Augmentation of Electrical, Mechanical, Instrumentation & Civil Works with 5 years O&M for Existing 850 MLD Raw Water Pumping Station at Kotarpur of AMC.

3 Date of Technical Bid Opening 10/03/2026, 16.05 Hours

Municipal Commissioner

Ahmedabad Municipal Corporation

Sardar Patel Bhavan, Danapith,

Ahmedabad – 380

Gujarat (INDIA)

SCHEDULE OF QUANTITIES

PRICE QUOTATION SHEET

Name of Work : Augmentation of Electrical, Mechanical, Instrumentation & Civil Works with 5 years O&M for Existing 850 MLD

Raw Water Pumping Station at Kotarpur of AMC.

Earnest Money Rs. : Rs. 5,45,456/-

Date of Opening of Tender :

Estimated Price : Rs. 5,45,45,574/-

1) I / We am / are willing to carry out work at _________ % above/below percent (in figures) (should be written in figures and words) of the

estimated cost, as mentioned above. Amount of my / our tender works out for Rs. ________________ (in figures)

Estimated amount put to tender Rs. Estimated amount put to tender Rs.

Signature of Contractor

Company’s seal :

UPGRADATION / REFURBISHMENT OF PUMPING MACHINERY WORK OF ELECTRICAL, MECHANICAL,

INSTRUMENTATION & CIVIL WORKS WITH 5 YEARS O&M FOR EXISTING 850 MLD RAW WATER PUMPING

STATION (RWPS) AT KOTARPUR OF AMC.

SUMMARY OF WORK

Sr. No. DESCRIPTION AMT. IN RS.

A MECHANICAL & ELECTRICAL WORKS

C INSTRUMENTATION WORKS

I TOTAL SITC WORK AMOUNT WITHOUT GST IN RS. (A + B + C)

D OPERATION & MAINTENANCE WORK FOR 5 YEARS

TOTAL OF ELECTRO_MECH. WORK WITH 5 YEARS O&M

WITHOUT GST (I + D)

SCHEDULE OF QUANTITIES AND RATES FOR SITC OF ELECTRO-MECHANICAL WORKS FOR EXISTING 850 MLD RAW

WATER PUMPING STATION (RWPS) AT KOTARPUR OF AMC.

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

1.1.1 MECHANICAL WORKS 1 Set 41,58,000

SUBMERSIBLE CENTRIFUGAL PUMP-MOTOR SET- SPARE PUMP

(VERTICAL MOUNTING)

Supply of Submersible Centrifugal Pump of following duty parameters alongwith LV AC

dry air filled TEWC induction energy efficient motor integrally mounted on volute type

casing and class F insulation & IP 68 protection. Pump-motor set shall be of specified

materials of construction and must have all required accessories viz. automatic coupling

device, double guide pipes with supports, chain with shackles, suction strainer, Precast

RCC foundation blocks (as recommended by pump vendor) for duck foot bend,

Submersible Power & control cable (copper flexible & stranded type conductor of reqd.

cores & size for each pump motor set) & length of sump height + min. 10 m long each

run with necessary electrical termination connection at junction box / starter panel, pump

monitoring unit etc. as per equipment data sheet and detailed technical specifications.

Pump Capacity: 4500 m3/hr, Head: 17 m, Max. synchronous Speed: 750 RPM,

Minimum Acceptable Overall Pump-Motor Efficiency at Duty Point: 78 % &

Motor Rating: Minimum 315 kW (or higher as recommended by pump manufacturer).

1.1.2 Supply & Installation of double guide pipes, duck foot bend & Precast RCC foundation 1 Set 1,24,740

blocks etc. for above Sr. No. 1.1.1 Pump set

2.1.1 VALVES: 2 Nos. 4,21,913

SITC of Electric Actuator operated Horizontal stub shaft CI / DI doble flanged

Butterfly Valve, conforming to IS 13095 / BS EN 593, PN 1.0 with SS 304 renewable

seat rings, indicator, box with bolts, nuts & washers, gaskets, etc. as per specifications.

Size: 800 mm NB (On delivery of each submersible Pumpset)

2.1.1 Item Description as per 2.1.1 and of following size complete in all respect. 1 Nos. 7,35,520

Size : 1100 mm NB (On Header line for interconnection to divert flow)

2.2.1 SITC of CI / DI double flanged Dual Plate Check Valve conforming to API 594, Class 2 Nos. 4,26,048

125 with Cast Steel dual door, hinge pin & stop pin of SS 410, springs of AISI 304 and

seat of SS 304, along with all required accessories, gaskets and hardwares, etc. and as per

specification & complete the work in all respects.

Size : 800 mm NB (On submersible Pumpset Delivery line)

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

3.1.1 SITC of Flange ends Expansion Bellow (PN 1.0) as per EJMA standards and as per 4 Nos. 47,976

specs. and complete in all respect.

Size : 800 mm NB X 300 mm L (On submersible pumpset delivery line, 1 No at vertical

line, 1 No. nr. DPCV)

3.1.2 Item Description as per 3.1.1 and of following size complete in all respect. 1 No. 1,00,800

Size : 1100 mm NB X 300 mm L

4.1.1 MS PIPES & SPECIALS 40 m 11,972

Supply, Gas cutting of pipe, Fabrication of reducer & expander, welding, Installation,

testing and commissioning of MS pipe, Specials, reducer, expander, bend for Y-Joint

with header, etc. conforming to IS 3589 flanges confirming to IS 6392-PN-1.0,

fabricated from MS. plate with necessary supports & anchoring. Pipe fabricated from MS

plate. (Excluding supply of flange) and complete in all respect.

Size : 813 mm OD x min. 8 mm Thk.

4.1.2 Item Description as per 4.1.1 and of following size complete in all respect. 115 m 18,004

Size : 1118 mm OD x min. 8.8 mm Thk. (For Interconnection of Both Header)

4.2.1 Supply, Welding, Installation, Testing & Commissioning of MS flat machined faced 2 Nos. 5,670

flanges confirming to IS 6392 & drilled as per IS-1538 with drilling off centre bolt holes

and flange thickness as per PN 1.0 including cutting & welding.

Size : 600 mm NB or as per actual pump delivery size (Drilled)

4.2.2 Item Description as per 4.2.1 and of following size complete in all respect. 16 Nos. 9,370

Size : 800 mm NB (Drilled) (On delivery of submersible pumpset)

4.2.3 Item Description as per 4.2.1 and of following size complete in all respect. 3 Nos. 14,370

Size : 1100 mm NB (Drilled) For interconnection between headers

4.3.1 Flanged Joints of Pipes, Fittings and Specials: 6 Nos. 5,174

Supply, Installation, Making of Flanged CI / GI / MS Pipes, Fittings and Specials Joints

with all jointing materials, rubber packing, nut bolts, labour etc.for complete connection.

