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14806.03 26143.02
JUIDCO Ltd./Water Supply Ranchi(Part-C)/DPR/436-2016-3620
74
, State Annual Action Plan
DPR ,
1, 2A2B DPR2 ( 2. 12ADistribution System
, Network CoverageWater Pressure
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15 80 Rising main
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24X7 Centralised SCADA Centre Rising mains SCADA
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23 ESRWTP ESRs 24X7 WTP 24Rising main , 2B
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2A 207636
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Distribution Network
106935
8.
57 MLD, 20 MLD 285 MLD Water Treatment Plant (WTP) 362 MLD
WTP 2050(234MLD) 9. 1 Distribution Network 2050 Network Design
14(ELSRs) 2A 14
22
23
36
10. , Service Level Benchmarks 24×7 11. 5 5.1
DPR Operation & Maintenance 5 12.
Model Bid Document 13.
| 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) – 858.84 KM (100% coverage) |
| SCADA | Up to ESR outlet |
| House connection & consumer Metering | 100% coverage of proposed area (207636 Connection) |
14. , ,
| Sl. No. | Item Description | Total Amount (Rs. In Lakhs) |
| 1 | Estimate of Rising Main to Feed 15 nos. of New ESRs | 3,465.34 |
| 2 | Estimate of Distribution System (36 sub Zones) | 12,171.19 |
| 3 | Estimate of Elevated Service Reservoirs (14 Nos) | 1,775.47 |
| 4 | Estimate of NH-23 & NH -75 Crossing at 12 Locations | 93.40 |
| 5 | House Service Connection with meter (106935 nos.) | 4,446.64 |
| 6 | Compound Wall with Gate for 14 nos. of Prop. ESR | 84.03 |
| 7 | Approach Road for 14 nos. of Prop. ESR | 15.09 |
| 8 | AMR meter (100 nos.) for 50mm pipe dia. @ INR 37960 | 37.96 |
| 9 | Centralized SCADA Center with automation equipment | 1,326.11 |
| 10 | Repair of Existing GLSR at Harmu Pahari | 2.79 |
| 11 | EMP and Environmental Monitoring | 26.81 |
| Total (A) | 23,444.82 | |
| Detailed Project Report Phase-1 | ||
| 12 | Labour Cess @ 1% on (A) | 234.45 |
| 13 | JUIDCO Charges ( 320104.11.2016 ) | 630.57 |
| 14 | DPR Consultancy Charges @ 0.97% on (A) | 204.25 |
| 15 | PMC Charges @ 2.06% on (A) | 433.77 |
| Total (B) | 1,503.03 | |
| Total CAPEX (A+B) | 24,947.85 | |
| 5 YEARS EXPENDITURE IN OPERATION & MAINTENANCE ( O& M) | ||
| 16 | O& M for 1st year excluding annual repair charges. | 91.52 |
| 17 | O&M for 2nd year ( As per item No. 16 + 10% of item No. 16) Including annual repair charges | 197.99 |
| 18 | O & M for 3rd year ( As per item No. 17 + 10% of item No. 17) | 217.79 |
| 19 | O & M for 4th year ( As per item No. 18 + 10% of item No. 18) | 239.57 |
| 20 | O & M for 5th year ( As per item No. 19 + 10% of item No. 19) | 263.52 |
| 21 | Comprehensive 5 Year O & M cost of Centralized SCADA Centre | 184.78 |
| Total OPEX (C) | 1,195.17 | |
| Total Project Cost(A)+(B)+(C) | 26,143.02 |
15. CAPEX 24947.85 OPEX 1195.17
CAPEX
| Name of Project | Approved Project Cost (CAPEX) | Central Share | State Share | ULB Share | Additional State Share | |
| 14th F.C. | Others | |||||
| Ranchi Water Supply Scheme | 24947.85 | 4982.62 | 5979.14 | 3188.87 | 797.22 | 10000.00 |
16. CAPEX 4982.62 ''
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5 OPEX 1195.17
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O&M Plan,
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Water User Charge
E-Mail, SMS6 ( 21.
1) 14806.03 26143.02
12
Model Bid Document
15-17
22.
3 2018 04
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