Jharkhand Gazette, No. 24, 02 February 2022

click here for IIIF manifest

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Jharkhand Urban Water Supply Improvement Project

(JUWSIP) 16177.61

Juidco.Ltd./WS/Medininagar/2213/2019/281--

74 2 (

(ADB) Jharkhand Urban Water Supply Improvement Project (JUWSIP)

2. , Jharkhand Urban Water Supply Improvement Project (JUWSIP) ,

(DEA)21.11.201777 458

(ADB) 3. , ,

2011 (Handbook) Project Preparation & Loan Negotiations with Multilateral Development Banks (MDBs) 19

ADB Standard Bid Document

SBD

ADB

S.No	Components	Description
1	Source	North Koel River
2	Intake Well	Capacity 6 MLD
3	Raw Water Rising Main	Raw water rising main, Dia 600 mm, length 170mtr.
4	WTP	Capacity 21.6 MLD (to be Renovated & Repaired)
5	ESR	ESR	Capacity (in KL)
		ESR 5	450
		ESR 6	450
		ESR 7	450
		ESR 8	450
		ESR 9	450

Water Treatment Plant 5

Infiltration Gallery, Water Treatment Plant, 4 ESRs, Raw Water & Clear Water Rising Main Distribution Network

(DPR)( 3 7. ,

Service Level Benchmarks

Proposed Project components	Details
Infiltration Gallery	4500m 0.5m dia perforated pipes
Raw Water Rising Main (DI- K9)	600 mm Dia, 170 M Length & 500 Dia with 3900 M length.
Water Treatment plant	17 MLD (Proposed) & Renovation of Existing WTP of 21.6 MLD
ESRs (New Proposed ESR – 4 and Retaining Existing 5 No's)	Capacity of 1275KL, 2000KL, 1125KL and 1275KL
National Highway Crossings and Ring Road Crossings	Total- 12 nos.
Railway Crossing	Nil
New house connection (Nos.)	24,711
Clear Water Rising mains	DI K9 – 200 mm, 350mm, 450mm dia. – 5.2 Km (Total)
Water Distribution Network with DI K7 pipe	Size Ranging from 100 mm dia. to 450 mm dia.–212.24 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. ,

Sl.	Item Description	Total Amount in Rs.
1	Sub-Estimate No. 1: Construction Infiltration Well cum Approach Bridge	28,912,962
2	Sub-Estimate No. 2: Construction of Infiltration Galleries	166,479,252
3	Sub-Estimate No. 3: Construction of Coffer Dam	5,149,000
4	Sub-Estimate No. 4: Construction of Raw Water Rising Main	43,588,012
5	Sub-Estimate No. 5: Construction of Raw Water Pumping Machinery	18,273,046
6	Sub-Estimate No. 6: Construction of Clear water rising main	41,986,196
7	Sub-Estimate No. 7: Construction of Clear Water Pumping Machineries	10,146,556
8	Sub-Estimate No. 8: Construction of WTP (17MLD)	37,607,131
9	Sub-Estimate No. 9: Repair and Renovation of existing WTP	2,178,700
10	Sub-Estimate No. 9.1: Construction of Twin staff quarter & Duty Room	2,311,236
11	Sub-Estimate No. 10: Construction of Elevated Storage Reservoirs (4No)	41,011,828
12	Sub-Estimate No. 11: Construction of Distribution System	538,714,688
13	Sub-Estimate No. 12: Construction of House Connections (24711No)	116,537,076
14	Sub-Estimate No. 14: Instrumentation control and Automation	48,548,160
15	Sub-Estimate No. 15: Construction of Boundary Wall	6,760,809
16	EMP (Environmental Management Plan) Cost	2,404,200
17	Sub-Estimate No. 15: Construction of Settling Tank	1,726,367
	Sub-Total Capital Cost in INR - (A)	1,112,335,219.60
	Capital Cost Including GST @ 12% (1.12*A) - (A1)	1,245,815,445.95
	Total Capital Cost Including Labour Cess@ 1% (1.01*A1)-(A2)	1,258,273,600.40
18	JUIDCO Charges as per circular dt. 14.12.16 on (A1)	54,458,154
19	DPR Consultancy Charges @ 0.47% on (A1)	5,855,333
20	Provisional Sum@5 % on capex cost	55,616,761
21	Sub-Estimate No. 13: Provision for National Highway License Fee	10,000,000
22	PMC Charges @ 1.12% on (A1)	13,953,133
5 YEARS EXPENDUTURE IN OPERATION & MAINTENANCE	Total Capax	139,81,56,981
1	Operation And Maintenance for 1st Year excluding annual repair charges.	31,886,333
2	Operation And Maintenance for 2nd Year (As per item No. 1+10% of item No. 1	41,656,956
3	Operation And Maintenance for 3rd Year (As per item No. 2+10% of item No.2)	43,276,835
4	Operation And Maintenance for 4th Year (As per item No. 3+10% of item No.3)	45,058,702
5	Operation And Maintenance for 5th Year (As per item No. 4+10% of item No.4)	47,018,755
	Total O&M for 5 years: - (B)	208,897,582
	Electricity Charges for 5 years O&M: - (B0)	127,290,830
	O&M excluding electricity charges (B-B0): - (B1)	81,606,752
	O&M Cost including GST @ 12% (B1*1.12): - (B2)	91,399,563
	O&M Cost Including Labour Cess on (B2) @ 1%: - (B3)	92,313,558
	Total Opex for 5 years in INR (B0+B3): - (B4)	219,604,388
	Total Cost (Capax + Opex) in INR.	1,617,761,367.85
	Say	1,617,761,400.00

4 (

10. (CAPEX) 13981.57 5

(OPEX)2196.04 16177.61CAPEX70%

30% OPEX (ADB)

3(OPEX)2 5 ( 5 OPEXOPEX 70% 30%

OPEX2

ADB

ADB O&M Period Cover

O&M

11. (In Lakhs)

	Approved Project Cost (CAPEX+OPEX)	Part of JURLIP aided by ADB		Non-JURLIP Part, to be paid by ULB
		ADB Share (70%)	State Share (30%)
CAPEX (A)	13981.57	9787.099	4194.471	-
OPEX (B)	2196.04	320.26	137.26	1738.52
Total Project Cost (A+B)	16177.61	10107.359	4331.731	1738.52

11 JUWSIP (ADB Share + State 12.

Share) 14439.09Non-JUWSIP 1738.52

''48,

2217- 80, 191-, 67-01-

22000572), 06-79 48S22178019167010679 '' 70%

13. (ADB) JUWSIP

14. Claim form CAAA

, (DEA)6 ( DEA

70% (AD Share) 15. (ADB) User's Guide to Procurement of works Section 4 – Biding Forms Bill of Quantities61-62

Provisional Sum , 16.

17. 30.12 MLD,

Infiltration GalleryLean PeriodAssured

18. ,

(National open competitive bidding)

19.

12 20. 9DPR 16177.61

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21. 5 (O&M Plan),

(Water User Charges) (Email, SMS ) 22. 24( 7


1.	2021-22	4660.52
2.	2022-23	4660.52
3.	2023-24	4660.52

23. 5


1.	2023-24	439.21
2.	2024-25	439.21
3.	2025-26	439.21
4.	2026-27	439.21
5.	2027-28	439.21

24.

) (CAPEX) 13981.57

(OPEX)2196.04

16177.61 ) 3 Standard Bid Document

) 10 - 14

25. 19.01.202219