Size : 800 mm dia.

4.3.2 Item Description as per 4.3.1 and of following size complete in all respect. 1 Nos. 7,614

Size : 1100 mm NB

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

5.1.1 SITC of Vacuum Type Solution Feed, Floor Mounted Chlorinator, 1 Lot 10,96,170

Capacity: 30 Kg / Hr, - 2 Set (at KOTARPUR WTP)

Each Chlorinator Set shall consist of following components as a minimum.

(1) FRP Cabinet, (2) Ejector Assembly with Check Valve, (3) Chlorine Flow Meter (Rota

Meter), (4) Chlorine Rate Control Valve, (5) Differential Pressure Regulator, (6) Check

Valve, (7) Drain Valve, (8) 1” UPVC Vent & Vacuum Tubing, (9) Remote Vacuum

- Centrifugal Booster Pumpset (2 Set) of adequate capacity/rating & suitable type and

MOC, Continuous Cable from pump to starter panel without any Joint with proper

conduit piping and clamping, Base plate with coupling etc.

- Vacuum Gauge, Water Pressure Gauge with Isolation Valve On Ejector Inlet (2 Set)

etc. Any other as required to complete the work in all respects.

5.2.1 SITC of CHLORINATION PLANT (at Dudheshwar Water Works) 1 Lot 50,48,500

A1) Vacuum Type Floor Mounted Chlorination Plant, IS: 10553 part -2,

Capacity: 30 Kg / Hr -2 Nos. (Consist of: - 1) FRP Cabinet, 2) Ejector Assembly with

Check Valve, 3) Chlorine Flow Meter (Rota Meter), 4) Chlorine Rate Control Valve, 5)

Differential Pressure Regulator, 6) Check Valve, 7) Drain Valve, 8) 1” UPVC Vent &

Vacuum Tubing , 9) Remote Vacuum Regulator)

A2) GAS ACCESSORIES FOR CHLORINATOR

1. Gas Manifold suitable for 2 nos. vacuum regulator connection and 3 nos. chlorine

toner - 2 Set, 2. C.S. 1 Moisture Trap - 2 Nos., 3. Copper Tubing of 1.5 Mtr. Length -

Nos., 4.Skid & Supports - 2 Lot, 5. Isolation Valve On Gas Manifold as per IS 3224-12

Nos., 6. Auxiliary Ton Container Valve - 6 Nos., 7. Purging connection with valve for

each gas manifold-2 Set

A3) INSTRUMENTS

1. 63 mm Vacuum Gauge - 2Nos.

2. 63 mm Water Pressure Gauge with Isolation Valve On Ejector Inlet. - 2 Nos.

3. 100 mm Chlorine Pressure Gauge - 2Nos.

A4) BOOSTER PUMP, VALVES/NRV/STRAINER & DIFFUSER

1. Booster Pump set with Base plate with coupling - 2 Set

2. Ejector Inlet & Outlet PP Ball Valve, Size:- 2” - 4 Nos.

3. 2” PP NRV On Ejector Outlet - 2 Nos.

4. 2” CI Strainer On Pump Suction - 2Nos.

5. 2”PP Ball Valve for Booster Pump Suction - 2 Nos.

6. 2”NRV for Booster Pump Discharge - 2 Nos.

7. 2”PP Ball Valve for Booster Pump Discharge - 2 Nos.

8. Valves for Diffuser- 4 Nos.

9. Interconnecting vacuum piping i.e. UPVC - 1 Lot

10. Diffuser - 4 Nos. etc.

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

B) REVAMPING & MAINTENANCE OF EXISITNG 2 NOS. CHLORINATOR OF 30 Rate incl. in

KG/HR CAPACITY (at Dudheshwar Water Works): above price

Maintenance Kit for Remote Vacuum Regulator - 2 Kit

Maintenance Kit for Diff. Pressure Regulator - 2 Kit

Maintenance Kit for Secondary Check Valve - 2 Kit

Maintenance Kit for Drain Valve - 2 Kit

Maintenance Kit for Ejector Check Valve - 2 Kit

Maintenance Kit for Flow Meter Assembly - 2 Kit

Vacuum Gauge - 2 Nos.

Water Pressure Gauge - 2 Nos.

C) RAW WATER AND SOLUTION DOSING PIPING :

1. 3” UPVC Pipe with fittings - 200 mtr.

2. 4” UPVC Pipe with fittings - 800 mtr.

D) Modification in piping of Chlorine scrubber - 1 Job

E) Modification in Air piping of Auto Shut off valve system - 1 Job

F) Modification of Cable with cable tray, gland fittings etc. for Scrubber system and Auto

Shut off valve system

G) Starter Panel and Cable for booster pump of 2 nos. New Chlorinator etc.

Any other as required to complete the work in all respects.

6.1.1 SITC of Single girder type E.O.T. crane with electrically operated hoist, class II duty, 1 Set 5,30,250

geared travelling trolly with lift as specified here below complete with long travel rail

track (40 sq.mm. bar), moving or cross girder, all three motions electrically operated by

suitable rating motor IP54, control panel, & down pendant control block, brake, safety

device, cables from motor to starter panel & other required accessoaries & manufactured

and tested as per IS-807, IS-3938 & IS-3177, class-II, complete as per IS, Specifications

& site requirements.

Capacity: min. 3 Ton, (Above existing inlet & screen chamber)

Lift: 14.5 m or (or as per site req.)

Span: Approx. 7.5 m (or as per site req.)

Bay length: App. 15.0 m (or as per site req.)

Note: Satisfactory operation / performance of the above EOT crane after installation in

new Civil structure shall be responsibility of Contractor.

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

7.1.1 SITC of MS STOPLOGS Suitable for seating type water head. 2 Set 34,48,620

Side wall anchored guide frame suitable for channel approx. size 3220 mm (W) x

mm (H), guide frame on both sides of RCC wall up to top of the screen chamber,

consists of side guide frame member (LHS+RHS) & bottom frame member for stop log

segment, Three side sealing arrangement etc. and as per specification & complete the

work in all respects.

Stop log Size: approx. 2920 (W-or to suit actual site requirement) mm X 1650 (H) -

Nos. (Total Ht. 3300mm)

2 Nos. Side wall anchored guide frame for both screen chamber.

Note: Following is also included in the scope of work of this item.

1. All required civil structural works/civil works-modification-alteration/fixing/

strengthening/anchoring/grouting etc. to ensure safe & fullproof erection & completion

of above work in all respects including ensuring satisfactory erection & operation of Stop

2. Stop logs shall be suitable for 3220 mm wide screen chamber or to suit actual site

(1 Set for upstream of screen, 1 set for downstream of screen, each set comprising of

pieces of stop log for any one channel isolaiton and 2 frames for each set of 2 channels)

7.1.2 Supply of common lifting beam to lift up / lower down approx. 2920 mm wide (w-or to 1 Set 1,34,040

suit actual site requirement) stop log segment etc. as per specification & complete the

work in all respects.

