I. Operation of piped water supply schemes by deploying pump operators and payment of electricity charges and. II. Comprehensive operation and maintenance, routine repairs and Special repairs of Rural Piped Water Supply Scheme (PWS), Single Village piped water supply schemes (SVS), Ward level Piped Water Supply Schemes in quality affected wards (WLS_Quality) 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.

TECHNICAL BID SHEET OF GROUP 01 TENDER NIT NO.-01/2026-27/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), Single Village piped water supply schemes (SVS), Ward level Piped Water Supply Schemes in quality affected wards (WLS_Quality) 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. Cost of Work as per BOQ(Rs in Lakhs) 6051.054 Time of Completion in months 60 ALL COLOURED CELL TO BE FILLED ACCORDINGLY

Sanctioned Amount (in lakhs) 6118.400 As per Technical Approval Date of Tender 20.04.2026

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) 71.184 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). 3025.53 4.5A (a) Page-16

2021-22 Amount To be entered (Rs in Lakhs)

Escalation Factor= 1.47 0.00000

2022-23 Amount To be entered (Rs in Lakhs)

Escalation Factor= 1.36 0.00000

2023-24 Amount To be entered (Rs in Lakhs)

Escalation Factor= 1.26 0.00000

2024-25 Amount To be entered (Rs in Lakhs)

Escalation Factor= 1.17 0.00000

2025-26 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. 605.11 4.5A (b) Page -16 Amount To be entered (Rs in Lakhs)

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 6051.054 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 6051.054 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 02-10 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 1

Site Supervisor B.E. Mech./Civil + 05 Years Exp. Or Dip. Mech./Civil + 07 years Exp. Or or retired J.E. & above of PHED 5

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). 605.11 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 1512.76 Page 12 4.3 (h)

17 Character Certificate

18 Time of Completion 60 Months To be entered in months

Executive Engineer

P.H Division, Chapra

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.

Signature & Seal of the Bidder

TENDER NIT NO.-01/2026-27/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), Single Village piped water supply schemes (SVS), Ward level Piped Water Supply Schemes in quality affected wards (WLS_Quality) 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):- 31 NOS.

Single Village piped water supply schemes (SVS):-38 NOS.

WLS(Non Quality):-231 NOS.

WLS(Non Quality):-28 NOS.

Date of Tender :- 20.04.2026

Estimated Cost :- 60,51,05,400.00

Earnest Money :- 71,18,400.00

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:-31 NOS. 194188500.00

II. Comprehensive operation and maintenance, routine repairs and Special repairs of Rural Piped Water Supply Scheme (PWS), Single Village piped water supply schemes (SVS), Ward level Piped Water Supply Schemes in quality affected wards (WLS_Quality) 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. SVS:-38 NOS. 199858300.00

WLS(Non Quality):-231 NOS. 184,590,300.00

WLS( Quality):-28 NOS. 26468300.00

Total Amount 605105400.00

Rupees Sixty Crore fifty one Lakh five Thousand four hundred Only

1 Estimated cost Rs. 605105400.00 (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)-DUMARSAN

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

(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 (.746x12.5x1.11= 10.350 kW) kW 10.3508

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x12.5x365x1.11 per unit 37780.2375 9.72 367223.9085

fixed charges per month 12 x 10.350 kw 630.00 78251.67

duty charges @6% of energy charge 22033.43

SubTotal b= 467509.01

Total(A+B) 515509.01

Total Fixed Cost (a + b) (I) = 515,509.01

1. BOQ (Variable Cost) (PWS)-DUMARSAN

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1289x5x81x2)/1000000)x100/30)x365 Kg/Year 1270.31 150.00 190546.50

Sub Total a= 190546.50

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 215,546.50

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 16.5

Staff Quarter 0.00

Sub Total (Civil work)= 22510.91 30690.31 30690.31

Sub Total (Elctro Mech)= 2250.00 5032.76 5032.76

Sub Total d= 35723.07

Total Variable Cost (II) = 251269.57

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 251969.57

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 18393.78

Total Variable Cost (II)= 270363.35

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 785872.36

IV Contractor's profit @ 10% on (III)= 78587.24

V Add GST @ 18% on (III)= 141457.02

VI Add labour cess @ 1% on (I) & (II)= 3183.63

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 13518.17

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 236746.06

IX Total Cost (III) + (VIII)= 1022618.42

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1022618.42

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 5113092.11

2. BOQ (Fixed Cost) (PWS)-MAHAMMADPUR

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

(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 (.746x10x1.11= 8.2806 kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x 8.2806 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

2. BOQ (Variable Cost) (PWS)-MAHAMMADPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1006x5x81x2)/1000000)x100/30)x365 Kg/Year 991.41 150.00 148711.50

Sub Total a= 148711.50

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 173,711.50

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 17.5

Sub Total (Civil work)= 24112.75 33752.24 33752.25

Sub Total (Elctro Mech)= 2750.00 6458.70 6458.70

Sub Total d= 40210.95

Total Variable Cost (II) = 213922.45

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 214622.45

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 15667.44

Total Variable Cost (II)= 230289.88

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 652297.09

IV Contractor's profit @ 10% on (III)= 65229.71

V Add GST @ 18% on (III)= 117413.48

VI Add labour cess @ 1% on (I) & (II)= 2782.90

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 11514.49

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 196940.58

IX Total Cost (III) + (VIII)= 849237.67

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 849237.67

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4246188.37

3. BOQ (Fixed Cost) (PWS)-NAINI

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

(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 (.746x22.5x1.11= 18.6314kW) kW 18.6314

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x22.5x365x1.11 per unit 68004.4275 9.72 661003.0353

fixed charges per month 12 x 18.6314 kw 630.00 140853.01

duty charges @6% of energy charge 39660.18

SubTotal b= 841516.22

Total(A+B) 889516.22

Total Fixed Cost (a + b) (I) = 889,516.22

3. BOQ (Variable Cost) (PWS)-NAINI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((773x5x81x2)/1000000)x100/30)x365 Kg/Year 761.79 150.00 114268.50

