr.N
o.
Item Description Rate(in Rs.)
N
a
g
p
u
r
-
C
h
i
n
d
w
a
r
a
Details are in Separate Subestimate
Rate Reference:-
N
a
i
n
p
u
r
S
e
o
n
i
C
h
i
n
d
w
a
r
a
G
o
n
d
i
a
B
a
l
a
g
h
a
t
N
a
i
n
p
u
r
B
i
n
a
k
i
J
a
b
a
l
p
u
r
B
a
l
a
g
h
a
t
K
a
t
a
n
g
i
I
n
d
o
r
e
M
h
o
w
O
m
k
a
r
e
s
h
w
a
r

R
o
a
d
K
h
a
n
d
a
w
a
M
a
k
s
i
S
a
r
a
n
g
p
u
r
B
i
a
w
r
a

R
a
j
g
a
r
h
K
u
m
b
h
r
a
j
G
u
n
a
G
a
n
d
h
i
d
h
a
m
B
h
u
j
S
a
t
n
a
R
e
w
a
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1
1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 1 1 1
1 1 1
For Item No.1&2 Rates have been referred from LOA No.RCIL/2011/MM/5/5/Pt-III dt.21-05-12 awarded to M/s Fibcom copy placed at CP
For Item No.3 Rates have been referred from SR LOA No. Railtel/SR/SBC/LT/STM1/11-12/20/T dated 29-02-12 awarded to M/s Tejas copy placed at CP
For Item No.4 Rates have been referred from Expired RC of RCIL with Alcatel India Limited dated 20-10-10 copy placed at CP
For Item No.5 Rates have been referred from LOA No.Railtel/Tender/OT/CO/Proj/2007-08/101 dated 15-02-08 copy placed at CP
For Item No.6 Rates have been referred from Rate Contract of DG (S&D) with M/s Hindustan Associated Engg. Pvt. Ltd. Dated 12-01-11 copy placed at CP
CORRECTED CAPEX PROPOSAL FOR NEW SECTIONS COMING IN WESTERN REGION (DATED 17-08-12)
G
o
n
d
i
a
-
J
a
b
a
l
p
u
r
B
a
l
a
g
h
a
t
-
K
a
t
a
n
g
i
N
a
i
n
p
u
r
-
C
h
i
n
d
w
a
r
a
I
n
d
o
r
e
-
K
h
a
n
d
a
w
a
Details are in Separate Subestimate
G
u
n
a
-
M
a
k
s
i
S
a
t
n
a
-
R
e
w
a
G
a
n
d
h
i
d
h
a
m
-
B
h
u
j
R
a
t
l
a
m
J
a
o
r
a
M
a
n
d
s
a
u
r
N
i
m
a
c
h
C
h
i
t
t
a
u
r
g
a
r
h
1 1 17 1 18 10,694,664
1 1 1 19 1 20 6,950,140
2 2 110,000
10,287,259
1 1 1 1 21 - 21 18,679,500
1 1 1 1 21 - 21 6,494,838
6 - 6 1,838,736
3 - 3 600,000
55,655,137
Total Amount(in
Rs.)