7.1.3 Supply of Epoxy painted mild steel fixed type common storage rack to store 2 nos. stop 2 Set 1,81,130

log segments of size 2920 mm (w-or to suit actual site requirement) x 1650 mm (h) &

no. lifting beam etc. as per specification & complete the work in all respects.

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

8.1.1 SITC of Box Type Manual Mesh Screen having following size, made of MS material 2 Set 5,03,990

having round bars of size 10 mm dia. with clear bar opening as specified here below,

suitably welded in outer frame of equal Leg MS angle of size 50 mm x 50 mm x 6 mm

thick, with intermediate support at required locations & shall also including followings:

The screen shall be with MS perforated Screening Material Collection Box at bottom end

of Screen having size as specified, fabricated from 4.5 mm thk. MS sheet, screen shall be

suitable to slide complete screen through rollers between NEW guide channel / passage

of MCP 400, embedded/ fixed in wall on both sides of RCC wall up to top of chamber

with all necessary hardware, SS nuts, bolts & washers, sacrificial Brass lugs on sides,

min. two lifting lugs/hooks & alloy steel lifting chain having intermediate link/chain of

150 mm dia. at every 1.5 m distance with shackle, etc. complete in all respects.

For prevention of overflow above the screen, portion of channel height above the screen

shall be provided with MS cover plate of minimum 10 mm thickness with 50 mm dia.

perforations (100 mm C to C) up to 4 meter height above the screen, complete as per

specification and complete in all respect.

Screen Size: 3150mm (W) x 3000mm (H) x 300 mm (D),

Screening Box size: 300 mm height with width & depth as per screen,

Opening: 75 mm x 75 mm sq. opening.

Screen chamber / Guide channel approx. depth – 8.75 mtr.

Perforated MS Plate: 3.2 m W x 4 m Ht.

Note: Following is also included in the scope of work of this item.

1. All required civil works-modification / fixing / strengthening / anchoring / grouting

etc. to ensure safe & full proof erection & completion of above work in all respects

including ensuring satisfactory erection & operation of Manual Screen.

2. Screen shall be suitable for 3220 mm wide screen chamber or to suit actual site

9.1.1 Providing, Supply of Structure Steel at site of work with freight, loading, unloading 5000 kg. 64.838

carting, etc. including all taxes and duties complete such as joints, channels, angles, Iron

Rails, ISA/ISMC/ISMB/MS flat, Plates, Chequered plates (below 10mm thickness) for

cable trench etc. required for support structure of all Electro-mechanical equipment,

piping, etc. for support on floor / wall / beam / brackets etc. as per tender and IS.

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

9.1.2 Labour Charges for lowering, laying, Fixing with fabrication various size section of MS 5000 kg. 11.365

such as joints, channels, angles, Iron Rails, ISA/ISMC/ISMB/MS flat, Plates, Chequered

plates, for cable trench etc Complete with two coats of red oxide and two coats of

approved colour shade of epoxy paint as per relevant IS and as per specification.

9.2.1 CHANGEOVER SWITCH: 2 Set 26,149.910

SITC of Approved make 630A Four pole 415V Change over switch interior for panel /

wall mounting with operating mechanism AC23 duty confirming to IS complete in all

(Location-Wall mounted or as directed by Engg-in-charge of client)

10.1.1 MEDIUM VOLTAGE CABLES 600 Mtr. 534.00

Supply and unloading & delivery at site, storage & security at site of 1.1 kV,

A2XFY/2XWY XLPE insulated (IS 7098) / PVC insulated (IS 1554) AL / Cu conductor

cables as per IS.

The cable when laid outside the building shall be laid underground in excavated trench,

as per specified method and shall be laid in prepared trench on cable tray when laid

inside the building.

3C x 185 sq. mm. A2XFY Cable (3 runs each for Existing PMCC Panel to 315 KW

Subm. pump JB-1 & 2)

10.1.2 5C x 1.5 sq. mm. 2XWY/2XFY Cable (For 2 nos. Pump-motor LCS) 200 Mtr. 130.00

10.1.3 12C x 1.5 sq.mm. 2XWY(X) Cable (1 run PMCC to 2 nos. PMU) 200 Mtr. 270.00

10.1.4 4C x 10 sq. mm. A2XFY (X) Cable (1 run from Existing LT Panel spare Feeder 32A 150 Mtr. 97.00

MCCB to EOT Crane)

11.1.1 CABLE END TERMINATION AND CONNECTION: 12 Nos. 585.00

SITC of single compression brass cable glands and crimping type Bimetalic lugs /

sockets with necessary tools and equipments as specified in IS. The glands and lugs /

sockets shall be suitable for cable size and type mentioned below.

1) Earthing the glands and armouring with earthing clamp and jumper and also

connecting to common earth bar.

2) The job also includes, if necessary, supply & fixing of extension busbar of same

material on MCCB or panel board terminal / connector to connect more than one no. of

parallel cables or to connect higher size cable to lower size unit. The job also includes

earthing the glands and armour of the cable with common earth bar or flexible copper

mesh.(Cable termination qty. shall be as per site requirement)

3C x 185 sq. mm. A2XFY Cable (3 runs each for Existing PMCC Panel to 315 KW

Subm. pump JB-1 & 2)

11.1.2 5C x 1.5 sq. mm. 2XWY/2XFY Cable (For 2 nos. Pump-motor LCS) 4 Nos. 140.00

11.1.3 12C x 1.5 sq.mm. 2XWY(X) Cable (1 run PMCC to 2 nos. PMU) 4 Nos. 240.00

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

11.1.4 4C x 10 sq. mm. A2XFY (X) Cable (1 run from Existing LT Panel spare Feeder 32A 2 Nos. 128.00

MCCB to EOT Crane)

12.1.1 SITC of stand / wall mounting type G.I. / Aluminium Junction Box having epoxy powder 2 Nos. 2,678.57

coated trap lead with corrosion & rust free having load bearing capacity of 3.6 TONS

with fixing arrangement with Protection Class of IP-65, fault level-25kA with earthing

terminals, steel structure stand for mounting of JB, etc. for Termination to suit for 1.1 kV

Submersible Flexible Copper Power Cable & A2XFY Power cable. JB of minimum

400mm x 400mm x 150mm depth

12.2.1 SITC of stand / wall mounting type G.I. / Aluminium Junction Box having epoxy powder 2 Nos. 2,678.57

coated trap lead with corrosion & rust free having load bearing capacity of 3.6 TONS

with fixing arrangement with Protection Class of IP-65, fault level-25kA with earthing

terminals, steel structure stand for mounting of JB, etc. for Termination to suit for 1.1 kV

Submersible Flexible Copper Control Cable & 2XWY Control cable. JB of minimum

400mm x 400mm x 150mm depth

13.1.1 SITC of Pendant type ON_OFF LCS pushbutton set complete with Enclouser, necessary 2 Nos. 2,116.07

mounting/ fixing arrangement on wall / pipe support etc. to be installed near motors for

remote operation, etc. as per IS (including structural steel)

14.1.1 CABLE TRAY 120 Mtr. 556.51

SITC of G.I. (hot dip galvanised) Ladder type medium duty (2mm thick) Cable Tray with

necessary bends, tees and clamps for fixing. All material shall be Hot dip galvanised as

per Relavent IS and including all accessories.

