Operation of piped water supply schemes by deploying pump operators and payment of electricity charges and Comprehensive operation and maintenance, routine repairs and Special repairs of Rural Piped Water Supply Scheme (PWS) and Ward level Piped Water Supply Schemes in non quality affected wards (WLS_Non Quality) i/c the cost of chemicals, overhauling of filter media and related appurtenances, cleaning of ESR and campus, maintenance viz. cleaning painting of pump house, staff quarters, boundary wall, repair of leakages in distribution line, repair and provision of new FHTCs, repair and maintenance of pumps and other electromechanical components etc. all complete as per the directions of Engineer-in-charge.

GOVERNMENT OF BIHAR

PUBLIC HEALTH ENGINEERING DEPARTMENT

ABSTRACT OF COST

NAME OF WORK: Estimate for Administrative Approval of Operation & maintenance of Various Rural Piped water Supply Scheme (20 Nos.) for the period 2025-2030 Under P.H.Division, SIWAN.

Sl no. Particulars of item Qty unit Rate Amount Energy Charge

1 O&M cost of Jalalpur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 01. 1 job #REF! #REF! ₹ 387,005.87

2 O&M cost of Angauta piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 02. 1 job #REF! #REF! ₹ 580,508.81

3 O&M cost of Rajanpura piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 03. 1 job #REF! #REF! ₹ 387,005.87

4 O&M cost of Lakdi Nabiganj piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 04. 1 job #REF! #REF! ₹ 387,005.87

5 O&M cost of Narindarpur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 05. 1 job #REF! #REF! ₹ 483,757.34

6 O&M cost of Hussainganj piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 06. 1 job #REF! #REF! ₹ 290,254.41

7 O&M cost of Thepaha piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 07. 1 job #REF! #REF! ₹ 580,508.81

8 O&M cost of Khalispur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 08. 1 job #REF! #REF! ₹ 387,005.87

9 O&M cost of Basaon piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 09. 1 job #REF! #REF! ₹ 677,260.28

10 O&M cost of Harshatali piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 10. 1 job #REF! #REF! ₹ 193,502.94

11 O&M cost of Lakdi Dargah piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 11. 1 job #REF! #REF! ₹ 0.00

12 O&M cost of Siswan piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 12. 1 job #REF! #REF! ₹ 774,011.75

13 O&M cost of Darauli piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 13. 1 job #REF! #REF! ₹ 0.00

14 O&M cost of Pratappur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 14. 1 job #REF! #REF! ₹ 580,508.81

15 O&M cost of Chainpur Mubarakpur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 15. 1 job #REF! #REF! ₹ 483,757.34

16 O&M cost of Sirsawn piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 16. 1 job #REF! #REF! ₹ 290,254.41

17 O&M cost of Bhagwanpur Hat piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 17. 1 job #REF! #REF! #REF!

18 O&M cost of Harihans piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 18. 1 job #REF! #REF! ₹ 290,254.41

19 O&M cost of Sisai piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 19. 1 job #REF! #REF! ₹ 0.00

20 O&M cost of Raghunathpur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 20. 1 job #REF! #REF! ₹ 0.00

EXECUTIVE ENGINEER

P.H DIVISION SIWAN

GOVERNMENT OF BIHAR PUBLIC HEALTH ENGINEERING DEPARTMENT PUBLIC HEALTH DIVISION, SIWAN

TECHNICAL APPROVAL FOR

OPERATION AND MAINTENANCE

NAME OF WORK :- Estimate for Administrative Approval of Operation & maintenance of Various Rural Piped water Supply Scheme (20 Nos.) for the period 2025-2030 Under P.H.Division, SIWAN.

ESTIMATED COST :- ₹ 86,648,900.00

BASED ON NEW SOR EFFECTIVE FROM 01.01.2022

P.H DIVISION, SIWAN

GOVERNMENT OF BIHAR

PUBLIC HEALTH ENGINEERING DEPARTMENT

ABSTRACT OF COST

NAME OF WORK: Comprehensive Operation & maintenance of (i.) Rural Piped Water Supply heme (PWS) (20 Nos.) ii.) Ward level Piped Water Supply Schemes in non quality affected wards (WLS_Non Quality) based on item rates; constructed by the Public Health Engineering Department including payment to the pump operators, electricity bills for five years. Under P.H.Division, SIWAN.

Sl no. Particulars of item Qty unit Rate Amount

1 O&M cost of Jalalpur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 01. 1 job ₹ 4,597,100.00 ₹ 4,597,100.00

2 O&M cost of Angauta piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 02. 1 job ₹ 5,626,400.00 ₹ 5,626,400.00

3 O&M cost of Rajanpura piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 03. 1 job ₹ 4,598,500.00 ₹ 4,598,500.00

4 O&M cost of Lakdi Nabiganj piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 04. 1 job ₹ 4,049,600.00 ₹ 4,049,600.00

5 O&M cost of Narindarpur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 05. 1 job ₹ 4,610,200.00 ₹ 4,610,200.00

6 O&M cost of Hussainganj piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 06. 1 job ₹ 3,763,100.00 ₹ 3,763,100.00

7 O&M cost of Thepaha piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 07. 1 job ₹ 5,800,100.00 ₹ 5,800,100.00

8 O&M cost of Khalispur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 08. 1 job ₹ 4,506,200.00 ₹ 4,506,200.00

9 O&M cost of Basaon piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 09. 1 job ₹ 6,714,600.00 ₹ 6,714,600.00

10 O&M cost of Harshatali piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 10. 1 job ₹ 2,637,800.00 ₹ 2,637,800.00

11 O&M cost of Lakdi Dargah piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 11. 1 job ₹ 2,295,900.00 ₹ 2,295,900.00

12 O&M cost of Siswan piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 12. 1 job ₹ 7,311,700.00 ₹ 7,311,700.00

13 O&M cost of Darauli piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 13. 1 job ₹ 1,986,100.00 ₹ 1,986,100.00

14 O&M cost of Pratappur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 14. 1 job ₹ 5,239,200.00 ₹ 5,239,200.00

15 O&M cost of Chainpur Mubarakpur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 15. 1 job ₹ 5,315,900.00 ₹ 5,315,900.00

16 O&M cost of Sirsawn piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 16. 1 job ₹ 3,635,000.00 ₹ 3,635,000.00

17 O&M cost of Bhagwanpur Hat piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 17. 1 job ₹ 6,805,700.00 ₹ 6,805,700.00

18 O&M cost of Harihans piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 18. 1 job ₹ 3,580,600.00 ₹ 3,580,600.00

19 O&M cost of Sisai piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 19. 1 job ₹ 2,170,200.00 ₹ 2,170,200.00

20 O&M cost of Raghunathpur piped water supply schemes for next five years of existing and extended scheme as per O&M details Sub-estimate no. 20. 1 job ₹ 1,405,000.00 ₹ 1,405,000.00

Sl no. Particulars of item Qty unit Rate Amount

1 O&M cost of Pachrukhi ward level water supply scheme for next five years as per O&M details Sub-estimate no. 01. 1 job ₹ 1,645,200.00 ₹ 1,645,200.00

2 O&M cost of Khanpur Khairati ward level water supply scheme for next five years as per O&M details Sub-estimate no. 02. 1 job ₹ 4,221,700.00 ₹ 4,221,700.00

3 O&M cost of Paschami Harihas ward level water supply scheme for next five years as per O&M details Sub-estimate no. 03. 1 job ₹ 2,621,900.00 ₹ 2,621,900.00

4 O&M cost of Chanp ward level water supply scheme for next five years as per O&M details Sub-estimate no. 04. 1 job ₹ 3,191,300.00 ₹ 3,191,300.00

5 O&M cost of Pakwalia ward level water supply scheme for next five years as per O&M details Sub-estimate no. 05. 1 job ₹ 2,446,300.00 ₹ 2,446,300.00

6 O&M cost of Jalalpur ward level water supply scheme for next five years as per O&M details Sub-estimate no. 06. 1 job ₹ 3,987,800.00 ₹ 3,987,800.00

7 O&M cost of Harsar ward level water supply scheme for next five years as per O&M details Sub-estimate no. 07. 1 job ₹ 3,322,700.00 ₹ 3,322,700.00

8 O&M cost of Harsar ward level water supply scheme for next five years as per O&M details Sub-estimate no. 08. 1 job ₹ 3,125,900.00 ₹ 3,125,900.00

9 O&M cost of Sirsawn ward level water supply scheme for next five years as per O&M details Sub-estimate no. 09. 1 job ₹ 2,494,300.00 ₹ 2,494,300.00

10 O&M cost of Sagar Sultanpur Uttar ward level water supply scheme for next five years as per O&M details Sub-estimate no. 10. 1 job ₹ 3,481,700.00 ₹ 3,481,700.00

11 O&M cost of Sisai ward level water supply scheme for next five years as per O&M details Sub-estimate no. 11. 1 job ₹ 3,936,000.00 ₹ 3,936,000.00

12 O&M cost of Gangpur ward level water supply scheme for next five years as per O&M details Sub-estimate no. 12. 1 job ₹ 795,300.00 ₹ 795,300.00

13 O&M cost of Chainpur Mubarakpur ward level water supply scheme for next five years as per O&M details Sub-estimate no. 13. 1 job ₹ 1,657,200.00 ₹ 1,657,200.00

14 O&M cost of Mahamadpur ward level water supply scheme for next five years as per O&M details Sub-estimate no. 14. 1 job ₹ 4,196,600.00 ₹ 4,196,600.00

15 O&M cost of Basawn ward level water supply scheme for next five years as per O&M details Sub-estimate no. 15. 1 job ₹ 3,296,700.00 ₹ 3,296,700.00

16 O&M cost of Basawn ward level water supply scheme for next five years as per O&M details Sub-estimate no. 16. 1 job ₹ 3,276,200.00 ₹ 3,276,200.00

17 O&M cost of Angauta ward level water supply scheme for next five years as per O&M details Sub-estimate no. 17. 1 job ₹ 826,300.00 ₹ 826,300.00

18 O&M cost of Angauta ward level water supply scheme for next five years as per O&M details Sub-estimate no. 18. 1 job ₹ 888,200.00 ₹ 888,200.00

19 O&M cost of Ziradei ward level water supply scheme for next five years as per O&M details Sub-estimate no. 19. 1 job ₹ 3,091,600.00 ₹ 3,091,600.00

20 O&M cost of Narendrapur ward level water supply scheme for next five years as per O&M details Sub-estimate no. 20. 1 job ₹ 3,337,500.00 ₹ 3,337,500.00

21 O&M cost of Thepha ward level water supply scheme for next five years as per O&M details Sub-estimate no. 21. 1 job ₹ 5,717,000.00 ₹ 5,717,000.00

22 O&M cost of Raghunathpur ward level water supply scheme for next five years as per O&M details Sub-estimate no. 22. 1 job ₹ 1,761,800.00 ₹ 1,761,800.00

TOTAL AMOUNT (A+B) ₹ 149,968,100.00

EXECUTIVE ENGINEER

P.H DIVISION SIWAN

TENDER NIT NO.-01/2026-27/(R2) O&M-PHED

NAME OF WORK- Part I: Fixed

Operation of piped water supply schemes by deploying pump operators and payment of electricity charges and

Part II: Variable

Comprehensive operation and maintenance, routine repairs and Special repairs of Rural Piped Water Supply Scheme (PWS) and Ward level Piped Water Supply Schemes in non quality affected wards (WLS_Non Quality) i/c the cost of chemicals, overhauling of filter media and related appurtenances, cleaning of ESR and campus, maintenance viz. cleaning painting of pump house, staff quarters, boundary wall, repair of leakages in distribution line, repair and provision of new FHTCs, repair and maintenance of pumps and other electromechanical components etc. all complete as per the directions of Engineer-in-charge.

No. of schemes:

Piped Water Supply Scheme (PWS):- 20 NOS.

WLS(Non Quality):-77 NOS.

Date of Tender :- 15.09.2026

Estimated Cost :- 149,968,100.00

Earnest Money :- 2,500,000.00

Duration of Maintenance Period 60 MONTH

Cost of BOQ :- 10,000.00

SI NO. PARTICULARS No. of Scheme AMOUNT

1 I. Operation of piped water supply schemes by deploying pump operators and payment of electricity charges and. PWS:-20 NOS. 86,648,900.00

II. Comprehensive operation and maintenance, routine repairs and Special repairs of Rural Piped Water Supply Scheme (PWS) and Ward level Piped Water Supply Schemes in non quality affected wards (WLS_Non Quality) i/c the cost of chemicals, overhauling of filter media and related appurtenances, cleaning of ESR and campus, maintenance viz. cleaning painting of pump house, staff quarters, boundary wall, repair of leakages in distribution line, repair and provision of new FHTCs, repair and maintenance of pumps and other electromechanical components etc. all complete as per the directions of Engineer-in-charge. WLS( Non-Quality):-77 NOS. 63,319,200.00

Total Amount 149,968,100.00

Rupees Fourteen Crore Ninety nine Lakh Sixty eight Thousand one hundred Only

1 Estimated cost Rs. 149968100.00 (A)

2 Cost of Govt. Material :- NIL NIL (B)

3 Name of the Contractor :-

4 Address of the Contractor :-

5 I/we offer in Figures……. in words………………… % (Percentage) High on the rate for the fixed cost (Part I) for operation of the schemes. IN FIG.