CORRECTED CAPEX PROPOSAL FOR NEW SECTIONS COMING IN WESTERN REGION (DATED 17-08-12)
Spare
Total
Requir
ement
Details are in Separate Subestimate
Total
Require
ment
R
a
t
l
a
m
-
C
h
i
t
t
a
u
r
N
a
g
p
u
r
S
a
o
n
e
r
S
a
u
s
a
r
C
h
i
n
d
w
a
r
a
B
a
d
n
e
r
a
A
m
a
r
a
v
a
t
i
C
h
a
n
d
u
B
a
z
a
r
SUPPLY
1 Local Installation Material
1(a1)
Supply and Installation of SMPS based
Power Plant battery chargers for VRLA
batteries for Telecom use 230V AC/48V
DC 50Amp with 25A(2+1) confirming to
RDSO Spec. RDSO/SPN/TL/23/99 (Ver
3) Amdt.1
No. 67302 0 2 2 2 0 2 2
b)
Supply and Installation of 48V, 300AH
VRLA Maintenance free battery
Set 101711 0 2 2 2 0 2 2
c) Supply of earthing materials LumpSum
included
in item
no.4 of
Services
0 1 1 1 0 1 1
e) FDF PANEL -48 Ports No. 7760 1 1 1 1 1 1 1
f)
Patch Cords LC/PC to E2000/APC SX
SM 10 MTS
No. 1380 2 4 4 2 2 4 4
g) Pigtails E2000 APC ,5 mts. 900 micron No. 1000 24 48 48 48 24 48 48
h) 21E1 DDF BLOCK 120ohm IDC No. 3638 1 1 1 1 1 1 1
2 Extra Local installation material
i) IDC DDF OPEN RACK -504 E1 No. 8941 0 1 1 1 0 1 1
ii) Installation kit No. 832 0 0 0 0 0 0 0
iii) CABLE TRAY 300MM 10MTRS. No. 6355 2 2 2 2 2 2 2
iv) 7 E1 PCM CABLE 120 ohm - 1Mtr. No. 97 10 10 10 10 10 10 10
v) PVC Channels 80mmX80mm 2 m long No. 279 5 5 5 5 5 5 5
vi) Flexible conduit 1" - 1 mtrs. No. 16 15 15 15 15 15 15 15
vii) AC-DB with 2 MCB 63 Amps. No. 2116 0 2 2 2 0 2 2
viii)
DCDB for Alcatel equipment only (8 point
DCDB with 4 MCBs)
No. 2711 0 2 2 2 0 2 2
ix) DDF Disconnecting IDC Type No. 3 21 21 21 21 21 21 21
x)
E/2000/APC adaptors with insertion loss
0.1 db
No. 487 24 48 48 48 24 48 48
xi) POWER DC CABLE (25mm2)-1 Mtr. No. 77 15 15 15 15 15 15 15
xii) POWER DC CABLE (2X16mm2)-1 Mtr. No. 63 15 15 15 15 15 15 15
S.No. Item Description Unit Rate
Estimate for Local Material
Quantity
N
a
g
p
u
r
-
C
h
i
n
d
w
a
r
a
B
a
d
n
e
r
a
-
N
a
r
k
h
e
r
N
a
g
p
u
r
S
a
o
n
e
r
S
a
u
s
a
r
C
h
i
n
d
w
a
r
a
B
a
d
n
e
r
a
A
m
a
r
a
v
a
t
i
C
h
a
n
d
u
B
a
z
a
r
S.No. Item Description Unit Rate
Quantity
N
a
g
p
u
r
-
C
h
i
n
d
w
a
r
a
B
a
d
n
e
r
a
-
N
a
r
k
h
e
r
xiii) POWER DC CABLE (2X50mm2)-1 Mtr. No. 199 15 15 15 15 15 15 15
3
Supply of battery rack, runway, PVC
channels, battery cables, connectors
,AC/DC distribution Board etc. for power
supply system
LumpSum
included
in item
no.1(b)
SERVICES
1
Installation ,wiring ,testing &
commisioning of STM-16/4 equipments
as given in Schedule of requirement -
Supply & Integrating the link stations with
the existing NMS
a) Services as above for the new sites. Job 45750 1 1 1
b) Services as above for the existing sites. Job 34314 1 1 1
2
Installation,wiring and commissioning of
power supply system i.e., battery
chargers, and batteries at each node
including protection arrangement
Job 14667 0 2 2 2 0 2 2
3
Installation of earthing arrangement
inside the equipment room and outside
as per technical specifications &
approved drawing of RailTel
per pit 24784 0 1 1 1 0 1 1
Total
W
a
r
u
d
N
a
r
k
h
e
r
A
m
l
a
J
u
n
n
a
r
d
e
o
C
h
i
n
d
w
