1. REVAMPED DISTRIBUTION
SECTOR SCHEME
(RDSS) IN WBSEDCL
PROJECT-II

2. RDSS SCHEME OVERVIEW
It is Reform Based Result linked Scheme.
To provide 24x7 uninterrupted, quality, reliable and affordable power
supply.
Scheme launched on :- 20.07.2021
Duration of Scheme :- 5 years (FY-2021 to FY-2026).
Scheme value:- India: Rs. 3,03,758 Crore.
West Bengal: Rs. 19,738.95 Crore
(Approved vide Ltr. No. REC/RDSS/West Bengal/2022-23/359 Dt. 20th
December 2022, amounting to Rs. 7,115.83 Cr for Loss Reduction work &
Rs. 12,623.12 Cr for Metering work)
Sunset date of the Scheme : 31.03.2026.

3. Sl.
No.
Name of work Unit Qty
Unit Rate
(Rs)
Estimated Cost
(in Rs. Crore)
1 LT AB Cable conversion CKM 1,32,511 4,77,410 6,326.21
2 Installation of 11 KV capacitor bank
in 33/11 KV Sub-station
Nos. 51 24,00,000 12.24
3 Segregation of Agricultural feeders
(63 nos.)
a 11 KV overhead line- Rabbit on 9 M
PCC poles
Ckm 794 5,16,423 40.99
b UG cable- 3x185 sq mm armoured
cable Km 151 32,98,083 49.87
4 Bifurcation of non-agricultural
feeders (181 nos)
a 11 KV overhead line- Rabbit on 9 M
PCC poles
Ckm 2,267 5,16,423 117.08
b UG cable- 3x185 sq mm armoured
cable
Km 432 32,98,083 142.42
5 Backend infrastructure for Light
Vehicle charging station ( 816 nos.)
a 100 KVA, 11./0.433 KV DTR pole
mounted
Nos. 816 3,17,728 25.93
RDSS SANCTIONED DETAILS UNDER LOSS REDUCTION

4. Sl.
No
.
Name of work Unit Quantity
Unit Rate
(Rs)
Estimated
Cost (in Rs.
Crore)
b 11KV Overhead Line –Rabbit Conductor on 9M
PCC Poles
Ckm 816 5,16,423 42.14
6 Backend Infrastructure for Heavy Electric Vehicle
Charging Station (38 nos.)
a 315 kVA,11/0.433 kV DTR Plinth mounted Nos 38 8,01,305 3.04
b
11 KV overhead line- Rabbit on 9 M PCC poles ckm 38 5,16,423 1.96
7 Augmentation of existing 33/11 KV substations
Nos 82 1,70,00,981 139.41
8 Augmentation of conductor size of 11 KV line
(with ACSR DOG)
ckm 2058 3,51,299 72.29
9 Aug. of 1-ph DTR with 63 KVA 11/0.433 kv dtr
along with line
a Replacement of 63 KVA DTR Nos 583 2,42,758 14.15
b Aug. of 11 KV line ckm 321 4,21,149 13.50
c Conv. Of bare 1ph LT line to AB cable ckm 408 4,80,316 19.60
RDSS SANCTIONED DETAILS UNDER LOSS REDUCTION

5. Sl.
No
.
Name of work Unit Quantity Unit Rate (Rs)
Estimated
Cost (in Rs.
Crore)
10 IT/OT Works
a
Outage Management Solution Nos 1 39,50,00,000 39.50
b Billing solution LS 1 55,50,00,000 55.50
Total Project Cost 7,115.83
GBS on Project Cost@60% 4,269.50
PMA charges @ 1.5% of Project Cost 106.74
GBS on PMA charges 64.04
RDSS SANCTIONED DETAILS UNDER LOSS REDUCTION

6. Work
Component
Financial Component (Rs in Crore)- as per Approval of MOP
RDSS GBS GoWB ADB SUPPORT WBSEDCL TOTAL
Distribution
Infrastructure
works for loss
reduction
4,269.50 853.90 1992.43 --- 7115.83
PMA for Loss
reduction Works 64.04 42.70 -- -- 106.74
Modernization Yet to be approved by MOP
Metering works
(For Phase I) 447.47 493.39 --
2042.25
(OPEX/TOTEX)
2983.11
PMA for Metering
Works 6.71 4.48 -- -- 11.19
4787.72 1394.47 1992.43 2042.25 10216.87
FUNDING BREAKUP OF RDSS IN WBSEDCL

7. No new Regulatory Assets creation
State Government to pay 100% of remaining subsidy
amount by the end of the project period
100% payment of current electricity dues for the year
under evaluation from all Govt/local/autonomous
bodies
MANDATORY PRE-QUALIFYING CRITERIA FOR RESULT
EVALUATION MATRIX UNDER RDSS

8. First two years: Quarterly un-audited accounts within 60
days of end of each quarter.
Third year onwards: Audited quarterly accounts within 45
days
First two years: Audited annual accounts by end of
December of the following year
Third year onwards: Audited annual accounts by end of
September of the following year
Cont....
MANDATORY PRE-QUALIFYING CRITERIA FOR RESULT
EVALUATION MATRIX TO GET GOI GRANT.

