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Appendix-C TARIFF FILING FORMS (TRANSMISSION)

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Appendix-C TARIFF FILING FORMS (TRANSMISSION) Appendix-C TARIFF FILING FORMS (TRANSMISSION) Page 34 INDEX Checklist of Forms and other information/ documents for tariff filing for Transmission System Form No. Tariff Filing Formats (Transmission) Tick FORM-1 Summary sheet √ FORM-2 Details of Transmission Lines and Substations √ FORM-3 Normative Parameters considered for tariff calculations √ FORM- 4 Details of Foreign loans FORM-5 Abstract of Admitted Cost for the existing Projects FORM-5A Abstract of Project Cost Estimates and Schedule of Commissioning for the new Projects FORM-5B Break-up of Project Cost for Transmission System FORM-5C Break-up of Construction/Supply/Sevice packages FORM-5D Details of elementwise cost FORM- 6 Financial Package upto COD FORM- 7 Details of Project Specific Loans FORM- 8 Details of Allocation of corporate loans to various transmission elements FORM-9 Statement of Additional Capitalisation after COD FORM-10 Financing of Additional Capitalisation FORM-11 Statement of depreciation √ FORM-12 Calculation of depreciation rate FORM-13 Calculation of Weighted Average Rate of Interest on Actual Loans √ FORM-14 Calculation of Advance Against Depreciation FORM-15 Calculation of Interest on Working Capital √ FORM-16 Draw Down Schedule for Calculation of IDC & Financing Charges Other Information/ Documents Sl. No. Information/Document Tick 1 Certificate of incorporation, Certificate for Commencment of Business, Memorandum of Association, & Articles of Association ( For New Station setup by a company making tariff application for the first time to CERC) 2 Regionwise and Corporate audited Balance Sheet and Profit & Loss Accounts with all the Schedules & annexures for the new Transmission System & for the relevant years. 3 Copies of relevant loan Agreements 4 Copies of the approval of Competent Authority for the Capital Cost and Financial package. 5 Copies of the Equity participation agreements and necessary approval for the foreign equity. 6 Copies of the BPTA/TSA with the beneficiaries, if any 7 Detailed note giving reasons of time and cost over run, if applicable. 8 Any other relevant information, (Please specify) Note: Electronic copy in the form of CD/Floppy disc shall also be furnished. Page 35 FORM- 1 Summary Sheet Name of the Tansmission Licensee Gujarat Energy Transmission Corporation Ltd. Name of the Transmission System: Name of the Region: Gujarat (Rs. in Crs) 2014-15 S.No. Particulars (Actual) 1 2 3 1 Depreciation FORM- 11 601.09 2 Interest on Loan & financing charges FORM- 13A 440.31 3 Return on Equity1 503.59 4 Advance against Depreciation FORM- 14 0.00 5 Interest on Working Capital FORM- 15 70.51 6 O & M Expenses* 726.49 8 Provision for Taxes 83.66 9 Incentive 38.40 10 Less: Expenses Capitalized 0.00 11 Less: Other Income 167.23 12 Contingency Reserve 64.00 Total 2360.81 1 Details of calculations, considering equity as per regulation, to be furnished. Petitioner Page 36 Form 2 Details of Transmission Lines (As of 30th September, 2015) Name of the Transmission Licensee: Gujarat Energy Transmission Corporation Limited Name of Transmission System