6 I/we offer in Figures……. in words………………… % (Percentage) High / Less on the rate for the variable cost (Part-II) for maintenance of the schemes. IN FIG.

7 Average rate quoted by the bidder

Note :- 1.) Bidders has to quote rate in Percentage High/Less only.

Note :- 2.) Items/ Quantity of Work will be decided by the department on day to day / priority basis during period of maintenance.

Note :- 3.) The quoted rate for the operation part I (fixed cost) i.e. the payment to the operators and the electricity bills, the quote shall not be negative.

Note :- 4.) The electricity bills shall be paid as per actual.

Note :- 5.) The entry in row 7 shall be considered for decision of financially lowest bid.

1 BOQ Fixed Cost PWS JALALPUR

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block DARAUNDA

4 Panchayat JALALPUR

5 Wards Covered 3,6,9,11,13 & 14

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 10.00 HP=(.746x10.00=7.46kW) kW 7.46 Motor Capacity in HP 10

Avg. running hrs./day 10 HC 813

Energy charges per year=1.11x avg. running hrs/dayx.746x7.46x365 per unit 30224.19 9.72 293779.1268 27229

fixed charges per month 12 630.00 75600.00

duty charges @6% of energy charge 17626.75

SubTotal b= 387005.8744

Total Fixed Cost (I) = 435,005.87

1 BOQ Variable Cost PWS JALALPUR

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 801 150.00 120150.00 21.9488049 8011.3137885

Sub Total a= 120150.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 65671.84 88800.54 88800.54

Sub Total (elctro mech)= 9350.00 17205.92 17205.92

Sub Total d= 106006.46

Total Variable Cost I= 251,156.46 20929.70524 2616.213155

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 251,856.46

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 18,385.52

Total Variable Cost (Variable cost (I+II)+Inflation rate) 270,241.98

Total Cost (total Fixed Cost + Total variable cost) = 705,247.86

III Contractor's profit @ 10% on Total Cost= 70,524.79 1763.119648

IV Add GST @ 18% on Total Cost= 126,944.61 10578.71789

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 3,182.42 6.630041348 79.56049618

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 13,512.10

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 214,163.92

IX Total Operation and maintainence cost for 1 year = 919,411.78

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 919,411.78

XI Final operation and maintainence cost for 5 year= 4,597,058.89

Total Operation and maintainence cost for 5 year including fixed and variable costs= 4,597,100.00

2 BOQ Fixed Cost PWS ANGAUTA

1 Name of Division SIWAN

2 Name of Sub Division MAIRWA

4 Panchayat ANGAUTA

5 Wards Covered 3,4,5

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 15.00 HP=(.746x15.00=11.19kW) kW 11.19 Motor Capacity in HP 15

Avg. running hrs./day 10 HC 464

Energy charges per year=1.11x avg. running hrs/dayx.746x15.00x365 per unit 45336.285 9.72 440668.6902 40843.5

fixed charges per month 12 630.00 113400.00

duty charges @6% of energy charge 26440.12

SubTotal b= 580508.8116

Total Fixed Cost (I) = 628,508.81

2 BOQ Variable Cost PWS ANGAUTA

II. Variable Cost 655285

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 457 150.00 68550.00 12.5267472 4572.262728

Sub Total a= 68550.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (elctro mech)= 9350.00 17205.92 17205.92

Sub Total d= 128517.65

Total Variable Cost I= 222,067.65 18505.63763 2313.204704

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 222,767.65

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 16,262.04

Total Variable Cost (Variable cost (I+II)+Inflation rate) 239,029.69

Total Cost (total Fixed Cost + Total variable cost) = 867,538.50

III Contractor's profit @ 10% on Total Cost= 86,753.85 2168.846254

IV Add GST @ 18% on Total Cost= 156,156.93 13013.07753

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 2,870.30 5.97978521 71.75742253

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 11,951.48

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 257,732.56

IX Total Operation and maintainence cost for 1 year = 1,125,271.06

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 1,125,271.06

XI Final operation and maintainence cost for 5 year= 5,626,355.32

Total Operation and maintainence cost for 5 year including fixed and variable costs= 5,626,400.00

3 BOQ Fixed Cost PWS RAJANPURA

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block HASANPURA

4 Panchayat RAJANPURA

5 Wards Covered 6,7,8,9 & 10

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 10.00 HP=(.746x10.00=7.46 kW) kW 7.46 Motor Capacity in HP 10

Avg. running hrs./day 10 HC 800

Energy charges per year= 1.11xavg. running hrs/dayx.746x10.00x365 per unit 30224.19 9.72 293779.1268 27229

fixed charges per month 12 630.00 75600.00

duty charges @6% of energy charge 17626.75

SubTotal b= 387005.8744

Total Fixed Cost (I) = 435,005.87

3 BOQ Variable Cost PWS RAJANPURA

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 788 150.00 118200.00 21.59784 7883.2116

Sub Total a= 118200.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 69321.47 92429.25 92429.25

Sub Total (elctro mech)= 8550.00 15733.75 15733.75

Sub Total d= 108163.01

Total Variable Cost I= 251,363.01 20946.9174 2618.364675

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 252,063.01

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 18,400.60

Total Variable Cost (Variable cost (I+II)+Inflation rate) 270,463.61

Total Cost (total Fixed Cost + Total variable cost) = 705,469.48

III Contractor's profit @ 10% on Total Cost= 70,546.95 1763.673707

IV Add GST @ 18% on Total Cost= 126,984.51 10582.04224

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 3,184.64 6.634658509 79.6159021

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 13,523.18

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 214,239.27

IX Total Operation and maintainence cost for 1 year = 919,708.75

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 919,708.75

XI Final operation and maintainence cost for 5 year= 4,598,543.77

Total Operation and maintainence cost for 5 year including fixed and variable costs= 4,598,500.00

4 BOQ Fixed Cost PWS LAKDI NABIGANJ

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block LAKDI NABIGANJ

4 Panchayat LAKDI NABIGANJ

5 Wards Covered 3,6,10 & 16

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 10.00 HP=(.746x10.00=7.46 kW) kW 7.46 Motor Capacity in HP 10

Avg. running hrs./day 10 HC 390

Energy charges per year= 1.11xavg. running hrs/dayx.746x10.00x365 per unit 30224.19 9.72 293779.1268 27229

fixed charges per month 12 630.00 75600.00

duty charges @6% of energy charge 17626.75

SubTotal b= 387005.8744

Total Fixed Cost (I) = 435,005.87

4 BOQ Variable Cost PWS LAKDI NABIGANJ

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 384 150.00 57600.00 10.528947 3843.065655

Sub Total a= 57600.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 57307.19 76665.36 76665.36

Sub Total (elctro mech)= 8550.00 15733.75 15733.75

Sub Total d= 92399.12

Total Variable Cost I= 174,999.12 14583.25984 1822.90748

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 175,699.12

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 12,826.04

Total Variable Cost (Variable cost (I+II)+Inflation rate) 188,525.15

Total Cost (total Fixed Cost + Total variable cost) = 623,531.03

III Contractor's profit @ 10% on Total Cost= 62,353.10 1558.82757

IV Add GST @ 18% on Total Cost= 112,235.59 9352.965421

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 2,365.25 4.927607369 59.13128842

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 9,426.26

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 186,380.20

IX Total Operation and maintainence cost for 1 year = 809,911.23

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 809,911.23

XI Final operation and maintainence cost for 5 year= 4,049,556.13

Total Operation and maintainence cost for 5 year including fixed and variable costs= 4,049,600.00

5 BOQ Fixed Cost PWS NARINDARPUR

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block ZIRADEI

4 Panchayat NARINDARPUR

5 Wards Covered 6,7 & 8

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 12.50 HP=(.746x12.50=9.325 kW) kW 9.325 Motor Capacity in HP 12.5

Avg. running hrs./day 10 HC 372

Energy charges per year= 1.11xavg. running hrs/dayx.746x12.50x365 per unit 37780.2375 9.72 367223.9085 34036.25

fixed charges per month 12 630.00 94500.00

duty charges @6% of energy charge 22033.43

SubTotal b= 483757.34301

Total Fixed Cost (I) = 531,757.34

5 BOQ Variable Cost PWS NARINDARPUR

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 367 150.00 55050.00 10.0429956 3665.693394

Sub Total a= 55050.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 44554.57 60185.70 60185.70

Sub Total (elctro mech)= 14462.50 26613.97 26613.97

Sub Total d= 86799.66

Total Variable Cost I= 166,849.66 13904.13857 1738.017321

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 167,549.66

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 12,231.13

Total Variable Cost (Variable cost (I+II)+Inflation rate) 179,780.79

Total Cost (total Fixed Cost + Total variable cost) = 711,538.13

III Contractor's profit @ 10% on Total Cost= 71,153.81 1778.845328

IV Add GST @ 18% on Total Cost= 128,076.86 10673.07197

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 2,277.81 4.745433088 56.94519706

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 8,989.04

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 210,497.52

IX Total Operation and maintainence cost for 1 year = 922,035.66

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 922,035.66

XI Final operation and maintainence cost for 5 year= 4,610,178.28

Total Operation and maintainence cost for 5 year including fixed and variable costs= 4,610,200.00

6 BOQ Fixed Cost PWS HUSSAINGANJ

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block HUSSAINGANJ

4 Panchayat HUSSAINGANJ

5 Wards Covered 1,3,4,5 & 6

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 7.50 HP=(.746x7.50=5.595 kW) kW 5.595 Motor Capacity in HP 7.5

Avg. running hrs./day 10 HC 630

Energy charges per year= 1.11xavg. running hrs/dayx.746x7.50x365 per unit 22668.1425 9.72 220334.3451 20421.75

fixed charges per month 12 630.00 56700.00

duty charges @6% of energy charge 13220.06

SubTotal b= 290254.4058

Total Fixed Cost (I) = 338,254.41

6 BOQ Variable Cost PWS HUSSAINGANJ

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 621 150.00 93150.00 17.008299 6208.029135

Sub Total a= 93150.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 64951.77 87407.06 87407.06

Sub Total (elctro mech)= 8550.00 15733.75 15733.75

Sub Total d= 103140.82

Total Variable Cost I= 221,290.82 18440.90144 2305.11268

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 221,990.82

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 16,205.33

Total Variable Cost (Variable cost (I+II)+Inflation rate) 238,196.15

Total Cost (total Fixed Cost + Total variable cost) = 576,450.55

III Contractor's profit @ 10% on Total Cost= 57,645.06 1441.126382

IV Add GST @ 18% on Total Cost= 103,761.10 8646.758291

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 2,861.96 5.962419728 71.54903674

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 11,909.81

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 176,177.92

IX Total Operation and maintainence cost for 1 year = 752,628.48

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 752,628.48

XI Final operation and maintainence cost for 5 year= 3,763,142.38

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,763,100.00

7 BOQ Fixed Cost PWS THEPAHA

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block ZIRADEI

4 Panchayat THEPAHA

5 Wards Covered 6,9,10 & 12

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 15.00 HP=(.746x15.00=11.19 kW) kW 11.19 Motor Capacity in HP 15

Avg. running hrs./day 10 HC 578

Energy charges per year= 1.11xavg. running hrs/dayx.746x15.00x365 per unit 45336.285 9.72 440668.6902 40843.5

fixed charges per month 12 630.00 113400.00

duty charges @6% of energy charge 26440.12

SubTotal b= 580508.8116

Total Fixed Cost (I) = 628,508.81

7 BOQ Variable Cost PWS THEPAHA

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 570 150.00 85500.00 15.6044394 5695.620381

Sub Total a= 85500.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (elctro mech)= 9872.50 18167.43 18167.43

Sub Total d= 135740.65

Total Variable Cost I= 246,240.65 20520.05433 2565.006792

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 246,940.65

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 18,026.67

Total Variable Cost (Variable cost (I+II)+Inflation rate) 264,967.32

Total Cost (total Fixed Cost + Total variable cost) = 893,476.13

III Contractor's profit @ 10% on Total Cost= 89,347.61 2233.690328

IV Add GST @ 18% on Total Cost= 160,825.70 13402.14197

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 3,129.67 6.520152491 78.2418299

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 13,248.37

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 266,551.36

IX Total Operation and maintainence cost for 1 year = 1,160,027.49

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 1,160,027.49

XI Final operation and maintainence cost for 5 year= 5,800,137.44

Total Operation and maintainence cost for 5 year including fixed and variable costs= 5,800,100.00

Old amount for this scheme 4748200

Difference 151,100.00

8 BOQ Fixed Cost PWS KHALISPUR

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

4 Panchayat BAGHRA

5 Wards Covered 5,6,8,9 & 10

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 10.00 HP=(.746x10.00=7.46 kW) kW 7.46 Motor Capacity in HP 10