9. Parameter Weightage
Financial Stability 60 marks
Outcomes of Infra works 20 marks
Progress of Infra works 10 marks
Policy and Structural Reforms 10 marks
Total 100 marks
Minimum marks i.e. 60 to qualify to be eligible for Gross Budgetary
Support (GBS) of GOI
RDSS Results Evaluation Framework(REF)

10. Sl
No
Result Parameter Units Max
Marks
(in %)
Baseline
Values For
FY-21
Targets
FY
2022
Achieveme
nt upto 3rd
Qrt. 2022
FY
2023
FY
2024
FY
2025
1a
ACS-ARR Gap (Cash
basis)*
Rs/kWh 0 1.02 0.80 -- 0.49 0.13 0.05
1b
ACS-ARR Gap
(Subsidy rcvd basis
excl. regulatory
income & UDAY
grants)
Rs/kWh 30 0.96 0.75 (0.095) 0.44 0.08 0.00
2 AT&C loss % 30 21.35 20.00 16.65 17.50 15.50 12.11
3
Creditor Days (incl.
Genco payments
Days 5 156 105 31 90 75 45
4 Debtor Days Days 5 86 85 67 80 60 45
5
Outstanding/ Overdue
Govt Dues
Rs.
(Crore)
10 1287.75 1000 1045.99 800 400 0
6
Govt Office Prepaid
meter (94,492 nos)
% 10 0 0 0 0 100 100
7 Fuel cost adjustment
(Quarterly) Y/N 10 N N N N Y Y
*For tracking only
REF for Financial Stability (60 marks weightage)

11. Sl
No
Result Parameter
Units
Maximum
Marks (in
%)
Baseline
Values
For FY-
21
Targets
FY
2022
Achieve
ment
upto 3rd
Qrt. 2022
FY
2023
FY
2024
FY
2025
1
Hour of Supply
(Rural) Excl Agri.
Avg-
hrs/Day
15 23.31 23.31 23.7 23.50 23.60 23.60
2
Hour of Supply
(Urban)
Avg-
hrs/Day
10 23.81 23.81 23.84 23.81 23.85 23.90
3 SAIFI* (Rural) No/Yr 15 178.1 160.0 258.64 160.0 140.0 130.0
4 SAIFI* (Urban) No/Yr 15 114.23 110.0 173.78 100.0 100.0 50.0
5
Energy Account
(Feeder)
% 10 0 0 100 100 100 100
6 DT failure rate % 15 7.02 6.5 7.43 6.0 4.0 3.0
7
Data availability in
NFMS/NPP**
% 20 13 13 17.67 30 100 100
REF on outcome of Infra Works (20 marks weightage)

12. Sl N Result Parameter Units Maximu
m
Marks
(in %)
Baseline
Values For
FY-21
Targets
FY
2022
Achievem
ent upto
3rd Qrt.
2022
FY 2023 FY
2024
FY 2025
1a
Consumer smart prepaid
metering(1,87,17,989 nos.)
% 30 0 0 0 10 80 100
Consumer simple prepaid
metering (20,00,000 nos.)
1b
Smart DT
Metering(3,05,419 nos.)
% 10 0 0 0 5 100 100
1c Feeder metering (11,874) % 5 0 0 0 100 100 100
2
Feeder Segregation &
Bifurcation (244 nos)
% 10 0 0 0 49 86 100
3
LT AB Cabling (1,32,511
ckm)
% 25 0 0 0 30 64 100
4
Capacitor Bank (51 nos.
s/s)
% 10 0 0 0 25 75 100
5
EV Charging Station (854
nos)
% 10 0 0 0 25 75 100
REF on progress of Infra Works (10 marks weightage)

13. Sl
No
Result Parameter Units Maximum
Marks (in
%)
Baselin
e
Values
For FY-
21
Targets
FY
2022
Achiev
ement
upto
3rd Qrt.
2022
FY
2023
FY 2024 FY
2025
1
Alignment to 8 key
parameters of Electricity
Rights of Consumer
Rules
2020
No of
para
mete
rs
30 5 5 5 6 7 8
2
Tariff realisation-
reduction in no. of
categories/ slabs
No of
categ
ories
20 82 82 82 82 66 66
3
Consumer coverage
under upgraded UBS*
with prepaid meter
% 15 0 0 0 100 100 100
4 3 Tier CGRF** Tier 10 2-Tier 3-Tier -- 3-Tier 3-Tier 3-Tier
5 Bills generated on actual
meter reading
% 15 73.25 75 -- 80 90 98
6
Digital Payments: as % of
total bills generated
% 10 57.29 57.50 67.19 60.00 62.50 65.00
REF on Policy & Structural Reforms (10 Marks Weightage)

