IRR Working (Autosaved)

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

sRefrence 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 CP17Budgetory Offer

given by M/s

Tirumala copy

placed at CP16

Sagaur,D

amoh,Bin

a & Katni

Lumsum800000

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 DholaSurendra

NagarBotad Dhola Bhavnagar

Gandhigr

amDholka

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 MorbiMaliya-

Miyana

1 #REF!

1 7 #REF!

1 #REF!

10287259

5 4447500

#REF!

Total

Requirem

ent

Total

Amount(i

n Rs.)

Wankaner-MaliyaMiyanaGandhigram-Dholka-Botad

Nag

pu

r

Sao

ner

Sau

sar

Ch

ind

war

a

Bad

ner

a

Am

arav

ati

Ch

and

uB

azar

War

ud

Nar

kher

Am

la

Jun

nar

deo

Ch

ind

war

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

3Procurement of STM-1

Equipment55000 1

4Supply & Installation Of Local

Material10287259

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)

Am

la-

Ch

ind

war

a

Bad

ner

a-

Nar

kher

Sr.N

o.Item Description Rate(in Rs.)

Nag

pu

r-

Ch

ind

war

a

Details are in Separate Subestimate

Rate Reference:-

Nai

np

ur

Seo

ni

Ch

ind

war

a

Go

nd

ia

Bal

agh

at

Nai

np

ur

Bin

aki

Jab

alp

ur

Bal

agh

at

Kat

angi

Ind

ore

Mh

ow

Om

kare

shw

ar R

oad

Kh

and

awa

Mak

si

Sara

ngp

ur

Bia

wra

Raj

garh

Ku

mb

hra

j

Gu

na

Gan

dh

idh

am

Bh

uj

Satn

a

Re

wa

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


Go

nd

ia-

Jab

alp

ur

Bal

agh

at-

Kat

angi

Nai

np

ur-

Ch

ind

war

a

Ind

ore

-

Kh

and

awa


Gu

na-

Mak

si

Satn

a-R

ew

a

Gan

dh

idh

am-

Bh

uj

Rat

lam

Jao

ra

Man

dsa

ur

Nim

ach

Ch

itta

urg

arh

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.)


Spare

Total

Requir

ement


Total

Require

ment

Rat

lam

-

Ch

itta

ur

Nag

pu

r

Sao

ner

Sau

sar

Ch

ind

war

a

Bad

ner

a

Am

arav

ati

Ch

and

uB

azar

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 batterySet 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 MTSNo. 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 dbNo. 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