Sub Total a= 114268.50

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 139,268.50

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

Sub Total (Civil work)= 62336.74 72337.63 72337.64

Sub Total (Elctro Mech)= 13792.50 19886.70 19886.70

Sub Total d= 92224.34

Total Variable Cost (II) = 231492.84

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 232192.84

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 16950.08

Total Variable Cost (II)= 249142.92

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1138659.14

IV Contractor's profit @ 10% on (III)= 113865.91

V Add GST @ 18% on (III)= 204958.65

VI Add labour cess @ .5% on (I) & (II)= 2971.43

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 12457.15

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 334253.13

IX Total Cost (III) + (VIII)= 1472912.28

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1472912.28

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 7364561.38

4. BOQ (Fixed Cost) (PWS)-NAGRA

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

(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 (.746x20x1.11= 16.5612kW) kW 16.5612

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x20x365x1.11 per unit 60448.38 9.72 587558.2536

fixed charges per month 12 x 16.5612 kw 630.00 125202.67

duty charges @6% of energy charge 35253.50

SubTotal b= 748014.42

Total(A+B) 796014.42

Total Fixed Cost (a + b) (I) = 796,014.42

4. BOQ (Variable Cost) (PWS)-NAGRA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((773x5x81x2)/1000000)x100/30)x365 Kg/Year 668.17 150.00 100225.50

Sub Total a= 100225.50

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 125,225.50

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 16.5

Staff Quarter 300,600.00 0.00

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

Sub Total (Civil work)= 37448.42 51685.63 51685.63

Sub Total (Elctro Mech)= 6750.00 15098.27 15098.27

Sub Total d= 66783.90

Total Variable Cost (II) = 192009.40

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 192709.40

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 14067.79

Total Variable Cost (II)= 206777.19

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1002791.61

IV Contractor's profit @ 10% on (III)= 100279.16

V Add GST @ 18% on (III)= 180502.49

VI Add labour cess @ 1% on (I) & (II)= 2547.77

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 10338.86

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 293668.28

IX Total Cost (III) + (VIII)= 1296459.89

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1296459.89

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6482299.47

5. BOQ (Fixed Cost) (PWS)-KHODAIBAG

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

(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 (.746x15x1.11= 12.4209kW) kW 12.4209

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x15x365x1.11 per unit 45336.285 9.72 440668.6902

fixed charges per month 12 x 16.5612 kw 630.00 93902.00

duty charges @6% of energy charge 26440.12

SubTotal b= 561010.82

Total(A+B) 609010.82

Total Fixed Cost (a + b) (I) = 609,010.82

5. BOQ (Variable Cost) (PWS)-KHODAIBAG

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((2200x5x81x2)/1000000)x100/30)x365 Kg/Year 2168.10 150.00 325215.00

Sub Total a= 325215.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 350,215.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

Sub Total (Civil work)= 89073.50 103868.32 103868.33

Sub Total (Elctro Mech)= 11819.88 17042.47 17042.47

Sub Total d= 120910.80

Total Variable Cost (II) = 471125.80

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 471825.80

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 34443.28

Total Variable Cost (II)= 506269.08

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1115279.90

IV Contractor's profit @ 10% on (III)= 111527.99

V Add GST @ 18% on (III)= 200750.38

VI Add labour cess @ 1% on (I) & (II)= 5542.69

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 25313.45

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 343134.52

IX Total Cost (III) + (VIII)= 1458414.41

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1458414.41

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 7292072.05

6. BOQ (Fixed Cost) (PWS)-CHAPIYA

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

(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 (.746x20x1.11= 12.4209kW) kW 16.5612

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x20x365x1.11 per unit 60448.38 9.72 587558.2536

fixed charges per month 12 x 16.5612 kw 630.00 125202.67

duty charges @6% of energy charge 35253.50

SubTotal b= 748014.42

Total(A+B) 796014.42

Total Fixed Cost (a + b) (I) = 796,014.42

6. BOQ (Variable Cost) (PWS)-CHAPIYA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1587x5x81x2)/1000000)x100/30)x365 Kg/Year 1563.99 150.00 234598.50

Sub Total a= 234598.50

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 259,598.50

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Sub Total (Civil work)= 86577.77 110466.24 110466.25

Sub Total (Elctro Mech)= 8125.00 11715.02 11715.02

Sub Total d= 122181.27

Total Variable Cost (II) = 381779.77

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 382479.77

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 27921.02

Total Variable Cost (II)= 410400.79

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1206415.21

IV Contractor's profit @ 10% on (III)= 120641.52

V Add GST @ 18% on (III)= 217154.74

VI Add labour cess @ 1% on (I) & (II)= 4584.01

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 20520.04

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 362900.31

IX Total Cost (III) + (VIII)= 1569315.52

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1569315.52

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 7846577.61

7. BOQ (Fixed Cost) (PWS)-CHIRAND

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

(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 (.746x17.5x1.11= 14.4911kW) kW 14.4911

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x17.5x365x1.11 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 x 14.4911 kw 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total(A+B) 702512.62

Total Fixed Cost (a + b) (I) = 702,512.62

7. BOQ (Variable Cost) (PWS)-CHIRAND

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1200x5x81x2)/1000000)x100/30)x365 Kg/Year 1182.60 150.00 177390.00

Sub Total a= 177390.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 202,390.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

Sub Total (Civil work)= 100312.87 121098.60 121098.60

Sub Total (Elctro Mech)= 12027.50 17341.84 17341.84

Sub Total d= 138440.44

Total Variable Cost (II) = 340830.44

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 341530.44

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 24931.72

Total Variable Cost (II)= 366462.16

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1068974.78

IV Contractor's profit @ 10% on (III)= 106897.48

V Add GST @ 18% on (III)= 192415.46

VI Add labour cess @ 1% on (I) & (II)= 4144.62

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 18323.11

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 321780.67

IX Total Cost (III) + (VIII)= 1390755.45

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1390755.45

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6953777.23

8. BOQ (Fixed Cost) (PWS)-INAI

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

(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 (.746x17.5x1.11= 14.4911kW) kW 14.4911