14. Sl.
No.
Name of Infrastructure
work
Units
Proposed
Quantity
Targets in % Age Estimated
Outlay as
per DPR
(Rs.in
crore)
FY22 FY23 FY24 FY25
1 Segregation of feeders
1a
Bifurcation of Non-
agricultural feeders
Nos. 181 0 49% 86% 100% 259.50
1b
Segregation of
agricultural feeders
Nos. 63 0 49% 86% 100% 90.86
2 Provision of ABC cables Ckm 132511 0 30% 64% 100% 6326.21
3
Installation of 11KV
Capacitor Bank in 33/11
KV Sub-Station
Nos. 51 0 12.240
4
Public Charging for
Electric Vehicles (EVs)
Nos. 854 0 73.07
Cont..
ACTION PLAN FIXED BY MOP FOR LOSS REDUCTION
IN WBSEDCL

15. Sl.
No.
Name of Infrastructure work Unit
Proposed
Quantity
Targets in % Age Estimated
Outlay as per
DPR (Rs.in
crore)
FY22 FY23 FY24 FY25
5
Augmentation of Existing
33/11Kv S/St.
Nos. 82 0 139.400
6
11 kV conductor
augmentation
CKM 2058 0 72.29
7
Modernisation of System
by replacing 1-Ph DTR
alongwith drawal of
required 3-Ph HT lines
and conversion of 1-Ph LT
by 3-Phase ABC
Nos 583 0 47.25
8 IT/OT enablement works
8a
Outage Management
System
INR 39.50
8b Billing Solution 55.50
TOTAL 7115.83
NOTE- a)Year-wise target for IT/OT enablement works is not available.
b) The year-wise targets are tentative and made based on the Action Plan
approved by REC
ACTION PLAN FIXED BY MOP FOR LOSS REDUCTION

16. S. N. Name of District
Bifur.
of
11KV
fdr.
11 KV
fdr.
Seg.
Drawal
of LT
ABC
11 KV
Capacitor
bank
PSS
Aug.
EV
charging
station
11 KV
line
Aug
DTR
Dist.
total
cost
Units Nos. Nos. CKM Nos. Nos Nos. CKM Nos. Cr.
1 24 Parganas(S) 32 0 16321 0 0 40 100 0 831.995
2 24 Parganas (N) 4 7 7579 0 2 40 200 0 377.186
3 Bidhannagar 0 0 2692 5 8 40 75 0 101.636
4 Howrah 25 0 5000 3 9 40 0 0 150.768
5 Hooghly 6 2 1686 3 4 40 0 0 94.041
6 Burdwan East 21 5 10028 4 6 42 170 0 536.792
7 Burdwan West 7 0 1000 1 3 42 100 0 70.224
8 Birbhum 14 0 10000 11 3 42 100 0 512.329
9 Paschim
Medinipur
4 9 10877 7 2 42 200 503 928.647
10 Purba Medinipur 12 8 9600 0 4 42 158 0 382.979
11 Bankura 2 0 7000 5 5 42 100 0 353.861
12 Purulia 1 0 3000 0 4 40 0 80 161.363
Cont..
District-wise DPR for loss reduction work under RDSS

17. S.
N.
Name of District
Bifur. of
11KV fdr.
11 KV
fdr.
Seg.
Drawal of
LT ABC
11 KV
Capacit
or bank
PSS
Aug.
EV
charging
station
11 KV
line Aug
DT
R
Dist.
total
cost
Units Nos. Nos. CKM Nos. Nos Nos. CKM
No
s
Cr.
13 Nadia 25 8 5000 2 3 40 105 0 298.777
14 Murshidabad 10 15 16757 4 4 42 100 0 850.833
15 Malda 3 4 7633 1 2 40 100 0 385.053
16 Jalpaiguri 1 0 1647 1 5 40 100 0 112.592
17 Alipurduar 1 0 1000 0 1 40 100 0 57.810
18 Coochbehar 1 0 4062 1 4 40 100 0 192.481
19 Uttar Dinajpur 8 5 6000 1 4 40 0 0 315.590
20
Dakshin
Dinajpur
4 0 4629 0 4 40 150 0 242.220
21 Darjeeling 0 0 1000 2 5 40 100 0 63.657
Total 181 63 132511 51 82 854
2057.6
6
583 7020.833
NOTE- Lumpsum allotted for IT/OT enablement work is Rs 95 Cr..
District-wise DPR for Loss Reduction work under RDSS

18. Job Description PIU
i. Bifurcation of 11 Kv feeder Kolkata,
ii. Segregation of 11 Kv feeder Medinipur
iii. Drawal of LT AB cable & Siliguri Zone
iv. Augmentation of 33/11 KV Sub-Station(Whole State)
v. Augmentation of 1-Phase DTR to 3 Phase and associated
work (Whole State)
vi. PMA for Loss Reduction (Except IT/OT)
Project-II
i. Bifurcation of 11 Kv feeder Burdwan
ii. Segregation of 11 Kv feeder &
iii. Drawal of LT AB cable Murshidabad Zone
iv. Augmentation of conductor size of 11KV (Whole State)
v. Capacitor Bank (Whole State)
RE
PIU FOR DIFFERENT COMPONENT UNDER WBSEDCL FOR RDSS