Avg. running hrs./day 10 HC 705

Energy charges per year=1.11x avg. running hrs/dayx.746x10.00x365 per unit 30224.19 9.72 293779.1268 27229

fixed charges per month 12 630.00 75600.00

duty charges @6% of energy charge 17626.75

SubTotal b= 387005.8744

Total Fixed Cost (I) = 435,005.87

8 BOQ Variable Cost PWS KHALISPUR

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 695 150.00 104250.00 19.0330965 6947.0802225

Sub Total a= 104250.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 54394.83 74094.13 74094.13

Sub Total (elctro mech)= 19112.58 35171.06 35171.06

Sub Total d= 109265.19

Total Variable Cost I= 238,515.19 19876.26605 2484.533257

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 239,215.19

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 17,462.71

Total Variable Cost (Variable cost (I+II)+Inflation rate) 256,677.90

Total Cost (total Fixed Cost + Total variable cost) = 691,683.78

III Contractor's profit @ 10% on Total Cost= 69,168.38 1729.20944

IV Add GST @ 18% on Total Cost= 124,503.08 10375.25664

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 3,046.78 6.347456285 76.16947542

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 12,833.90

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 209,552.13

IX Total Operation and maintainence cost for 1 year = 901,235.91

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 901,235.91

XI Final operation and maintainence cost for 5 year= 4,506,179.54

Total Operation and maintainence cost for 5 year including fixed and variable costs= 4,506,200.00

9 BOQ Fixed Cost PWS BASAON

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block BASANTPUR

4 Panchayat BASAON

5 Wards Covered 4,6,7,8,9,10,11 & 14

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 17.50 HP=(.746x17.50=13.055 kW) kW 13.055 Motor Capacity in HP 17.5

Avg. running hrs./day 10 HC 847

Energy charges per year=1.11x avg. running hrs/dayx.746x17.50x365 per unit 52892.3325 9.72 514113.4719 47650.75

fixed charges per month 12 630.00 132300.00

duty charges @6% of energy charge 30846.81

SubTotal b= 677260.2802

Total Fixed Cost (I) = 725,260.28

9 BOQ Variable Cost PWS BASAON

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 835 150.00 125250.00 22.8667131 8346.3502815

Sub Total a= 125250.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (elctro mech)= 10297.50 18949.51 18949.51

Sub Total d= 137061.37

Total Variable Cost I= 287,311.37 23942.61408 2992.82676

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 288,011.37

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 21,024.83

Total Variable Cost (Variable cost (I+II)+Inflation rate) 309,036.20

Total Cost (total Fixed Cost + Total variable cost) = 1,034,296.48

III Contractor's profit @ 10% on Total Cost= 103,429.65 2585.741198

IV Add GST @ 18% on Total Cost= 186,173.37 15514.44719

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 3,570.36 7.438254145 89.25904974

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 15,451.81

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 308,625.19

IX Total Operation and maintainence cost for 1 year = 1,342,921.67

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 1,342,921.67

XI Final operation and maintainence cost for 5 year= 6,714,608.33

Total Operation and maintainence cost for 5 year including fixed and variable costs= 6,714,600.00

10 BOQ Fixed Cost PWS HARSHATALI

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block DARAUNDA

4 Panchayat HARSAR

5 Wards Covered 12,13 & 14

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 5.00 HP=(.746x5.00=3.73 kW) kW 3.73 Motor Capacity in HP 5

Avg. running hrs./day 10 HC 378

Energy charges per year= 1.11xavg. running hrs/dayx.746x5.00x365 per unit 15112.095 9.72 146889.5634 13614.5

fixed charges per month 12 630.00 37800.00

duty charges @6% of energy charge 8813.37

SubTotal b= 193502.9372

Total Fixed Cost (I) = 241,502.94

10 BOQ Variable Cost PWS HARSHATALI

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 373 150.00 55950.00 10.2049794 3724.817481

Sub Total a= 55950.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 43376.50 57054.09 57054.09

Sub Total (elctro mech)= 7005.00 12890.64 12890.64

Sub Total d= 69944.72

Total Variable Cost I= 150,894.72 12574.5603 1571.820037

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 151,594.72

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 11,066.41

Total Variable Cost (Variable cost (I+II)+Inflation rate) 162,661.14

Total Cost (total Fixed Cost + Total variable cost) = 404,164.08

III Contractor's profit @ 10% on Total Cost= 40,416.41 1010.410189

IV Add GST @ 18% on Total Cost= 72,749.53 6062.461134

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 2,106.61 4.388773717 52.6652846

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 8,133.06

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 123,405.61

IX Total Operation and maintainence cost for 1 year = 527,569.69

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 527,569.69

XI Final operation and maintainence cost for 5 year= 2,637,848.43

Total Operation and maintainence cost for 5 year including fixed and variable costs= 2,637,800.00

11 BOQ Fixed Cost PWS LAKDI DARGAH

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block BADHARIYA

4 Panchayat LAKDI DARGAH & LAKDI KHURD

5 Wards Covered LAKDI DARGAH (4,6,9) & LAKDI KHURD (4,6) SOLAR SCHEME

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges SOLAR SCHEME

Capacity of motor pump say 10.00 HP=(.746x10.00=7.46 kW) kW 7.46 Motor Capacity in HP 10

Avg. running hrs./day 10 HC 640

Energy charges per year= 1.11xavg. running hrs/dayx.746x10.00x365 per unit 30224.19 9.72 293779.1268 27229

fixed charges per month 12 630.00 75600.00

duty charges @6% of energy charge 17626.75

Total Fixed Cost (I) = 48,000.00

11 BOQ Variable Cost PWS LAKDI DARGAH

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 631 150.00 94650.00 17.278272 6306.56928

Sub Total a= 94650.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 38211.40 52436.56 52436.56

Sub Total (elctro mech)= 56250.00 103511.54 103511.54

Sub Total d= 155948.09

Total Variable Cost I= 275,598.09 22966.5079 2870.813487

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 276,298.09

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 20,169.76

Total Variable Cost (Variable cost (I+II)+Inflation rate) 296,467.86

Total Cost (total Fixed Cost + Total variable cost) = 344,467.86

III Contractor's profit @ 10% on Total Cost= 34,446.79 861.1696392

IV Add GST @ 18% on Total Cost= 62,004.21 5167.017835

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 3,444.68 7.17641366 86.11696392

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 14,823.39

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 114,719.07

IX Total Operation and maintainence cost for 1 year = 459,186.93

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 459,186.93

XI Final operation and maintainence cost for 5 year= 2,295,934.63

Total Operation and maintainence cost for 5 year including fixed and variable costs= 2,295,900.00

12 BOQ Fixed Cost PWS SISWAN

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

4 Panchayat SISWAN

5 Wards Covered 2,3,4,5,6,7 & 8

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 20.00 HP=(.746x20.00=14.92 kW) kW 14.92 Motor Capacity in HP 20

Avg. running hrs./day 10 HC 878

Energy charges per year= 1.11xavg. running hrs/dayx.746x20.00x365 per unit 60448.38 9.72 587558.2536 54458 878

fixed charges per month 12 630.00 151200.00

duty charges @6% of energy charge 35253.50

SubTotal b= 774011.7488

Total Fixed Cost (I) = 822,011.75

12 BOQ Variable Cost PWS SISWAN

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 865 150.00 129750.00 23.7036294 8651.824731

Sub Total a= 129750.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 86505.43 116150.59 116150.59

Sub Total (elctro mech)= 7243.53 13329.57 13329.57

Sub Total d= 129480.16

Total Variable Cost I= 284,230.16 23685.84707 2960.730883

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 284,930.16

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 20,799.90

Total Variable Cost (Variable cost (I+II)+Inflation rate) 305,730.07

Total Cost (total Fixed Cost + Total variable cost) = 1,127,741.82

III Contractor's profit @ 10% on Total Cost= 112,774.18 2819.354539

IV Add GST @ 18% on Total Cost= 202,993.53 16916.12723

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 3,537.30 7.369376392 88.43251671

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 15,286.50

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 334,591.51

IX Total Operation and maintainence cost for 1 year = 1,462,333.33

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 1,462,333.33

XI Final operation and maintainence cost for 5 year= 7,311,666.64

Total Operation and maintainence cost for 5 year including fixed and variable costs= 7,311,700.00

13 BOQ Fixed Cost PWS DARAULI

1 Name of Division SIWAN

2 Name of Sub Division MAIRWA

3 Block DARAULI

4 Panchayat DARAULI

5 Wards Covered 10,13,14 & 15 SOLAR SCHEME

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00 853025

Sub Total a= 48000.00 386828

(b) Cost of energy charges (SOLAR SCHEME)

Capacity of motor pump say 10.00 HP=(.746x10.00=3.73 kW) kW 7.46 Motor Capacity in HP 10

Avg. running hrs./day 10 HC 414

Energy charges per year= 1.11xavg. running hrs/dayx.746x10.00x365 per unit 30224.19 9.72 293779.1268 27229

fixed charges per month 12 630.00 75600.00

duty charges @6% of energy charge 17626.75

Total Fixed Cost (I) = 48,000.00

13 BOQ Variable Cost PWS DARAULI

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 408 150.00 61200.00 11.1768822 4079.562003

Sub Total a= 61200.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 31665.76 42791.08 42791.08

Sub Total (elctro mech)= 56250.00 103511.54 103511.54

Sub Total d= 146302.62

Total Variable Cost I= 232,502.62 19375.21836 2421.902294

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 233,202.62

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 17,023.79

Total Variable Cost (Variable cost (I+II)+Inflation rate) 250,226.41

Total Cost (total Fixed Cost + Total variable cost) = 298,226.41

III Contractor's profit @ 10% on Total Cost= 29,822.64 745.5660289

IV Add GST @ 18% on Total Cost= 53,680.75 4473.396173

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 2,982.26 6.213050241 74.55660289

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 12,511.32

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 98,996.98

IX Total Operation and maintainence cost for 1 year = 397,223.39

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 397,223.39

XI Final operation and maintainence cost for 5 year= 1,986,116.96

Total Operation and maintainence cost for 5 year including fixed and variable costs= 1,986,100.00

14 BOQ Fixed Cost PWS PRATAPPUR

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block HUSSAINGANJ

4 Panchayat PAKWALIYA

5 Wards Covered 10,11,12 & 13

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 15.00 HP=(.746x15.00=11.19 kW) kW 11.19 Motor Capacity in HP 15

Avg. running hrs./day 10 HC 386

Energy charges per year= 1.11xavg. running hrs/dayx.746x15.00x365 per unit 45336.285 9.72 440668.6902 40843.5

fixed charges per month 12 630.00 113400.00

duty charges @6% of energy charge 26440.12

SubTotal b= 580508.8116

Total Fixed Cost (I) = 628,508.81

14 BOQ Variable Cost PWS PRATAPPUR

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 380 150.00 57000.00 10.4209578 3803.649597

Sub Total a= 57000.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 40262.59 55343.92 55343.92

Sub Total (elctro mech)= 16772.50 30864.84 30864.84 774883

Sub Total d= 86208.76

Total Variable Cost I= 168,208.76 14017.39675 1752.174594

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 168,908.76

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 12,330.34

Total Variable Cost (Variable cost (I+II)+Inflation rate) 181,239.10

Total Cost (total Fixed Cost + Total variable cost) = 809,747.91

III Contractor's profit @ 10% on Total Cost= 80,974.79 2024.36978

IV Add GST @ 18% on Total Cost= 145,754.62 12146.21868

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 2,292.39 4.775814595 57.30977514

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 9,061.96

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 238,083.76

IX Total Operation and maintainence cost for 1 year = 1,047,831.67

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 1,047,831.67

XI Final operation and maintainence cost for 5 year= 5,239,158.37

Total Operation and maintainence cost for 5 year including fixed and variable costs= 5,239,200.00

15 BOQ Fixed Cost PWS CHAINPUR MUBARAKPUR

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

4 Panchayat CHAINPUR MUBARAKPUR

5 Wards Covered 5,6,7,8,9,10 & 11

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 12.50 HP=(.746x12.50=9.325 kW) kW 9.325 Motor Capacity in HP 12.5

Avg. running hrs./day 10 HC 816

Energy charges per year=1.11x avg. running hrs/dayx.746x12.50x365 per unit 37780.2375 9.72 367223.9085 34036.25

fixed charges per month 12 630.00 94500.00

duty charges @6% of energy charge 22033.43

SubTotal b= 483757.34301

Total Fixed Cost (I) = 531,757.34

15 BOQ Variable Cost PWS CHAINPUR MUBARAKPUR

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 804 150.00 120600.00 22.0297968 8040.875832

Sub Total a= 120600.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (elctro mech)= 16215.00 29838.93 29838.93