300 x 100 mm - Ladder type

15.1.1 150 x 50 mm - Ladder type 120 Mtr. 278.76

15.2.1 CHEMICAL EARTHING SYSTEM 2 Set 10,593.89

SITC of Maintenance free chemical earthing (copper) with earthpit of minimum bore

size dia. 225mm Safe Earthing Electrode consisting Pipe-in-Pipe Technology as per IS-

3043:1987 /Tech spec. made of corrosion free Pipes having Outer pipe dia of 48 mm

having 250 Micron copper plating, Inner corrosion free Hot dip galvanised (80 to

micron) pipe dia of 26 mm with copper flat strip type connection terminal 14mm dia

with constant ohmic value surrounded by highly conductive corrosion resistant chemical

compound with high charge dissipation suitable for electrical installation & of 3Mtr.

length of Pipe with two nos. 25Kg. bag of Back filling compound.. (2 nos. LA of DP

NOTE: Earthing Resistance value & date shall be painted on the chamber cover.

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

15.2.2 SITC of Maintenance free chemical earthing with earthpit of minimum bore size dia. 2 Set 7,095.25

225mm Safe Earthing Electrode consisting Pipe-in-Pipe Technology as per IS-3043:1987

/Tech spec. made of corrosion free Hot dip Galvanised (min 150 Microns) Pipes having

Outer pipe dia of 76 mm , Inner corrosion free Hot dip galvanised (80 to 100 micron)

pipe dia of 26 mm with copper flat strip type connection terminal 14mm dia with

constant ohmic value surrounded by highly conductive corrosion resistant chemical

compound with high charge dissipation suitable for electrical installation & 3Mtr. length

of Pipe with two nos. 25Kg. bag of Back filling compound. (2 Nos. DP Structure)

NOTE: Earthing Resistance value & date shall be painted on the chamber cover.

16.1.1 Supply, laying and erection of 25mm(w) x 3mm(T) etc. sizes as required, HOT dip 60 Kg. 77.77

galvanized GI Strip including supply & fixing using GI spacers, saddles when laid inside

the building and inclusive of excavation & refilling of earth when laid outside the

building & interconnection with earth pit & all electro-mechanical equipments. (25X3

G.I Strip, 0.6 Kg/m, 0.6x100Mt.=60Kg.)

16.2.1 11 kV SWITCHYARD / TWO POLE (DP) STRUCTURE: 1 Set 1,20,663.00

Supply, Installation, Testing and Commissioning of 11 kV, 3 Phase, 50 Hz, Two Pole

Structure made of 6" X 3" 'I' section girder having min. 9mtr. length, 4" X 2" M.S.

channels, angles, clamps, nuts, bolts, stay wires including earthing system etc. suitable

for erection of following / indicated accessories duly connected with ACSR conductor as

per approved drawings & in compliance with requirements of IS/IEC / Power Supply

(a) 11kV 200A DO (drop out) fuses with S.R.B.P. tubes carries (03 nos.)

(b) 11kV 400A G.O.D. switch complete with insulators, operating handle with

galvanized pipe, square bar etc. (01 set)

(c) 11kV lightning arrestors with clamps (03 nos.)

(d) 11kV shackle (Disc/Pin/Post) as required insulators (06 nos.)

(e) ACSR Dog Conductor (mini. 30Mt.)

(f) 11 kV fiber operating rod

(g) 20 mm dia. GI stay sets (2 sets), required foundation etc.

and to be painted with two coat of red oxide and final two coat of Aluminium paint at

site as per IS, Specification and Drg.

16.2.2 SITC of H.V. CABLES 60 Mtr. 2,217.96

SITC of 11 kV (E), 3C x 240 sq.mm., Aluminium, extruded innersheath, Armoured,

XLPE , H.V Cable as per IS 7098 (part 2) and Tech. Specification. (PSC DP Structure to

Client DP Structure, Client DP Structure to HT Panel)

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

16.2.3 SITC of the Indoor Heat shrinkable Termination: 1 No. 4,798.00

SITC of Indoor H.T. cable end terminations Kit for 11 kV (E), 3C x 240 sq.mm. XLPE

armoured cable with all accessories as required.

16.2.4 SITC of the Outdoor Heat shrinkable Termination: 3 Nos. 6,763.00

SITC of Outdoor H.T. cable end terminations Kit for 11 kV (E), 3C x 240 sq.mm. XLPE

armoured cable.

16.2.5 LIASONING CHARGES FOR OBTAINING NOC 1 Ls. 25,000.00

Power Liasoning Charges for obtaining N.O.C from Electrical Inspector / Statutory

authority for Power / Ele. Installation. (Fees shall be paid by tenderer for obtaining

N.O.C. from Electrical Inspector / Statutory authority on behalf of client and shall be

reimbursed on submission of original receipt to Client).

Liasoning Charges shall include preparing required attested documents & drawing for

obtaining NOC on behalf of client (Applicable Fees / deposits shall be reimbursed by

16.2.6 SAFETY ACCESSORIES 1 No. 8,671.86

SITC of following safety accessories complete with necessary fixing brackets, other

accessories and tools etc. as required to complete the job.

Supply & Erecting carbon dioxide (CO2) fire extinguisher of 6.5kg capacity with

necessary clamps made from 50 x 6 mm M.S. Flat with nut & bolts grouted in wall

(For 1 no. DP Structure)

16.2.7 Providing pair of rubber hand gloves ISI make suitable for working on 22 KV supply 1 No. 214.12

17.1.1 Air-conditioning system of 1.5 Ton Cap. (5 Star AI DUAL Inverter Split AC etc.) and 2 Set 44,880.00

as per client Requirements & location as per instruction of Engineer-In-Charge of AMC.

17.1.2 Supply of Rescue Tube as per instruction of Engineer-In-Charge of AMC. 4 Nos. 5,240.00

17.1.3 Supply of Ring Buoy as per instruction of Engineer-In-Charge of AMC. 8 Nos. 2,195.00

17.1.4 Supply of Life Jackets as per instruction of Engineer-In-Charge of AMC. 12 Nos. 1,999.00

17.1.5 Supply of Air breathing apparatus for 45 min. & as per IS: 10245, part II 1 Set 41,380.00

17.1.6 SITC of 380mm sweep 1400 R.P.M Exhaust Fan, capacitor type, having double ball 18 Nos. 3,082.52

bearing, M.S.blades, mounting frame, forearms, suitable to operate on 230V,50 HZ AC

supply conforming to IS: 2312.Fan shall be painted with epoxy grey colour controlled by

one 6 A flush type switch on board and 6A plug point near Ex. fan.