19. Job Description PIU
I. EV Charging Infrastructure
(Whole State)
Project-III
i. IT/OT enabled works
ii. Data Centre upgradation for unified billing
iii. PMA for IT & OT
IT cell
Job Description PIU
i. DTR Metering
ii. Consumer Metering
iii. PMA for Smart Metering
Communication Cell
Smart Metering Works-
PIU FOR DIFFERENT COMPONENT UNDER WBSEDCL FOR RDSS

20. CE project II will be the nodal officer for RDSS project
(Loss Reduction Work) under the leadership of the
Director (Projects).
All fund will be managed and controlled by the Project-II
department.
At the time of execution/completion PIU(RE, IT&C,
Project-III & Project-II) will execute MIRO in SAP-ERP and
will send all invoices to Project-II department for release
of payment.
IMPLEMENTATION OF RDSS SCHEME

21. If DISCOM does not achieve any target as per the
trajectory by the end of 4th year, 10% grant component
for loss reduction will have to be refunded.
Monitoring Committee is empowered to recall the grant
released to the DISCOMs at any stage if progress of the
Project is not at par and fund is utilized for any other
scheme.
To lessen the burden (40% other than GBS) on
State, loan assistance amounting to USD 241.3
Million (Rs 1992.43Cr.) is obtained from the ADB
Special notes on fund disbursement for Distribution
infrastructure work

22. NIT No: WBSEDCL/ PROJECT-II/RDSS/2022-23/NIT 03e
Dated 30.03.2023
Pre-bid Discussion held on: 12.04.2023 at 12-00 hrs. &
Pre-bid clarification uploaded on 27.04.2023
Date of Submission of bid : From 28.04.2023 at 11:00 hrs
To 19.05.2023 up to 15.00 hrs.
Bid Opening: Part I (Techno-Commercial): 24.05.2023 at
10.00 hrs
EPC BID Details

23. EPC Scope of Work: LT AB Cable in RDSS Implemented by Project-II
REGION & ZONE
CUM. AT&C LOSS UPTO
Nov'22 (%)
Proposed LT ABC
quantities in CKM
BIDHAN NAGAR REGION 16.51% 2692
SOUTH 24 PGS REGION 39.30% 16321
NORTH 24 PGS REGION 16.53% 7579
HOWRAH REGION 17.82% 5000
KOLKATA ZONE 23.81% 31592
PASCHIM MEDINIPUR REGION 38.93% 10877
PURBA MEDINIPUR REGION 28.40% 9600
BANKURA REGION 33.39% 7000
PURULIA REGION 24.05% 3000
MEDINIPORE ZONE 32.90% 30477
DARJEELING REGION 10.16% 1000
JALPAIGURI REGION 18.09% 1647
ALIPURDUAR REGION 18.60% 1000
COOCHBEHAR REGION 26.97% 4062
UTTAR DINAJPUR REGION 28.30% 6000
DAKSHIN DINAJPUR REGION 33.43% 4629
SILIGURI ZONE 20.89% 18338
GRAND TOTAL 25.87% 80407
* For District wise details hyperlink to be click.

24. Name of the District No of Segregation No of Bifurcation
Howrah 0 25
Purba Medinipur 8 12
Paschim Medinipur 9 4
Bankura 0 2
Purulia 0 1
North 24 Parganas 7 4
South 24 Parganas 0 32
Jalpaiguri 0 1
Uttar Dinajpur 5 8
Dakshin Dinajpur 0 4
Alipurduar 0 1
Coochbihar 0 1
Grand Total 29 95
* For District wise details hyperlink to be click.
EPC Scope of Work: Scope of Feeder Segregation/ Bifurcation
Work Under RDSS Implemented by Project-II

