PRICING DETAILS OF AMC WITH M/S GEE

DETAILS OF THE AMC CHARGES PAYABLE TO GE FOR 3 YEARS

 3 YEAR AMC CHARGES

(A)YEARLY MAINTENANCE PRICE

(B) = (A)/3

 OFF SHORE ON-SHORE

EQUIVALENT TOTAL OFF

SHORE ON-SHORE

EQUIVALENT TOTAL

  US$ INR INR US$ INR INR

POWERGRID $504,474 INR 26,870,406 INR 50,215,697 $168,158 INR 8,956,802 INR 16,738,566

APTRANSCO $521,737 INR 27,789,920 INR 51,934,082 $173,912 INR 9,263,307 INR 17,311,361

TNEB $448,200 INR 23,873,047 INR 44,614,174 $149,400 INR 7,957,682 INR 14,871,391

KPTCL $408,546 INR 21,760,882 INR 40,666,961 $136,182 INR 7,253,627 INR 13,555,654

KSEB $445,166 INR 23,711,453 INR 44,312,177 $148,389 INR 7,903,818 INR 14,770,726

UT OF PONDY $356,675 INR 18,998,049 INR 35,503,720 $118,892 INR 6,332,683 INR 11,834,573

TOTAL $2,684,798 INR 143,003,757 INR 267,246,812 $894,933 INR 47,667,919 INR 89,082,271

(RECOUPMENT NOT CONSIDERED)

DETAILS OF THE AMC CHARGES PAYABLE TO GE FOR 3 YEARS

FEP SPARES LUMPSUM CHARGES

  STATE/ UTILITY

 US$

EQUIVALENT TOTAL

INR

POWERGRID $22,907 INR 1,060,056

APTRANSCO $64,775 INR 2,997,560

TNEB $63,943 INR 2,959,058

KPTCL $33,281 INR 1,540,128

KSEB $42,700 INR 1,976,007

UT OF PONDY $33,281 INR 1,540,128

TOTAL $260,887 INR 12,072,937

OFF SHORE ON-SHORE

EQUIVALENT TOTAL OFF

SHORE ON-SHORE

EQUIVALENT TOTAL

EQUIVALENT TOTAL

US$ INR

EQUIVALENT TOTAL

US$ INR INR US$ INR INR US$ INR INR

POWERGRID $504,474 INR 26,870,406 INR 50,215,697 $50,447 INR 2,687,041 INR 5,021,570 $22,907 INR 1,060,056 $577,828 INR 29,557,447 INR 56,297,323APTRANSCO $521,737 INR 27,789,920 INR 51,934,082 $52,174 INR 2,778,992 INR 5,193,408 $64,775 INR 2,997,560 $638,686 INR 30,568,912 INR 54,931,643

TNEB $448,200 INR 23,873,047 INR 44,614,174 $44,820 INR 2,387,305 INR 4,461,417 $63,943 INR 2,959,058 $556,963 INR 26,260,352 INR 47,573,233KPTCL $408,546 INR 21,760,882 INR 40,666,961 $40,855 INR 2,176,088 INR 4,066,696 $33,281 INR 1,540,128 $482,682 INR 23,936,970 INR 42,207,089KSEB $445,166 INR 23,711,453 INR 44,312,177 $44,517 INR 2,371,145 INR 4,431,218 $42,700 INR 1,976,007 $532,383 INR 26,082,598 INR 46,288,184

UT OF PONDY $356,675 INR 18,998,049 INR 35,503,720 $35,668 INR 1,899,805 INR 3,550,372 $33,281 INR 1,540,128 $425,624 INR 20,897,854 INR 37,043,848TOTAL $2,684,798 INR 143,003,757 INR 267,246,812 $268,479 INR 14,300,376 INR 26,724,681 $260,887 INR 12,072,937 $3,214,164 INR 157,304,133 INR 284,341,319

ANNUAL MAINTENANCE PRICE(A)

RECOUPMENT CHARGES(B)

FEP SPARES PRICES( C)

TOTAL(A)+(B)+(C )

DETAILS OF THE AMC CHARGES PAYABLE TO GE FOR 3 YEARS

ROAD MAP FOR FINALISING AMC

• IN-PRINCIPLE APPROVAL ACCORDED BY SRPC BOARD – 6TH JUNE 2006

• DISCUSSIONS WITH GE REPRESENTATIVES – 15TH JUNE - 15TH OCT 2006

• TO BE PUT UP TO POWERGRID BOARD FOR APPROVAL. – BY 10TH NOV 2006

• MoU SIGNING WITH CONSTITUENTS – BY 20TH NOV 2006

• AWARD OF CONTRACT TO M/S GE – BEFORE 30 TH NOV 2006

AMC CONTRACT SCOPE• The Scope of work includes:

• Comprehensive maintenance support both for Software and Hardware of SCADA/EMS system installed under SR ULDC scheme covering all control centers in SR (Sub-LDCs, SLDCs, RLDC).

• Deployment of trained engineers at SRLDC and all SLDCs (one engineer at each location)

• 24x7 support for all critical faults within 30 minutes

• Service level agreement at assured availability (penalty in case assured availability is not maintained)

• Well defined preventive maintenance schedule.

PROBLEM SEVERITY LEVELS

EMERGENCY SUPPORT RESPONSE TIMES

RESPONSIBILITY MATRIX

RESPONSIBILITY MATRIX