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x17.5x365x1.11 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 x 14.4911 kw 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total(A+B) 702512.62

Total Fixed Cost (a + b) (I) = 702,512.62

8. BOQ (Variable Cost) (PWS)-INAI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1400x5x81x2)/1000000)x100/30)x365 Kg/Year 1379.70 150.00 206955.00

Sub Total a= 206955.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 231,955.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

Sub Total (Civil work)= 57223.45 71563.06 71563.06

Sub Total (Elctro Mech)= 12210.00 17604.97 17604.97

Sub Total d= 89168.03

Total Variable Cost (II) = 321123.03

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 321823.03

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 23493.08

Total Variable Cost (II)= 345316.11

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1047828.73

IV Contractor's profit @ 10% on (III)= 104782.87

V Add GST @ 18% on (III)= 188609.17

VI Add labour cess @ 1% on (I) & (II)= 3933.16

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 17265.81

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 314591.01

IX Total Cost (III) + (VIII)= 1362419.74

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1362419.74

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6812098.71

9. BOQ (Fixed Cost) (PWS)-KHAIRA

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

(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 (.746x17.5x1.11= 14.4911kW) kW 14.4911

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x17.5x365x1.11 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 x 14.4911 kw 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total(A+B) 702512.62

Total Fixed Cost (a + b) (I) = 702,512.62

9. BOQ (Variable Cost) (PWS)-KHAIRA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1400x5x81x2)/1000000)x100/30)x365 Kg/Year 1379.70 150.00 206955.00

Sub Total a= 206955.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 231,955.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

Sub Total (Civil work)= 112921.97 132862.94 132862.94

Sub Total (Elctro Mech)= 13955.00 20121.00 20121.00

Sub Total d= 152983.94

Total Variable Cost (II) = 384938.94

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 385638.94

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 28151.64

Total Variable Cost (II)= 413790.58

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1116303.20

IV Contractor's profit @ 10% on (III)= 111630.32

V Add GST @ 18% on (III)= 200934.58

VI Add labour cess @ 1% on (I) & (II)= 4617.91

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 20689.53

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 337872.33

IX Total Cost (III) + (VIII)= 1454175.53

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1454175.53

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 7270877.64

10. BOQ (Fixed Cost) (PWS)-NARHARPUR

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

(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 (.746x15x1.11= 12.4209kW) kW 12.4209

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x15x365x1.11 per unit 45336.285 9.72 440668.6902

fixed charges per month 12 x 12.4209 kw 630.00 93902.00

duty charges @6% of energy charge 26440.12

SubTotal b= 561010.82

Total(A+B) 609010.82

Total Fixed Cost (a + b) (I) = 609,010.82

10. BOQ (Variable Cost) (PWS)-NARHARPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1214x5x81x2)/1000000)x100/30)x365 Kg/Year 1196.40 150.00 179459.55

Sub Total a= 179459.55

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 204,459.55

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

Sub Total (Civil work)= 80067.88 98853.00 98853.00

Sub Total (Elctro Mech)= 16644.88 23999.39 23999.39

Sub Total d= 122852.40

Total Variable Cost (II) = 327311.95

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 328011.95

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 23944.87

Total Variable Cost (II)= 351956.82

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 960967.64

IV Contractor's profit @ 10% on (III)= 96096.76

V Add GST @ 18% on (III)= 172974.17

VI Add labour cess @ 1% on (I) & (II)= 3999.57

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 17597.84

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 290668.35

IX Total Cost (III) + (VIII)= 1251635.98

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1251635.98

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6258179.92

11. BOQ (Fixed Cost) (PWS)-SITAB DIYARA

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

(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 (.746x30x1.11= 24.8418kW) kW 24.8418

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x30x365x1.11 per unit 90672.57 9.72 881337.3804

fixed charges per month 12 x 24.8418 kw 630.00 187804.01

duty charges @6% of energy charge 52880.24

SubTotal b= 1122021.63

Total(A+B) 1170021.63

Total Fixed Cost (a + b) (I) = 1,170,021.63

11. BOQ (Variable Cost) (PWS)-SITAB DIYARA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((2200x5x81x2)/1000000)x100/30)x365 Kg/Year 2168.10 150.00 325215.00

Sub Total a= 325215.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 350,215.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

Sub Total (Civil work)= 92374.12 116314.93 116314.93

Sub Total (Elctro Mech)= 11300.00 16292.89 16292.89

Sub Total d= 132607.82

Total Variable Cost (II) = 482822.82

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 483522.82

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 35297.17

Total Variable Cost (II)= 518819.99

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1688841.62

IV Contractor's profit @ 10% on (III)= 168884.16

V Add GST @ 18% on (III)= 303991.49

VI Add labour cess @ 0.5% on (I) & (II)= 2834.10

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 25941.00

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 501650.75

IX Total Cost (III) + (VIII)= 2190492.37

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 2190492.37

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 10952461.84

12. BOQ (Fixed Cost) (PWS)-HARAJI

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x17.5x1.11= 10.350 kW) kW 14.4911

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x17.5x10x365x1.11 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 x 10.350 kw 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total(A+B) 702512.62

Total Fixed Cost (a + b) (I) = 702,512.62

12. BOQ (Variable Cost) (PWS)-HARAJI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1283x5x81x2)/1000000)x100/30)x365 Kg/Year 1264.27 150.00 189640.51

Sub Total a= 189640.51

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 214,640.51

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Boundary Wall per year 0.00 0.00 0.00 1.00% 2.00 0.00 0.00 0.00

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

House Connection (t=7.5 yrs) per year 0.00 0.00 0.00 1.00% 5.00 0.00 0.00 0.00

Sub Total (Civil work)= 33699.05 39105.63 39105.63

Sub Total (Elctro Mech)= 11135.00 16054.99 16054.99

Sub Total d= 55160.62

Total Variable Cost (II) = 269801.13

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 270501.13

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 19746.58

Total Variable Cost (II)= 290247.71

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 992760.33

IV Contractor's profit @ 10% on (III)= 99276.03

V Add GST @ 18% on (III)= 178696.86

VI Add labour cess @ 1% on (I) & (II)= 3382.48

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 14512.39

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 295867.75

IX Total Cost (III) + (VIII)= 1288628.08

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1288628.08

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6443140.40

13. BOQ (Fixed Cost) (PWS)-KASMAR

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x15x1.11= 10.350 kW) kW 12.4209

