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PPT on Proposal for FY2022-23.pptx

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PPT on Proposal for FY2022-23.pptx

  1. 1. Works proposed for FY2022-23
  2. 2. Cable Laying for Motor in Chowtuppal • In Choutuppal Observatory water is being supplied by a 5HP Motor • At present, it is being operated from the local municipality supply which is given long back for the people staying there. • Now, the people are not staying there and all are farmlands. • Now, this line gets frequent interruptions due to various reasons. • When the crop gets over, the local farmers are burning the crop residues. Being the line is overhead, due to heat, the line is getting damaged. • The line was erected long back around 20 years back. So, the strength of the overhead line deteriorated.
  3. 3. • As the population over there got shifted, we cannot rely on the present free supply. So, there is a need to give a permanent connection from the main building supply. But we will connect an automatic changeover switch such that the switch will normally get connected to the free supply. When it gets interruption, it gets changed to the Main building supply. Later on, our technicians will reach there, check the problem and solve it.
  4. 4. Present state of the supply for motor
  5. 5. Financial Details S. No. Description Quantity Units Unit Cost Amount 1 Excavation of Direct in Ground Cable Trench, Cable laying with all sides Clay burnt Bricks, and natural sand cushioning for the cable and refilling of the trench 270 Meters ₹ 1,000.00 ₹ 270,000.00 2 Supply of 25 sq. mm 4 core FRLS Under ground Cable. Finolex/Polycab make 300 No's ₹ 450.00 ₹ 135,000.00 3 63A 4 pole Automatic Phase change over Switch 1 No. ₹ 21,000.00 ₹ 21,000.00 Total ₹ 426,000.00
  6. 6. Cable Laying for the Street Light poles (Phase -1) in front of Cyber Building • The present cable for Street Lights was laid around 30 years back • Now at various places, the cable is getting damaged due to weather conditions • As per the CPWD norms, the underground cable’s life is also 20 years • In the Institute as well quarters total of 197 Poles are there • This work will be taken in a phased manner. The first phase is taken up for the street light poles in front of the cyber building • As the present connections are at the ground level, while gardening, water enters these connections and damages the terminals with rusting. So, junction boxes need to be placed around 3 feet height from ground level so that connections will be safe. It will convenient for the staff also to work at that height. • In the places where the cable is healthy, new boxes will be utilized and work will be taken up departmentally.
  7. 7. Present pictures of the connections for poles in Cyber Building
  8. 8. Financial Details S. No. Description Quantity Units Unit Cost Amount 1 Excavation of Direct in Ground Cable Trench, Cable laying with all sides Clay burnt Bricks, and natural sand cushioning for the cable and refilling of the trench 600 Meters ₹ 1,000.00 ₹ 600,000.00 2 8"x8" Junction boxes along with U bends for fixing it for poles and electrical connection accessories 50 No. ₹ 2,000.00 ₹ 100,000.00 Total ₹ 700,000.00
  9. 9. Works Proposed for FY 2023-24
  10. 10. Cable Laying for the Street Light poles (Phase - 2) from Main Gate to Cyber Building: • The present cable for Street Lights was laid around 30 years back • Now at various places, the cable is getting damaged due to weather conditions • As per the CPWD norms, the underground cable’s life is also 20 years • In the Institute as well quarters total of 197 Poles are there • This work will be taken in a phased manner. The Second phase is taken up for the street light poles between the cyber building and the main gate • As the present connections are at the ground level, while gardening water enters these connections and damages the terminals with rusting. So, junction boxes need to be placed around 3 feet height of ground level so that connections will be safe. It will convenient for the staff also to work at that height. • In the places where the cable is healthy, new boxes will be utilized and work will be taken up departmentally.
  11. 11. Present pictures of the connections for poles between Cyber Building and Main Building
