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5. 2, B2020, 50MLD 205096MLD
6. 38,143 House Holds
15%
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Service Level Benchmarks
24×78.
| Components | Details |
| Source | Rukka WTP |
| Under Ground Reservoir (UGR) – 2 No. | 54523 KL, 27203 KL |
| Elevated Storage Reservoirs (ESR) – 9 Nos. | 850 KL – 1 No ., 3350 KL – 1 No., 2150 KL – 2 No., 950 KL – 1 No., 2400 KL – 1 No., 2750 KL – 1 No., 2050 KL – 1 No., 1750 KL – 1 No. |
| House service connections with meters | 38,143 Nos |
| Clear Water Rising main | 39 Kms |
| Distribution Network | 330 Kms. |
| SCADA (Supervisory Control and Data Acquisition) | Up to ESR outlets. |
9. ESRReplace
, ESR
, ESR 10. NJS Engineers India Pvt. Ltd. DPR ( 3
| SN. | DESCRIPTION | TOTAL COST (in Rs.) |
| 1 | Clear Water Rising Main | 695269802.00 |
| 2 | Under Ground Reservoir with Pump house. (2 nos.) | 0 |
| a | UGR-5, Capacity - 54523 KL | 105022155.70 |
| b | UGR-6 Capacity 27203 KL | 53633235.70 |
| 3 | E & M at UGR | 88955886.55 |
| 4 | Distribution System (10 Sub Zones) Sub Zone - 6, 9, 43, 44, 48, 52, 53, 54, 57 & 58 | 671411901.00 |
| 5 | Elevated Service Reservoirs (9 nos.) | |
| a | Sub Zone-6 (850 KL Capacity, Staging-17 M) | 6006248.00 |
| b | Sub Zone-9 (3350 KL Capacity, Staging-24 M) | 20473899.00 |
| c | Sub Zone-43 (2150 KL Capacity, Staging-24 M) | 14340517.00 |
| d | Sub Zone-44 (950 KL Capacity, Staging-12 M) | 5850219.00 |
| e | Sub Zone-48 (2150 KL Capacity, Staging-18 M) | 12020727.00 |
| f | Sub Zone-52 (2400 KL Capacity, Staging-24 M) | 15618305.00 |
| g | Sub Zone-53 (2750 KL Capacity, Staging-14 M) | 13311394.00 |
| h | Sub Zone-54 (2050 KL Capacity, Staging-18 M) | 11592292.00 |
| i | Sub Zone-58 (1750 KL Capacity, Staging-24 M) | 12297913.00 |
| 6 | NH Crossing & Ring Road Crossings | 8559308.00 |
| 7 | Railway Crossing at 2 locations | 15050979.00 |
| 8 | House Service Connection with meter (38143 nos.) | 159056310.00 |
| 9 | Compound Wall with Gate for 9 nos. of Prop. ESR & 2 no. Proposed UGR | 9198411.00 |
| 10 | Approach Road for 9 nos. of Prop. ESR & 2 nos. Prop UGR | 1018953.00 |
| 11 | Instrumentation, Control & Automation (ICA) for SCADA | 44876057.00 |
| 12 | EMP and Environmental Monitoring | 6410338.00 |
| 13 | River/Major Nallah crossings (1 nos.) | 3687500.00 |
| (a) | Total Cost (A) :- | 1973662350.95 |
| (b) | Add GST@12% on (A) | 236839482.11 |
| (c) | Sub Total (A1) | 2210501833.06 |
| (d) | Add 1% For Labour Cess On Sub Total (A2) | 22105018.33 |
| 14 | Total (A1+A2)=A3 | 2232606851.39 |
| 15 | Provisional Sum (for express feeder at UGRs, Railways & Highway fees) (A4) | 41000000.00 |
| 16 | Add JUIDCO Centage Charges on Gross Total (-- 14.12.2016 ) A5 | 64105018.00 |
| 17 | Add Consultancy (0.97%) and PMC Charges (2.06%) on Sub Total (A1) 'A6' | 66978205.54 |
| 18 | Total Capex 'A7' = (A3+A4+A5+A6) | 2404690074.93 |
| (a) | Operation And Maintenance for 1st Year excluding annual repair charges. | 85152938.00 |
| (b) | Operation And Maintenance for 2nd Year including annual repair charges | 105492626.80 |
| (c) | Operation And Maintenance for 3rd Year | 116041889.48 |
| (d) | Operation And Maintenance for 4th Year | 127646078.43 |
| (e) | Operation And Maintenance for 5th Year | 140410686.27 |
| (f) | Comprehensive 5 Year O&M Cost of Centralized SCADA Center | 14291311.50 |
| 19 | Total Cost :- | 589035530.48 |
| 20 | Total O & M excluding Electricity Charges (B) | 92367177.55 |
| (a) | Add GST 12 % on (B) | 11084061.31 |
| 21 | Sub Total (B1) | 103451238.86 |
| (a) | Add 1% For Labour Cess On Sub Total (B1) | 1034512.39 |
| (b) | Add Electricity Charges (B2) | 496668352.93 |
| (c) | Total Operation & Maintenance Cost 'B3' = (B1+B2) | 601154104.18 |
| 22 | Total (Capex + Opex) = (A7+B3) | 3005844179.11 |
| Say | ` 300,58,44,200 |
11. ,
National Competitive Bidding Process 12. 2018-19
13.
14. 5 O&M Plan,
,
Water User Charges E-mail, SMS, Mobile App
ULBs
15. 36
Price Escalation
16.
17.
25.02.2019
''Replace
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18. 2, B
01.03.201932
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