Sub Total d= 119419.53

Total Variable Cost I= 265,019.53 22084.96069 2760.620086

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 265,719.53

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 19,397.53

Total Variable Cost (Variable cost (I+II)+Inflation rate) 285,117.05

Total Cost (total Fixed Cost + Total variable cost) = 816,874.40

III Contractor's profit @ 10% on Total Cost= 81,687.44 2042.185992

IV Add GST @ 18% on Total Cost= 147,037.39 12253.11595

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 3,331.17 6.939938621 83.27926346

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 14,255.85

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 246,311.85

IX Total Operation and maintainence cost for 1 year = 1,063,186.25

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 1,063,186.25

XI Final operation and maintainence cost for 5 year= 5,315,931.26

Total Operation and maintainence cost for 5 year including fixed and variable costs= 5,315,900.00

16 BOQ Fixed Cost PWS SIRSAWN

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block DARAUNDA

4 Panchayat SIRSAWN

5 Wards Covered 2,4,6 & 7

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 7.50 HP=(.746x7.50=5.595 kW) kW 5.595 Motor Capacity in HP 7.5

Avg. running hrs./day 10 HC 590

Energy charges per year= 1.11xavg. running hrs/dayx.746x7.50x365 per unit 22668.1425 9.72 220334.3451 20421.75

fixed charges per month 12 630.00 56700.00

duty charges @6% of energy charge 13220.06

SubTotal b= 290254.4058

Total Fixed Cost (I) = 338,254.41

16 BOQ Variable Cost PWS SIRSAWN

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 581 150.00 87150.00 15.928407 5813.868555

Sub Total a= 87150.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Staff quarter 59435.00

Sub Total (Civil work)= 57110.44 75586.96 75586.96

Sub Total (elctro mech)= 8550.00 15733.75 15733.75

Sub Total d= 91320.72

Total Variable Cost I= 203,470.72 16955.89312 2119.48664

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 204,170.72

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 14,904.46

Total Variable Cost (Variable cost (I+II)+Inflation rate) 219,075.18

Total Cost (total Fixed Cost + Total variable cost) = 557,329.59

III Contractor's profit @ 10% on Total Cost= 55,732.96 1393.323964

IV Add GST @ 18% on Total Cost= 100,319.33 8359.943784

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 2,670.75 5.564066245 66.76879494

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 10,953.76

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 169,676.79

IX Total Operation and maintainence cost for 1 year = 727,006.38

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 727,006.38

XI Final operation and maintainence cost for 5 year= 3,635,031.90

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,635,000.00

17 BOQ Fixed Cost PWS BHAGWANPUR HAT

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block BHAGWANPUR HAT

4 Panchayat BHAGWANPUR HAT

5 Wards Covered 1,9,10,11 & 14

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 17.50 HP=(.746x17.50=13.055 kW) kW 13.055 Motor Capacity in HP 17.5

Avg. running hrs./day 10 HC 949

Energy charges per year= 1.11xavg. running hrs/dayx.746x17.50x365 per unit 52892.3325 9.72 514113.4719 47650.75

fixed charges per month 12 630.00 132300.00

duty charges @6% of energy charge 30846.81

SubTotal b= 677260.2802

Total Fixed Cost (I) = 725,260.28

17 BOQ Variable Cost PWS BHAGWANPUR HAT

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 935 150.00 140250.00 25.6204377 9351.4597605

Sub Total a= 140250.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (elctro mech)= 10182.50 18737.89 18737.89

Sub Total d= 134734.21

Total Variable Cost I= 299,984.21 24998.68452 3124.835565

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 300,684.21

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 21,949.95

Total Variable Cost (Variable cost (I+II)+Inflation rate) 322,634.16

Total Cost (total Fixed Cost + Total variable cost) = 1,047,894.44

III Contractor's profit @ 10% on Total Cost= 104,789.44 2619.736105

IV Add GST @ 18% on Total Cost= 188,621.00 15718.41663

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 3,706.34 7.72154504 92.65854048

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 16,131.71

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 313,248.49

IX Total Operation and maintainence cost for 1 year = 1,361,142.94

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 1,361,142.94

XI Final operation and maintainence cost for 5 year= 6,805,714.68

Total Operation and maintainence cost for 5 year including fixed and variable costs= 6,805,700.00

18 BOQ Fixed Cost PWS HARIHAS

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block HUSSAINGANJ

4 Panchayat HARIHANS

5 Wards Covered 1,3,4,7 & 10

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 7.50 HP=(.746x7.50=3.73 kW) kW 5.595 Motor Capacity in HP 7.5

Avg. running hrs./day 10 HC 594

Energy charges per year=1.11x avg. running hrs/dayx.746x7.50x365 per unit 22668.1425 9.72 220334.3451 20421.75

fixed charges per month 12 630.00 56700.00

duty charges @6% of energy charge 13220.06

SubTotal b= 290254.4058

Total Fixed Cost (I) = 338,254.41

18 BOQ Variable Cost PWS HARIHAS

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 585 150.00 87750.00 16.0363962 5853.284613

Sub Total a= 87750.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 57061.35 77351.47 77351.47

Sub Total (elctro mech)= 3151.33 5799.08 5799.08

Sub Total d= 83150.56

Total Variable Cost I= 195,900.56 16325.04651 2040.630814

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 196,600.56

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 14,351.84

Total Variable Cost (Variable cost (I+II)+Inflation rate) 210,952.40

Total Cost (total Fixed Cost + Total variable cost) = 549,206.80

III Contractor's profit @ 10% on Total Cost= 54,920.68 1373.017012

IV Add GST @ 18% on Total Cost= 98,857.22 8238.10207

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 2,589.52 5.394841643 64.73809971

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 10,547.62

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 166,915.05

IX Total Operation and maintainence cost for 1 year = 716,121.85

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 716,121.85

XI Final operation and maintainence cost for 5 year= 3,580,609.27

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,580,600.00

19 BOQ Fixed Cost PWS Sisai

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block GOREYAKOTHI

4 Panchayat SISAI

5 Wards Covered 2,3,5 & 7 SOLAR SCHEME

6 Year of DB completion of original scheme 2015 OM END DATE:

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges SOLAR SCHEME

Capacity of motor pump say 10.00 HP=(.746x10.00=7.46 kW) kW 7.46 Motor Capacity in HP 10

Avg. running hrs./day 10 HC 494

Energy charges per year=1.11x avg. running hrs/dayx.746x10.00x365 per unit 30224.19 9.72 293779.1268 27229

fixed charges per month 12 630.00 75600.00

duty charges @6% of energy charge 17626.75

Total Fixed Cost (I) = 48,000.00

19 BOQ Variable Cost PWS Sisai

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 487 150.00 73050.00 13.3366662 4867.883163

Sub Total a= 73050.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Sub Total (Civil work)= 41431.25 56541.27 56541.27

Sub Total (elctro mech)= 56250.00 103511.54 103511.54

Sub Total d= 160052.81

Total Variable Cost I= 258,102.81 21508.56764 2688.570955

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 258,802.81

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 18,892.61

Total Variable Cost (Variable cost (I+II)+Inflation rate) 277,695.42

Total Cost (total Fixed Cost + Total variable cost) = 325,695.42

III Contractor's profit @ 10% on Total Cost= 32,569.54 814.2385422

IV Add GST @ 18% on Total Cost= 58,625.18 4885.431253

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 3,256.95 6.785321185 81.42385422

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 13,884.77

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 108,336.44

IX Total Operation and maintainence cost for 1 year = 434,031.86

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 434,031.86

XI Final operation and maintainence cost for 5 year= 2,170,159.29

Total Operation and maintainence cost for 5 year including fixed and variable costs= 2,170,200.00

20 BOQ Fixed Cost PWS Raghunathpur

Sl. No. Description Unit Cost as per TS'2012 Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges SOLAR SCHEME

Capacity of motor pump say 10.00 HP=(.746x10.00=7.46 kW) kW 7.46 Motor Capacity in HP 10

Avg. running hrs./day 10 HC 371

Energy charges per year=1.11x avg. running hrs/dayx.746x10.00x365 per unit 30224.19 9.72 293779.1268 27229

fixed charges per month 12 630.00 75600.00

duty charges @6% of energy charge 17626.75

Total Fixed Cost (I) = 48,000.00

20. BOQ Variable Cost PWS Raghunathpur

II. Variable Cost

(a) Cost of chemical

For 2 ppm & 30% Cl solution (population x demand x cl strength) (((House Connection x5x81x2)/1000000)x100/30)x365 Kg/Year 366 150.00 54900.00 10.0159983 3655.8393795

Sub Total a= 54900.00

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 0.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 25000.00 25000.00

Sub Total c= 25000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5

Approach Road per year 0.00 0.00 0.00 3.00% 3.00 0.00 0.00 0.00

Sub Total (Civil work)= 29762.19 39566.41 39566.41

Sub Total (elctro mech)= 17500.00 32203.59 32203.59

Sub Total d= 71770.00

Total Variable Cost I= 151,670.00 12639.16662 1579.895827

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (II) 700.00

Variable Cost (I+ II) = 152,370.00

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II)) 11,123.01

Total Variable Cost (Variable cost (I+II)+Inflation rate) 163,493.01

Total Cost (total Fixed Cost + Total variable cost) = 211,493.01

III Contractor's profit @ 10% on Total Cost= 21,149.30 528.7325235

IV Add GST @ 18% on Total Cost= 38,068.74 3172.395141

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 2,114.93 4.406104362 52.87325235

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 8,174.65

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 69,507.62

IX Total Operation and maintainence cost for 1 year = 281,000.63

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 281,000.63

XI Final operation and maintainence cost for 5 year= 1,405,003.16

Total Operation and maintainence cost for 5 year including fixed and variable costs= 1,405,000.00

01. BOQ Fixed Cost (WLS- NQ) Pachrukhi

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block PACHRUKHI

4 Panchayat PACHRUKHI

5 Wards Covered 13 &14

6 Year of DB completion of original scheme 2020 Date Of O&M End - 26/11/2025

Sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 2.00 4000.00 96000.00

Sub Total a= 96000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total b= 23591.49

total no. of wards 2.00 47182.98 sum total b

Total Fixed Cost (I) = 143,182.98

01. BOQ Variable Cost (WLS- NQ) Pachrukhi

II. Variable Cost per ward

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((370x5x81x2)/1000000)x100/3)x365 Kg/Year 364.5985365 150.00 54689.78 0.9989001 364.5985365

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 2.00

Sub Total b= 10000.00

Variable Cost(I)= 64689.78

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 11149.13 13940.41 13940.41

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total = 17314.45

Total Wards= 2.00

Sub total C= 34628.90

Variable Cost(Il)= 34628.90

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 1,400.00

Variable Cost (I+ II+III) = 100,718.68

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 7,352.46

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 108,071.14

Total Cost (total Fixed Cost + Total variable cost) = 251,254.12

III Contractor's profit @ 10% on Total Cost= 25,125.41 628.1352929

IV Add GST @ 18% on Total Cost= 45,225.74 3768.811758

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 2,040.71 4.251482098 51.01778518

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 5,403.56

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 77,795.42

IX Total Operation and maintainence cost for 1 year = 329,049.54

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 329,049.54

XI Final operation and maintainence cost for 5 year= 1,645,247.69

Total Operation and maintainence cost for 5 year including fixed and variable costs= 1,645,200.00

02. BOQ Fixed Cost (WLS- NQ) KHANPUR KHAIRATI

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block HUSSAINGANJ

4 Panchayat KHANPUR KHAIRATI

5 Wards Covered 2,7,8,9,10

6 Year of DB completion of original scheme 2020 Date Of O&M End - 29/11/2025

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 5.00 4000.00 240000.00

Sub Total a= 240000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total b= 23591.49

total no. of wards 5.00 117957.44 sum total b

Total Fixed Cost (I) = 357,957.44

02. BOQ Variable Cost (WLS- NQ) KHANPUR KHAIRATI

II. Variable Cost per ward

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1026x5x81x2)/1000000)x100/3)x365 Kg/Year 1011.0218877 150.00 151653.28 2.76992298 1011.0218877

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 5.00

Sub Total b= 25000.00

Variable Cost(I)= 176653.28

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 11074.49 13974.64 13974.64

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total = 17348.67

Total Wards= 5.00

Sub total C= 86743.35

Variable Cost(Il)= 86743.35

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 3,500.00

Variable Cost (I+ II+III) = 266,896.63

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 19,483.45

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 286,380.09

Total Cost (total Fixed Cost + Total variable cost) = 644,337.53 16108.43826

III Contractor's profit @ 10% on Total Cost= 64,433.75 5369.479419

V Add labour cess @ 1% on Total Cost (Excluding ENERGY CHARGES)= 5,263.80

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 14,319.00

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 199,997.31

IX Total Operation and maintainence cost for 1 year = 844,334.84

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 844,334.84

XI Final operation and maintainence cost for 5 year= 4,221,674.22

Total Operation and maintainence cost for 5 year including fixed and variable costs= 4,221,700.00