25. PKG No District (Division)
LT ABC
in CKM
(6.2.23)
FDR Segrigation (Amount in Cr.) FDR Bifurcation ( Amount in Cr.)
PKG DPR
Cost (in
Cr.)
NIT
BOQ
Cost in
Cr.
No
OH line UG line
Total
line No
OH line UG line Total line
CKM CKM CKM CKM CKM CKM
PKG 1
South 24 Pgs (Division-
Bidhannagar-II, Bhangar &
Baruipur)
5027 0 0.000 0.000 0.000 3 37.575 7.160 44.735 244.295 238.51
PKG 2
South 24 Pgs (Division-
Behala, Diamond Harbour
& Kankdwip)
4274 0 0.000 0.000 0.000 4 50.099 9.547 59.646 209.780 204.95
PKG 3
South 24 Pgs (Division-
Garia & Canning)
4830 0 0.000 0.000 0.000 12 150.298 28.641 178.939 247.793 246.27
PKG 4
South 24 Pgs (Division-
Joynagar)
4882 0 0.000 0.000 0.000 13 162.823 31.028 193.851 251.710 249.90
SOUTH 24 PGS REGION 19013 0 0.000 0.000 0.000 32 400.796 76.376 477.171 953.578 939.63
PKG 5
North 24 Pgs (Division-
Barackpur, Naihati, Habra,
Barasat & Bongaon)
4524 4 50.413 9.587 60.000 4 50.099 9.547 59.646 227.484 225.69
PKG 6
North 24 Pgs (Division-
Basirhat)
3055 3 37.810 7.190 45.00 0 0.000 0.000 0.000 150.175 148.12
NORTH 24 PGS REGION 7579 7 88.222 16.778 105.00 4 50.099 9.547 59.646 377.659 373.81
PKG 7
Howrah (Division-Howrah-
I, Howrah-II & Uluberia)
5000 0 0.000 0.000 0.000 25 313.122 59.669 372.790 274.548 279.20
HOWRAH REGION 5000 0 0.000 0.000 0.000 25 313.122 59.669 372.790 274.548 279.20
KOLKATA ZONE 31592 7 88.222 16.778 105.00 61 764.017 145.591 909.608 1605.785 1592.64
Detail Scope under EPC work Implemented by Project II
(Kolkata ,Medinipur & Siliguri Zone)

26. PKG No District (Division)
LT ABC
in CKM
(6.2.23)
FDR Segrigation (Amount in Cr.) FDR Bifurcation ( Amount in Cr.)
PKG DPR
Cost (in
Cr.)
NIT
BOQ
Cost in
Cr.
No
OH line UG line
Total
line No
OH line UG line Total line
CKM CKM CKM CKM CKM CKM
PKG 8
Paschim Medinipur
(Division- Kharagpur)
2300 1 12.603 2.397 15.000 0 0.000 0.000 0.000 111.247 108.72
PKG 9
Paschim Medinipur
(Division-Belda & Jhargram)
3950 5 63.016 11.984 75.000 3 37.575 7.160 44.735 200.089 198.65
PKG 10
Paschim Medinipur
(Division-Medinipur &
Ghatal)
4627 3 37.810 7.190 45.000 1 12.525 2.387 14.912 226.658 222.31
PASCHIM MEDINIPUR REGION 10877 9 113.429 21.571 135.000 4 50.099 9.547 59.646 537.994 529.67
PKG 11
Purba Midnapur (Division-
Tamluk & Haldia)
4150 1 12.603 2.397 15.000 7 87.674 16.707 104.381 209.603 208.51
PKG 12
Purba Midnapur (Division-
Contai & Egra)
5450 7 88.222 16.778 105.00 5 62.624 11.934 74.558 277.453 276.86
PURBA MEDINIPUR REGION 9600 8 100.825 19.175 120.00 12 150.298 28.641 178.939 487.056 485.37
PKG 13
Bankura (Division-
Bishnupur & Bankura)
4270 0 0.000 0.000 0.000 2 25.050 4.773 29.823 206.721 201.09
PKG 14 Bankura (Division- Khatra) 2730 0 0.000 0.000 0.000 0 0.000 0.000 0.000 130.333 126.18
BANKURA REGION 7000 0 0.000 0.000 0.000 2 25.050 4.773 29.823 337.054 327.26
PKG 15
Purulia (Division- Purulia &
Raghunathpur)
3000 0 0.000 0.000 0.000 1 12.525 2.387 14.912 144.657 140.68
PURULIA REGION 3000 0 0.000 0.000 0.000 1 12.525 2.387 14.912 144.657 140.68
MIDNAPORE ZONE 30477 17 214.25 40.746 255.00 19 237.972 45.348 283.320 1506.761 1482.99
Detail Scope under EPC work Implemented by Project II
(Kolkata ,Medinipur & Siliguri zone)