a
r
a
N
a
i
n
p
u
r
S
e
o
n
i
C
h
i
n
d
w
a
r
a
G
o
n
d
i
a
B
a
l
a
g
h
a
t
N
a
i
n
p
u
r
B
i
n
a
k
i
J
a
b
a
l
p
u
r
B
a
l
a
g
h
a
t
K
a
t
a
n
g
i
I
n
d
o
r
e
M
h
o
w
O
m
k
a
r
e
s
h
w
a
r

R
o
a
d
K
h
a
n
d
a
w
a
M
a
k
s
i
S
a
r
a
n
g
p
u
r
B
i
a
w
r
a

R
a
j
g
a
r
h
K
u
m
b
h
r
a
j
G
u
n
a
G
a
n
d
h
i
d
h
a
m
B
h
u
j
2 2 0 2 0 2 2 0 0 2 0 2 1 2 1 0 2 2 1 1 2 2 2 0 0 2
2 2 0 2 0 2 2 0 0 2 0 2 1 2 1 0 2 2 1 1 2 2 2 0 0 2
1 1 0 1 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 0 1 1 1 0 0 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 2 2 4 4 4 4 2 2 4 4 4 2 2 2 2 4 4 4 2 4 4 4 2 2 2
48 48 24 48 24 24 48 24 24 48 48 48 24 24 24 24 48 48 24 24 48 48 48 24 24 24
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 0 1 0 1 1 0 0 1 0 1 1 1 1 0 1 1 1 1 1 1 1 0 0 1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
2 2 0 2 0 2 2 0 0 2 0 2 1 2 1 0 2 2 1 1 2 2 2 0 0 2
2 2 0 2 0 2 2 0 0 2 0 2 1 2 1 0 2 2 1 1 2 2 2 0 0 2
21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
48 48 24 48 24 24 48 24 24 48 48 48 24 24 24 24 48 48 24 24 48 48 48 24 24 24
15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
I
n
d
o
r
e
-
K
h
a
n
d
a
w
a
G
u
n
a
-
M
a
k
s
i
G
a
n
d
h
i
d
h
a
m
-
B
h
u
j
Estimate for Local Material
Quantity
B
a
d
n
e
r
a
-
N
a
r
k
h
e
r
A
m
l
a
-
C
h
i
n
d
w
a
r
a
N
a
i
n
p
u
r
-
C
h
i
n
d
w
a
r
a
G
o
n
d
i
a
-
J
a
b
a
l
p
u
r
B
a
l
a
g
h
a
t
-
K
a
t
a
n
g
i
W
a
r
u
d
N
a
r
k
h
e
r
A
m
l
a
J
u
n
n
a
r
d
e
o
C
h
i
n
d
w
a
r
a
N
a
i
n
p
u
r
S
e
o
n
i
C
h
i
n
d
w
a
r
a
G
o
n
d
i
a
B
a
l
a
g
h
a
t
N
a
i
n
p
u
r
B
i
n
a
k
i
J
a
b
a
l
p
u
r
B
a
l
a
g
h
a
t
K
a
t
a
n
g
i
I
n
d
o
r
e
M
h
o
w
O
m
k
a
r
e
s
h
w
a
r

R
o
a
d
K
h
a
n
d
a
w
a
M
a
k
s
i
S
a
r
a
n
g
p
u
r
B
i
a
w
r
a

R
a
j
g
a
r
h
K
u
m
b
h
r
a
j
G
u
n
a
G
a
n
d
h
i
d
h
a
m
B
h
u
j
I
n
d
o
r
e
-
K
h
a
n
d
a
w
a
G
u
n
a
-
M
a
k
s
i
G
a
n
d
h
i
d
h
a
m
-
B
h
u
j
Quantity
B
a
d
n
e
r
a
-
N
a
r
k
h
e
r
A
m
l
a
-
C
h
i
n
d
w
a
r
a
N
a
i
n
p
u
r
-
C
h
i
n
d
w
a
r
a
G
o
n
d
i
a
-
J
a
b
a
l
p
u
r
B
a
l
a
g
h
a
t
-
K
a
t
a
n
g
i
15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
2 2 0 2 0 2 2 0 0 2 0 2 1 2 1 0 2 2 1 1 2 2 2 0 0 2
1 1 0 1 0 1 1 0 1 1 0 1 1 1 1 0 1 1 0 0 1 1 1 0 0 1
S
a
t
n
a
R
e
w
a
R
a
t
l
a
m
J
a
o
r
a
M
a
n
d
s
a
u
r
N
i
m
a
c
h
C
h
i
t
t
a
u
r
g
a
r
h
1 2 0 2 2 2 2 33 0 33 2220966
1 2 0 2 2 2 2 33 0 33 3356463
1 1 1 1 1 17 4 21
1 1 1 1 1 1 1 25 0 25 194000
2 2 2 4 4 4 2 74 7 81 111780
24 24 24 48 48 48 24 864 86 950 950000
1 1 1 1 1 1 1 40 0 40 145520
0 0
1 1 0 1 1 1 1 29 0 29 259289
0 0 0 0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 50 0 50 317750
10 10 10 10 10 10 10 250 0 250 24250
5 5 5 5 5 5 5 125 0 125 34875
15 15 15 15 15 15 15 375 0 375 6000
1 2 0 2 2 2 2 33 0 33 69828
1 2 0 2 2 2 2 33 0 33 89463
21 21 21 21 21 21 21 525 0 525 1575
24 24 24 48 48 48 24 864 0 864 420768
15 15 15 15 15 15 15 375 0 375 28875
15 15 15 15 15 15 15 375 0 375 23625
Expired RC of RCIL with
M/s Alcatel-Lucent dated
20-10-10 copy placed at
CP
PO No.RCIL/3009050010
dt.08-05-10
Total
Amount(i
n Rs.)
