, 57989.33
2, 05/02/2019/74
1 2) 1
1-13) 2
1 03.07.2018 16 2,2 ( 2. 2)
28.02.2019 1 1 Annexure-1 )
3. 2 , 5.510MLD WTPGLSR
Network Coverage Water Pressure
, Distribution Network
4.
2050 Network Design,
GLSR 2 76079
5. ,
Service Level Benchmarks
24X7
6.
Model Bid Document 7. 0
National Open Competitive Bidding
8. 36
9.
| SN | Components | Details |
| 1 | Source | Maithon Dam |
| Damodar River | ||
| 2 | Water Treatment Plant | 5.5 MLD WTP at Kandra |
| 10 MLD WTP at Bhelatand | ||
| 3 | Ground level Service Reservoir (GLSR) – 1 No. | 8600 KL |
| 4 | House service connections with meters | 76,079 Nos |
| 5 | Raw Water Rising main | 45.98 Kms |
| 6 | Clear Water Rising main | 6.93 Kms |
| 7 | Distribution Network | 530.62 Kms. |
| 8 | SCADA (Supervisory Control and Data Acquisition) | Up to GLSR outlets. |
10. NJS Engineer India Pvt. Ltd., Pune DPR ,
| SN | Item Description | Total Amount in INR. |
| A | CAPITAL COST | |
| 1 | Estimate of New Intake Well at Maithon (77 MLD) | 327,664,850.55 |
| 2 | Estimate of Electrical & Mechanical Components at New Intake Well Near Maithon Dam | 98,830,535.79 |
| 3 | Estimate of Raw Water Rising Main from Maithon to Bhelatand WTP | 1,011,107,575.00 |
| 4 | Estimate of new WTP of 5.5 MLD capacity at Kandra with additional Clear Water Storage of 500 KL | 19,515,357.00 |
| 5 | Estimate of Electrical & Mechanical Components at Kandra WTP | 7,890,413.53 |
| 6 | Estimate of new WTP of 10 MLD at Bhelatand with additional Clear Water Storage of 1400 KL | 32,513,070.10 |
| 7 | Estimate of Electrical & Mechanical Components at Bhelatand WTP | 28,278,974.45 |
| 8 | Estimate of Clear Water Rising Main to Feed New GLSR at Dhangi Hill | 124,373,914.00 |
| 9 | Estimate of New GLSR at Dhangi Hill | 16,946,357.00 |
| 10 | Estimate of Distribution System (28 Zones) | 1,077,108,162.00 |
| Zone - 7, 8, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 36, 39, 40, 41, 42, 43, 44, 68, 69, 70, 71 & 72 | ||
| 11 | Estimate of NH-32 Crossing at 5 locations | 3,637,924.00 |
| 12 | Estimate of Railway Crossing at 3 locations | 15,703,057.00 |
| 13 | Estimate of River Crossing at 8 locations | 28,081,216.66 |
| 14 | House Service Connection with meter (76079 nos.) | 352,626,165.00 |
| 15 | Compound Wall with Gate for 1 no. of Proposed GLSR | 1,057,316.00 |
| 16 | Approach Road GLSR at Dhangi Hill (1310 m) | 10,291,799.00 |
| 17 | Instrumentation, Control & Automation (ICA) for SCADA | 224,169,196.20 |
| 18 | EMP and Environmental Monitoring | 1,090,100.00 |
| 19 | Demolition of existing defunct structures within Proposed GLSR plot at Dhangi Hill | 163,021.04 |
| 20 | Total Capital Cost in INR:- (A) | 3,381,049,004.32 |
| 21 | Total Capital Cost Including GST @ 12% (1.12*A):- (A1) | 3,786,774,884.84 |
| 22 | Total Capital Cost Including Labour Cess @ 1% on (A1):- (A2) | 3,824,642,633.69 |
| B | OTHER CHARGES, FEES & PROVISIONAL COSTS | |
| 23 | JUIDCO Charges as per circular dt. 14.12.16 on (A1) | 79867749.00 |
| 24 | DPR Consultancy Charges @ 0.97% on (A1) | 36731716.00 |
| 25 | PMC Charges @ 2.06% on (A1) | 78007563.00 |
| 26 | Provision of Cost for Railway Crossing - Railway Fees | 9000000.00 |
| 27 | Provision of Cost for NH Road Crossing - NH Fees | 10000000.00 |
| 28 | Provision of Cost for Land Acquisition / Right of Way / Right of Use - For laying 1000 mm dia Raw Water Rising Main from Maithon to Bhelatand WTP | 231511857.92 |
| Provision for Instrumentation Control and Automation at Existing Jamadoba WTP (143 MLD) and Jamunia (10MLD) | 49973577.80 | |
| 29 | Total Charges Cost in INR:- (B) | 495,092,463.72 |
| 30 | Total Capex (C =A2+B) | 4,319,735,097.41 |
| D | 5 YEARS EXPENDUTURE IN OPERATION & MAINTENANCE | |
| 31 | Operation And Maintenance for 1st Year excluding annual repair charges. | 222348130.69 |
| 32 | Operation And Maintenance for 2nd Year (As per item No. 1+10% of item No. 1 ) Including annual repair charges | 260060484.54 |
| 33 | Operation And Maintenance for 3rd Year (As per item No. 2+10% of item No.2) | 286066532.99 |
| 34 | Operation And Maintenance for 4th Year (As per item No. 3+10% of item No.3 ) | 314673186.29 |
| 35 | Operation And Maintenance for 5th Year (As per item No. 4+10% of item No.4 ) | 346140504.90 |
| 36 | Operation And Maintenance of SCADA for 5 Years | 20,305,132.50 |
| 37 | Proposed WTP's Sludge Analysis & Disposal for 5 year O & M Period | 3,288,152.90 |
| 38 | Total O&M for 5 years:- (D) | 1,452,882,125.00 |
| 39 | Electricity Charges for 5 years O&M:- (D0) | 1252306907.00 |
| 40 | O&M excluding electricity charges (D-D0):- (D1) | 200,575,218.00 |
| 41 | O&M Cost including GST @ 12% (D1*1.12):- (D2) | 224644244.16 |
| 42 | O&M Cost Including Labour Cess on (D2) @ 1% :- (D3) | 226890686.60 |
| 43 | Total O&M Cost for 5 years in INR (D = D0+D3):- | 1479197593.60 |
| D | Total Project Cost in INR. (C+D) | 5,798,932,691.01 |
| 44 | Say | 5798933000.00 |
11. CAPEX 43197.355
OPEX14791.97 57989.33
12. Provisional Sum
1000 Raw Water Rising
RoW Main
13. , 2015
(DMFT)
(DMFT) , 2016 854, 07.12.2015 218, 23.03.2016 ,
(PMKKKY)
, ,
, ,
14. ,
357, 03.02.2017 (DMFT) (PMKKKY) ,
(DFMT)
15. 57989.33 0 DMFT
DMFT
8782Deposit Head
16.
17.
14 18.
SBD DMFT 19. 5
O&M Plan,6 ( ,
Water User Charges E- mail, SMS
20. 11.09.2019
DMFT
8782 Deposit Head
21. 11.09.2019 22
,( 7
Annexure-1
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