27. PKG No District (Division)
LT ABC
in CKM
(6.2.23)
FDR Segrigation (Amount in Cr.) FDR Bifurcation ( Amount in Cr.)
PKG DPR
Cost (in
Cr.)
NIT
BOQ
Cost in
Cr.
No
OH line UG line Total line
No
OH line UG line Total line
CKM CKM CKM CKM CKM CKM
PKG 16
Darjeeling (Division-Siliguri
town, Siliguri Suburban,
Kalimpong, Kurseong,
Darjeeling)
1000 0 0.000 0.000 0.000 0 0.000 0.000 0.000 47.741 52.35
DARJEELING REGION 1000 0 0.000 0.000 0.000 0 0.000 0.000 0.000 47.741 52.35
PKG 17
Jalpaiguri (Division-
Jalpaiguri, Malbazar)
1647 0 0.000 0.000 0.000 1 12.525 2.387 14.912 80.063 77.93
JALPAIGURI REGION 1647 0 0.000 0.000 0.000 1 12.525 2.387 14.912 80.063 77.93
PKG 18
Alipurduar (Division-
Alipurduar)
1000 0 0.000 0.000 0.000 1 12.525 2.387 14.912 49.175 48.01
ALIPURDUAR REGION 1000 0 0.000 0.000 0.000 1 12.525 2.387 14.912 49.175 48.01
PKG 19
Coochbehar (Division-
Coochbehar, Dinhata,
Mathabhanga)
4062 0 0.000 0.000 0.000 1 12.525 2.387 14.912 195.358 189.63
COOCHBEHAR REGION 4062 0 0.000 0.000 0.000 1 12.525 2.387 14.912 195.358 189.63
PKG 20
Uttar Dinajpur(Division-
Raiganj)
2900 3 37.810 7.190 45.000 4 50.099 9.547 59.646 148.510 148.86
PKG 21
Uttar Dinajpur(Division-
Islampur)
3100 2 25.206 4.794 30.000 4 50.099 9.547 59.646 156.616 156.12
U/DINAJPUR REGION 6000 5 63.016 11.984 75.000 8 100.199 19.094 119.293 305.127 304.98
PKG 22
Dakshin Dinajpur (Division-
Balurghat, Buniadpur)
4629 0 0.000 0.000 0.000 4 50.099 9.547 59.646 226.728 221.86
D/DINAJPUR REGION 4629 0 0.000 0.000 0.000 4 50.099 9.547 59.646 226.728 221.86
SILIGURI ZONE 18338 5 63.016 11.984 75.000 15 187.873 35.801 223.674 904.191 894.76
Kolkata, Medinipur & Siliguri
Zone
80407 29 365.49 69.508 435.0 95 1189.86 226.74 1416.60 4016.74 3970.38
Detail Scope under EPC work by Project II (Kolkata, Medinipur & Siliguri zone)

28. PMA Scope Of Services
M/s Rodic Consultants Pvt. Ltd has been engaged as
PMA for Loss Reduction Woks (Excluding IT/OT)
Provide assistance and support for –
1. Bid(s) Process Management.
2. Project Management.
3. Works mentioned in the guidelines of the scheme.
4. Any other works related to the project as assigned from
time to time.
FOR DETAILD PMA NOA BOOK TO BE REFERED.

29. Man-Months Planning for PMA Support for
48 Months as per NOA
Sl. no. Positions Required no. of
Persons (*182 Nos.)
Total Man Months
Key Experts
1 Team Leader 1 48
2 Distribution Expert 22 1056
3 MIS/IT Expert 22 1056
4 Material Quality Expert 2 96
5 Finance Expert 1 48
6 Contract Management Expert 1 48
Non-Key Experts
7 Field Engineer 28 1344
8 Field Supervisor 105 5040
*Total manpower strength of PMA is 182 Nos and total man month is 8736.

30. MAN POWER PLANNING OF RDSS SCHEME (LOSS REDUCTION PART EXCEPT IT/OT & SCADA)
District
Team
Leader
Distributi
on Expert
MIS
Expert
Material
Quality
Expert
Finance
Expert
Contract
Manage
ment
Expert
Field
Engineer
Field
Supervisor
Total
Person
District
/Package
Value
No of
Packages
HQ 1 3 3 2 1 1 0 0 11
Bankura 1 1 1 5 8 355.282 1
Purulia 1 1 1 3 6 152.478 1
Paschim Midnapur 1 1 3 12 17 919.176 3
Purba Midnapur 1 1 1 5 8 386.61 1
Howrah 1 1 1 4 7 138.152 1
North 24 Parganas 1 1 1 5 8 382.823 1
South 24 Parganas &
Bidhannagar
1 1 3 12 17 954.523 3
Hooghly 1 1 1 2 5 87.489 1
Birbhum 1 1 2 8 12 524.26 2
Burdwan East 1 1 2 8 12 543.669 2
Burdwan West 1 1 1 2 5 60.826 1
Nadia 1 1 1 6 9 301.13 1
Mursidabad 1 1 3 11 16 880.813 3
Malda 1 1 1 5 8 394.638 1
Jalpaiguri & Alipurduar 1 1 2 3 7 153.978 2
Coochbehar 1 1 1 3 6 188.159 1
Uttar Dinajpur 1 1 1 5 8 319.846 1
Dakshin Dinajpur 1 1 1 4 7 238.959 1
Darjeeling 1 1 1 2 5 50.326 1
Grand Total 1 22 22 2 1 1 28 105 182 7033.137 28

32. Scope of 33/11KV S/S Augmentation and Replacement of 1Ph to
3Ph DTR Work Under RDSS By –Project-II
Region
No of Sub-Station Proposed
for Augmentation
Replacement of 1-ph DTR by 63
KVA 3-ph DTR
24 Pgn (South) 21
North 24 parganas 1
Bidhannagar 8
Howrah 3
Hooghly 3
Paschim Burdwan 2
Purba Burdwan 5
Birbhum 5
Paschim Midnapur 2 503
Purba Midnapur 4
Bankura 6
Purulia 80