Rate Reference
S
a
t
n
a
-
R
e
w
a
R
a
t
l
a
m
-
C
h
i
t
t
a
u
r
Spares
Total
Quantity
including
spares
Estimate for Local Material
Total
Quantity
without
spares
Quantity
S
a
t
n
a
R
e
w
a
R
a
t
l
a
m
J
a
o
r
a
M
a
n
d
s
a
u
r
N
i
m
a
c
h
C
h
i
t
t
a
u
r
g
a
r
h
Total
Amount(i
n Rs.)
Rate Reference
S
a
t
n
a
-
R
e
w
a
R
a
t
l
a
m
-
C
h
i
t
t
a
u
r
Spares
Total
Quantity
including
spares
Total
Quantity
without
spares
Quantity
15 15 15 15 15 15 15 375 0 375 74625
0 0 0
0 0 0 0
0 0 0 0
1 1 1 1 14 0 14 640500
1 1 1 12 0 12 411768
1 2 0 2 2 2 2 33 0 33 484011
1 1 1 1 1 17 0 17 421328
10287259
Expired RC of RCIL with
M/s Alcatel-Lucent dated
20-10-10 copy placed at
CP
Sr. No. Description Unit Qty. Rate Amt. Rate Reference
1
Supply of two room Prefabricated
Building with pre-coated GI sheet
as inner and outer skin at various
locations
No. 1 625700 625700
2
Supply of precision air-conditioner
twin circuit (2x2 Ton) with inbuilt
controller and Voltage stabilizer
No. 1 128300 128300
3
Installation of two room
Prefabricated Building
No. 1 124200 124200
4
Installation and commissioning of
precision air-conditioner including
foundation, civil work and all
required wiring
No. 1 11300 11300
Total 889500
Rate Contract
with M/s U-Foam
Pvt. Ltd. dt.
15/02/08
Sub Estimate of Shelter
SN Item Description
Revised Ex
Factory Unit Rate
(in Rs.)
Unit Rate with 12.36%ED
and 2%CST aganst Form -
C
Unit Qty.
A
A1 Hardware X Y
1
TJ1600C shelf (Chasis +
back plane)
52586 59085.63 Nos. 1
2 OAM Module for TJ1600C 9547 10727.01 Nos. 1
3 Fan Tray Unit for TJ1600C 13838 15548.38 Nos. 1
4
Power Filter Unit for
TJ1600C
18044 20274.24 Nos. 2
5 80G XC card for TJ1600C 168880 189753.57 Nos. 2
6
Basic Installation kit for
TJ1600C
3744 4206.76 Nos. 1
7
Enhanced Installation kit
for TJ1600C
3120 3505.63 Nos. 1
A2 Interface Cards
1
2xSTM64 Line Card for
TJ1600C
109984 123578.02 Nos. 0
2
16 x STM1/4/16 Line Card
for TJ1600C
109984 123578.02 Nos. 2
3
4xGigE+16xFE L2 EoS card
(ELAN07)
182000 204495.20 Nos. 0
4 63xE1 + 3xE3/DS3 46800 52584.48 Nos. 0
A3 SFP
1 L16.1 SFP 16558 18604.57 Nos. 4
2 L64.2a XFP, 80km 174593 196172.69 Nos. 0
3 GigE LX SFP (10 KM) 7717 8670.82 Nos. 0
A4 Installation Accessories
1
Krone Back mount Frame
for upto 75E1, 3U
1040 1168.54 Nos. 0
2
32 E1 LFH to open ended
cable
10400 11685.44 Nos. 0
3
Telephone Handset for
EOW
377 423.60 Nos. 0
Total(in Rs.)
Subestimate for Equipment
Total(in Rs.)
