, संक(cid:7016)प 302021
JUWSIP 15092.63
74
(ADB)2 ( Jharkhand Urban Water Supply Improvement Project JUWSIP
2. ,
Jharkhand Urban Water Supply Improvement Project JUWSIP
, (DEA)
21.11.201777
458
(ADB)
,
1
3. , ,
2011 (Handbook) Project Preparation & Loan Negotiations with Multilateral Development Banks (MDBs)
19 ADB
Standard Bid Document
SBD
,
2
ADB 4.
5.
( 3| Sl. | Components | Description |
| 1 | Source | Tilaiya Dam |
| 2 | Intake Well | Existing Intake Well of 18 MLD is being used for four different Schemes. |
| 3 | Raw Water Rising Main | Raw water rising main for WTP – 1 Dia 350 mm, length 360 mtr. |
| Raw water rising main for WTP – 2 Dia 400 mm, length 400 mtr. | ||
| 4 | WTP | WTP - 1 Capacity 5.45 MLD constructed in 1969 (to be Discarded) |
| WTP-2 Capacity 10 MLD constructed in 2008(to be Rehabilitated &used) | ||
| 5 | Clear Water rising main | From WTP - 1 Dia – 350 mm, Length – 6.30 km |
| From WTP - 2 Dia – 200-400 mm, Length – 20.75 km | ||
| 6 | Distribution Pipe | Dia – 100- 400 mm Length – 64.123 km |
| 7 | U/G Reservoir | Capacity – 2.0 Million Liter and constructed in 2008 at Gomoh |
| 8 | ESR (Capacity in KL) | ESR 1 – 350 KL; ESR 3 – 350 KL; ESR 5 – 360 KL; ESR 7 – 680 KL |
6.
Water Treatment Plant 4
Intake well, Water Treatment Plant, 4 ESRs, Raw Water & Clear Water Rising MainDistribution Network
(DPR) 7. ,
Service Level Benchmarks
8.
4 (| Proposed Project components | Details | |||
| Intake Well | 1 Nos. with 10 M Dia & 50.06 MLD Capacity | |||
| Raw Water Rising Main | 700 mm Dia, 10,055 M Length & 400 Dia with 40 M length. | |||
| Water Treatment plant | 35.50 MLD (Proposed) & Renovation of Existing WTP of 10 MLD | |||
| ESRs (New Proposed ESR – 4 and Retaining Existing 4 No's) | ESRs Nos. | Capacity (in Litres) | Staging (in Mtr.) | |
| ESR 2 | 24,10,000 | 19 | ||
| ESR-4 | 23,40,000 | 24 | ||
| ESR -6 | 20,00,000 | 24 | ||
| ESR 8 | 10,20,000 | 24 | ||
| National Highway Crossings and Ring Road Crossings | Total- 13 nos. | |||
| Railway Crossing | 7 No. | |||
| New house connection (Nos.) | 25,043 | |||
| Clear Water Rising mains | DI K9 – 150 mm to 700 mm dia. – 13.701 Km | |||
| Water Distribution Network with DI K7 pipe | Size Ranging from 100 mm dia. to 500 mm dia.–197.32 Km | |||
| O&M for project including Intake arrangements, WTP, ESRs, Raw & Clear Rising mains, Pumping Machinery, Electrical Equipment, Water Distribution network, SCADA system | 5 Years |
9. ,
| Project Cost Estimate | ||
| Sl. | Item Description | Total Amount (Rs.) |
| 1 | Estimate of Intake Well | 69,18,469 |
| 2 | Estimate of Gangway | 69,59,545 |
| 3 | Estimate of Coffer Dam for Intake Well including Gangway | 49,78,339 |
| 4 | Estimate of Pipe Carriage Bridge | 29,51,045 |
| 5 | Estimate of E & M at Intake Well | 1,27,51,956 |
| 6 | Estimate of E & M at WTP. | 1,76,41,987 |
| 7 | Estimate of G.D. Sets at Intake & WTP | 37,00,000 |
| 8 | Estimate of Renovation at Existing E & M at WTP. | 20,64,060 |
| 9 | Estimate Water Treatment Plant | 6,28,71,415 |
| 10 | Estimate of sludge Settling Tank | 30,27,908 |
| 11 | Estimate of Raw Water Rising Main. | 13,22,81,068 |
