, JUIIP 75266.22 2, A
SUDA/EAP/Ranchi-WSS(2A)/02/2019/UDHD-1145() --
74
(DPR) DPR
1''''
2, A
(ADB)
(JUIIP)2 ( 2. ,
(JUIIP) ,
(DEA)21.11.201777 458
(ADB)
(, 1
75266.22 105.45 , 40 3.
, ADB 232013 ADBProject Administration Instruction (PAI) 3.03, 13.08.2014 Civil Work Contract threshold (USD 40 million) International Competitive Bidding (ICB) Standard Bidding Document
ADB, , , , 2A ADB Project Administration Instruction 3.03, 13.08.2014 22B
4. , , 2011 (Handbook) Project Preparation & Loan Negotiations with Multilateral Development Banks (MDBs) 20 ADB Standard Bid Document
Standard Bid Document (SBD)
,
3
SBD
5. 1) 1,06,935
60,932
6. ,
Service Level Benchmarks 24×7
| Components | Details |
| Source | Getalsud Dam |
| Water Treatment Plant | 213 MLD |
| Under Ground Reservoir (UGR) – 1 No. | 28214 KL |
| Elevated Storage Reservoirs (ESR) – 12 Nos. | 2450 KL – 2 Nos., 2950 KL – 1 No., 1700 KL – 1 No., 2400 KL – 1 No., 1550 KL – 1 No., 1100 KL – 2 Nos., 2250 KL – 1 No., 2350 KL – 1 No., 650 KL – 1 No., 2050 KL – 1 No. |
| House service connections with meters | 60,932 Nos |
| Raw Water Rising main | 0.6 Kms |
| Clear Water Rising main | 60 Kms |
| Distribution Network | 445 Kms. |
| SCADA (Supervisory Control and Data Acquisition) | Up to ESR outlets. |
8. ,
| Sl. NO. | DESCRIPTION | TOTAL COST (Rs.) |
| 1 | Estimate of Sub Station at Rukka | 67,54,458.00 |
| 2 | Estimate of Civil works at Old Intake, Rukka | 1,39,75,397.00 |
| 3 | Estimate of E & M at Intake Well | 4,09,16,821.28 |
| 4 | Estimate of New Water Treatment Plant of 213 MLD | 23,39,10,698.00 |
| 5 | Additional Clear Water Storage Sump with Pump House in WTP, Capacity - 2000 KL | 62,26,392.70 |
| 6 | Estimate of E & M at WTP | 16,81,93,504.92 |
| 7 | Estimate of Raw & Clear Water Rising Main | 1,54,62,32,747.00 |
| 8 | Estimate of Under Ground Reservoir with Pump house. (1 nos.) UGR-4, Capacity - 28,214 KL | 5,55,34,926.70 |
| 9 | Estimate of E & M at UGR | 6,89,36,759.16 |
| 10 | Estimate of Distribution System (13 Sub Zones) Sub Zone - 2, 2A, 3, 4, 5, 7, 10, 11, 14, 16, 17, 19 & 21 | 85,59,35,016.00 |
| 11 | Estimate of Elevated Service Reservoirs (12 nos.) | 13,46,08,279.46 |
| 12 | Estimate of NH Crossing & Ring Road Crossings | 1,53,39,866.00 |
| 13 | House Service Connection with meter (60932 nos.) | 24,35,45,204.00 |
| 14 | Compound Wall with Gate for 12 nos. of Prop. ESR & 1 no. Proposed UGR | 92,02,336.00 |
| 15 | Approach Road for 9 nos. of Prop. ESR & 2 nos. Prop UGR | 12,77,114.00 |
| 16 | Instrumentation, Control & Automation (ICA) for SCADA | 8,78,69,287.00 |
| 17 | EMP and Environmental Monitoring | 1,04,52,821.00 |
| 18 | River/Major Nallah crossings (6 nos.) | 2,95,00,000.00 |
| 19 | Total Cost (A) :- | 3533997006.76 |