Name of Region: Gujarat Voltage Line Length Date of Commercial Sr. No. Name of Transmission Line Name of Circle SC/DC Level (KV) (Ckt. Km) Operation 400 KV Transmission Line Kosamba-Ukai (Asoj-Ukai made LILO at 22-3-88 1 Bharuch S/C 400kV 91 Kosamba) (31-12-2011) Kosamba-Asoj (Asoj-Ukai made LILO at 22-3-88 2 Bharuch S/C 400kV 122.35 Kosamba) (31-12-2011) 3 Ukai Kosamba- 1 Bharuch DC 400kV 68 30.03.13 4 Ukai Kosamba- 2 Bharuch DC 400kV 68 30.03.13 5 Chorania Kosamba 1 Bharuch DC 400kV 228.5 05.07.14 6 Chorania Kosamba 2 Bharuch DC 400kV 228.5 05.07.14 7 Asoj-Wankabori Jambuva S/C 400kV 76 22-3-86 8 Chorania-Amreli Chorania S/C 400kV 164 01/08/2000 9 Asoj-Chorania-2 Jambuva S/C 400kV 177 18/12/2008 10 Asoj-Chorania-1 Jambuva S/C on D/C 400kV 166 29/03/1994 11 Asoj-SSP Jambuva S/C on D/C 400kV 83 28/09/2005 12 Kasor-SSP Nadiad S/C on D/C 400kV 146 07/12/2004 13 Kasor-GPEC Nadiad S/C 400kV 98 29/04/1999 14 Kasor-Chorania Nadiad S/C on D/C 400kV 103 02/10/1997 15 Vadavi-Dehgam(PGCIL)-1 Mehsana D/C 400kV 62.3 27/06/2007 16 Vadavi-Dehgam(PGCIL)-2 Mehsana D/C 400kV 62.3 27/06/2007 17 Soja-Dehgam(PGCIL) Himatnagar S/C 400kV 40 29-3-05 18 Dehgam(PGCIL)-Wanakbori Himatnagar S/C 400kV 67 29-3-05 19 Soja-Wanakbori Himatnagar S/C 400kV 95.1 22-10-88 20 Soja-Kansari Palanpur S/C 400kV 135 02/08/2000 21 Amreli-Jetpur-1 Amreli S/C 400kV 96 01/08/2000 Chorania S/C 19.10.93 22 Chorania-Hadala(LILO at Hadala) 400kV 166.4 (27.3.07) Gondal S/C 19.10.93 23 Hadala-Jetpur(LILO at Hadala) 400kV 115 (26.5.07) 24 Mundra(APL)-Hadala Gondal S/C 400kV 238 11/02/2011 25 Vadinar-Hadala-1 Gondal D/C 400kV 112.88 25-4-11 26 Vadinar-Hadala-2 Gondal D/C 400kV 112.88 25-4-11 27 Mundra(APL)-Varsana Anjar S/C 400kV 86.05 13/01/2011 28 Varsana-Hadala Anjar S/C 400kV 154 12/01/2011 29 APL-VARSANA -2 Anjar D/C 400kV 80.042 31.03.2015 30 APL-VARSANA -3 Anjar D/C 400kV 80.042 31.03.2015 31 Amreli-Jetpur-2 Amreli S/C on D/C 400kV 66 22.11.13 32 Amreli- Hadala Amreli S/C on D/C 400kV 173 22.11.13 220 KV Transmission Line 1 Karamsad-Kasor-1 Nadiad D/C 220 KV 12.00 28/05/1997 2 Karamsad-Kasor-2 Nadiad D/C 220 KV 12.00 28/05/1997 S/C ON D/C 3 Karamsad-Kasor-3[Kasor-Vertej] Nadiad 220 KV 12.50 09/09/1998 Tower line 4 Kasor-Botad Nadiad D/C 220 KV 144.00 08/09/1997 S/C ON D/C 5 LILO at CCPP-1 [Dhuvaran] Nadiad 220 KV 39.00 2.05.14 Tower line 6 Karamsad-Ranasan-1 Nadiad D/C 220 KV 71.44 22/01/1976 7 Karamsad-Ranasan-2 Nadiad D/C 220 KV 71.44 22/01/1976 8 Karamsad-Salejada Nadiad S/C 220 KV 76.80 13/01/1999 S/C ON D/C 9 Karamsad-Vartej Nadiad 220 KV 191.20 06/01/1973 Tower line 10 Karamsad-Gpec-1 Nadiad D/C 220 KV 94.50 16/09/1999 11 Karamsad-Gpec-2 Nadiad D/C 220 KV 94.50 16/09/1999 12 Kapadwanj-Ranasan-1 Nadiad D/C 220 KV 63.52 18/09/1993 13 Kapadwanj-Ranasan-2 Nadiad D/C 220 KV 63.52 18/09/1993 14 Wanakbori-Kapadwanj-1 Nadiad D/C 220 KV 35.76 18/09/1993 15 Wanakbori-Kapadwanj-2 Nadiad D/C 220 KV 35.76 18/09/1993 16 Khanpur-AECo.-1 Nadiad D/C 220 KV 30.08 08/01/1999 17 Khanpur-AECo.