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x15x10x365x1.11 per unit 45336.285 9.72 440668.6902

fixed charges per month 12 x 10.350 kw 630.00 93902.00

duty charges @6% of energy charge 26440.12

SubTotal b= 561010.82

Total(A+B) 609010.82

Total Fixed Cost (a + b) (I) = 609,010.82

13. BOQ (Variable Cost) (PWS)-KASMAR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1173x5x81x2)/1000000)x100/30)x365 Kg/Year 1155.88 150.00 173381.39

Sub Total a= 173381.39

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 198,381.39

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Boundary Wall per year 0.00 0.00 1.00% 2.00 0.00 0.00 0.00

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

House Connection (t=7.5 yrs) per year 0.00 0.00 0.00 1.00% 5.00 0.00 0.00 0.00

Sub Total (Civil work)= 26396.00 30633.25 30633.25

Sub Total (Elctro Mech)= 14080.00 20301.23 20301.23

Sub Total d= 50934.48

Total Variable Cost (II) = 249315.86

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 250015.86

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 18251.16

Total Variable Cost (II)= 268267.02

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 877277.84

IV Contractor's profit @ 10% on (III)= 87727.78

V Add GST @ 18% on (III)= 157910.01

VI Add labour cess @ 1% on (I) & (II)= 3162.67

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 13413.35

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 262213.82

IX Total Cost (III) + (VIII)= 1139491.65

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1139491.65

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 5697458.27

14. BOQ (Fixed Cost) (PWS)-GARKHA

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x17.5x1.11= 10.350 kW) kW 14.4911

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x17.5x10x365x1.11 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 x 10.350 kw 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total(A+B) 702512.62

Total Fixed Cost (a + b) (I) = 702,512.62

14. BOQ (Variable Cost) (PWS)-GARKHA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((442x5x81x2)/1000000)x100/30)x365 Kg/Year 435.55 150.00 65332.12

Sub Total a= 65332.12

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 90,332.12

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

House Connection (t=7.5 yrs) per year 0.00 0.00 0.00 1.00% 5.00 0.00 0.00 0.00

Sub Total (Civil work)= 27217.00 31128.42 31128.42

Sub Total (Elctro Mech)= 10182.50 14681.63 14681.63

Sub Total d= 45810.04

Total Variable Cost (II) = 136142.16

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 136842.16

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 9989.48

Total Variable Cost (II)= 146831.63

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 849344.25

IV Contractor's profit @ 10% on (III)= 84934.43

V Add GST @ 18% on (III)= 152881.97

VI Add labour cess @ 1% on (I) & (II)= 1948.32

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 7341.58

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 247106.29

IX Total Cost (III) + (VIII)= 1096450.54

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1096450.54

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 5482252.71

15. BOQ (Fixed Cost) (PWS)-SHAHPUR

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x40x1.11= 10.350 kW) kW 33.1224

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x40x10x365x1.11 per unit 120896.76 9.72 1175116.5072

fixed charges per month 12 x 10.350 kw 630.00 250405.34

duty charges @6% of energy charge 70506.99

SubTotal b= 1496028.84

Total(A+B) 1544028.84

Total Fixed Cost (a + b) (I) = 1,544,028.84

15. BOQ (Variable Cost) (PWS)-SHAHPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((551x5x81x2)/1000000)x100/30)x365 Kg/Year 542.96 150.00 81443.43

Sub Total a= 81443.43

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 106,443.43

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Boundary Wall per year 0.00 0.00 1.00% 2.00 0.00 0.00 0.00

House Connection (t=7.5 yrs) per year 0.00 0.00 0.00 1.00% 5.00 0.00 0.00 0.00

Sub Total (Civil work)= 37166.71 43383.16 43383.16

Sub Total (Elctro Mech)= 16944.00 24430.69 24430.69

Sub Total d= 67813.85

Total Variable Cost (II) = 174257.28

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 174957.28

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 12771.88

Total Variable Cost (II)= 187729.16

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1731758.00

IV Contractor's profit @ 10% on (III)= 173175.80

V Add GST @ 18% on (III)= 311716.44

VI Add labour cess @ 0.5%% on (I) & (II)= 1178.65

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 9386.46

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 495457.35

IX Total Cost (III) + (VIII)= 2227215.35

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 2227215.35

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 11136076.74

16. BOQ (Fixed Cost) (PWS)-RAMPUR AAMI

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x17.5x1.11= 10.350 kW) kW 14.4911

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x17.5x10x365x1.11 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 x 10.350 kw 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total(A+B) 702512.62

Total Fixed Cost (a + b) (I) = 702,512.62

16. BOQ (Variable Cost) (PWS)-RAMPUR AAMI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((885x5x81x2)/1000000)x100/30)x365 Kg/Year 872.08 150.00 130812.04

Sub Total a= 130812.04

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 155,812.04

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

House Connection (t=7.5 yrs) per year 0.00 0.00 0.00 1.00% 5.00 0.00 0.00 0.00

Sub Total (Civil work)= 41619.69 48310.58 48310.58

Sub Total (Elctro Mech)= 12000.00 17302.19 17302.19

Sub Total d= 65612.77

Total Variable Cost (II) = 221424.81

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 222124.81

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 16215.11

Total Variable Cost (II)= 238339.92

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 940852.54

IV Contractor's profit @ 10% on (III)= 94085.25

V Add GST @ 18% on (III)= 169353.46

VI Add labour cess @ 1% on (I) & (II)= 2863.40

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 11917.00

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 278219.11

IX Total Cost (III) + (VIII)= 1219071.65

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1219071.65

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6095358.25

17. BOQ (Fixed Cost) (PWS)-POJHI BUJURG

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

(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 (.746x17.5x1.11= 14.4911kW) kW 14.4911

