, JUIIP) 5991.70 3235.80 9227.49 EAP/Jugsalai S&D/2019UDHD--- 74
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29
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5991.70 3235.80 DPR 2 ( (DEA)21.11.201777 458
3. 05.10.2018
Integrated Area based Development Approach , , , , , ,
4. 3
5991.70 3235.80 9227.49 5. BOQBill of QuantitySBD (Standard Bid Document) '' ''
6. , Project Preparation & Loan Negotiations June 2011 Handbook Project Preparation & Loan Negotiations with Multilateral Development Banks (MBDs) Guidelines 19 ABD Standard Bid Document
SBD
SBD
7. 2011 52,730, 6.8 MLD 2047
68,083 , 8.5 MLD
8.5MLD Sewerage Treatment Plant (STP)
7.1 Treatment:STP 8.5MLDSTPSequential Batch Reactor (SBR)Treatment
7.2 Disposal:TreatedWasteWater, , Industries SewerageTreatment
Compost 8. (StormWaterDrainage)
Outfall(, ), 9. STP
,( 3 10. DPR Operation& Maintenance10
11. ,
| Part | Item No. | Description of Item | Amount (in Rs) |
| Part-A | 1 | Designing, Construction and Commissioning of Sewage Treatment Plants (8.50 MLD) based on SBR Technology | 8,95,63,600.00 |
| 2 | Designing, Construction and Commissioning of Terminal Pumping station (8.5 MLD) | 1,70,00,000.00 | |
| 3 | Barricading | 23,68,478.32 | |
| 4 | Earthwork | 1,94,11,354.96 | |
| 5 | Timbering | 1,11,18,731.62 | |
| 6 | HDPE Pipe | 1,38,01,041.78 | |
| 7 | R.C.C. Spun Pipes | 22,17,188.77 | |
| 8 | Bedding | 2,47,80,039.87 | |
| 9 | Precast RCC Manhole | 97,62,440.80 | |
| 10 | Circular Brick Masonry Manhole | 1,35,27,571.14 | |
| 11 | Plastic Encapsulated Foot Rest | 25,41,552.90 | |
| 12 | Drop Manhole | 8,60,385.22 | |
| 13 | House Connecting Chamber | 6,85,58,008.39 | |
| 14 | Dismantling of roads | 52,70,365.53 | |
| 15 | Restoration of Road | 2,19,62,827.54 | |
| 16 | Brick Masonry Work | 2,23,82,382.86 | |
| 17 | Dismantling of existing drain | 6,84,084.64 | |
| 18 | Finishing work for Drain | 36,88,006.65 | |
| 19 | Concreting work | 14,10,83,076.95 | |
| 20 | uPVC Pipe work | 70,231.98 | |
| 21 | MS Foot Rest | 99,463.50 | |
| 22 | Pre Cast RCC Drain Cover | 2,51,90,126.59 | |
| 23 | Pre Cast RCC Perforated Drain Cover | 31,81,376.00 | |
| 24 | Out fall structure | 21,09,818.30 | |
| 25 | CI Sluice gates With hoisting arrangement | 1,25,98,851.00 | |
| 26 | Rehabilitation of Existing Culvert | 4,50,287.05 | |
| 27 | Carriage of material | 3,31,73,114.36 | |
| 28 | Trenchless Technology Works | 7,02,81,338.47 | |
| 29 | Staff quarters & Guard room | 26,66,397.61 | |
| 30 | Boundary wall With Main gate & Wicket Gate | 9,50,729.38 | |
| 31 | Construction of Approach Road for STP | 12,42,052.50 | |
| 32 | Low Cost Sanitation Infrastructure | 60,39,953.20 | |
| 33 | Provisional sum | 27,11,757.75 | |
| 34 | Environmental Impact Assessment Plan | 69,82,100.00 | |
| Total Amount for Part-A Item No. 1 to 33 | 63,83,28,735.62 | ||
| Add labour cess on Sub Total (A)@1% | 63,83,287.36 | ||
| Civil Cost | 64,47,12,022.98 | ||
| DPR & PMC Charges | 77,30,000.00 | ||
| JUIDCO CHARGES (SEWERAGE + DRAINAGE) | 3,59,16,000.00 | ||
| Provisional Sum - Way leave/Departmental rental Charge (for Railway & Road), Sewer Suction Machine, Jetting Machine, Utility Shifting, Reinstating of Existing Structures, Coffer Dam & Electrical Post Etc. | 3,93,82,481.44 | ||
| Capex | 72,77,40,504.42 | ||
| Part-B | Part-B (1) | 1st Year Operation and Maintenance of Sewerage System & Strom Water Drainage System without Electricity Charge | 1,22,04,285.27 |
| Part-B (2) | 2nd Year Operation and Maintenance of Sewerage System & Strom Water Drainage System without Electricity Charge | 1,26,09,711.55 | |
| Part-B (3) | 3rd Year Operation and Maintenance of Sewerage System & Strom Water Drainage System without Electricity Charge | 1,30,55,547.49 | |
| Part-B (4) | 4th Year Operation and Maintenance of Sewerage System & Strom Water Drainage System without Electricity Charge | 1,35,19,130.13 | |
| Part-B (5) | 5th Year Operation and Maintenance of Sewerage System & Strom Water Drainage System without Electricity Charge | 1,40,01,230.35 | |
| Part-B (6) | 6th Year Operation and Maintenance of Sewerage System & Strom Water Drainage System without Electricity Charge | 1,45,02,654.46 | |
| Part-B (7) | 7th Year Operation and Maintenance of Sewerage System & Strom Water Drainage System without Electricity Charge | 1,50,24,245.92 | |
| Part-B (8) | 8th Year Operation and Maintenance of Sewerage System & Strom Water Drainage System without Electricity Charge | 1,55,66,887.07 | |
| Part-B (9) | 9th Year Operation and Maintenance of Sewerage System & Strom Water Drainage System without Electricity Charge | 1,61,31,501.04 | |
| Part-B (10) | 10th Year Operation and Maintenance of Sewerage System & Strom Water Drainage System without Electricity Charge | 1,67,19,053.65 | |
| Total Amount for Part-B Item No. B(1) to B(10) | 14,33,34,246.94 | ||
| Part -C | Electricity Charge for 10 years to be borne by State/ULB (C.) | 4,97,43,808.66 | |
| Add labour cess on total Amount (B+C)@1% | 19,30,780.56 | ||
| Opex (B+C) | 19,50,08,836.16 | ||
| Total Amount (Part-A + Part-B+Part-C) | 92,27,49,340.58 | ||
| Say Rs. | 9227.49 Lakhs |
12. CAPEX7277.40
10 OPEX 1950.09 CAPEX 70%
30% OPEX
(ADB)
OPEX
OPEX OPEX 70%
30% OPEX
13.
| 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 | 7277.40 | 5094.18 | 2183.22 | - |
| OPEX | 1950.09 | 1016.85 | 435.80 | 497.44 |
| Total Project Cost | 9227.49 | 6111.03 | 2619.02 | 497.44 |
12JUIIP (ABDShare + State Share) 14.
8730.05Non-JUIIP 497.44'' 48, , 2217- , 796- , 67- , 06- 7948S221780796670679''
70%
15. (ABD) JUIIP
16. Claim form CAAA
, (DEA)DEA
70% (ABD Share) 17. ,
International OpenCompetitive Bidding( 5 18.
14
19. 10 O&M Plan ,
,
User Charges 20. 10 DPR
5991.703235.80
21.
11.09.2019 06
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