Z=X*Y
59085.63
10727.01
15548.38
40548.48
379507.14
4206.76
3505.63
0.00
247156.04
0.00
0.00
74418.28
0.00
0.00
0.00
0.00
0.00
834703.34
Subestimate for Equipment
Sr. No. Description Unit Qty. Rate Amt.
1 Supply of 1.5T Air-Conditioner Nos. 2 148947 297894
2
Supply of Microprocessor based
controller for AC's(2 Nos. single phase)
Nos. 1 8562 8562
306456
Estimated Cost for Procurement of Industrial Air-Conditioners
Total Amount (in Rs.)
Rate Reference
PO No.RCIL/3009010065 dt.16-
01-09 copy placed at CP6
PO No.RCIL/3001120024 dt.27-
01-12 copy placed at CP5
Estimated Cost for Procurement of Industrial Air-Conditioners
Sr. No. Section
Type of
business
Reference
Immediately
available
business (in
Rs.lacs)
Additional
expected
business in
next four
years other
than
immediately
available
business (in
Rs. lacs)
2013 2014 2015
1
Gondia-JBP
incl.NIR-
CWA&BGT-
Katangi
sec.412KMS.
IBW NIC
PO OF NKN
for BGT -G.
200 0 0
2
Gondia-JBP
incl.NIR-
CWA&BGT-
Katangi
sec.412KMS.
DF
discussion
with UCN
50 50 50
3
Gondia-JBP
incl.NIR-
CWA&BGT-
Katangi
sec.412KMS.
NICNET NICNET PO 25 23.5 22.17
4
Gondia-JBP
incl.NIR-
CWA&BGT-
Katangi
sec.412KMS.
STM 4 Long
haul BW for
South East
central
Railway
from SEC rlys 29.74 29.74 29.74
304.74 103.24 101.91
Sr. No. Section
Type of
business
Reference
Additional
expected
business in
next three
years other
than
immediately
available
business (in
Rs. lacs)
1
AMF-CWA
118 KMS
STM 4 Long
haul BW for
central
Railway
&SECR
CR & SECR 17.03 17.03 17.03
Details of prospective business in the sections taken over by RailTel in future.
(Rs. In Lakhs)
Total
2
AMF-CWA
118 KMS
O&M charges
from 4 fibers from CR
railways
1.38 1.38 1.38
3
AMF-CWA
118 KMS
MSO DF &BW
request for
port and DF
from Cable
operators.
12.5 12.5 12.5
Total 30.91 30.91 30.91
Sr. No. Section
Type of
business
Reference
Additional
expected
business in
next three
years other
than
immediately
available
business (in
Rs. lacs)
1
NGP-CWA
148 KMS
STM 4 Long
haul BW for
central
Railway
&SECR
CR & SECR 21.36 21.36 21.36
2
NGP-CWA
148 KMS
O&M charges
from 4 fibers from SECR
railways
1.74 1.74 1.74
3
NGP-CWA
148 KMS
MSO DF &BW
request for
port and DF
from Cable
operators.
18.75 18.75 18.75
4
NGP-CWA
148 KMS
41.85 41.85 41.85
Details of prospective business in the sections taken over by RailTel in future.
(Rs. In Lakhs)
Sr. No. Section
Type of
business
Reference
Immediately
available
business (in
Rs.lacs)
Additional
expected
business in
next four
years other
than
immediately
available
business (in
Rs. lacs)
2013 2014 2015
1
BD-AMI-NRKR
Sec.147KMS.
IBW NIC
PO OF
NICNET for
Amrawati
33 31.13 29.36
2
BD-AMI-NRKR
Sec.147KMS.
STM 4 Long
haul BW for
central
Railway .
CR 10.61 10.61 10.61
3
BD-AMI-NRKR
Sec.147KMS.
O&M charges
from 4 fibers from CR
railways
1.74 1.74 1.74
4
BD-AMI-NRKR
Sec.147KMS.
MSO DF &BW
request for
port and DF
from Cable
operators.UC
N ,GTPL
18.75 18.75 18.75
4
BD-AMI-NRKR
Sec.147KMS.
MSO BW DS3
for SSTL
9.36 9.36 9.36
5
BD-AMI-NRKR
Sec.147KMS.
AMI NKN
PO OF NKN
for Amrawati
150
223.46 71.59 69.82 Total
Reference
2016 2017
0 0
NIC order for
NKN links .