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x17.5x365x1.11 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 x 14.4911 kw 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total(A+B) 702512.62

Total Fixed Cost (a + b) (I) = 702,512.62

17. BOQ (Variable Cost) (PWS)-POJHI BUJURG

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1200x5x81x2)/1000000)x100/30)x365 Kg/Year 1182.60 150.00 177390.00

Sub Total a= 177390.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 202,390.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

Sub Total (Civil work)= 89395.34 109664.68 109664.68

Sub Total (Elctro Mech)= 12750.00 18383.57 18383.57

Sub Total d= 128048.26

Total Variable Cost (II) = 330438.26

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 331138.26

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 24173.09

Total Variable Cost (II)= 355311.35

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1057823.97

IV Contractor's profit @ 10% on (III)= 105782.40

V Add GST @ 18% on (III)= 190408.31

VI Add labour cess @ 1% on (I) & (II)= 4033.11

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 17765.57

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 317989.39

IX Total Cost (III) + (VIII)= 1375813.35

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1375813.35

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6879066.77

18. BOQ (Fixed Cost) (PWS)-SHILHAURI

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

(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 (.746x12.5x1.11= 10.3508kW) kW 10.3508

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x12.5x365x1.11 per unit 37780.2375 9.72 367223.9085

fixed charges per month 12 x 10.3508 kw 630.00 78251.67

duty charges @6% of energy charge 22033.43

SubTotal b= 467509.01

Total(A+B) 515509.01

Total Fixed Cost (a + b) (I) = 515,509.01

18. BOQ (Variable Cost) (PWS)-SHILHAURI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1200x5x81x2)/1000000)x100/30)x365 Kg/Year 1182.60 150.00 177390.00

Sub Total a= 177390.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 202,390.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 88048.37 109173.24 109173.24

Sub Total (Elctro Mech)= 14226.13 20511.92 20511.92

Sub Total d= 129685.16

Total Variable Cost (II) = 332075.16

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 332775.16

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 24292.59

Total Variable Cost (II)= 357067.75

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 872576.76

IV Contractor's profit @ 10% on (III)= 87257.68

V Add GST @ 18% on (III)= 157063.82

VI Add labour cess @ 1% on (I) & (II)= 4050.68

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 17853.39

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 266225.56

IX Total Cost (III) + (VIII)= 1138802.32

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1138802.32

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 5694011.60

19. BOQ (Fixed Cost) (PWS)-TARAIYA

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

(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 (.746x17.5x1.11= 14.4911kW) kW 14.4911

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x17.5x365x1.11 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 x14.4911 kw 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total(A+B) 702512.62

Total Fixed Cost (a + b) (I) = 702,512.62

19. BOQ (Variable Cost) (PWS)-TARAIYA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((720x5x81x2)/1000000)x100/30)x365 Kg/Year 709.56 150.00 106434.00

Sub Total a= 106434.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 131,434.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 16.5

Staff Quarter 0.00 74880.00 74880.00

Boundary Wall per year 0.00 0.00 1.00% 2.00 0.00 0.00 0.00

Sub Total (Elctro Mech)= 2250.00 5032.76 5032.76

Sub Total d= 56405.10

Total Variable Cost (II) = 187839.10

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 188539.10

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 13763.35

Total Variable Cost (II)= 202302.45

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 904815.07

IV Contractor's profit @ 10% on (III)= 90481.51

V Add GST @ 18% on (III)= 162866.71

VI Add labour cess @ 1% on (I) & (II)= 2503.02

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 10115.12

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 265966.37

IX Total Cost (III) + (VIII)= 1170781.43

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1170781.43

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 5853907.17

20. BOQ (Fixed Cost) (PWS)-PATERAH

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

(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 (.746x20x1.11= 16.5612kW) kW 16.5612

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x20x365x1.11 per unit 60448.38 9.72 587558.2536

fixed charges per month 12 x16.5612 kw 630.00 125202.67

duty charges @6% of energy charge 35253.50

SubTotal b= 748014.42

Total(A+B) 796014.42

Total Fixed Cost (a + b) (I) = 796,014.42

20. BOQ (Variable Cost) (PWS)-PATERAH

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((400x5x81x2)/1000000)x100/30)x365 Kg/Year 394.20 150.00 59130.00

Sub Total a= 59130.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 84,130.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 91180.90 108537.39 108537.39

Sub Total (Elctro Mech)= 10757.50 15510.69 15510.69

Sub Total d= 124048.08

Total Variable Cost (II) = 208178.08

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 208878.08

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 15248.10

Total Variable Cost (II)= 224126.18

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1020140.60

IV Contractor's profit @ 10% on (III)= 102014.06

V Add GST @ 18% on (III)= 183625.31

VI Add labour cess @ 1% on (I) & (II)= 2721.26

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 11206.31

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 299566.94

IX Total Cost (III) + (VIII)= 1319707.54

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1319707.54

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6598537.72

21. BOQ (Fixed Cost) (PWS)-VIKRAMPUR

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

(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 (.746x10x1.11= 16.5612kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x8.2806 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

21. BOQ (Variable Cost) (PWS)-VIKRAMPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1200x5x81x2)/1000000)x100/30)x365 Kg/Year 1182.60 150.00 177390.00

Sub Total a= 177390.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 202,390.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 76694.30 98873.97 98873.97

Sub Total (Elctro Mech)= 6048.55 8721.10 8721.10

Sub Total d= 107595.06

Total Variable Cost (II) = 309985.06

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 310685.06

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 22680.01

Total Variable Cost (II)= 333365.07

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 755372.28

IV Contractor's profit @ 10% on (III)= 75537.23

V Add GST @ 18% on (III)= 135967.01

VI Add labour cess @ 1% on (I) & (II)= 3813.65

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 16668.25

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 231986.14

IX Total Cost (III) + (VIII)= 987358.43

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 987358.43

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4936792.14

22. BOQ (Fixed Cost) (PWS)-DARIHARA

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x7.5x1.11= 10.350 kW) kW 6.2105