(18 Nos. for 200MLD Filter Plant)

ITEM DESCRIPTION QTY UNIT RATE AMOUNT

18.1.1 MISCELLANEOUS WORK 1 Lot 2,20,000

Dismantaling & removal / shifitng in existing Manual Screen, Guide channel, MS Plate,

screen lifting Structure (if required), Chlorinator etc. any other equipments not listed here

in but installed in RWPS & required to be dismantled / shifting and including all

Loading, Transportation, Unloading & Stacking them at Store or location as per

instruction of Engineer-In-Charge of AMC and as per the tender scope / BOQ.

18.1.2 Miscellaneous Work including providing Cut-outs/Cutting in MS Header Pipe, 1 Lot 90,000

including modification, any other work during installtion of Delivery to Existing header

and all other as required to complete the work in all respects and as required for

installation and satisfactory installtion of Pump and any other work not listed here in but

required at Site/location as per instruction of Engineer-In-Charge of AMC and as per the

tender scope / BOQ.

18.1.3 All miscellaneous Civil Work including modification, providing cut-outs, core cuting, 1 Lot 1,75,000

repairing / finishing works,demolition of 2 Nos. Column between Screen etc. providing

RCC support of valves, pipes & fittings, grouting work, Required civil works including

modification, finishing work for existing Sump & pump house flooring, etc. in pump

house and any other unforeseen / emergency work during dismantling of existing pump

& during installation in existing running pump house etc. and all other as required to

complete the work in all respects and as required for installation and satisfactory

operation of all electro-mech. equipment’s and instruments items as per the tender scope

/ BOQ. and any other work not listed here in but required at Site/location as per

instruction of Engineer-In-Charge of AMC and as per the tender scope / BOQ.

19.1.1 Excavation for pipeline trenches for water supply line, manhole etc. all with shoring 575 Cu.m. 98.0

and struting if required as per required gradient and line incl. all safety provisions using

site rail and stacking excavated stuff including up to all required lead Cleaning the site

etc. complete for all lifts and strata as specified.

19.1.2 Refilling the pipeline trenches incl. ramming, watering, consolidating desposal of 465 Cu.m. 22.0

surplus stuff as directed within a radius of 3 km.

A TOTAL OF ELECTRO-MECHANICAL WORK WITHOUT GST

Cost Estimate for

Foundation/Structure for gantry work at Kotarpur RWPH of AMC.

Description Qty._F Without Unit Amount in Rs.

01 Demolition including stacking of serviceable materilas and 20 1047.38 1057.85 Cu.m.

disposal of unserviceable materials with all lead and lift. (i) R.C.C.

02 Dismentaling steel work including distempering and stacking the 300 3.63 3.67 Kg.

material with all lead and lift.

03 Empty boring to the required depth (measured from bottom of pile 144 670.16 676.86 Rmt.

cap to founding level) by means of hydraulic pilling rig through all

strata like soil, sand, clay, murrum, gravel, pebble, boulder, cobble,

soft rock, etc. for pile of diameter as below, supported with the

help of bentonite slurry including all required plant & machineries,

disposal of excavated material with all leads & lifts, mobilisation

demobilisation, remobilisation if required, transportation of

required plant and machineries, etc. Method of boring shall be as

per IS 2911-Part 1 - Section -II.

1.)Bore hole Drilling shall be done by use of hydraulic rig using

temporary casing of required depth upto cut off level of pile, using

bentonite slurry

2.)Reinforcement will be paid separately.

3.)Rate shall also include drilling and socketing in rock at required

4.)Length of pile shall be measured from bottom of pile cap and

upto the founding level.

5.)Rate is inclusive of empty boring through overburden (i.e.

temporary working platform, etc.)

04 Supplying, fabricating and placing in position MS liner made of 3 46855.18 47323.73 MT

MS plate for initial length of cast-in-situ concrete piles including

all operation such as straightening, cutting, bending to shape,

welding, fabricating, driving, placing in position, applying coat of

primer and 2 coats of anticorrosive paint etc. complete as per

specification excluding temporary liner if provided. Depth and

thickness of liner as per drawing.

Description Qty._F Without Unit Amount in Rs.

05 Providing and placing with tremie reinforced cement concrete M30 50 4734.35 4781.69 Cu.m.

grade in bored hole using 6 mm to 20 mm machine crushed well

graded stone aggregate, natural or crushed sand of approved

quality, OPC 43/53 grade cement with contractor's own concrete

mix design as approved by AMC, including necessary , mixing in

fully automatic batch mix plant, transport, curing, casting of pile of

any dia cut off level & chipping of pile up to cut off level, disposal

of chipped material with all leads & lifts, etc. complete as per

execution drawing & specification & as directed by engineer In

charge. Including mobilisation, demobilisation, remobilisation,

transportation of required plant and machineries if required.

1) Rate is Exclude of reinforcement, initial pile load test, routine

load test and M.S. Liners, pipe for Integrity pile test using cross

hole sonic logging, but including temporary liners if required. 2)

Rate is inclusive of labour charges for insert of pipe for Integrity

pile test using cross hole sonic logging method. 3) Excluding

reinforcement, initial pile load test, routine load test and M.S.

Liners but including temporary liners if required.

4) Payment for concrete shall be done from Cut off level upto

founding level and it should be only based on theoritical dimension

06 Performing Integrity Test (low strain) on all vertical pile. The item 8 995.54 1005.49 No.

shall include chipping of weak concrete at the top of pile, leveling,

bending of reinforcing bars, preparation of pile head including

testing with pile driving analyser or approved equivalent. To be

carried out at least 15 days after concreting of piles. A specialist

approved Agency shall be employed by the Contractor for the test.

The test shall be carried out as per relevant ASTM code. The item

is including complete testing with approved apparatus, analysis of

results and conclusions including submission of test reports in

three hard copies with soft copy in CD.

07 Earth work in Excavation for pile caps etc. in all categories of

soils, such as sand, clay, murrum, gravel, pebble, boulder, cobble,

soft rock etc. as per specification for depth below ground level as

mention. The rate is inclusive of contractor's own machinery and

equipment, labour, taxes, temporary works, consumables. leading

& lifting, shoring, strutting, timbering and buttressing with sand /

clay bags and all such measures necessary to retain in position the

sides of foundation pit and including refilling the approved

excavated soil, clearing and carting excess earth as directed within

site limit. The rate is also inclusive of dewatering by manual or

mechanical means, if require.

Description Qty._F Without Unit Amount in Rs.