03. BOQ Fixed Cost (WLS- NQ) PASCHAMI HARIHAS

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block HUSSAINGANJ

4 Panchayat PASCHAMI HARIHAS

5 Wards Covered 8,11,12

6 Year of DB completion of original scheme 2020 Date Of O&M End - 02/09/2025

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

I. Fixed Costs per ward 210

(a) Cost of pump operator 213

1 nos for 365 days per month 3.00 4000.00 144000.00 209

Sub Total a= 144000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total b= 23591.49

total no. of wards 3.00 70774.46 sum total b

Total Fixed Cost (I) = 214,774.46

03. BOQ Variable Cost (WLS- NQ) PASCHAMI HARIHAS

II. Variable Cost per ward

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((632x5x81x2)/1000000)x100/3)x365 Kg/Year 622.7737164 150.00 93416.06 1.70622936 622.7737164

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 3.00

Sub Total b= 15000.00

Variable Cost(I)= 108416.06

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 13902.51 17288.17 17288.17

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total = 20662.21

Total Wards= 3.00

Sub total C= 61986.62

Variable Cost(Il)= 61986.62

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 2,100.00

Variable Cost (I+ II+III) = 172,502.68

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 12,592.70

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 185,095.38

Total Cost (total Fixed Cost + Total variable cost) = 399,869.84 9996.746031

III Contractor's profit @ 10% on Total Cost= 39,986.98 3332.248677

V Add labour cess @ 1% on Total Cost= 3,290.95

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 9,254.77

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 124,509.28

IX Total Operation and maintainence cost for 1 year = 524,379.12

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 524,379.12

XI Final operation and maintainence cost for 5 year= 2,621,895.60

Total Operation and maintainence cost for 5 year including fixed and variable costs= 2,621,900.00

04. BOQ Fixed Cost (WLS- NQ) CHANP

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block HUSSAINGANJ

4 Panchayat CHANP

5 Wards Covered 8,9,11&13 Date Of O&M End - 05/12/2025

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 4.00 4000.00 192000.00

Sub Total a= 192000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total b= 23591.49 sum total b

total no. of wards 4.00 94365.95

Total Fixed Cost (I) = 286,365.95

04. BOQ Variable Cost (WLS- NQ) CHANP

II. Variable Cost per ward

(a) Cost of chemical 1.91950803 700.62043095

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((711x5x81x2)/1000000)x100/3)x365 Kg/Year 700.62043095 150.00 105093.06 8757.755387

Sub Total a= 105093.06

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 4.00

Sub Total b= 20000.00

Variable Cost(I)= 125093.06

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 9135.95 11561.53 11561.53

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total = 14935.56

Total Wards= 4.00

Sub total C= 59742.24

Variable Cost(Il)= 59742.24

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 2,800.00

Variable Cost (I+ II+III) = 187,635.30

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 13,697.38

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 201,332.68 12192.46583

Total Cost (total Fixed Cost + Total variable cost) = 487,698.63 4064.155275

III Contractor's profit @ 10% on Total Cost= 48,769.86 182.8869874 2194.643849

IV Add GST @ 18% on Total Cost= 87,785.75

V Add labour cess @ 1% on Total Cost= 3,933.33

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 10,066.63

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 150,555.58

IX Total Operation and maintainence cost for 1 year = 638,254.21

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 638,254.21

XI Final operation and maintainence cost for 5 year= 3,191,271.06

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,191,300.00

Old amount for this scheme 4748200

Difference 3,103,000.00

05. BOQ Fixed Cost (WLS- NQ) PAKWALIA

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block HUSSAINGANJ

4 Panchayat PAKWALIA

5 Wards Covered 9,14 &15 Date Of O&M End - 26/12/2025

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 3.00 4000.00 144000.00

Sub Total a= 144000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total b= 23591.49 sum total b

total no. of wards 3.00 70774.46

Total Fixed Cost (I) = 214,774.46

05. BOQ Variable Cost (WLS- NQ) PAKWALIA

II. Variable Cost per ward

(a) Cost of chemical 1.66573341 607.99269465

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((617x5x81x2)/1000000)x100/3)x365 Kg/Year 607.99269465 150.00 91198.90 7599.908683

Sub Total a= 91198.90

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 3.00

Sub Total b= 15000.00

Variable Cost(I)= 106198.90

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 7814.00 9887.36 9887.36

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total = 13261.39

Total Wards= 3.00

Sub total C= 39784.17

Variable Cost(Il)= 39784.17

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 2,100.00

Variable Cost (I+ II+III) = 148,083.08

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 10,810.06

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 158,893.14 9341.690187

Total Cost (total Fixed Cost + Total variable cost) = 373,667.61 3113.896729

III Contractor's profit @ 10% on Total Cost= 37,366.76 140.1253528 1681.504234

IV Add GST @ 18% on Total Cost= 67,260.17

V Add labour cess @ 1% on Total Cost= 3,028.93

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 7,944.66

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 115,600.52

IX Total Operation and maintainence cost for 1 year = 489,268.13

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 489,268.13

XI Final operation and maintainence cost for 5 year= 2,446,340.63

Total Operation and maintainence cost for 5 year including fixed and variable costs= 2,446,300.00

06. BOQ Fixed Cost (WLS- NQ) JALALPUR

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block DARAUNDA

4 Panchayat JALALPUR

5 Wards Covered 1,4,5,7,10 DATE OF OM END- 13/12/2025

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 5.00 4000.00 240000.00

Sub Total a= 240000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 5 Sub Total b= 117957.44

Total Fixed Cost I (a+b) = 357,957.44

06. BOQ Variable Cost (WLS- NQ) JALALPUR

II. Variable Cost per ward

(a) Cost of chemical 2.24887509 820.83940785

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((833x5x81x2)/1000000)x100/3)x365 Kg/Year 820.83940785 150.00 123125.91 10260.4926

Sub Total a= 123125.91

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 5.00

Sub Total b= 25000.00

Variable Cost(I)= 148125.91

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 10583.95 13174.68 13174.68

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 5.00

Sub total C= 82743.59

Variable Cost(Il)= 82743.59

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 3,500.00

Variable Cost (I+ II+III) = 234,369.50 427.7243312

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 17,108.97 20956.53915

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 251,478.47 1269.658148 15235.89777

Total Cost (total Fixed Cost + Total variable cost) = 609,435.91

III Contractor's profit @ 10% on Total Cost= 60,943.59

IV Add GST @ 18% on Total Cost= 109,698.46

V Add labour cess @ 1% on Total Cost= 4,914.78

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 12,573.92

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 188,130.76

IX Total Operation and maintainence cost for 1 year = 797,566.67

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 797,566.67

XI Final operation and maintainence cost for 5 year= 3,987,833.37

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,987,800.00

07. BOQ Fixed Cost (WLS- NQ) HARSAR

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block DARAUNDA

4 Panchayat HARSAR

5 Wards Covered 1,2,3,4 DATE OF OM END- 15/01/2026

6 Year of DB completion of original scheme 2021 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 4.00 4000.00 192000.00

Sub Total a= 192000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 4 Sub Total b= 94365.95

Total Fixed Cost I (a+b) = 286,365.95

07. BOQ Variable Cost (WLS- NQ) HARSAR

II. Variable Cost per ward

(a) Cost of chemical 2.00049993 730.18247445

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((741x5x81x2)/1000000)x100/3)x365 Kg/Year 730.18247445 150.00 109527.37 9127.280931

Sub Total a= 109527.37

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 4.00

Sub Total b= 20000.00

Variable Cost(I)= 129527.37

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 12080.25 15022.11 15022.11

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 4.00

Sub total C= 73584.56

Variable Cost(Il)= 73584.56

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 2,800.00

Variable Cost (I+ II+III) = 205,911.93 375.7892812

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 15,031.57 18411.95885

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 220,943.51 1056.894706 12682.73648

Total Cost (total Fixed Cost + Total variable cost) = 507,309.46

III Contractor's profit @ 10% on Total Cost= 50,730.95

IV Add GST @ 18% on Total Cost= 91,315.70

V Add labour cess @ 1% on Total Cost= 4,129.44

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 11,047.18

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 157,223.26

IX Total Operation and maintainence cost for 1 year = 664,532.72

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 664,532.72

XI Final operation and maintainence cost for 5 year= 3,322,663.59

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,322,700.00

08. BOQ Fixed Cost (WLS- NQ) HARSAR

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block DARAUNDA

4 Panchayat HARSAR

5 Wards Covered 5,6,7,8 DATE OF OM END-13/10/2025

6 Year of DB completion of original scheme 2021 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 4.00 4000.00 192000.00

Sub Total a= 192000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year=1.11x avg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 4 Sub Total b= 94365.95

Total Fixed Cost I (a+b) = 286,365.95

08. BOQ Variable Cost (WLS- NQ) HARSAR

II. Variable Cost per ward

(a) Cost of chemical 1.69003098 616.8613077

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((626x5x81x2)/1000000)x100/3)x365 Kg/Year 616.8613077 150.00 92529.20 7710.766346

Sub Total a= 92529.20

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 4.00

Sub Total b= 20000.00

Variable Cost(I)= 112529.20

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 9992.04 12427.59 12427.59

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 4.00

Sub total C= 63206.51

Variable Cost(Il)= 63206.51

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 2,800.00

Variable Cost (I+ II+III) = 178,535.70 325.8276564

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 13,033.11 15964.06737

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 191,568.81 995.6974194 11948.36903

Total Cost (total Fixed Cost + Total variable cost) = 477,934.76

III Contractor's profit @ 10% on Total Cost= 47,793.48

IV Add GST @ 18% on Total Cost= 86,028.26

V Add labour cess @ 1% on Total Cost= 3,835.69

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 9,578.44

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 147,235.86

IX Total Operation and maintainence cost for 1 year = 625,170.62

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 625,170.62

XI Final operation and maintainence cost for 5 year= 3,125,853.11

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,125,900.00

09. BOQ Fixed Cost (WLS- NQ) SIRSAWN

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block DARAUNDA

4 Panchayat SIRSAWN

5 Wards Covered 9,10,12 DATE OF OM END-20/03/2026

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 3.00 4000.00 144000.00

Sub Total a= 144000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 3 Sub Total b= 70774.46

Total Fixed Cost I (a+b) = 214,774.46

09. BOQ Variable Cost (WLS- NQ) SIRSAWN

II. Variable Cost per ward

(a) Cost of chemical 1.54154583 562.66422795

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((571x5x81x2)/1000000)x100/3)x365 Kg/Year 562.66422795 150.00 84399.63 7033.302849

Sub Total a= 84399.63

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 3.00

Sub Total b= 15000.00

Variable Cost(I)= 99399.63

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 11498.10 14377.16 14377.16

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 3.00

Sub total C= 53253.58

Variable Cost(Il)= 53253.58

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 2,100.00

Variable Cost (I+ II+III) = 154,753.21 282.4246173

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 11,296.98 13837.51664

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 166,050.20 793.3847174 9520.616608

Total Cost (total Fixed Cost + Total variable cost) = 380,824.66

III Contractor's profit @ 10% on Total Cost= 38,082.47

IV Add GST @ 18% on Total Cost= 68,548.44

V Add labour cess @ 1% on Total Cost= 3,100.50

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 8,302.51

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 118,033.92

IX Total Operation and maintainence cost for 1 year = 498,858.58

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 498,858.58

XI Final operation and maintainence cost for 5 year= 2,494,292.91

Total Operation and maintainence cost for 5 year including fixed and variable costs= 2,494,300.00

10. BOQ Fixed Cost (WLS- NQ) SAGAR SULTANPUR UTTAR

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block BHAGWANPUR HAT

4 Panchayat SAGAR SULTANPUR UTTAR

5 Wards Covered 4,5,6,7

6 Year of DB completion of original scheme 2020 DATE OF OM END-28/12/2025

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 4.00 4000.00 192000.00

Sub Total a= 192000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 4 Sub Total b= 94365.95

Total Fixed Cost I (a+b) = 286,365.95

10. BOQ Variable Cost (WLS- NQ) SAGAR SULTANPUR UTTAR

II. Variable Cost per ward

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((710x5x81x2)/1000000)x100/3)x365 Kg/Year 699.6350295 150.00 104945.25 1.9168083 699.6350295

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 4.00

Sub Total b= 20000.00

Variable Cost(I)= 124945.25

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 16544.29 21696.86 21696.86

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total = 25070.89

Total Wards= 4.00 0.008333333333

Sub total C= 100283.58

Variable Cost(Il)= 100283.58

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 2,800.00

Variable Cost (I+ II+III) = 228,028.83

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 16,646.10 416.1526192

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 244,674.94 20389.5781

Total Cost (total Fixed Cost + Total variable cost) = 531,040.89 1106.335188 13276.02225

III Contractor's profit @ 10% on Total Cost= 53,104.09

IV Add GST @ 18% on Total Cost= 95,587.36

V Add labour cess @ 1% on Total Cost= 4,366.75

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 12,233.75

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 165,291.95

IX Total Operation and maintainence cost for 1 year = 696,332.84

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 696,332.84

XI Final operation and maintainence cost for 5 year= 3,481,664.18

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,481,700.00

11. BOQ Fixed Cost (WLS- NQ) SISAI

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block GOREYAKOTHI

4 Panchayat SISAI

5 Wards Covered 8,9,12,13,15 DATE OF OM END-27/09/2025

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 5.00 4000.00 240000.00

Sub Total a= 240000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year=1.11x avg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 5 Sub Total b= 117957.44