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x7.5x10x365x1.11 per unit 22668.1425 9.72 220334.3451

fixed charges per month 12 x 10.350 kw 630.00 46951.00

duty charges @6% of energy charge 13220.06

SubTotal b= 280505.41

Total(A+B) 328505.41

Total Fixed Cost (a + b) (I) = 328,505.41

22. BOQ (Variable Cost) (PWS)-DARIHARA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((450x5x81x2)/1000000)x100/30)x365 Kg/Year 443.43 150.00 66514.60

Sub Total a= 66514.60

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 91,514.60

(d) Infrastructure Maintenance

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

House Connection (t=7.5 yrs) per year 0.00 0.00 0.00 1.00% 5.00 0.00 0.00 0.00

Sub Total (Civil work)= 12780.22 14907.25 14907.25

Sub Total (Elctro Mech)= 8275.00 11931.30 11931.30

Sub Total d= 26838.55

Total Variable Cost (II) = 118353.14

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 119053.14

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 8690.88

Total Variable Cost (II)= 127744.02

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 456249.43

IV Contractor's profit @ 10% on (III)= 45624.94

V Add GST @ 18% on (III)= 82124.90

VI Add labour cess @ 1% on (I) & (II)= 1757.44

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 6387.20

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 135894.48

IX Total Cost (III) + (VIII)= 592143.91

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 592143.91

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 2960719.57

23. BOQ (Fixed Cost) (PWS)-DERANI

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x7.5x1.11= 10.350 kW) kW 6.2105

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x7.5x10x365x1.11 per unit 22668.1425 9.72 220334.3451

fixed charges per month 12 x 10.350 kw 630.00 46951.00

duty charges @6% of energy charge 13220.06

SubTotal b= 280505.41

Total(A+B) 328505.41

Total Fixed Cost (a + b) (I) = 328,505.41

23. BOQ (Variable Cost) (PWS)-DERANI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((500x5x81x2)/1000000)x100/30)x365 Kg/Year 492.70 150.00 73905.11

Sub Total a= 73905.11

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 98,905.11

(d) Infrastructure Maintenance

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

House Connection (t=7.5 yrs) per year 0.00 0.00 0.00 1.00% 5.00 0.00 0.00 0.00

Sub Total (Civil work)= 7231.90 8592.25 8592.25

Sub Total (Elctro Mech)= 3938.20 5678.29 5678.29

Sub Total d= 14270.54

Total Variable Cost (II) = 113175.65

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 113875.65

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 8312.92

Total Variable Cost (II)= 122188.57

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 450693.98

IV Contractor's profit @ 10% on (III)= 45069.40

V Add GST @ 18% on (III)= 81124.92

VI Add labour cess @ 1% on (I) & (II)= 1701.89

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 6109.43

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 134005.63

IX Total Cost (III) + (VIII)= 584699.61

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 584699.61

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 2923498.05

24. BOQ (Fixed Cost) (PWS)-BELA

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x25x1.11= 10.350 kW) kW 20.7015

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x25x10x365x1.11 per unit 75560.475 9.72 734447.817

fixed charges per month 12 x 10.350 kw 630.00 156503.34

duty charges @6% of energy charge 44066.87

SubTotal b= 935018.03

Total(A+B) 983018.03

Total Fixed Cost (a + b) (I) = 983,018.03

24. BOQ (Variable Cost) (PWS)-BELA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((680x5x81x2)/1000000)x100/30)x365 Kg/Year 670.07 150.00 100510.95

Sub Total a= 100510.95

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 125,510.95

(d) Infrastructure Maintenance

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

House Connection (t=7.5 yrs) per year 0.00 0.00 0.00 1.00% 5.00 0.00 0.00 0.00

Sub Total (Civil work)= 81982.63 95532.69 95532.69

Sub Total (Elctro Mech)= 11982.50 17276.95 17276.95

Sub Total d= 112809.64

Total Variable Cost (II) = 238320.59

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 239020.59

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 17448.50

Total Variable Cost (II)= 256469.10

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1239487.12

IV Contractor's profit @ 10% on (III)= 123948.71

V Add GST @ 18% on (III)= 223107.68

VI Add labour cess @ 1% on (I) & (II)= 3044.69

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 12823.45

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 362924.54

IX Total Cost (III) + (VIII)= 1602411.66

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1602411.66

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 8012058.31

25. BOQ (Fixed Cost) (PWS)-PARSAGARH

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

(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 (.746x22.5x1.11= 18.6314kW) kW 18.6314

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x22.5x365x1.11 per unit 68004.4275 9.72 661003.0353

fixed charges per month 12 x8.2806 kw 630.00 140853.01

duty charges @6% of energy charge 39660.18

SubTotal b= 841516.22

Total(A+B) 889516.22

Total Fixed Cost (a + b) (I) = 889,516.22

25. BOQ (Variable Cost) (PWS)-PARSAGARH

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((342x5x81x2)/1000000)x100/30)x365 Kg/Year 337.04 150.00 50556.15

Sub Total a= 50556.15

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 75,556.15

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 38408.74 45415.25 45415.25

Sub Total (Elctro Mech)= 11722.50 16902.07 16902.07

Sub Total d= 62317.33

Total Variable Cost (II) = 137873.48

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 138573.48

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 10115.86

Total Variable Cost (II)= 148689.34

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1038205.56

IV Contractor's profit @ 10% on (III)= 103820.56

V Add GST @ 18% on (III)= 186877.00

VI Add labour cess @ 1% on (I) & (II)= 1966.89

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 7434.47

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 300098.92

IX Total Cost (III) + (VIII)= 1338304.48

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1338304.48

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6691522.42

26. BOQ (Fixed Cost) (PWS)-BHAJAUNA

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

(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 (.746x15x1.11= 12.4209kW) kW 12.4209

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x15x365x1.11 per unit 45336.285 9.72 440668.6902

fixed charges per month 12 x8.2806 kw 630.00 93902.00

duty charges @6% of energy charge 26440.12

SubTotal b= 561010.82

Total(A+B) 609010.82

Total Fixed Cost (a + b) (I) = 609,010.82

26. BOQ (Variable Cost) (PWS)-BHAJAUNA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((206x5x81x2)/1000000)x100/30)x365 Kg/Year 203.01 150.00 30451.95

