, 314.047
05/19/2019/ 74 2. , 50 MLD WTP GLSR
Network coverage Water pressure 3. 48043
4. Distribution Network
20502 ( Network Design ,
GLSR
5. ,
Service Level Benchmarks
247
6. Model Bid Document
7.
(National Competitive Bidding)
8. NJS Project Ltd. , ,
| COST ESTIMATE FOR DEOGHAR WATER SUPPLY SCHEME | ||
| SL. NO. | ITEM DESCRIPTION | TOTAL AMOUNT IN INR. |
| A | Capital Cost | |
| 1 | Estimate of Civil Works at Proposed Intake at Punasi | 301874807.4 |
| 2 | Estimate of Civil Works at Proposed WTP at Andrigadar | 87848502 |
| 3 | Estimate of Civil Works at Proposed GLSR at Andrigadar | 36322393 |
| 4 | Electrical components cost at Proposed Intake at Punasi | 19865778.58 |
| 5 Mechanical Components cost at Proposed Intake at Punasi | 7607831.25 | |
| 6 | Electrical components cost at Proposed WTP at Andrigadar | 14060964.53 |
| 7 Mechanical Components cost at Proposed WTP at Andrigadar | 11390880.55 | |
| 8 | Electrical components cost at Proposed GLSR at Andrigadar | 220730.96 |
| 9 Mechanical Components cost at Proposed GLSR at Andrigadar | 1473438 | |
| 10 | Estimate of Raw/Clear Water Rising Main | 204289354 |
| 11 | Estimate of Distribution System (13 Zones) including Feeder Main: Zone - 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12, 13 & 14 | 1203603696 |
| 12 | Estimate of NH Crossing at 10 locations and 1 no Canal Crossing | 8973452 |
| 13 | Estimate of Railway Crossing at 4 locations | 11353209 |
| 14 | Estimate of River Crossing at 3 locations | 40696179 |
| 15 House Service Connection with meter (48043 nos.) | 222679305 | |
| 16 | Compound Wall with Gate for 2 no. (1 at Proposed WTP + 1 at Proposed GLSR) | 1765840 |
| 17 | Approach Road at WTP & GLSR (1000m) | 9036304 |
| 18 | Estimate for Environmental Management Plan and Environmental Monitoring | 1935280 |
| 19 | Estimate for SCADA components | 26432182 |
| 20 | Total in INR. (A) :- | 2211430127 |
| 21 With GST @ 12% on A (A1) :- | 2476801743 | |
| 22 With Labour cess @ 1% | 2501569760 | |
| B | 5 Years Expenditure in Operation and Maintenance | |
| 23 | Operation And Maintenance for 1st Year excluding annual repair charges. | 66083278.85 |
| 24 | Operation And Maintenance for 2nd Year (As per item No. 1+10% of item No. 1 ) Including annual repair charges | 79349949.74 |
| 25 | Operation And Maintenance for 3rd Year (As per item No. 2+10% of item No.2) | 87284944.71 |
| 26 | Operation And Maintenance for 4th Year (As per item No. 3+10% of item No.3 ) | 96013439.18 |
| 27 | Operation And Maintenance for 5th Year (As per item No. 4+10% of item No.4 ) | 105614783.1 |
| 28 | Comprehensive 5 Year SCADA ICA Components O&M Estimate | 7933934.25 |
| 29 WTP Sludge Analysis & Disposal for 5 year O & M Period | 4379309.5 | |
| 30 | Total O&M for 5 years:- (B) | 446659639.3 |
| 31 | Electricity Charges for 5 years O&M:- (B0) | 336698819.1 |
| 32 O&M excluding electricity charges (B-B0):- (B1) | 109960820.3 | |
| 33 O&M Cost including GST @ 12% (B1*1.12):- (B2) | 123156118.7 | |
| 34 O&M Cost Including Labour Cess on (B2) @ 1% :- (B3) | 124387679.9 | |
| 35 | Total O&M Cost for 5 years in INR (B0+B3):- (B4) | 461086498.9 |
| C | Charges and Fees Cost | |
| 36 | JUIDCO Charges as per circular dt. 14.12.16 on (A1) | 66768017 |
| 37 | DPR Consultancy Charges @ 0.97% on (A1) | 24024976.9 |
| 38 | Provision for Railway Crossing - Railway Fees & NH Road Crossing | 36000000 |
| 39 | PMC Charges @ 2.06% on (A1) | 51022115.9 |
| Total Charges Cost in INR:- (C) | 177815109.8 | |
| Total Cost in INR. (A2) + (B4) + (C):- (C1) | 3140471369 | |
| R/o | 3140471400 |
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