| 12 | Estimate of Clear Water Rising Main. | 12,88,63,256 |
| 13 | Estimate of Elevated Service Reservoir | 5,10,86,704 |
| 14 | Estimate of Clear water Reservoir | 19,20,000 |
| 15 | Estimate of Distribution System | 34,15,88,435 |
| 16 | Estimate of Fire Hydrant | 8,68,392 |
| 17 | Estimate of Staff Quarter | 14,11,554 |
| 18 | Estimate of Boundary Wall | 94,79,143 |
| 19 | Estimate of House Connection | 12,54,40,387 |
| 20 | Estimate of Railway Crossing/N.H. Crossing | 2,28,15,021 |
| 21 | Estimate of SCADA System | 3,24,32,023 |
| 22 | Add Cost for EMP | 24,68,450 |
| 23 | Total Estimated Cost of Scheme | 97,45,19,157 |
| 24 | Add GST @ 12% on S.L.-23 | 11,69,42,299 |
| 25 | Sub Total (A) | 1,09,14,61,456 |
| 26 | Labour cess 1% on S.L.-25 | 1,09,14,615 |
| 27 | Provisional sum @ 5% on Item No - (A) | 5,45,73,073 |
| 28 | JUIDCO Charges @ 7% on Cost Up to 10 Cr. & @ 5% on Extra Cost Above 10 Cr. Up to 100 Cr. (on W/S Cost) | 5,26,88,731 |
| 29 | Railway/N.H. Crossing Agreement L.S. Cost-(7 Nos. Railway Crossing & 13 Nos. N.H./S.H. Crossing) | 5,00,00,000 |
| 30 | DPR Preparation Charges and Construction Supervision Charges @ (0.84% + 0.95% = 1.79%) (on W/S Cost) | 1,95,37,160 |
| 31 | Refurbishment of Existing WTP (L.S.) | 1,50,00,000 |
| 32 | Subtotal of Capital cost (B) (Total CAPEX) | 1,29,41,75,034 |
| 33 | Operation and Maintenance Cost 5 Years including Electricity Charges | 20,56,53,670 |
| 34 | Operation and Maintenance Cost 5 Years excluding Electricity Charges | 6,08,71,477 |
| 35 | Add GST 12% on S.L.- 34 | 73,04,577 |
| 36 | Total (C) (S.L. No- 33 + S.L. No- 35) | 21,29,58,247 |
| 37 | Add 1% For Labour Cess On Total (C) | 21,29,582 |
| 38 | Total OPEX (S.L- 33+S.L-35+S.L-37) | 21,50,87,830 |
| 39 | Total cost of Project (CAPEX + OPEX) | 1,50,92,62,865 |
| 40 | Say | 1,50,92,63,000 |
10.
(CAPEX)12941.755
15092.62CAPEX 70%
30% OPEX
(ADB) 3
(OPEX)
2
5
OPEX
OPEX 70%
30% OPEX 2
5
ADB
ADB O&M Period Cover O&M
3( 7 11.
| Approved Project Cost (CAPEX+OPEX) | Part of JUWSIP aided by ADB | Non-JUWSIP Part, to be paid by ULB | ||
| ADB Share (70%) | State Share (30%) | |||
| CAPEX | 12941.75 | 9059.22 | 3882.52 | - |
| OPEX | 2150.88 | 260.40 | 111.60 | 1778.88 |
| Total Project Cost (A+B) | 15092.63 | 9319.62 | 3994.12 | 1778.88 |
11 (ADB Share + 12.
State Share) 13313.74 Non-JUWSIP
1778.88''48,
2217- 80, 191- , 67-
01-
22000572), 06-79
48S22178019167010679"
70%
13. (ADB) JUWSIP Claim form CAAA
,
DEADEA8 ( 70% (ADB Share) 14. (ADB) User's Guide to Procurement of works Section 4 – Biding Forms Bill of Quantities61-62
Provisional Sum
4
15.
16. ,
Open Competitive Bidding–National 17.
12
18. 9 DPR 1509262
, ,
19. 5
O&M Plan, ()
()
,( 9 ()
Water User Chages
E-mail, SMS
()
20. 24
| 01 | 2021-22 | 4313.92 |
| 02 | 2022-23 | 4313.92 |
| 03 | 2023-24 | 4313.92 |
21. 5
| i | 2023-24 | 340.00 |
| ii | 2024-25 | 400.00 |
| iii | 2025-26 | 440.00 |
| iv | 2026-27 | 470.00 |
| v | 2027-28 | 500.00 |
22.
()
CAPEX 12941.75 5
OPEX 2150.8810 ( 15092.63
() 3 Standard Bid Document () 10-14
23. 28.09.2021
15
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