-2 Nadiad D/C 220 KV 30.08 08/01/1999 18 Khanpur-Kapadwanj-1 Nadiad D/C 220 KV 40.00 30/07/1999 19 Khanpur-Kapadwanj-2 Nadiad D/C 220 KV 40.00 30/07/1999 20 Khanpur-PGCL-1 Nadiad D/C 220 KV 11.77 16/12/1994 21 Khanpur-PGCL-2 Nadiad D/C 220 KV 11.77 16/12/1994 22 Ranasan-Gandhinagar-1 Nadiad D/C 220 KV 19.83 21/09/1976 Page 37 Voltage Line Length Date of Commercial Sr. No. Name of Transmission Line Name of Circle SC/DC Level (KV) (Ckt. Km) Operation 23 Ranasan-Gandhinagar-2 Nadiad D/C 220 KV 19.83 15/11/1975 24 Ranasan-PGCL-1 Nadiad D/C 220 KV 19.63 16/12/1994 25 Ranasan-PGCL-2 Nadiad D/C 220 KV 19.63 16/06/1995 26 Salejada-Chorania Nadiad D/C 220 KV 75.30 10/03/1998 27 Salejada-Bhat-1 Nadiad D/C 220 KV 26.30 19/6/2010 28 Salejada-Bhat-2 Nadiad D/C 220 KV 26.30 19/6/2010 29 Bhat-Pirana-1 Nadiad D/C 220 KV 14.63 05/12/2011 30 Bhat-Pirana-2 Nadiad D/C 220 KV 14.63 05/12/2011 31 220KV Agiyol-Vijapur HMT S/C 220 35.2 17/12/1992 32 220KV Agiyol-Bhutiya-1 HMT D/C 220 35.6 31/05/2005 33 220KV Agiyol-Bhutiya-2 HMT D/C 220 35.6 30/10/2005 34 220KV Dhansura-Agiyol-1 HMT D/C 220 33.42 08/08/1990 35 220KV Dhansura-Agiyol-2 HMT D/C 220 35.81 29/09/2000 36 220KV Kadana-1-Dhansura HMT D/C 220 75.6 09/06/1984 37 220KV Kadana-2-Dhansura HMT D/C 220 75.6 24/12/1991 38 220KV Wanakbori-1-Dhansura HMT D/C 220 58.9 26/04/1991 39 220KV Wanakbori-2-Dhansura HMT D/C 220 58.9 31/10/1992 40 220KV Gandhinagar-Jamla 1 Line HMT D/C 220 22 21/08/1998 41 220KV Gandhinagar-Jamla 2 Line HMT D/C 220 22 21/08/1998 42 220KV Jamla-Kheralu 1 line HMT D/C 220 62 26/08/1998 43 220KV Jamla-Kheralu 2 line HMT D/C 220 62 26/08/1998 44 220KV Gandhinagar-Soja - 1 HMT S/C & D/C 220 16 26/11/1986 45 220KV Gandhinagar-Soja - 2 HMT S/C & D/C 220 16 29/11/1986 46 220KV Soja-Mehsana - 1 HMT S/C 220 35 25/11/1978 47 220KV Soja-Mehsana - 2 HMT S/C 220 35 24/11/1974 48 220KV Soja-Mitha HMT D/C 220 45.2 29/09/1996 49 220KV Soja-Santhal HMT D/C 220 37 29/09/1996 50 220KV Soja-Vijapur - 1 HMT D/C 220 27.5 21/01/1987 51 220KV Soja-Vijapur - 2 HMT D/C 220 27.5 01/11/1991 52 220KV Soja-Jamla-1 HMT D/C 220 3.5 30/03/1995 53 220KV Soja-Jamla-2 HMT D/C 220 3.5 23/02/1998 54 220Kv Kheralu - Palanpur CKT -1 Mehsana D/C 220 KV 43.00 24.03.1996 55 220Kv Kheralu - Palanpur CKT - 2 Mehsana D/C 220 KV 43.00 24.03.1996 56 220Kv Kheralau - Bhutiya CKT -1 Mehsana D/C 220 KV 49.30 20.01.2012 57 220Kv Kheralau - Bhutiya CKT -2 Mehsana D/C 220 KV 49.30 20.01.2012 58 220 kv Sankhari-Shivlakha line Mehsana S/C 220 KV 187.00 30/3/1979 59 220 kv Sankhari-Jangaral line no.1 Mehsana D/C 220 KV 32.29 08/09/2012 60 220 kv Sankhari-Jangaral line no.2 Mehsana D/C 220 KV 32.29 08/09/2012 61 220kv Vadavi-Mitha 1 Mehsana D/C 220 KV 44.14 30.3.07 62 22okv Vadavi-Mitha 2 Mehsana D/C 220 KV 44.14 30.3.07 63 220kv Vadavi-Chhatral Mehsana D/C & S/C 220 KV 12.60 01.02.07 64 220kv Vadavi-Viramgam Mehsana D/C & S/C 220 KV 42.70 22.1.07 65 220 Kv G'nagar-Chhatral 1 Mehsana D/C 220 KV 27.30 25.03.78 66 220 Kv G'nagar-Chhatral 1 Mehsana D/C 220 KV 27.30 25.03.78 67 220 KV G'nagar(TPS)-Mehsana-1 Mehsana D/C 220 KV 52.00 30.3.79 68 220 KV G'nagar(TPS)-Mehsana-2 Mehsana D/C 220 KV 52.00 30.3.94 69 220 KV Mehsana-Radhanpur Line Mehsana D/C 220 KV 95.00 31.3.79 70 220KV Mehsana-Sankhari Mehsana D/C 220 KV 48.20 30.3.79 71 220KV Mitha-Sankhari-1 Mehsana D/C 220 KV 33.06 20.8.02 72 220KV Mitha-Sankhari-2 Mehsana D/C 220 KV 33.06 14.09.02 73 220KV Mitha-Santhal Mehsana D/C 220 KV 8.80 08/06/2001 74 220 kv Palanpur- Kansari Ckt-1 Palanpur D/C 220 KV 40.00 16.08.1991 75 220
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