08 Providing and casting in situ C.C. in grade M-15 (approx. corresp. 10 4906.00 4906.00 Cu.m.

to prop. 1:2:4) (proportions as per mix design or as per Table 9 of

IS456 2000 in masses by weigh batching) using granite, quartzite

trap metal of size 6 mm to 20 mm for RCC work, including

scaffolding centering, form work, needle vibrated

consolidation, curing comp. (excluding cost of reinforcement and

neat finishing) with centering and shuttering/deshuttering etc.

comp. for structure for other than water retaining. Footing (without

09 Providing and casting in-situ Reinforced Cement Concrete M30 20 4932.26 4981.58 Cu.m.

grade controlled cement concrete in pile cap and retaining wall

foundation using 6 mm to 20 mm machine crushed well graded

stone aggregate, sand of approved quality, OPC 53 grade cement

with contractor's own concrete mix design as approved by AMC,

etc. complete as per specification.

The rate is inclusive of all materials, including necessary

dewatering, mixing in fully automatic batch mix plant, transport,

curing, vibrating, placing in position, shuttering, formworks,

deshuttering carefully, making good the damages, fixing

embedment, inserts, pockets, wherever necessary, with all lead and

lift with contractor's labour, tools & plants, machineries, as

10 Providing and fixing in position TMT Fe500 conforming to IS

1786 reinforcing bars of various diameters for Pile, Pile cap as per

detailed designs and drawings and schedule including cutting,

bending, hooking the bars, binding with 18 SWG GI wires with

cost of all labour, materials, tools, plants, equipments, supporting

as required with all lifts and leads etc. all complete as per

specification and as directed by Engineer

The rate includes for supply, loading, unloading, transporting to

site, cutting, bending, hooking, placing, tying in position with

contractor's own binding wire, welding, forming the cage and

lowering it in position in pile bore etc. Welding and supporting in

position to ensure lines and levels during concreting, maintaining

proper cover / spacing, all leads & lifts, etc. including contractor's

own equipment, labour, supervisor, taxes, machineries, etc.

complete as per drawings and specification.

1) The waste cut pieces shall not be included in the paying

2) Binding wire shall not be included in the paying quantity.

3) The work shall be done as per approved drawing.

4) Admissible lap after full length of 12m reinforcement is payable

extra (For Pile Reinforcement only)

5) No payment shall be made for laps & couplers for other than

11 Providing and applying Coal Tar Epoxy protective paint in two 40 125.00 126.25 Sqm

coats of DFT 210 microns for foundations /concrete surfaces in

contact with soil complete as per Specifications and as directed by

the Engineer including all leads and lifts etc. complete. (For Pile

Description Qty._F Without Unit Amount in Rs.

12 Providing and cast in situ C.C. in grade M-30 proportions of

ingredients as per mix design by weigh batching using granite,

quartzite trap metal of size 12 mm to 20 mm and or 6 mm to

mm including scaffolding centering formwork, needle vibrated

consolidation, curing and hydraulic testing etc. complete

(excluding cost of reinforcement) with centering and

shuttering/deshuttering etc. camp. up to 6 meter height /depth Av.

G.L.for all water retaining structures.

R.C.C Beams 20 8486.00 8486.00 Cu.m.

Platform 5 8213.00 8213.00 Cu.m.

RCC Column 40 9317.00 9317.00 Cu.m.

R.C.C. Bracket 10 8213.00 8213.00 Cu.m.

13 Fixing of Rebar on concrete structure for connection with new

structure using Hilti/Fischer or equivalent technology including all

labour, tools & tackels temporary arrangement, saftey measures

14 Supplying cutting, bending, binding and placing in position steel as

per plan and design and as per ISS 2502 including cost of steel and

binding wire for reservoirs/structures only including lift below

G.L. for all diameters

Do - deformed (TMT) bars confirming to relevant IS Fe - 14 77504.00 77504.00 MT

500 grade for all diameters.

15 Supplying, fabricating and embedding M.S. anchor bolts, 2200 99.019 99.02 Kg

channels, angles, chequered plates all other type of

Structural Steel in concrete members during concreting as

per drawings and instructions in all positions and at any level

including keeping them in correct position and alignment,

including adjustment of reinforcement and shuttering, etc

complete and including two coats of approved oil paint over

red oxide primer of exposed surfaces for above mentioned

inserts after embedment, etc. all as specified.

16 Providing and applying 20 mm thick sand faced

cement plaster at outside RCC / brick on work upto

height 10 mtr. above ground level consisting of

mm thick backing coat of C. M. 1:3 (1 cement :

cement : 1 sand) etc. complete 270 297.68 300.66 Sqm

17 Finishing wall with weather proof exterior emulsion paint on wall 270 113.40 114.53 Sqm

surface (two coats) to give an required shape even shade after

thoroughly brushing the surface to removal dirt, and remains of

loose powdered materials.etc complete

B Civil Works Total Rs.

SCHEDULE OF QUANTITIES AND RATES FOR SITC OF ELECTRO-MECHANICAL & INSTRUMENT WORK FOR EXISTING

850 MLD RAW WATER PUMPING STATION (RWPS) AT KOTARPUR OF AMC.

DESCRIPTION QTY UNIT AMOUNT

1.0 PRESSURE MEASURING SYSTEM: 2 Nos. 29,147.00

Supply, installation, testing and commissioning of Pressure Transmitter with local

display along with two valve manifold , required fittings, tubing (all valves, fittings,

tubings, etc. shall be in SS 316 only), all accessories, hardware, etc. complete in all

respects as per specifications and having following measurement ranges:

Range : 0 - 1.6 Kg/cm2 (at 2 nos. at existing header )

1.1 Supply, installation, testing and commissioning of Pressure Transmitter (Blind type) 10 Nos. 46,912.00

along with two valve manifold , required fittings, tubing (all valves, fittings, tubings, etc.

shall be in SS 316 only), all accessories, hardware, etc. complete in all respects as per

specifications and having following measurement ranges:

Range : 0 - 1.6 Kg/cm2 (On delivery of each pumps (8 nos. Exiting Pump and 2 nos.

1.2 Supply, installation, testing & commissioning of Bourden type Pressure Guage 12 Nos. 2,213.00

glycerene filled having 150 mm dial with necessary fittings/accessories (Manifold valve,

nipples, etc. shall be in SS 316 only) as per specifications & complete in all respects.

Range : 0 - 1.6 Kg/cm2 (at each Pump delivery line & common header)

2.0 LEVEL MEASURING SYSTEM FOR SUMP 1 No. 162,288.00

Supply, installation, testing and commissioning of Ultrasonic type Level Transmitter

with remote type transmitter with 10 meter cable between Sensor and Transmitter along

with all required accessories, Weather proof enclosure for transmitter for outdoor

application, mounting stand, etc. complete in all respects as per specification and having

following measurement ranges for liquid (Water) application:

Meas. Range: upto 15 m (at Sump)

2.1 Supply, installation, testing and commissioning of Float type Level Switch along with 10 1 No. 12,802.00

mtr. Cable and WP Junction Box (at sump for dry run protection of pumps through relay

multiplication in PLC), etc., complete in all respects and as per specification.