Sub Total a= 30451.95

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 55,451.95

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 61504.55 73391.60 73391.60

Sub Total (Elctro Mech)= 15620.88 22522.94 22522.94

Sub Total d= 95914.54

Total Variable Cost (II) = 151366.49

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 152066.49

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 11100.85

Total Variable Cost (II)= 163167.34

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 772178.16

IV Contractor's profit @ 10% on (III)= 77217.82

V Add GST @ 18% on (III)= 138992.07

VI Add labour cess @ 1% on (I) & (II)= 2111.67

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 8158.37

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 226479.92

IX Total Cost (III) + (VIII)= 998658.08

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 998658.08

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4993290.40

27. BOQ (Fixed Cost) (PWS)-SAMHAUTA

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

(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 (.746x17.5x1.11= 14.4911kW) kW 14.4911

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x17.5x365x1.11 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 x8.2806 kw 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total(A+B) 702512.62

Total Fixed Cost (a + b) (I) = 702,512.62

27. BOQ (Variable Cost) (PWS)-SAMHAUTA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1200x5x81x2)/1000000)x100/30)x365 Kg/Year 1182.60 150.00 177390.00

Sub Total a= 177390.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 202,390.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 36652.77 43966.97 43966.97

Sub Total (Elctro Mech)= 12750.00 18383.57 18383.57

Sub Total d= 62350.55

Total Variable Cost (II) = 264740.55

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 265440.55

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 19377.16

Total Variable Cost (II)= 284817.71

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 987330.32

IV Contractor's profit @ 10% on (III)= 98733.03

V Add GST @ 18% on (III)= 177719.46

VI Add labour cess @ 1% on (I) & (II)= 3328.18

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 14240.89

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 294021.55

IX Total Cost (III) + (VIII)= 1281351.88

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1281351.88

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6406759.38

28. BOQ (Fixed Cost) (PWS)-JALALPUR

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

(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 (.746x17.5x1.11= 14.4911kW) kW 14.4911

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x17.5x365x1.11 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 x8.2806 kw 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total(A+B) 702512.62

Total Fixed Cost (a + b) (I) = 702,512.62

28. BOQ (Variable Cost) (PWS)-JALALPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1200x5x81x2)/1000000)x100/30)x365 Kg/Year 1182.60 150.00 177390.00

Sub Total a= 177390.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 202,390.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 31709.70 40295.41 40295.41

Sub Total (Elctro Mech)= 5013.20 7228.28 7228.28

Sub Total d= 47523.69

Total Variable Cost (II) = 249913.69

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 250613.69

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 18294.80

Total Variable Cost (II)= 268908.49

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 971421.10

IV Contractor's profit @ 10% on (III)= 97142.11

V Add GST @ 18% on (III)= 174855.80

VI Add labour cess @ 1% on (I) & (II)= 3169.08

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 13445.42

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 288612.42

IX Total Cost (III) + (VIII)= 1260033.52

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1260033.52

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6300167.61

29. BOQ (Fixed Cost) (PWS)-ATANAGAR

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

(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 (.746x10x1.11= 14.4911kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x8.2806 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

29. BOQ (Variable Cost) (PWS)-ATANAGAR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((900x5x81x2)/1000000)x100/30)x365 Kg/Year 886.95 150.00 133042.50

Sub Total a= 133042.50

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 158,042.50

(d) Infrastructure Maintenance

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

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

Sub Total (Civil work)= 76097.28 97584.98 97584.98

Sub Total (Elctro Mech)= 6048.55 8721.10 8721.10

Sub Total d= 106306.07

Total Variable Cost (II) = 264348.57

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 265048.57

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 19348.55

Total Variable Cost (II)= 284397.12

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 706404.33

IV Contractor's profit @ 10% on (III)= 70640.43

V Add GST @ 18% on (III)= 127152.78

VI Add labour cess @ 1% on (I) & (II)= 3323.97

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 14219.86

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 215337.04

IX Total Cost (III) + (VIII)= 921741.37

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 921741.37

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4608706.84

30. BOQ (Fixed Cost) (PWS)-BANIYAPUR

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

(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 (.746x10x1.11= 8.2806kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x 8.2806 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

30. BOQ (Variable Cost) (PWS)-BANIYAPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1200x5x81x2)/1000000)x100/30)x365 Kg/Year 1182.60 150.00 177390.00

Sub Total a= 177390.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 202,390.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

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

Sub Total (Civil work)= 72610.84 92713.78 92713.78

Sub Total (Elctro Mech)= 10757.50 15510.69 15510.69

Sub Total d= 108224.47

Total Variable Cost (II) = 310614.47

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 311314.47

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 22725.96

Total Variable Cost (II)= 334040.42

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 756047.63

IV Contractor's profit @ 10% on (III)= 75604.76

V Add GST @ 18% on (III)= 136088.57

VI Add labour cess @ 1% on (I) & (II)= 3820.40

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 16702.02

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 232215.76

IX Total Cost (III) + (VIII)= 988263.40

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 988263.40

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4941316.98

31. BOQ (Fixed Cost) (PWS)-LAHLADPUR

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

(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 (.746x10x1.11= 8.2806kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x 8.2806 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

31. BOQ (Fixed Cost) (PWS)-LAHLADPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1200x5x81x2)/1000000)x100/30)x365 Kg/Year 1182.60 150.00 177390.00

Sub Total a= 177390.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 202,390.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

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

Sub Total (Civil work)= 72610.84 92713.78 92713.78

Sub Total (Elctro Mech)= 10757.50 15510.69 15510.69

Sub Total d= 108224.47

Total Variable Cost (II) = 310614.47

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 311314.47

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 22725.96

Total Variable Cost (II)= 334040.42

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 756047.63

IV Contractor's profit @ 10% on (III)= 75604.76

V Add GST @ 18% on (III)= 136088.57

VI Add labour cess @ 1% on (I) & (II)= 3820.40

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 16702.02

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 232215.76

IX Total Cost (III) + (VIII)= 988263.40

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 988263.40

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4941316.98

1. BOQ (Fixed Cost) (SVS)-MUBARKPUR

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

(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 (.746x20x1.11= 16.5612 kW) kW 16.5612