33. Scope of 33/11KV S/S Augmentation and Replacement of 1Ph to
3Ph DTR Work Under RDSS Project By –Project-II
Region
No of Sub-Station Proposed
for Augmentation
Replacement of 1-ph
DTR by 63 KVA 3-ph
DTR
Nadia 1
Murshidabad 7
Uttar Dinajpur 2
Dakshin Dinajpur 3
Jalpaiguri 1
Alipurduar 1
Coochbihar 3
Darjeeling 4
TOTAL 82 583

34. Scope of Backend infrastructure for EV Charging Station Under
RDSS Project By –Project-III
Description
Nos of EV Charging
Station
100 KV DTR
Required
(Nos)
11KV Line Required
(Ckm)
Backend
infrastructure for
Light EV Charging
Station
816 816 816
Backend
infrastructure for
Heavy EV Charging
Station
38 38 38

35. STAKEHOLDERS
Monitoring
Committee
Nodal
Agency
(REC)
State
Govt
Distribution Reforms
Committee (DRC)
DISCOM
(WBSEDCL)

36. Alignment to 8 key parameters of Electricity Rights of Consumer Rules
2020
1. Release of connection
2. Testing of meters
3. Replacement of meters
4. Issuance of no due certificate
5. Provision for payments of claims on deviation from SOPs
6. Assessment of Roof Top Solar feasibility
7. Connections of Roof Top Solar after Installation
8. Regulations for ensuring predetermined demand charges
for upto 150KW

37. RDSS APROVAL IN WEST BENGAL
Approval of RDSS in BOD,WBSEDCL:- 05.01.2023 (Post Facto)
Approval of RDSS scheme through DRC:- 13.04.2022 VIDE MEMO NO. 79/PO/O/C-I/5S-09/21 OF
ACS POWER
( DRC formation for RDSS on 30.11.2021)
Approval of RDSS in State Cabinet: On 02.11.2022
Approval of RDSS scheme by MOP dt:- 28.11.2022
( through 15th Monitoring Meeting of Govt of India)
Tripartite Agreement of RDSS in WBSEDCL by Govt. of West Bengal, REC & CMD,WBSEDCL on
18.01.2023

38. ROLES AND RESPONSIBILITIES OF STATE GOVT
Approval from State Cabinet
Payment of revenue subsidy
Approval of tariff for each year
Support on policy issues & statutory clearance (viz ROW, forest
clearance, etc.)
Clearance of dues of Govt. Departments on time
Furnishing guarantee for the loan component

39. ROLES AND RESPONSIBILITIES OF
DISTRICT REFORM COMMITTEE (DRC)
Recommendation of Action Plan & DPR for
approval from Nodal Agency
Approval for mode of execution
Monitoring the implementation of the
Scheme

40. ROLES AND RESPONSIBILITIES OF
WBSEDCL
Preparation of Action plans and DPRs
Appointment of PMA
Implementation of scheme within deadline
Full turnkey/partial turnkey or departmentally
Progress report (Physical, financial & quality)

41. Broad
Scope
LOSS REDUCTION
(TOTAL PROJECT COST-7115.83)
GBS ON PROJECT COST 60%- 4269.50
ADB Loan + WB Govt. =40% - 2846.33
PMA CHARGES 1.5% -106.74
GBS ON PMA CHARGES-64.04 (60% of PMA CHARGES)
Smart & Prepaid Metering
(TOTAL PROJECT COST:- 12623.12Cr.)
PHASE-I :- 4035262 nos of consumers (19%)
PHASE-II:- 1,70,00,000 nos of consumers(18%)
Total GBS including incentive of PHASE-I:- 1893.47
PMA CHARGE @2.5% of GBS excluding incentive for
PHASE-I:- 47.34 Cr.
BROAD SCOPE OF MOP APPROVAL-RDSS

42. PRE-SANCTION CONSULTING
A committee was formed by WBSEDCL for timely preparation of Action Plan and DPR
adhering to Project guidelines and following consultants were engaged:
RECPDCL
Distribution infrastructure
works = Loss Reduction +
Modernization
PFCCL
Smart Metering
Engaged in Engaged in

43. Govt. Of India Govt. of W.B.
Funding Pattern for PMA Charges
40%
60%

44. OBJECTIVES TO BE ACHIEVED BY FY 2024-25
21.35 (Base
Line Data)
17.5
15.5 12.11
0
5
10
15
20
25
FY 21-22 FY 22-23 FY 23-24 FY 24-25
AT&C Loss Trajectory
AT&C
Loss
(%)
1 (Base Line
Data)
0.75
0.44
0.08
0
0
0.2
0.4
0.6
0.8
1
1.2
FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25
ACS-ARR Trajectory
ACS-ARR
(Rs/kWh)
• To provide quality, reliable & affordable power supply to consumers
through financially sustainable and operationally efficient Discom.
• Targeted Trajectories of AT&C loss and ACS-ARR gap :

45. PMA CHARGES
Infrastructure
Development work-
Loss Reduction
Max 1.5% of Project
cost (Rs 7115.83 Cr.) of
infrastructure works,
i.e., Rs 106.74
Metering works
Max 2.5% of the GBS
(Rs 1893.47 Cr.) of
metering works, i.e.,
Rs 47.34 Cr.
Total PMA
Charges:
Rs 154.07 Cr.