Total Fixed Cost I (a+b) = 357,957.44

11. BOQ Variable Cost (WLS- NQ) SISAI

II. Variable Cost per ward

(a) Cost of chemical 2.2677732 827.737218

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((840x5x81x2)/1000000)x100/3)x365 Kg/Year 827.737218 150.00 124160.58 10346.715225

Sub Total a= 124160.58

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 5.00

Sub Total b= 25000.00

Variable Cost(I)= 149160.58

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 9155.49 11525.88 11525.88

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 5.00

Sub total C= 74499.59

Variable Cost(Il)= 74499.59

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 3,500.00

Variable Cost (I+ II+III) = 227,160.18 414.5673237

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 16,582.69 20311.90586

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 243,742.87 1253.542316 15042.50779

Total Cost (total Fixed Cost + Total variable cost) = 601,700.31

III Contractor's profit @ 10% on Total Cost= 60,170.03

IV Add GST @ 18% on Total Cost= 108,306.06

V Add labour cess @ 1% on Total Cost= 4,837.43

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 12,187.14

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 185,500.66

IX Total Operation and maintainence cost for 1 year = 787,200.97

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 787,200.97

XI Final operation and maintainence cost for 5 year= 3,936,004.85

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,936,000.00

12. BOQ Fixed Cost (WLS- NQ) GANGPUR SISWAN

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

4 Panchayat GANGPUR SISWAN

5 Wards Covered 11 DATE OF OM END- 22/10/2025

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 1 Sub Total b= 23591.49

Total Fixed Cost I (a+b) = 71,591.49

12. BOQ Variable Cost (WLS- NQ) GANGPUR SISWAN

II. Variable Cost per ward

(a) Cost of chemical 0.4859514 177.372261

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((180x5x81x2)/1000000)x100/3)x365 Kg/Year 177.372261 150.00 26605.84 2217.1532625

Sub Total a= 26605.84

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 1.00

Sub Total b= 5000.00

Variable Cost(I)= 31605.84

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 8504.36 10884.76 10884.76

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 1.00

Sub total C= 14258.80

Variable Cost(Il)= 14258.80

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 700.00

Variable Cost (I+ II+III) = 46,564.64

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 3,399.22 1249.096379

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 49,963.86 10129.61195

Total Cost (total Fixed Cost + Total variable cost) = 121,555.34 25.32402988 303.8883585

III Contractor's profit @ 10% on Total Cost= 12,155.53

IV Add GST @ 18% on Total Cost= 21,879.96

V Add labour cess @ 1% on Total Cost= 979.64

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 2,498.19

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 37,513.33

IX Total Operation and maintainence cost for 1 year = 159,068.67

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 159,068.67

XI Final operation and maintainence cost for 5 year= 795,343.35

Total Operation and maintainence cost for 5 year including fixed and variable costs= 795,300.00

13. BOQ Fixed Cost (WLS- NQ) CHAINPUR MUBARAKPUR

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

4 Panchayat CHAINPUR MUBARAKPUR

5 Wards Covered 12 & 13 DATE OF OM END- 20/10/2025

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 2.00 4000.00 96000.00

Sub Total a= 96000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 2 Sub Total b= 47182.98

Total Fixed Cost I (a+b) = 143,182.98

13. BOQ Variable Cost (WLS- NQ) CHAINPUR MUBARAKPUR

II. Variable Cost per ward

(a) Cost of chemical 1.09339065 399.08758725

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((405x5x81x2)/1000000)x100/3)x365 Kg/Year 399.08758725 150.00 59863.14 4988.594841

Sub Total a= 59863.14

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 2.00

Sub Total b= 10000.00

Variable Cost(I)= 69863.14

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 9543.58 12182.45 12182.45

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 2.00

Sub total C= 31112.98

Variable Cost(Il)= 31112.98

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 1,400.00

Variable Cost (I+ II+III) = 102,376.12 186.8364112

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 7,473.46 9154.131016

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 109,849.57 527.151143 6325.813716

Total Cost (total Fixed Cost + Total variable cost) = 253,032.55

III Contractor's profit @ 10% on Total Cost= 25,303.25

IV Add GST @ 18% on Total Cost= 45,545.86

V Add labour cess @ 1% on Total Cost= 2,058.50

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 5,492.48

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 78,400.09

IX Total Operation and maintainence cost for 1 year = 331,432.64

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 331,432.64

XI Final operation and maintainence cost for 5 year= 1,657,163.18

Total Operation and maintainence cost for 5 year including fixed and variable costs= 1,657,200.00

14. BOQ Fixed Cost (WLS- NQ) MAHAMADPUR

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block BHAGWANPUR HAT

4 Panchayat MAHAMADPUR

5 Wards Covered 2,3,5,8,12 DATE OF OM END- 02/10/2025

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 5.00 4000.00 240000.00

Sub Total a= 240000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 5 Sub Total b= 117957.44

Total Fixed Cost I (a+b) = 357,957.44

14. BOQ Variable Cost (WLS- NQ) MAHAMADPUR

II. Variable Cost per ward

(a) Cost of chemical 2.38386159 870.10948035

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((883x5x81x2)/1000000)x100/3)x365 Kg/Year 870.10948035 150.00 130516.42 10876.3685

Sub Total a= 130516.42

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 5.00

Sub Total b= 25000.00

Variable Cost(I)= 155516.42

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 13324.62 17503.69 17503.69

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 5.00

Sub total C= 104388.63

Variable Cost(Il)= 104388.63

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 3,500.00

Variable Cost (I+ II+III) = 263,405.06 480.7142289

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 19,228.57 23552.80218

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 282,633.63 1334.564724 16014.77668

Total Cost (total Fixed Cost + Total variable cost) = 640,591.07

III Contractor's profit @ 10% on Total Cost= 64,059.11

IV Add GST @ 18% on Total Cost= 115,306.39

V Add labour cess @ 1% on Total Cost= 5,226.34

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 14,131.68

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 198,723.52

IX Total Operation and maintainence cost for 1 year = 839,314.58

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 839,314.58

XI Final operation and maintainence cost for 5 year= 4,196,572.92

Total Operation and maintainence cost for 5 year including fixed and variable costs= 4,196,600.00

15. BOQ Fixed Cost (WLS- NQ) BASAWN

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block BASANTPUR

4 Panchayat BASAWN

5 Wards Covered 1,2,3,12 DATE OF OM END- 01/11/2025

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 4.00 4000.00 192000.00

Sub Total a= 192000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year=1.11x avg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 4 Sub Total b= 94365.95

Total Fixed Cost I (a+b) = 286,365.95

15. BOQ Variable Cost (WLS- NQ) BASAWN

II. Variable Cost per ward

(a) Cost of chemical 1.98430155 724.27006575

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((735x5x81x2)/1000000)x100/3)x365 Kg/Year 724.27006575 150.00 108640.51 9053.375822

Sub Total a= 108640.51

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 4.00

Sub Total b= 20000.00

Variable Cost(I)= 128640.51

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 11501.34 14341.54 14341.54

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 4.00

Sub total C= 70862.29

Variable Cost(Il)= 70862.29

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 2,800.00

Variable Cost (I+ II+III) = 202,302.80 369.202617

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 14,768.10 18089.24238

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 217,070.91 1048.826795 12585.92154

Total Cost (total Fixed Cost + Total variable cost) = 503,436.86

III Contractor's profit @ 10% on Total Cost= 50,343.69

IV Add GST @ 18% on Total Cost= 90,618.64

V Add labour cess @ 1% on Total Cost= 4,090.71

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 10,853.55

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 155,906.58

IX Total Operation and maintainence cost for 1 year = 659,343.44

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 659,343.44

XI Final operation and maintainence cost for 5 year= 3,296,717.19

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,296,700.00

16. BOQ Fixed Cost (WLS- NQ) BASAWN

1 Name of Division SIWAN

2 Name of Sub Division MAHARAJGANJ

3 Block BASANTPUR

4 Panchayat BASAWN

5 Wards Covered 13,15,16,17 DATE OF OM END- 20/10/2025

6 Year of DB completion of original scheme 2020 Remarks

Sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 4.00 4000.00 192000.00

Sub Total a= 192000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 4 Sub Total b= 94365.95

Total Fixed Cost I (a+b) = 286,365.95

16. BOQ Variable Cost (WLS- NQ) BASAWN

II. Variable Cost per ward

(a) Cost of chemical 1.84931505 674.99999325

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((685x5x81x2)/1000000)x100/3)x365 Kg/Year 674.99999325 150.00 101250.00 8437.499916

Sub Total a= 101250.00

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 4.00

Sub Total b= 20000.00

Variable Cost(I)= 121250.00

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 12544.76 15477.26 15477.26

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 4.00

Sub total C= 75405.17

Variable Cost(Il)= 75405.17

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 2,800.00

Variable Cost (I+ II+III) = 199,455.17 364.0056858

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 14,560.23 17834.61648

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 214,015.40 1042.461147 12509.53377

Total Cost (total Fixed Cost + Total variable cost) = 500,381.35

III Contractor's profit @ 10% on Total Cost= 50,038.14

IV Add GST @ 18% on Total Cost= 90,068.64

V Add labour cess @ 1% on Total Cost= 4,060.15

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 10,700.77

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 154,867.70

IX Total Operation and maintainence cost for 1 year = 655,249.05

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 655,249.05

XI Final operation and maintainence cost for 5 year= 3,276,245.26

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,276,200.00

17. BOQ Fixed Cost (WLS- NQ) ANGAUTA

1 Name of Division SIWAN

2 Name of Sub Division MAIRWA

4 Panchayat ANGAUTA

5 Wards Covered 8

6 Year of DB completion of original scheme 2020

Sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks Date Of O&M End - 01/12/2025

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.8056 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total b= 23591.49

total no. of wards 1.00 23591.49 sum total b

Total Fixed Cost (I) = 71,591.49

17. BOQ Variable Cost (WLS- NQ) ANGAUTA

II. Variable Cost per ward

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((197x5x81x2)/1000000)x100/3)x365 Kg/Year 194.12408565 150.00 29118.61 0.53184681 194.12408565

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 1.00

Sub Total b= 5000.00

Variable Cost(I)= 34118.61

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 10004.14 12683.87 12683.87

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total = 16057.90

Total Wards= 1.00

Sub total C= 16057.90

Variable Cost(Il)= 16057.90

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 700.00

Variable Cost (I+ II+III) = 50,876.52

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 3,713.99

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 54,590.50

Total Cost (total Fixed Cost + Total variable cost) = 126,181.99 3154.549725

III Contractor's profit @ 10% on Total Cost= 12,618.20 1051.516575

V Add labour cess @ 1% on Total Cost= 1,025.91

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 2,729.53

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 39,086.39

IX Total Operation and maintainence cost for 1 year = 165,268.38

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 165,268.38

XI Final operation and maintainence cost for 5 year= 826,341.88

Total Operation and maintainence cost for 5 year including fixed and variable costs= 826,300.00

18. BOQ Fixed Cost (WLS- NQ) ANGAUTA

1 Name of Division SIWAN

2 Name of Sub Division MAIRWA

4 Panchayat AUGAUTA

5 Wards Covered 9 Date Of O&M End - 01/12/2025

6 Year of DB completion of original scheme 2020 Remarks

Sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.8056 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total b= 23591.49 sum total b

total no. of wards 1.00 23591.49

Total Fixed Cost (I) = 71,591.49

18. BOQ Variable Cost (WLS- NQ) ANGAUTA

II. Variable Cost per ward

(a) Cost of chemical 0.64523547 235.51094655

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((239x5x81x2)/1000000)x100/3)x365 Kg/Year 235.51094655 150.00 35326.64 2943.886832

Sub Total a= 35326.64

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 1.00

Sub Total b= 5000.00

Variable Cost(I)= 40326.64

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 11854.46 15081.67 15081.67

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total = 18455.70

Total Wards= 1.00

Sub total C= 18455.70

Variable Cost(Il)= 18455.70

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 700.00

Variable Cost (I+ II+III) = 59,482.34

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 4,342.21

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 63,824.55 3385.401027

Total Cost (total Fixed Cost + Total variable cost) = 135,416.04 1128.467009

III Contractor's profit @ 10% on Total Cost= 13,541.60 50.7810154 609.3721848

IV Add GST @ 18% on Total Cost= 24,374.89

V Add labour cess @ 1% on Total Cost= 1,118.25

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 3,191.23

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 42,225.96

IX Total Operation and maintainence cost for 1 year = 177,642.01

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 177,642.01

XI Final operation and maintainence cost for 5 year= 888,210.03

Total Operation and maintainence cost for 5 year including fixed and variable costs= 888,200.00