Meas. Range: upto 15 m (at Sump)

DESCRIPTION QTY UNIT AMOUNT

3.0 PLC BASED CONTROL PANEL FOR WDS 1 No. 1,182,200.00

Supply, Installation, Testing & Commissioning of PLC Based Instrument control Panel

with panel mounted 10 " colour touch screen HMI, 4G or Latest GPRS modem (SIM Slot

+ Etherenet port ) port for Remote data transmission to Existing Central as well as Zonal

SCADA at of client , SIM card for remote data tranmission facility, Communication port

for MFM . Instrument Control Panel '(PLC Enclosure / Panel ) with necessary PLC based

logic and wiring , Min. 1 kVA online UPS (with 60 min battery backup ), etc. complete

in all respects and as per specs with PLC having minimum I/O count of 100DI / 44 DO /

20AI /0AO. These are the minimum IO requirement if any other IO,s required to

complete the work contractor shall be provide the same without any extra cost.

The Scope also hookup the existing 8 nos. starter , 10 nos. Actuator and 1 no. Level

Transmitter and min. 18 Nos. or higher MFM of HT and LT Panel to proposed PLC

The Scope also dismantling the existing control cable at MOVend and terminate new

cable from PLC Panel to MOV.

3.1 Necessary modification /provision in existing Central as well as Zonal SCADA System at 1 No. 50,000.00

of AMC to monitor the RWPS Central & Zonal SCADA.

The Scope shall include acqusition of data of RWPS , graphics development, Data

mapping, Alarm management, logic development, Storage and Screen development,

Report generation etc for monitoring and control from existing SCADA System shall be

carried out by sucessfull bidder or existing SCADA contractor / Vendor and if it is

carried outby the existing SCADA contractor the required charges as per this item shall

be paid by successfull bidder to Existing SCADA Contractor.

Client/ AMC shall provide necessary support to bidder for access in existing Centrall

SCADA for necessary modification & development as described above.

DESCRIPTION QTY UNIT AMOUNT

4.0 INSTRUMENT CABLE & ACCESSORIES 100 MTR. 160.00

'Supply, Laying, Installation, Connection, Termination, Testing & Commissioning of

Instrument Cables as per specs.

The unit rate shall include

a) Supply, loading & unloading of the cable at site from store.

b) Shifitng of cable from site store to place of installation.

c) Fixing of cable clamps, brackets, supports, route markers etc. where ever required to

fix the cables safely.

d) Excavation, back filling and levelling of ground alongwith laying of fine sand,

protection bricks and other necessary civil material for laying cables outside the building.

e) Testing and submission of sketches & reports of all the cables laid.

4.1 SIGNAL CABLE 250 MTR. 142.00

4.2 CONTROL CABLE 850 MTR. 385.00

5.0 INSTRUMENT CABLE TRAY 25 MTR. 787.00

Supply and installation / erection of Perforated type cable tray of galvanized mild steel

sheets of 2 mm thickness with required, hardware, fitting and support structral

asccessories . All material shall be Hot dip galvanised as per IS 2629 and tray hardware

shall be in GI. Support structutre shall be of structral steel for mounting the cable tray on

wall / cable trench or as per site condition,

450 X 25 mm - Perforated type

5.1 200 X 25 mm - Perforated type 40 MTR. 546.00

5.2 50 X 25 mm - Perforated type 70 MTR. 219.00

6.0 CABLE END TERMINATION AND CONNECTION : 4 Nos. 160.00

'Supply, fixing, connection, testing and commissioning of double compression brass cable

glands and crimping type Bimetalic lugs / sockets with necessary tools and equipments as

specified in specifications and IS complete in all respects. The glands and lugs / sockets

shall be suitable for cable size and type mentioned above. The job also includes earthing

the glands and armour of the cable with common earth bar or flexible copper mesh as

6.1 SIGNAL CABLE 6 Nos. 160.00

DESCRIPTION QTY UNIT AMOUNT

6.2 CONTROL CABLE 44 Nos. 235.00

7.0 CHEMICAL EARTHING SYSTEM 2 Set 10,593.89

SITC of chemical earthing with earthpit of minimum bore size dia. 225mm Safe Earthing

Electrode consisting Pipe-in-Pipe Technology as per IS-3043:1987 made of corrosion

free G.I. Pipes having Outer pipe dia of 80 mm having 80-200 Micron galvanising,

Inner pipe dia of 40 mm having 200-250 Micron galvanising or copper coated solid steel

road / flat strip type connection terminal 14mm dia with constant ohmic value surrounded

by highly conductive corrosion resistant chemical compound with high charge dissipation

suitable for electrical installation covering HT Panel, Transformer Neutrals, Lightning

arrester Earthing, A.C. Plant & Sensitive computer system (like Automation, SCADA) &

of 3Mtr. length of Pipe with two nos. 25Kg. bag of Back filling compound. ( 2nos. for

each PLC Panel )

NOTE: Earthing Resistance value & date shall be painted on the chamber cover.

7.1 Supply, laying and erection of 25mm(w) x 3mm(T) etc. sizes Copper Strip including 15 Kg. 794.87

supply & fixing of bolts, saddles when laid inside the building and inclusive of excavation

& refilling of earth when laid outside the building & interconnection with earth pit & PLC

Panel (25X3 Cu. Strip, 0.761 Kg/m, 0.761 x 20mtr.=15.22Kg.)

Copper Bolt,Nuts ,Washers shall be used for Connecting Earth electrode to individual

eqp. Bitumen shall be used at the place of joint/welding. (For PLC Panel to Earthing)

8.0 CCTV Surveillance System: 1 LOT 121,590.00

SITC of CCTV Surveillance System for monitoring inside and outside of pumping station

premises in the panel room including 5 nos. fixed bullet IR outdoor type IP ( Internet

Protocol) camera, IP based (IP-65 or better protection class), Resolution 1080p,

Megapixel, 3.6/6 mm lens (Outdoor / Indoor Use, Outdoor Type, 8 Ch.NVR along with

TB HDD / storage system, min. 32" LED TV for local viewing, MS clamp for bullet

camera and accessories, Power Supply, Cat 6 cable of required pairs, Patch cords and

connectors / panel as required, other communication cables as required, 25mm PVC

conduit with accessories for wiring/cabling as required, fitting, accessories etc. and as per

specifications. The scope shall include all required items and accessories to complete the

DESCRIPTION QTY UNIT AMOUNT

9.0 MULTIFUNCTION METER WITH RS 485 PORT 5 NOS. 7,871.00

Supply, Installation, Testing & Commissioning of Multifunction meter with RS

communication port, Class of Accuracy 0.5 for existing HT & LT Panel to measure

the energy consumption in pumping station / pump sets and hookup with PLC Panel over

RS-485 communicatoion port & remote data transmission to Central SCADA including

necessary modification in HT & LT Panel /Starter, The work shall be complete in all

respects and as per specification.

