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68.75 Interception & Diversion (I&D) and Sewerage Treatment Plant (STP) , SMCG/I&D and STP/PHUSRO/15/2020/UDHD-1102 74
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Interception & Diversion (I&D) and Sewerage Treatment Plant (STP)
2. , ,
' ' '' ''2 ( 3. 29.10.2020, '' 30thExecutive Committee Meeting (EC)
EDA/2016-17/717/NMCG-EC Meeting, 10.11.2020 Interception & Diversion (I&D) and Sewerage Treatment Plant (STP)
Development of 3 STPs (4 MLD STP in sewerage Zone I, 1 MLD STP in sewage Zone II & 10 MLD STP for sewage in Zone III, IV and V), 4 number of I&D structure for the drains, 650 m of drains for I&D works, Rising main of 900m from Zone V to IV, Intermediate sewage pumping stations at zone V I&D Hydro Power Generation Plant 5KW at 4 MLD STP, Approach Roads & Protection works in STP, Environment plan during construction and operation phase Reuse of treated waste water 61.05
, 15O&M
61.05
, GST12% Labour cess @ 1% 68.75
Administrative Approval & Expenditure Sanction (AA&ES)
4. File no. Pr-25011/1/2019/Project Development (Bihar & Jharkhand)- Phusro,-15.12.2020 Administrative Approval & Expenditure Sanction (AA&ES)
| S l. | Items | Quantities | Cost (In lakhs) |
| A | Items on which centage is admissible | ||
| 1 | Nala tapings | 4 nos. | 51.78 |
| 2 | Drains | 12630 m | 200.00 |
| 3 | Diversion gravity sewers | - | - |
| 4 | Rising mains, Zone V to IV | 200 mm, 900 m | 38.66 |
| 5 | Sewage pumping station | ||
| 3 PPs for SPS at Zone V | 10.17 | ||
| 1 SPS at Zone V | 14.16 | ||
| Sub Total SPS | 24.33 | ||
| 6 | Sewage Treatment Plant (STP) | ||
| (a) | STP-1, 4 MLD (SBR) | 640.00 | |
| DG sets, 2*320 KVA | |||
| Transformers | |||
| C. wall, 123 m | |||
| Generator room | |||
| Greenery | |||
| (b) | STP-2, 1 MLD (Phytorid) | ||
| C. wall, 154 m | 200.00 | ||
| Greenery | |||
| STP-3, 10 Mld (SBR) | |||
| Sl. | Items | Quantities | Cost (In lakhs) |
| (c) | |||
| DG sets, 2*320 KVA | 1500.00 | ||
| Transformers | |||
| C. wall, 253 m | |||
| Generator room | |||
| Greenery | |||
| Sub Total STPs | 2340.00 | ||
| 7 | Retaining walls | 262 m | 298.27 |
| 8 | Approach roads | 310 m, for 10 MLD STP | 35.94 |
| 9 | Treated effluent disposal | - | - |
| (a) | Treated water storage tank at 4 MLD STP | 140 kl | 0 |
| (b) | Treated water storage tank at 10 MLD STP | 350 kl | 0 |
| © | Rising main from 4 MLD STP to industries | 11.563 Km | 0 |
| (d) | Rising main from 10 MLD STPto industries | 13.475 Km | 0 |
| 10 | Staff quarters | - | 17.50 |
| 11 | Hydropower generation plant at 4 MLD STP | 5 KW | 15.00 |
| Sub Total (A) Basic Capital Cost | 3021.48 | ||
| B | Centage | ||
| 1 | Cost of project preparation @ 4% as per NGRBA guidelines (maximum) | 120.86 | |
| 2 | Cost of project supervision @ 4% as per NGRBA guidelines (maximum) | 120.86 | |
| Sub Total B | 241.72 | ||
| C | Miscellaneous Cost | ||
| 1 | O&M cost for 1st 15 years, excluding power charges | 1334.14 | |
| 2 | Power connection | 100.00 | |
| 3 | Land acquisition | - | - |
| 4 | Communication & Public Outreach | - | 49.91 |
| 5 | Governance and Accountability Plan (GAPP) | - | 49.91 |
| 6 | Environmental Mitigation and Monitoring Cost (ESAMP) | - | 13.68 |
| 7 | Labourcess | - | - |
| 8 | Railway line Crossing, R & B Road Crossing Charges | 94.13 | |
| 9 | Power charges for 1st 15 years | 1199.70 | |
| Sub Total C | 2841.47 | ||
| Total Cost of project A+B+C | 6104.67 | ||
| Total project cost in Rs. Cr. | 61.05 |
, , File no. Pr-25011/1/2019/Project Development (Bihar & Jharkhand)- Phusro, 0-15.12.2020 61.05 Administrative Approval & Expenditure Sanction (AA&ES) 61.05
Administrative Approval & Expenditure Sanction (AA&ES)
, GST12%Labour cess @ 1% 68.75
5. 61.05
0 43.5517.5 A. Sewerage & 3 STP (15 MLD) work in Zone 1, 2 ,3,4& 5 Cost (Rs. Lakh) 1. Sewerage & 3 STP (15 MLD) works - Rs. 3021.48/- 2. Operation & Maintenance of
STP and Sewerage system for 15 yrs. - Rs. 1334.14/-
Total - Rs. 4354.62/-
GST 12%Labour cess @ 1%
10%
,
100% 61.05
100% , Electronic Transfer
Mother Account( 5 Executing Agency Zero Balance Child Account
6. 68.75
7. 12.03.2021 , 10
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