19. BOQ Fixed Cost (WLS- NQ) ZIRADEI

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block ZIRADEI

4 Panchayat ZIRADEI

5 Wards Covered 10,11,13 & 14 DATE OF OM END- 30/09/2025

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 4.00 4000.00 192000.00

Sub Total a= 192000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year= 1.11xavg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 4 Sub Total b= 94365.95

Total Fixed Cost I (a+b) = 286,365.95

19. BOQ Variable Cost (WLS- NQ) ZIRADEI

II. Variable Cost per ward

(a) Cost of chemical 1.77102288 646.4233512

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((656x5x81x2)/1000000)x100/3)x365 Kg/Year 646.4233512 150.00 96963.50 8080.29189

Sub Total a= 96963.50

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 4.00

Sub Total b= 20000.00

Variable Cost(I)= 116963.50

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 7970.88 10127.67 10127.67

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 4.00

Sub total C= 54006.82

Variable Cost(Il)= 54006.82

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 2,800.00

Variable Cost (I+ II+III) = 173,770.32 317.1308333

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 12,685.23 15537.96275

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 186,455.55 985.044804 11820.53765

Total Cost (total Fixed Cost + Total variable cost) = 472,821.51

III Contractor's profit @ 10% on Total Cost= 47,282.15

IV Add GST @ 18% on Total Cost= 85,107.87

V Add labour cess @ 1% on Total Cost= 3,784.56

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 9,322.78

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 145,497.35

IX Total Operation and maintainence cost for 1 year = 618,318.86

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 618,318.86

XI Final operation and maintainence cost for 5 year= 3,091,594.30

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,091,600.00

20. BOQ Fixed Cost (WLS- NQ) NARENDRAPUR

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block ZIRADEI

4 Panchayat NARENDRAPUR

5 Wards Covered 1,2,3 & 9 DATE OF OM END- 30/01/2026

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 4.00 4000.00 192000.00

Sub Total a= 192000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00x1.11= 2.48 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year=1.11x avg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 4 Sub Total b= 94365.95

Total Fixed Cost I (a+b) = 286,365.95

20. BOQ Variable Cost (WLS- NQ) NARENDRAPUR

II. Variable Cost per ward

(a) Cost of chemical 1.90330965 694.70802225

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((705x5x81x2)/1000000)x100/3)x365 Kg/Year 694.70802225 150.00 104206.20 8683.850278

Sub Total a= 104206.20

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 4.00

Sub Total b= 20000.00

Variable Cost(I)= 124206.20

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5

Sub Total (Civil work)= 13107.60 16869.33 16869.33

Sub Total (elctro mech)= 2340.07 3374.03 3374.03 Deviation Value

Total Wards= 4.00 466620

Sub total C= 80973.47 1500

Variable Cost(Il)= 80973.47 168888

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 2,800.00

Variable Cost (I+ II+III) = 207,979.68 379.5629086

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 15,182.52 18596.84936

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 223,162.19 1061.516969 12738.20363

Total Cost (total Fixed Cost + Total variable cost) = 509,528.15

III Contractor's profit @ 10% on Total Cost= 50,952.81

IV Add GST @ 18% on Total Cost= 91,715.07

V Add labour cess @ 1% on Total Cost= 4,151.62

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 11,158.11

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 157,977.61

IX Total Operation and maintainence cost for 1 year = 667,505.76

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 667,505.76

XI Final operation and maintainence cost for 5 year= 3,337,528.79

Total Operation and maintainence cost for 5 year including fixed and variable costs= 3,337,500.00

21. BOQ Fixed Cost (WLS- NQ) THEPAHA

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block ZIRADEI

4 Panchayat THEPAHA

5 Wards Covered 1,2,3,4,5,7 & 8 DATE OF OM END- 01/12/2025

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 7.00 4000.00 336000.00

Sub Total a= 336000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00= 2.24 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year=1.11x avg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 7 Sub Total b= 165140.42

Total Fixed Cost I (a+b) = 501,140.42

21. BOQ Variable Cost (WLS- NQ) THEPAHA

II. Variable Cost per ward

(a) Cost of chemical 3.43675629 1254.416046

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1261x5x81x2)/1000000)x100/3)x365 Kg/Year 1242.45 150.00 186367.50 15530.625 1242.591228

Sub Total a= 186367.50

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 7.00

Sub Total b= 35000.00

Variable Cost(I)= 221367.50

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5 Deviation value

Sub Total (Civil work)= 10805.95 13839.03 13839.03

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 7.00 -39360

Sub total C= 120491.47 316000

Variable Cost(Il)= 120491.47 -38500

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 4,900.00 508140

Variable Cost (I+ II+III) = 346,758.97 632.8351244

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 25,313.40 31006.03144

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 372,072.38 1819.193323 21830.31987

Total Cost (total Fixed Cost + Total variable cost) = 873,212.79

III Contractor's profit @ 10% on Total Cost= 87,321.28

IV Add GST @ 18% on Total Cost= 157,178.30

V Add labour cess @ 1% on Total Cost= 7,080.72

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 18,603.62

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 270,183.93

IX Total Operation and maintainence cost for 1 year = 1,143,396.72

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 1,143,396.72

XI Final operation and maintainence cost for 5 year= 5,716,983.60

Total Operation and maintainence cost for 5 year including fixed and variable costs= 5,717,000.00

22. BOQ Fixed Cost (WLS- NQ) Raghunathpur

1 Name of Division SIWAN

2 Name of Sub Division SIWAN

3 Block Raghunathpur

4 Panchayat Raghunathpur

5 Wards Covered 2&5 DATE OF OM END- 01/12/2025

6 Year of DB completion of original scheme 2020 Remarks

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount 13

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 2.00 4000.00 96000.00

Sub Total a= 96000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00= 2.24 kW) kW 2.48

Avg. running hrs,/day 8

Energy charges per year=1.11x avg. running hrs/dayx.746x3.00x365 per unit 7253.81 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Total= 23591.49

No. of total wards 2 Sub Total b= 47182.98

Total Fixed Cost I (a+b) = 143,182.98

22. BOQ Variable Cost (WLS- NQ) Raghunathpur

II. Variable Cost per ward

(a) Cost of chemical 3.43675629 1254.416046

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((472x5x81x2)/1000000)x100/3)x365 Kg/Year 464.690844 150.00 69703.63 5808.63555

Sub Total a= 69703.63

(b) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Total Wards= 2.00

Sub Total b= 10000.00

Variable Cost(I)= 79703.63

(c) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 7.5 Deviation value

Sub Total (Civil work)= 11361.52 14541.22 14541.22

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Total Wards= 2.00 -39360

Sub total C= 35830.52 316000

Variable Cost(Il)= 35830.52 -38500

Water quality test report (No. of schemes * 2 times/year *@ Rs. 350) (III) 1,400.00 508140

Variable Cost (I+ II+III) = 116,934.14 213.4048105

Annual rate of inflation (2.92%/Yr * 2.5 yr*variable cost)=(7.3% per year *variable cost (I+II+III)) 8,536.19 10455.86126

Total Variable Cost (Variable cost (I+II+III)+Inflation rate) 125,470.34 559.6943992 6716.332791

Total Cost (total Fixed Cost + Total variable cost) = 268,653.31

III Contractor's profit @ 10% on Total Cost= 26,865.33

IV Add GST @ 18% on Total Cost= 48,357.60

V Add labour cess @ 1% on Total Cost= 2,214.70

VI Add cost towards emergent, unforseen breakdowns @ 5% on Total Variable cost= 6,273.52

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent cost)= 83,711.15

IX Total Operation and maintainence cost for 1 year = 352,364.46

Contingency( 1% of total cost for 1 year) 0.00

X Final operation and maintainence cost for 1 year (Total O&m Cost for 1 year +Contigency)= 352,364.46

XI Final operation and maintainence cost for 5 year= 1,761,822.30

Total Operation and maintainence cost for 5 year including fixed and variable costs= 1,761,800.00

Estimate for Administrative Approval of Operation & maintenance of XX nos. of Wrad level water supply schemes (Quality Affected) for the period 2025-2030 in Block:ABC Under P.H.Division, MNO.

1 Name of Division AAA

2 Name of Sub Division BBB

4 Panchayat DDD

5 Wards Covered #REF!

6 Year of DB completion of original scheme 2020

sl. No. Description Unit Cost as per TS Variation amount Total Cost % annual O&M cost % annual depreciation Base year O&M Cost Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00= 2.24 kW) kW 2.24

Avg. running hrs,/day 8

Energy charges per year= avg. running hrs/dayx.746x3.00x365 per unit 6534.96 2.60 16990.896

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1019.45

SubTotal b= 21610.35

No. of total wards 40 21610.35 864413.99

Total Fixed Cost (I) = 864,413.99

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((200x5x81x2)/1000000)x100/3)x365 Kg/Year 197.08029 150.00 29562.04 0.539946 197.08029

Sub Total a= 29562.04

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 20000.00 20000.00

Sub Total b= 20000.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 1 5000.00 5000.00

Sub Total c= 5000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 5

Sub Total (Civil work)= 8949.20 10547.79 10547.79

Sub Total (elctro mech)= 2340.07 2986.59 2986.59

Sub Total d= 13534.38

Total Variable Cost II (a+b+c+d) = 68,096.43 5674.702138

No. of total wards 40 68,096.43 2,723,857.03

III Expenditure (Misc. item such as water quality test report i/c allied stationery 5% of (II)= 136,192.85

IV Contractor's profit @ 10% on (I) & (II)= 358,827.10

V Add GST @ 18% on (I) & II)= 645,888.78

VI Add labour cess @ 1% on (II)= 27,238.57

VII Add cost towards emergent, unforseen breakdowns @ 10% on (II)= 272,385.70

VIII Variable Operation and maintainence cost for 1 year (III+IV+V+VI+VII+VIII)= 4,164,390.03 347032.5029

Estimate for Technical sanction of Operation & maintenance of XX nos. of Wrad level water supply schemes (Quality affected) for the period 2025-2030 in Block:ABC Under P.H.Division, MNO.

1 Name of Division AAA

2 Name of Sub Division BBB

4 Panchayat DDD

5 Wards Covered 1,2,3,4,5

6 Year of DB completion of original scheme 2020

Sl. No. Description Unit Cost as per AA Quantity Rate Amount Remarks

(a) Cost of pump operator

1 nos for 365 days per month 48000 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges mnbvn

Capacity of motor pump say 3 HP=(.746x3.00= 2.24 kW) kW 2.24

Avg. running hrs,/day 8

Energy charges per year= avg. running hrs/dayx.746x3.00x365 per unit #REF! 2.6 #REF! 4905.6

fixed charges per month 12 #REF! 3600.00

duty charges @6% of energy charge #REF!

SubTotal b= #REF!

No. Of wards 40 #REF! #REF!

Total Fixed Cost (I) = #REF!

II. Variable Cost

Comprehensive maintenance of ward level water supply schemes i/c the cost of chemicals, overhauling of filter media and related apputenances, cleaning of ESR and campus, maintenance viz. claning painting of pump house, staffquarters, boundary wall, repair of leakages in districbuition line, repair and provision of new FHTCs, repair amd maintenance of pumps and other electromechanical components etc. all complete as per the directions of Engineer-in-charge. Note:- Each item of maintenace shall be measured separately and paid upon the rates attached in this estimate. 68,096.43 68,096.43

Total Fixed Cost (I) = 2,723,857.03

III Expenditure (Misc. item such as water quality test report i/c allied stationery 5% of (II)= 136,192.85

IV Contractor's profit @ 10% on (I) & (II)= #REF!

V Add GST @ 18% on (I) & ( II)= #REF!

VI Add labour cess @ 1% on (II)= 27,238.57

VII Add cost towards emergent, unforseen breakdowns @ 10% on (II)= 272,385.70

VIII Variable Operation and maintainence cost for 1 year (III+IV+V+VI+VII+VIII)= #REF!

IX Total Cost (I) & (II)= #REF! #REF! #REF!

Technical Sanction accorded for an amount of Rs. 1,72,73,300.00 for the maintenance of 40 Nos. Ward level water supply schemes. The variable cost included in this sanction shall be paid; based on the actual quantities executed at site and upon the rates attached in this estimate.

TECHNICAL BID SHEET OF GROUP 01 TENDER NIT NO.-01/2026-27/(R2)O&M-PHED

Name of Work Part I: Fixed Operation of piped water supply schemes by deploying pump operators and payment of electricity charges and Part II: Variable Comprehensive operation and maintenance, routine repairs and Special repairs of Rural Piped Water Supply Scheme (PWS) Ward level Piped Water Supply Schemes in non quality affected wards (WLS_Non Quality) i/c the cost of chemicals, overhauling of filter media and related appurtenances, cleaning of ESR and campus, maintenance viz. cleaning painting of pump house, staff quarters, boundary wall, repair of leakages in distribution line, repair and provision of new FHTCs, repair and maintenance of pumps and other electromechanical components etc. all complete as per the directions of Engineer-in-charge. Cost of Work as per BOQ(Rs in Lakhs) 1499.681 Time of Completion in months 60 ALL COLOURED CELL TO BE FILLED ACCORDINGLY

Sanctioned Amount (in lakhs) 1520.708 As per Technical Approval Date of Tender 15.09.2026

Sl No. Items Requirement Requirement Cl. No.

