, :- 107.033 05/20/2019/-- 74 / 2. , 7 MLD WTP, , GDR, GSR, , Network coverage Water pressure2 ( 3. (Augmentation & Strengthening) , - 31 , Stakeholder's Meeting 21 - 52 21355 4. (Distribution Network) 2052 Network Design
5. , Service Level Benchmarks 24X7 6. Model Bid Document 7. (National Competitive Bidding) 8. Feedback Infra Pvt. Ltd. , :-
| COST ESTIMATE FOR DUMKA WATER SUPPLY SCHEME | ||
| Sl. No. | Description of Work | Total Amount in INR. |
| 1 | Pipe Network | |
| a | Gravity Main | 19905047.00 |
| b | Pumping Main | 18972060.00 |
| c | Distribution Network | 403463684.00 |
| 2 | ESR's | |
| a | At Lichi Bagan – 1900 KL, 20 Mtr. Staging Height | 13542250.00 |
| b | At Gidhni Pahari – 1050 KL, 20 Mtr. Staging Height | 8525703.00 |
| 3 | GSR's | |
| a | At Harwadih – 1550 KL | 7308170.00 |
| b | At Shri Amra Hillock – 400 KL | 3411107.00 |
| 4 | Sump's | |
| a) | Intermediate Sump of 1,500,000 Lit | 5927987.00 |
| b) | Proposed Sump at Harwadih - 1,00,000 Lit | 4184825.00 |
| 5 | WTP - 7 MLD | 20539284.00 |
| 6 | Approch bridge cum Gangway | 45543306.00 |
| 7 | Intake Well | 30255034.00 |
| 8 | Pumping Machinery & allied works | 15959170.00 |
| 9 | Electrical Cost | 24437995.00 |
| 10 | SCADA & Automation work | 13624705.00 |
| Total | 635600327.00 | |
| Total Civil Cost Including GST @ 12% | 76272039.00 | |
| A | Total with GST | 711872366.00 |
| Add Labour Cess @ 1% | 7118724.00 | |
| Total | 718991090.00 | |
| Crossings & Utility Shifting | 20000000.00 | |
| B | Design and Supervision Consultancy charges | |
| DPR Consultancy Charges @ 0.76% on (A) | 5410230.00 | |
| PMC Charges @ 1.86% on (A) | 13240827.00 | |
| Total-(B1) | 757642147.00 | |
| C | JUIDCO Charges on A | |
| JUIDCO Charges on 1st Rs. 10 Crore @ 7% | 7000000.00 | |
| JUIDCO Charges above Rs. 10 Crore upto 100 Crore @ 5% | 30593618.00 | |
| Total JUIDCO Charges | 37593618.00 | |
| D | Miscellaneous work charges | 12000000.00 |
| Total CAPEX | 807235765.00 | |
| E | Operation and Maintainers charges for 5 years (OPEX) | 263100062.00 |
| Total (B1+C+D+E) | 1070335827.00 | |
| Or Say | 1070336000.00 |
9. CAPEX 8072.35765 5 (O&M)
OPEX2631.00
10.
11.
, 12.
13. 5
O&M Plan,
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Water User Charges E- Mail, SMS4 ( 14. 24
15. 107.033
16. 25.10.2019 26
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