50 50
expansions of
MSOs till 2014
@ of 25,000
per km of fiber
20.9 19.73
Expected
business from
NICNET to
continue with
depreciated
rates
29.74 29.74
from SEC rlys
@7219 per km
per annum
100.64 99.47
Reference
17.03 17.03
from CR&
SEC rlys
@7219 per km
per
annum(118+1
18 kms)
Details of prospective business in the sections taken over by RailTel in future.
(Rs. In Lakhs)
1.38 1.38
from WC rly
@rs 98 per km
per month
12.5 12.5
expected from
MSO business
30.91 30.91
Reference
21.36 21.36
from CR&
SEC rlys
@7219 per km
per
annum(148+1
48 kms)
10.68412
1.74 1.74
from SEC rly
@rs 98 per km
per month
18.75 18.75
expected from
MSO business
41.85 41.85
Details of prospective business in the sections taken over by RailTel in future.
(Rs. In Lakhs)
Reference
2016 2017
27.7 26.13
Expected
business from
NICNET to
continue with
depreciated
rates
10.61 10.61
from C rlys
@7219 per km
per
annum(147
kms)
1.74 1.74
from C rly @rs
98 per km per
month
18.75 18.75
expected from
MSO business
9.36 9.36
68.16 66.59
Annexure-B
Sr.
No.
Section RKM
Initial
Cash
Outlay(Co
st of
OFC/Elect
ronics)
Remarks
2013 2014 2015 2016 2017 2018
1 Nagpur-Chindwara 148 -98.67 74.96 78.71 82.64 86.78 91.11 Annexure-B-I
2 Nainpur-Chindwara 120
-80.00
32.66 34.29 36.01 37.81 39.70 Annexure-B-II
3 Balaghat-Katangi 46
-30.67
12.67 13.30 13.97 14.67 15.40 Annexure-B-III
4 Badnera-Narkher 147
-98.00
182.01 151.51 154.14 156.89 159.79 Annexure-B-IV
5 Amla-Chindwara 118
-78.67
64.63 67.86 71.25 74.82 78.56 Annexure-B-V
6 Gondia-Jabalpur 248
-165.33
145.15 120 122.6 125.38 128.3 Annexure-B-VI
7 Indore-Khandwa 139
-92.67
33 34.65 36.38 38.20 40.11 Annexure-B-VII
8 Guna-Maksi 214
-142.67
88.95 93.40 98.07 102.97 108.12 Annexure-B-VIII
9 Satna-Rewa 55
-36.67
44.75 46.99 49.34 51.80 54.39 Annexure-B-IX
annual maintenance @ Rs
521/Km/month),total fibre length is
1233 Kms.( cost recovered from
Railways 4 fiber maintenance @
106/- per Km/Pair
-46.61 -48.94 -51.38 -53.95 -56.65
9
Cost of Electronics and indoor
hardware -476.3641
-1299.70 632.17 591.77 613.05 635.36 658.81
IRR 38%
Note
1
2
3
4
Viplov Mishra
Manager/P-II
Business Projection and IRR
The cost of OFC laying ia taken as Rs 2 lacs/Km and only 8/24 portion is booked to RCIL as we are taking over only 8
fibers as per Boards recent guidelines.This item is shown against each Section in the initial cash outlay column
In all 9 Section Railtel will be taking over only 8 Fibre from Railway for maintenance(Ref:-Railway Board letter
no.2012/Tele/6(3)/1 dated 21.01.13)
IRR has been derived from Microsoft inbuilt formula
It is assumed that business in the sections, where annual projections could not be arrived at for the coming 5 years,
will be enhanced about 5% pa
Total
Expected Cash Inflow
(Rs. In Lakhs)
Initial
investment
Immediately
available
business (in
Rs.lacs)
2012 2013 2014 2015
529.74 159.74 167.74
96.53 96.53 96.53
108.36 108.36 108.36
506.72 311.72 167.22
149.37 221.8
223.36 395.08
441.17 146.17 151.67
366.33 366.33 286.33
200
-3519.39
-75.20 -78.96 -82.90
-973.01 1726.77 894.95
IRR 139%
NPV ($53.83)
(Rs. In Lakhs)
Additional expected business in next four years other
than immediately available business (in Rs. lacs)
2016 2017
174.04 180.72
96.53 96.53
108.36 108.36
173.27 179.93
157.72 164.38
286.33 286.33
-87.05 -91.40
909.20 924.85
(Rs. In Lakhs)
Additional expected business in next four years other
than immediately available business (in Rs. lacs)