46. Guidelines of Release of GoI Grant for PMA
Works
Particulars
Release of
GoI Grant
Infusion of
State/DISCOM Share
Remarks
Year-1
(Financial
year of
sanction)
10 %
advance
- -
Year-2 30 % -
Year-3 30 % Minimum 40 %
30 % GoI grant in 3rd year will
be released if 40 % of share of
Govt. of W.B./DISCOM fund
as well as 40 % GoI earlier
released fund must be utilised.
Year-4 30 % 100 %
Last 30 % grant in 4th year of
Govt. of India will be released
if DISCOM spent 100 %
(Cumulative) of the
State/DISCOM share.

47. PMA ENGAGEMENT
NIT No WBSEDCL/PROJECT.[/RDSS/22-23102e was floated
on 03.02.2023 under QCBS evaluation process.
Name of the Bidder
Participated
Combined Technical &
Financial score for Quality &
Cost Based selection (QCBS)
Remarks for
QCBS
Evaluation
M/S Rodic Consultants Pvt. Ltd. 88.6774 H1
M/S Medhaj Techno Concept
Pvt. Ltd.
85.7918 H2
M/S PFCCL Pvt. Ltd 81.6411 H3
M/s Rodic Consultants Pvt. Ltd has been selected as a H1
bidder on QCBS evaluation and Contract agreement has
been signed on 12.04.2023 for PMA service with value of
69.8678 Cr.

48. Govt. Of India Govt. Of State
Funding Pattern for-RDSS- LOSS
REDUCTION WORK.
40%
60%
Fund released from GOI is subject to fulfillment of
Pre-QR and scoring marks

49. Letter of ACS Power Govt. of WB on
15.03.2023
• Meeting held through V.C in presence of Dir(Dist),Dir(HR),Dir(Proj),
CE(Dist),CE(Proj-II),CE(RE),CE(IT), CE (Com).
Decision taken as per the guideline of MOP (17.02.2023) for
implementation of Loss Reduction in West Bengal as per funding provision.
Under RDSS funding Rs. 4276.93 (GBS) works will be
considered for
(i) LT AB Cable ( Kolkata, Medinipur and Siliguri Zone) Rs. 3839.21 crore.
(ii) Feeder Segregation (Kolkata, Medinipur and Siliguri Zone) Rs. 42 crore
(iii) Feeder Bifurcation ( Kolkata, Medinipur and Siliguri Zone) Rs. 136.36 crore
(iv) Augmentation of 33/11 KV Sub-Stn. (Whole State) Rs. 139.41 crore.
(v) Augmentation of Single Phase DTR to 3 Phase and associated HT and LT Line
(Whole State) Rs. 47.25 crore
(vi) EV Charging infrastructure (Whole State) Rs. 73.07 crore
______________________________________________________________
Total DPR Cost under GBS = Rs. 4277.30 crore.

50. • (i) LT AB Cable (Burdwan and Baharampur Zone) Rs. 2487 crore.
• (ii) Feeder Segregation (Burdwan and Baharampur Zone) Rs. 49 crore.
• (iii) Feeder Bifurcation (Burdwan and Baharampur Zone) Rs. 123 crore.
• (iv)Capacitor bank (Whole State) Rs. 12.24 crore.
• (v)IT/OT (Whole State) Rs. 95 crore
• (vi) Augmentation of conductor size of 11 KV (Whole State) Rs. 72.29
crore.
_________________________________
Total Rs.2838.53 crore.
Work Under ADB funding Rs. 2838.53 will be
considered for

51. RELEASE OF GRANT FOR INFRASTRUCTURE
DEVELOPMENT UNDER PART-A
Phase-I
DPR Approval
of Loss
redaction
a) 5% of
Grant/GBS
b) 5% of grant
on Award
Phase-II
After qualifying the
trajectory given for
1st year in action
plan & completion
of 1st phase smart
metering by Dec’23
30% of the
grant/GBS (incl.
10% adv) for loss
reduction.
After one year work
for Modernization
will be taken up on
the basis of DPR
Approval
a) 10% of
Grant/GBS
b) 20% of grant on
Award
Cont....

52. Phase-III
After qualifying the
trajectory given for
2nd year in action
plan
Cumulative of 60%
Grant/GBS of Loss
Reduction &
Modernization
Phase-IV
After qualifying
the trajectory
given for 3rd year
in action plan
Cumulative of
100% Grant/GBS of
Loss Reduction &
Modernization
RELEASE OF GRANT FOR INFRASTRUCTURE
DEVELOPMENT UNDER PART-A
NOTE- At the end of 4th year, if required trajectory does not fulfill, the initial advance
of 10% of the grant component of the cost of DPR for Loss Reduction will have to be
refunded.