| 20 | Add GST@18% on A | 42,40,79,640.81 |
| 21 | Sub Total (A1) | 3,95,80,76,648.00 |
| 22 | Add 1% For Labour Cess On Sub Total (A1) | 3,95,80,766.47 |
| 23 | Total | 3,99,76,57,414.05 |
| 24 | Provisional Sum @ 3% of A1 | 11,87,42,299.44 |
| 25 | Add JUIDCO Charges on Gross Total (-- 3201 04.11.2016 ) | 8,15,80,766 |
| 26 | Add Consultancy (0.97%) and PMC Charges (2.06%) on Sub Total | 11,99,29,722.00 |
| 27 | Provision of Way leave & other charges for NOC from Railway | 70,00,000.00 |
| 28 | Provision of Departmental charges for NOC from NHAI/RCD/JARDCL | 1,00,00,000.00 |
| 29 | Total Capex | 433,49,10,201.49 |
| 30 | Operation And Maintenance for 1st Year excluding annual repair charges. | 49,47,36,372.00 |
| 31 | Operation And Maintenance for 2nd Year including annual repair charges | 56,72,48,333.20 |
| 32 | Operation And Maintenance for 3rd Year | 62,39,73,166.52 |
| 33 | Operation And Maintenance for 4th Year | 68,63,70,483.17 |
| 34 | Operation And Maintenance for 5th Year | 75,50,07,531.49 |
| 35 | Comprehensive 5 Year O&M Cost of Centralized SCADA Center | 1,70,01,108.00 |
| 36 | Total Cost :- | 3,14,43,36,994.38 |
| Total O & M excluding Power Cost (B) | 36,10,90,165.00 | |
| 37 | Add GST 12 % on B | 4,33,30,820.00 |
| 38 | Sub Total (B1) | 40,44,20,985.00 |
| 39 | Add 1% For Labour Cess On Sub Total (B2) | 40,44,209.85 |
| Add Power Cost | 278,32,46,829.00 | |
| 40 | Total Opex | 319,17,12,023.65 |
| 41 | Total (Capex + Opex) | 752,66,22,225.52 |
| 42 | Say | 752,66,22,000.00 |
9. CAPEX43349.10 5 OPEX31917.12 75266.22CAPEX70
30 OPEX
(ADB)
OPEX
OPEX
OPEX 70 30
OPEX
10.
| Approved Project Cost (CAPEX+OPEX) | Part of JUIIP aided by ADB | Non-JUIIP Part, to be paid by ULB | ||
| ADB Share (70%) | State Share (30%) | |||
| CAPEX | 43349.10 | 30344.37 | 13004.73 | - |
| OPEX | 31917.12 | 2859.26 | 1225.39 | 27832.47 |
| Total Project Cost (A+B) | 75266.22 | 33203.63 | 14230.12 | 27832.47 |
11.
10JUIIP (Part of JUIIP aided by ADB) ADB Share+State Share ) 47433.75Non- JUIIP 27832.47 '' 48,
, 2217-, 796-, 67- , 06-79 48S221780796670679'' JUIIP70
12. (ADB) User's Guide to Procurement of works Sectopn-4Bidding Forms Bill of Qualities61-62
Provisional Sum
(4)
De- silting
Abandoned
Distribution Networkproperly positionUtility Shifting
(ADB) Safeguard Policy Statement-2009
Resettlement & Rehabilitation Budget( 5 13. (ADB) JUIIP
14. claim form CAAA
, (DEA)
DEA 70 (ADBShare
15.
16. ,
International open competitive bidding
17.
11
18. Distribution Network
(CDO),,
19. 8DPR 75266.22
,
20. 5 O&M Plan),
,
Water User Charge E-Mail, SMS 21. 366 ( 22. 1-21 -
(CAPEX) 43349.10
(OPEX)31917.12
75266.22
4 Standard Bid Document 9-11 23. 25.02.2019
24. 01.03.2019 31
,( 7
8 ( ( 9 10 ( ( 11 12 ( ( 13 14 ( ( 15 16 ( ( 17--------------