  12. 12. Financial Details S. No. Description Quantity Units Unit Cost Amount 1 Excavation of Direct in Ground Cable Trench, Cable laying with all sides Clay burnt Bricks, and natural sand cushioning for the cable and refilling of the trench 600 Meters ₹ 1,000.00 ₹ 600,000.00 2 8"x8" Junction boxes along with U bends for fixing it for poles and electrical connection accessories 50 No. ₹ 2,000.00 ₹ 100,000.00 Total ₹ 700,000.00
  13. 13. Cable laying and renovation of the main panel for the cyber building • The switchgear system installed in the cyber building is around 30 years old • Now the life of the cable as well as switchgear is about to be over. If we don’t replace the cable, it may get fail at any time in the future • Distribution renovation work will be taken up departmentally with the help of procurement of the required items as and when required • The cable which is available with us will not be sufficient for laying the cable to this area because the distance is so long from the electrical section to the cyber building and technically joints are not preferred while laying underground cable. • If joints are there, there will be a high chance of failure of the cable, so there is a need to purchase the cable.
  14. 14. Present picture of the connections and cable in Cyber Building
  15. 15. Financial Details S. No. Description Quantity Units Unit Cost Amount 1 Supply of Underground Cable (240 sq. mm Size) 1950 Meters ₹ 3,000.00 ₹ 5,850,000.00 2 Laying of Underground cable 650 Meters ₹ 1,000.00 ₹ 650,000.00 3 630A 4 Pole Automatic Phase Changeover Switch 3 No's ₹ 150,000.00 ₹ 450,000.00 4 630A 4 Pole MCCB 6 No's ₹ 57,340.00 ₹ 344,040.00 5 400A 4 Pole MCCB 6 No's ₹ 34,444.00 ₹ 206,664.00 6 200A 4 Pole MCCB 6 No's ₹ 18,658.00 ₹ 111,948.00 7 100A 4 Pole MCCB 30 No's ₹ 11,510.00 ₹ 345,300.00 8 Panel Boards 3 No's ₹ 200,000.00 ₹ 600,000.00 Total ₹ 8,557,952.00
  16. 16. Renovation of quarters wiring (Type-1 Quarters) • The existing wiring system in the quarters is damaged a lot. So, the insulation of the wires is deteriorating day by day exponentially • Now there is a high chance that due to insulation failure of the wires, they get earthed with walls and give the electric shock to the occupants of the quarters • As rewiring of the complete quarters will not be possible at a time, it will be taken up in a phased manner. • As a first phase, type -1 Quarters are taken up as these quarter’s wiring got damaged a lot.
  17. 17. Present state of the wiring in quarters
  18. 18. Financial Details S. No. Description Quantity Units Unit Cost Amount 1 Supplying and laying of 1.5 sq. mm FRLS PVC insulated single core copper conductor in PVC pipes to be fixed on surface 600 Meters ₹ 150.00 ₹ 90,000.00 2 Supplying and laying of 2.5 sq. mm FRLS PVC insulated single core copper conductor in PVC pipes to be fixed on surface 75 Meters ₹ 180.00 ₹ 13,500.00 3 Supplying and laying of 4 sq. mm FRLS PVC insulated single core copper conductor in PVC pipes to be fixed on surface 150 Meters ₹ 230.00 ₹ 34,500.00 4 Supplying and fixing of Modular surface boxes along with the required switches and sockets including all distributions, MCBs etc. 10 No's ₹ 1,500.00 ₹ 15,000.00 Total per quarter ₹ 153,000.00 for total 20 quarters as and when vacant ₹ 3,060,000.00
  19. 19. Mains renovation in Extension Building • In Extension Building, the main panel and its switches got outdated, and need to replace that old panel and switches with new ones. • As per the CPWD norms, the life of an LT/HT Switchgear is 20 Years. Previously this switchgear was fixed during the construction of the Extension Bulding • So, there is a need for replacement for these switches and the panel. Only material needs to be procured and work will be done departmentally.
  20. 20. Present state of the Panels in Extension Building
  21. 21. Distribution work done departmentally in Second Floor Before Renovation After Renovation
  22. 22. Distribution work done departmentally in Second Floor Before Renovation After Renovation
  23. 23. UPS Panel Renovated Departmentally Before Renovation After Renovation
  24. 24. Financial Details S. No. Description Quantity Units Unit Cost Amount 1 630A 4 Pole Automatic Phase Changeover Switch 3 No's ₹ 150,000.00 ₹ 450,000.00 2 630A 4 Pole MCCB 6 No's ₹ 57,340.00 ₹ 344,040.00 3 400A 4 Pole MCCB 6 No's ₹ 34,444.00 ₹ 206,664.00 4 200A 4 Pole MCCB 6 No's ₹ 18,658.00 ₹ 111,948.00 5 100A 4 Pole MCCB 30 No's ₹ 11,510.00 ₹ 345,300.00 6 Panel Boards 3 No's ₹ 200,000.00 ₹ 600,000.00 Total ₹ 2,057,952.00

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