Name of the Contractor

Address of the Contractor

1 Bid Validity Bids shall remain valid for a period not less than 180days after the deadline date. A Bid valid for a shorter period shall be rejected by the Employer as non-responsive 180 Days 15.1 Page/21 Bid validity periods In days

2 Bid Security a)Unconditional bank guarantee from any scheduled Indian bank issued within the state in the format given (If issued from any bank outside state will be converted to any bank within the state before executing the agreement, duly pledged in favour of the Executive Engineer, PHED Division, Hajipur 16.1 Page-21 Amount To be entered (Rs in Lakhs)

Bid Security Amount - (Rs. In Lakhs) 25.000 Bid Security Amount - Rs. 0.00

3 (i) Legal Status of Bidder. 4.3(a) Page-12

(ii) Place of Registration.

(iii) Principal place of Business

(iv) Power of attorney of signatory Bid Attached or Not 4.2(iv) Page-11

4 Total value of civil engineering construction work performed in last five years. Achieved in any one year during the last five years, a minimum annual financial turnover (in all classes of civil engineering construction works only) volume of construction work of at least the amount equal to the 50% (fifty percent) of the estimated cost of the works for which bid has been invited. The turnover will be indexed at the rate of 8% for a year. The certificates attached in support of turnover attached shall have valid Unique Document Identification Number (UDIN). 749.84 4.5A (a) Page-16

2020-21 Amount To be entered (Rs in Lakhs)

Escalation Factor= 1.47 0.00000

2021-22 Amount To be entered (Rs in Lakhs)

Escalation Factor= 1.36 0.00000

2022-23 Amount To be entered (Rs in Lakhs)

Escalation Factor= 1.26 0.00000

2023-24 Amount To be entered (Rs in Lakhs)

Escalation Factor= 1.17 0.00000

2024-25 Amount To be entered (Rs in Lakhs)

Escalation Factor= 1.08 0.00000 0.00000

5A Work Experience of Similar nature Satisfactorily completed as a prime contractor (or as a nominated sub contractor, where the sub contract involved the executiion of all main items of the work described in the bid document, provided further that all other qualifications criteria are satisdied) at least one similar work of value not less than the amount specified in the Appendix (not less than 10% (Ten Percent) of the estimated value of Contract. Or Satisfactory completed water supply schemes (Piped water supply schemes) at least one work of value not less than 10% (Ten percent) 0f the estimated cost of works for which the bid has beem invited. 149.97 4.5A (b) Page -16 Amount To be entered (Rs in Lakhs)

Executed the minimum quantities of the following item of work as indicated in the appendix: Sl. No Description of item Units Total Quantity in BOQ Quantity required to have been executed 4.5A (c) Page -16 Years To be Entered (In Numbers)

1 Maintenance of water supply schemes in water quality affected areas. years 5 year 2.50 years

2 Maintenance of water supply schemes in water quality affected areas. years 5 year 2.50 years

Note: Item 1 of the above table shall be mandatorily applicable for bids having quality affected water supply schemes and for non water quality affected water supply schemes any one of the above two items tabulated above is mandatory.

7 Bidding Capacity: More than the total Bid value of present work = A*N*3-B=Rs. ____.Where A = Maxm. Value of work executed in any one yr during last 5 yrs. N= Nos of years for completion of works. B=Value of existing commitments & ongoing works to be completed in period. Necessity of bid capacity for bidders who meet the minimum qualifying criteria is not mandatory for ward wise schemes up to Rs. 2.00 crore in Har Ghar Nal Ka Jal Nishchay Yojna. Clause- 4.7(a) above is not applicable for this category of schemes 1499.681 4.7 Page- 13 0.00000

6 Bidding Capacity: Should be more than Available Bid capacity = (A x N x 3 - B)= Rs. _____, Where A= Maximum Value of work executed in any one year during last 5 yrs. , N = Number of years prescribed for completion of the works for which bids are invited. (For contracts involving operation and maintenance; the period of completion shall be the sum of entire DB duration and half the duration of the O&M period), B= Value (updated to the price level of the year indicated in Appendix) of existing commitments and on-going works to be completed during the next 12 months 1499.681 4.7 Page-17 Amount To be entered (Rs in Lakhs)

7 (a) Existing commitments and ongoing works Page - 35 Amount To be entered (Rs in Lakhs)

(b) Work for which Bid already submitted Page - 35 Amount To be entered (Rs in Lakhs)

8 Availability of key items of Contractor's Equipment Type of Equipment/Maximum age No. Required Nos. Max. Age on 24-25 4.5(B) (b) Page-31 Annexure-I Nos./ Max. Age

Concrete Mixer 2 5

Rotary Drilling / Reverse Rotary / DTH Rig Machine 1 10

Truck/Tractor with trailer 1 5

Hydraulic Excavator 1 5

9 Key Personnel 10-30 Crores 4.5(B) (b) Page-31 Annexure-II Name of the Personnel and Experience in years

Project Manager B.E. Civil + 10Years Exp. (5 years as Manager in PHED works) or retired E.E. & above of PHED 1

Site Engineer B.E. Civil + 07Years Exp. (3 years as Manager in PHED works) or retired A.E. & above of PHED 2

Site Supervisor B.E. Mech./Civil + 05 Years Exp. Or Dip. Mech./Civil + 07 years Exp. Or or retired J.E. & above of PHED 8

Burveyor .B E. Civil + 03 Years Exp. orDip. Civil + 05 years Exp. 1

10 Evidence of accesses to Financial Resources Evidence of access to or availability of credit facilities (10% of estimated cost), certified by bankers (Not more than 3 months old). (Rs in Lakhs). 149.97 Page 12 4.3 (g) Amount To be entered (Rs in Lakhs)

11 Proposed methodology and programme of construction. Justifying their capability of execution and completion of the work as per technical specifications within the stipulated period of completion as per milestones. (Attached or not) Page 12 4.3 (l)

12 Litigation History Information regarding any litigation, current or during the last five years, in which the Bidder is involved, the parties concerned, and disputed amount. (Attached or not) Page 12 4.3 (j)

13 Affidavit Regarding statements made in the required attachments are true and correct. Page 20 12.1 (vi)

14 Undertaking Able to invest a minimum of cost upto 25% of contract value of work. During implementation of contract. 25 % of B.O.Q.Amount 374.92 Page 12 4.3 (h)

17 Character Certificate

18 Time of Completion 60 Months To be entered in months

Executive Engineer

P.H Division, Siwan

QUALIFICATION INFORMATION

The information to be filled in by the Bidder in the following pages will be used for purposes of post qualification as provided for in Clause 4 of the Instructions to Bidders. This information will not be incorporated in the Contract.

NAME OF THE CONTRACTOR

1 For Individual Bidders

1.1 Constitution or legal status of Bidder (Attach copy)

Place of registration :

Principal place of business :

Power of attorney of signatory of Bid (Attach)

1.2 Total value of Civil Engineering construction work performed in the last five years** (in Rs. Million)

1.3.1 Work performed as prime contractor, work performed in the past as a nominated sub- contractor will also be considered provided the sub-contract involved execution of all main items of work described in the bid document, provided further that all oth

NAME OF THE CONTRACTOR

Project Name Name of the Employer* Description of work Contract No. Value of Contract (Rs. In Crore) Date of issue of work order Stipulated period of completion Actual date of completion* Remarks explaining reasons for delay & work completed)

* Attach certificate(s) from the Engineer(s)-in-Charge

** Immediately preceding the financial year in which bids are received.

 Attach certificate from Chartered Accountant.

1.3.2 Quantities of work executed as prime contractor, work performed in the past as a nominated sub-contractor will also be considered provided the sub-contract involved execution of all main items of work described in the bid document, provided further that all other qualification criteria are satisfied (in the same name and style) in the last five years.

NAME OF THE CONTRACTOR

Year Name of the work Name of the Employer* Quantity of work performed

Remarks* (indicate contract Ref)

1.4 Information on Bid Capacity (works for which bids have been submitted and works which are yet to be completed) as on the date of this bid.

(A) Existing commitments and on-going works:

NAME OF THE CONTRACTOR

Description of works Place & State Contract No. Name & Address of Employer Value of Contract (Rs Cr) Stipulated Period of Completion Value of works* remaining to be completed (Rs Cr) Anticipated date of completion

* Attach certificate(s) from the Engineer(s)-in-Charge

The item of work for which data is requested should tally with that specified in ITB clause 4.5A ©

** Immediately preceding the financial year in which bids are received.

# Delete, if prequalification has been carried out.

(B) Works for which bids already submitted :

Description of works Place & State Name & Address of Employer Estimated value of works (Rs Cr) Stipulated period of completion Date when decision is expected Remarks, if any

1.5 Availability of key items of Contractor’s Equipment essential for carrying out the Works [Ref. Clause 4.5(B)(a)]. The Bidder should list all the information requested below. Refer also to Sub Clause 4.3 (d) of the Instruction to Bidders.

NAME OF THE CONTRACTOR

Description of works Requirement Availability proposals Remarks (from whom to be purchased)

No. Capacity Owned/Leased to be procured Nos./Capacity Age/ Condition

1.6 Qualifications and experience of key personnel required for administration and execution of the Contract [Ref. Clause 4.5(B)(b)]. Attach biographical data. Refer also to Sub Clause 4.3 (e) of instructions to Bidders and Sub Clause 9.1 of the Condition

NAME OF THE CONTRACTOR

Position Name Qualification Year of Experience (General) Years of experience in the proposed position

1.7 Proposed sub-contracts and firms involved. [Refer ITB Clause 4.3(k)]

NAME OF THE CONTRACTOR

Sanction of the works Value of Sub-contract Sub-contractor (Name & Address) Experience in similar work

Attach copies of certificates on possession of valid license for executing water supply/ sanitary work/ building electrification works [Reference Clause 4.5(d) & Clause 4.5(e)]

*1.8 Financial reports for the last five years: balance sheets, profit and loss statements, auditors' reports (in case of companies/corporation), etc. List them below and attach copies.

1.9 Evidence of access to financial resources to meet the qualification requirements: cash in hand, lines of credit, etc. List them below and attach copies of support documents.

1.10 Name, address and telephone, telex and fax numbers of the Bidders' bankers who may provide references if contacted by the Employer.

1.11Information on litigation history in which the Bidder is involved.

NAME OF THE CONTRACTOR

Other Party(ies) Employer Cause of Dispute Amount involved Remarks showing Present Status

1.12 Statement of compliance under the requirements of Sub Clause 3.2 of the instructions to Bidders. (Name of Consultant engaged for project preparation is ** ........................ …………….............................)

Proposed work method and schedule. The Bidder should attach descriptions, drawings and charts as necessary to comply with the requirements of the Bidding documents. [Refer ITB Clause 4.1 & 4.3(1)]

1.15 Quality Assurance Programme

2 Additional Requirements

2.1 Bidders should provide any additional information required to fulfill the requirements of Clause 4 of the Instructions to the Bidders, if applicable.

(ii) Undertaking

*** (iii) Update of original prequalification application

*** (iv) Copy of original prequalification application

*** (v) Copy of prequalification letter

* Delete, if prequalification has been carried out.

** Fill the Name of Consultant.

*** Delete, if prequalification has not been carried out.

Check List for Submission Of Tender

Evaluation will be done as per the information provided in the document attached with tender. Bidder may disqualified, if documents are not attached properly.

Name of the Bidder

Sl. No. Checklist Items (Attach Documents in Edit Attachment Folder) Document attached

1 BIDSECURITY PHOTO COPY

2 LAST 5 YEARS ANNUAL TURN OVER

3 EXPERIENCE Of SIMILAR NATURE Of W0RKS

4 QUANTITY OF WORK OF SIMILAR NATURE EXECUTED DURING LAST 5 YEARS)

5 BALANCE VALUE OF ON GOING WORKS

6 EXISTING COMMITMENTS

7 BANKER'S CERTIFICATE FOR ACCESS OF FINACIAL RESOURCES

10 LITIGATION HISTORY

11 PLANT and MACHINARIES

12 KEY PERSONNEL

13 Registration

14 Power of Attoney

15 Legal Status Of Bidder

16 PROGRAMME Of CONSTRUCTION

17 NOC FOR DEBAR

18 LABOUR LICENCE

20 GST CERTIFICATE

21 Character Certificate

22 Any other Documens required as per NIT/ Standard Bidding Documents Required

IF YOU HAVE NOT BEEN DEBARED WRITE "NOT APPLICABLE" IN YOUR LETTER HEAD SCAN AND UPLOAD IN THE IN NOC FOR DEBAR LINK

Note:-Attachment should be self attested and should be attached as per above instruction, otherwise it may be rejected.

I, the undersigned, do hereby certify that all the statements made in the required attachments are true and correct.