, 14806.03 1) SUDA/AMRUT/R.W.S. 1522017550--
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1) 14806.03
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DPR2 ( 2. 1) 75897 13699 Distribution Network
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248 MLD Water Treatment Plant (WTP) WTP 2050(162.99 MLD) 4. Distribution Network
2050 Network Design,
14(ELSRs)
5. ,
Service Level Benchmarks
24×7
6. 5 5.1
DPR Operation & Maintenance 5 7.
Model Bid Document
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| Components | Details |
| ESR (14 Nos) | 2.45 ML – 1 No., 2.30 ML - 1 No, 2.15 ML – 1 No, 2.05 ML – 3 Nos, 2.00 ML – 2 Nos, 1.95 ML – 1 No, 1.85 ML – 1 No, 1.65 ML – 1 No, 1.55 ML – 1 No, 1.45 ML - 1 No and 1.40 ML – 1 No. |
| Distribution System | Total Length (Existing + Proposed) - 569.07 KM (100% coverage) |
| SCADA | Up to ESR outlet |
| House connection & consumer Metering | 100% coverage of proposed area (75897 Connection) |
9.
| Sl. No. | Item Description | Total Amount (Rs. in Lakhs) |
| 1 | Estimate of Distribution System (23 Sub Zone) | 6,819.81 |
| 2 | Estimate of Elevated Service Reservoirs (14 Nos.) | 1,775.47 |
| 3 | Estimate of NH 23 & NH 75 Crossing | 66.62 |
| 4 | House Service Connection with meter (75897 nos.) | 3,156.56 |
| 5 | AMR meter (100 nos.) for 50 mm pipe dia. @ INR 37960 | 37.96 |
| 6 | EMP and Environmental Monitoring | 45.32 |
| 7 | Centralized SCADA Center with automation equipment | 964.69 |
| 8 | Repair of Existing GLSR at Harmu Pahari | 2.79 |
| Total (A) | 12,869.22 | |
| Detailed Project Report Phase-1 | ||
| 1 | Labour Cess @ 1% on (A) | 128.69 |
| 2 | JUIDCO Charges 3201 04.11.2016 | 548.69 |
| 3 | DPR Consultancy Charges @ 0.97% on (A) | 124.83 |
| 4 | PMC Charges @ 2.06% on (A) | 265.11 |
| Total (B) | 1,067.32 | |
| Total CAPEX (A) + (B) | 13936.54 | |
| 5 years Expenditure in Operation & Maintenance | ||
| 1 | Operation and Maintenance for 1st Year excluding annual repair charges | 72.75 |
| 2 | Operation and Maintenance for 2nd Year (As per item no. 1+10% of item no. 1) including annual repair charges | 132.01 |
| 3 | Operation and Maintenance for 3rd Year (As per item no. 2+10% of item no. 2) | 145.21 |
| 4 | Operation and Maintenance for 4th Year (As per item no. 3+10% of item no. 3) | 159.73 |
| 5 | Operation and Maintenance for 5th Year (As per item no. 4+10% of item no. 4) | 175.71 |
| 6 | SCADA O&M (Lumpsum for 5 Years) | 184.08 |
| Total OPEX (C) | 869.49 | |
| Total Project Cost (A) + (B) + (C) | 14,806.03 |
10. CAPEX13936.54
OPEX869.49
(CAPEX) 5 5.1
| Name of Project | Approved Project Cost (CAPEX) | Central Share | State Share | ULB Share | |
| 14th F.C. | Others | ||||
| Ranchi Water Supply Scheme | 13936.54 | 4645.51 | 5574.62 | 2973.12 | 743.29 |
11. CAPEX 33.33 , 40%
SAAP 80% 14
20%
5 OPEX 12.
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2215-, 01-,
796- , 01-
, 06-, 79-
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SUDA
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CAPEX 14.
OPEX( 5 15. 5 O&M Plan,
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Water User Charges
E-mail, SMS
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17. 9DPR 14806.03
9201810 18.
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