The scope also include the remove Existing MFM from Panel and install the new MFM

as above and hand over the existing MFM to client.

C TOTAL OF INSTRUMENTATION WORK WITHOUT GST

AHMEDABAD MUNICIPAL CORPORATION

Water Production Dept.

OPERATION & MAINTENANCE ESTIMATE

Name of Operation and Comprehensive Repair and Maintenance work for 60 Months for 850 MLD RAW WATER PUMPING STATION (RWPS) at

Work Kotarpur Water Works of AMC.

Sr. No Description Rate. Rs. Unit Duration

Comprehensive Repair and Maintenance work incluidng Manpower of 850 MLD 3,02,038.00 Month 12

RAW WATER PUMPING STATION at Kotarpur Water Works as per tender

For Second Year 3,44,694.00 Month 12

For Third Year 3,61,930.00 Month 12

For Fourth Year 3,80,028.00 Month 12

For Fifth Year 3,99,031.00 Month 12

Monthly charges for SIM card data transmission to Existing Central SCADA of AMC 500.00 Month 60

( D ) Total O & M Amount for 60 month W/O GST

AHMEDABAD MUNICIPAL CORPORATION

Water Production Dept

Estimate - Break-Up

Name of Operation and Comprehensive Repair and Maintenance work for 60 Months for 850 MLD RAW WATER PUMPING STATION (RWPS) at

Work Kotarpur Water Works of AMC.

Duration / Total

Sr. No Description Rate. Unit

Qty. Amount Rs.

A Manpower Cost:

1 Electrician (Skilled ) (General) 19,692 1 No.

2 Helpers - Unskilled (General) 18,778 1 No.

3 Operators (Semi skilled) Shift wise 19,193 3 No.

4 Helpers - (Unskilled) Shift wise 18,778 3 No.

B ADD:- Contractor's overheads & Profit @10%

C Grand Total for Operation /Manpower for One Month

C Grand Total for Operation /Manpower for One Month

1.1 Total of Manpower for First Year 1,67,621 12 Months

2.1 Total of Manpower for Second Year (5% of Escalation on previous year) 1,76,003 12 Months

3.1 Total of Manpower for Third Year (5% of Escalation on previous year) 1,84,804 12 Months

4.1 Total of Manpower for Forth Year (5% of Escalation on previous year) 1,94,045 12 Months

5.1 Total of Manpower for Fifth Year (5% of Escalation on previous year) 2,03,748 12 Months

I Total of Operation / Manpower for 5 Years

AHMEDABAD MUNICIPAL CORPORATION

Water Production Dept.

Estimate - Break-Up

Name of Operation and Comprehensive Repair and Maintenance work for 60 Months for 850 MLD RAW WATER PUMPING STATION (RWPS) at

Work Kotarpur Water Works of AMC.

Duration / Total

Sr. No Description Rate. Unit

Qty. Amount Rs.

1.1 FOR EXISTING WORK OF RWPS / PUMPING MACHINERIES AND 1,22,197 12 month

RELATED ACCESSORIES.

Comprehensive repair, maintenance, supply of spares, replacement, cost of

lubricants, consumables, tools & tackles, statutory periodical approvals & testing

of eqipment etc. of all Electrical-Mechanical-instruments installed at 850 MLD

RWPS at Kotarpur WTP (except supply of electric power and water) during O&M

period for First Year.

1.2 FOR PROPOSED ELECTRO-MECH. WORK 0 12 month

Comprehensive repair, maintenance, supply of spares, replacement, cost of

lubricants, consumables, tools & tackles, statutory periodical approvals & testing

of eqipment etc. of all Electrical-Mechanical-instruments installed at 850 MLD

RWPS at Kotarpur WTP (except supply of electric power and water) during O&M

period for First Year. (Covered under Defect Liablity Period for First Year)

A - Total- 1.1+1.2 Per Year

B ADD:- Contractor's overheads & Profit @10%

I Grand Total for Comprehensive Repair & Maintenance work for One Year / First Year (A + B)

I Grand Total for Comprehensive Repair & Maintenance work for One Year / First Year (A + B)

Per Month for First Yerar O&M

2.1 For existing pumping machineries and related accessories etc. - Total of Comprehensive 1,41,138.00 12 Month

Maintenance, supply of spares, replacement, cost of lubricants, consumables, tools &

tackles etc. for second year of O&M period. (5% of Escalation on previous year - Sr. No.

Duration / Total

Sr. No Description Rate. Unit

Qty. Amount Rs.

2.2 For proposed work - Total of Comprehensive Maintenance, supply of spares, replacement, 27,553.00 12 Month

cost of lubricants, consumables, tools & tackles etc. for second year of O&M period.

3.1 For existing pumping machineries and related accessories etc. - Total of Comprehensive 1,48,195.00 12 Month

Maintenance, supply of spares, replacement, cost of lubricants, consumables, tools &

tackles etc. for Third year of O&M period. (5% of Escalation on previous year - Sr. No.

3.2 For proposed work - Total of Comprehensive Maintenance, supply of spares, replacement, 28,931.00 12 Month

cost of lubricants, consumables, tools & tackles etc. for Third year of O&M period. (5% of

Escalation on previous year - Sr. No. 2.2)

4.1 For existing pumping machineries and related accessories etc. - Total of Comprehensive 1,55,605.00 12 Month

Maintenance, supply of spares, replacement, cost of lubricants, consumables, tools &

tackles etc. for Fourth year of O&M period. (5% of Escalation on previous year - Sr. No.

4.2 For proposed work - Total of Comprehensive Maintenance, supply of spares, replacement, 30,378.00 12 Month

cost of lubricants, consumables, tools & tackles etc. for Fourth year of O&M period. (5%

of Escalation on previous year - Sr. No. 3.2)

5.1 For existing pumping machineries and related accessories etc. - Total of Comprehensive 1,63,386.00 12 Month

Maintenance, supply of spares, replacement, cost of lubricants, consumables, tools &

tackles etc. for Fifth year of O&M period. (5% of Escalation on previous year - Sr. No.

5.2 For proposed work - Total of Comprehensive Maintenance, supply of spares, replacement, 31,897.00 12 Month

cost of lubricants, consumables, tools & tackles etc. forFifth year of O&M period. (5% of

Escalation on previous year - Sr. No. 4.2)

II Total of Comprehensive Repair and Maintenance work for 60 Months / 5 Years (I+2.1+2.2+3.1+3.2+4.1+4.2+5.1+5.2)