Nag

pu

r-

Ch

ind

war

a

Bad

ner

a-

Nar

kher

Nag

pu

r

Sao

ner

Sau

sar

Ch

ind

war

a

Bad

ner

a

Am

arav

ati

Ch

and

uB

azar

S.No. Item Description Unit Rate

Quantity

Nag

pu

r-

Ch

ind

war

a

Bad

ner

a-

Nar

kher

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

War

ud

Nar

kher

Am

la

Jun

nar

deo

Ch

ind

war

a

Nai

np

ur

Seo

ni

Ch

ind

war

a

Go

nd

ia

Bal

agh

at

Nai

np

ur

Bin

aki

Jab

alp

ur

Bal

agh

at

Kat

angi

Ind

ore

Mh

ow

Om

kare

shw

ar

Ro

ad

Kh

and

awa

Mak

si

Sara

ngp

ur

Bia

wra

Raj

garh

Ku

mb

hra

j

Gu

na

Gan

dh

idh

am

Bh

uj

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

Ind

ore

-

Kh

and

awa

Gu

na-

Mak

si

Gan

dh

idh

a

m-B

hu

j


Quantity

Bad

ner

a-

Nar

kher

Am

la-

Ch

ind

war

a

Nai

np

ur-

Ch

ind

war

a

Go

nd

ia-

Jab

alp

ur

Bal

agh

at-

Kat

angi

War

ud

Nar

kher

Am

la

Jun

nar

deo

Ch

ind

war

a

Nai

np

ur

Seo

ni

Ch

ind

war

a

Go

nd

ia

Bal

agh

at

Nai

np

ur

Bin

aki

Jab

alp

ur

Bal

agh

at

Kat

angi

Ind

ore

Mh

ow

Om

kare

shw

ar

Ro

ad

Kh

and

awa

Mak

si

Sara

ngp

ur

Bia

wra

Raj

garh

Ku

mb

hra

j

Gu

na

Gan

dh

idh

am

Bh

uj

Ind

ore

-

Kh

and

awa

Gu

na-

Mak

si

Gan

dh

idh

a

m-B

hu

j

Quantity

Bad

ner

a-

Nar

kher

Am

la-

Ch

ind

war

a

Nai

np

ur-

Ch

ind

war

a

Go

nd

ia-

Jab

alp

ur

Bal

agh

at-

Kat

angi

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

Satn

a

Re

wa

Rat

lam

Jao

ra

Man

dsa

ur

Nim

ach

Ch

itta

urg

arh

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 ReferenceSatn

a-R

ew

a

Rat

lam

-

Ch

itta

ur

Spares

Total

Quantity

including

spares


Total

Quantity

without

spares

Quantity

Satn

a

Re

wa

Rat

lam

Jao

ra

Man

dsa

ur

Nim

ach

Ch

itta

urg

arh

Total

Amount(i

n Rs.)

Rate ReferenceSatn

a-R

ew

a

Rat

lam

-

Ch

itta

ur

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

3Installation of two room

Prefabricated BuildingNo. 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

1TJ1600C 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

4Power Filter Unit for

TJ1600C18044 20274.24 Nos. 2

5 80G XC card for TJ1600C 168880 189753.57 Nos. 2

6Basic Installation kit for

TJ1600C3744 4206.76 Nos. 1

7Enhanced Installation kit

for TJ1600C3120 3505.63 Nos. 1

A2 Interface Cards

12xSTM64 Line Card for

TJ1600C109984 123578.02 Nos. 0

216 x STM1/4/16 Line Card

for TJ1600C109984 123578.02 Nos. 2

34xGigE+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

1Krone Back mount Frame

for upto 75E1, 3U1040 1168.54 Nos. 0

232 E1 LFH to open ended

cable10400 11685.44 Nos. 0

3Telephone Handset for

EOW377 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

2Supply 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 ReferencePO 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. SectionType of

businessReference

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 NICPO OF NKN

for BGT -G.200 0 0

2

Gondia-JBP

incl.NIR-

CWA&BGT-

Katangi

sec.412KMS.

DFdiscussion

with UCN50 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


businessReference

Additional

expected

business in

next three

years other

than

immediately

available

business (in

Rs. lacs)

1AMF-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

2AMF-CWA

118 KMS

O&M charges

from 4 fibers from CR

railways1.38 1.38 1.38

3AMF-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


businessReference

Additional

expected

business in

next three

years other

than

immediately

available

business (in

Rs. lacs)

1NGP-CWA

148 KMS

STM 4 Long

haul BW for

central

Railway

&SECR

CR & SECR 21.36 21.36 21.36

2NGP-CWA

148 KMS

O&M charges

from 4 fibers from SECR

railways1.74 1.74 1.74

3NGP-CWA

148 KMS

MSO DF &BW

request for

port and DF

from Cable

operators.

18.75 18.75 18.75

4NGP-CWA

148 KMS 41.85 41.85 41.85



businessReference

Immediately

available

business (in

Rs.lacs)

Additional

expected

business in

next four

years other

than

immediately

available

business (in

Rs. lacs)2013 2014 2015

1BD-AMI-NRKR

Sec.147KMS.IBW NIC

PO OF

NICNET for

Amrawati

33 31.13 29.36

2BD-AMI-NRKR

Sec.147KMS.

STM 4 Long

haul BW for

central

Railway .

CR 10.61 10.61 10.61

3BD-AMI-NRKR

Sec.147KMS.

O&M charges

from 4 fibers from CR

railways1.74 1.74 1.74

4BD-AMI-NRKR

Sec.147KMS.

MSO DF &BW

request for

port and DF

from Cable

operators.UC

N ,GTPL

18.75 18.75 18.75

4BD-AMI-NRKR

Sec.147KMS.

MSO BW DS3

for SSTL9.36 9.36 9.36

5BD-AMI-NRKR

Sec.147KMS.AMI NKN

PO OF NKN

for Amrawati150

223.46 71.59 69.82Total

Reference

2016 2017

0 0NIC 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)


1.38 1.38

from WC rly

@rs 98 per km

per month

12.5 12.5expected 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


MSO business

41.85 41.85


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


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

9Cost 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

108.36 108.36 108.36506.72 311.72 167.22

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

108.36 108.36173.27 179.93

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)

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