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 60448.38 9.72 587558.2536

fixed charges per month 12 x 16.5612 kw 630.00 125202.67

duty charges @6% of energy charge 35253.50

SubTotal b= 748014.42

Total(A+B) 796014.42

Total Fixed Cost (a + b) (I) = 796,014.42

1. BOQ (Variable Cost) (SVS)-MUBARKPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((565x5x81x2)/1000000)x100/30)x365 Kg/Year 556.81 150.00 83521.13

Sub Total a= 83521.13

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 108,521.13

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 17.5

Sub Total (Civil work)= 60829.03 87096.42 87096.42

Sub Total (Elctro Mech)= 16256.50 38180.34 38180.34

Sub Total d= 125276.76

Total Variable Cost (II) = 233797.89

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 234497.89

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 17118.35

Total Variable Cost (II)= 251616.23

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1047630.65

IV Contractor's profit @ 10% on (III)= 104763.07

V Add GST @ 18% on (III)= 188573.52

VI Add labour cess @ 1% on (I) & (II)= 2996.16

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 12580.81

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 308913.56

IX Total Cost (III) + (VIII)= 1356544.21

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1356544.21

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6782721.06

2. BOQ (Fixed Cost) (SVS)-BANGRA

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

(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 (.746x40x1.11= 33.1224 kW) kW 33.1224

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x40x365x1.11 per unit 120896.76 9.72 1175116.5072

fixed charges per month 12 x 33.1224 kw 630.00 250405.34

duty charges @6% of energy charge 70506.99

SubTotal b= 1496028.84

Total(A+B) 1544028.84

Total Fixed Cost (a + b) (I) = 1,544,028.84

2. BOQ (Variable Cost) (SVS)-BANGRA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1254x5x81x2)/1000000)x100/30)x365 Kg/Year 1235.82 150.00 185372.55

Sub Total a= 185372.55

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 210,372.55

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 8.5

Sub Total (Civil work)= 83277.50 102025.98 102025.98

Sub Total (Elctro Mech)= 23998.58 36332.43 36332.43

Sub Total d= 138358.41

Total Variable Cost (II) = 348730.96

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 349430.96

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 25508.46

Total Variable Cost (II)= 374939.43

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1918968.27

IV Contractor's profit @ 10% on (III)= 191896.83

V Add GST @ 18% on (III)= 345414.29

VI Add labour cess @ 1% on (I) & (II)= 4229.39

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 18746.97

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 560287.48

IX Total Cost (III) + (VIII)= 2479255.75

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 2479255.75

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 12396278.74

3. BOQ (Fixed Cost) (SVS)-GALIMAPUR

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x10x1.11= 10.350 kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x 10.350 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

3. BOQ (Variable Cost) (SVS)-GALIMAPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((534x5x81x2)/1000000)x100/30)x365 Kg/Year 526.20 150.00 78930.66

Sub Total a= 78930.66

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 103,930.66

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Sub Total (Civil work)= 48722.21 59124.14 59124.14

Sub Total (Elctro Mech)= 16703.63 24084.10 24084.10

Sub Total d= 83208.25

Total Variable Cost (II) = 187138.90

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 187838.90

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 13712.24

Total Variable Cost (II)= 201551.14

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 623558.35

IV Contractor's profit @ 10% on (III)= 62355.84

V Add GST @ 18% on (III)= 112240.50

VI Add labour cess @ 1% on (I) & (II)= 2495.51

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 10077.56

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 187169.41

IX Total Cost (III) + (VIII)= 810727.76

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 810727.76

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4053638.81

4. BOQ (Fixed Cost) (SVS)-ADHOPUR

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x10x1.11= 10.350 kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x 10.350 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

4. BOQ (Variable Cost) (SVS)-ADHOPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((534x5x81x2)/1000000)x100/30)x365 Kg/Year 526.20 150.00 78930.66

Sub Total a= 78930.66

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 103,930.66

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Sub Total (Civil work)= 55906.04 67469.30 67469.30

Sub Total (Elctro Mech)= 16703.63 24084.10 24084.10

Sub Total d= 91553.40

Total Variable Cost (II) = 195484.05

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 196184.05

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 14321.44

Total Variable Cost (II)= 210505.49

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 632512.70

IV Contractor's profit @ 10% on (III)= 63251.27

V Add GST @ 18% on (III)= 113852.29

VI Add labour cess @ 1% on (I) & (II)= 2585.05

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 10525.27

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 190213.89

IX Total Cost (III) + (VIII)= 822726.59

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 822726.59

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4113632.93

5. BOQ (Fixed Cost) (SVS)-PARMANANDPUR

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x30x1.11= 10.350 kW) kW 24.8418

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x30x10x365x1.11 per unit 90672.57 9.72 881337.3804

fixed charges per month 12 x 10.350 kw 630.00 187804.01

duty charges @6% of energy charge 52880.24

SubTotal b= 1122021.63

Total(A+B) 1170021.63

Total Fixed Cost (a + b) (I) = 1,170,021.63

5. BOQ (Variable Cost) (SVS)-PARMANANDPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1126x5x81x2)/1000000)x100/30)x365 Kg/Year 1109.56 150.00 166434.30

Sub Total a= 166434.30

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 191,434.30

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Sub Total (Civil work)= 66769.82 81374.01 81374.01

Sub Total (Elctro Mech)= 20847.33 30058.69 30058.69

Sub Total d= 111432.70

Total Variable Cost (II) = 302867.00

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 303567.00

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 22160.39

Total Variable Cost (II)= 325727.39

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1495749.03

IV Contractor's profit @ 10% on (III)= 149574.90

V Add GST @ 18% on (III)= 269234.82

VI Add labour cess @ 1% on (I) & (II)= 3737.27

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 16286.37

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 438833.37

IX Total Cost (III) + (VIII)= 1934582.40

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1934582.40

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 9672911.98

6. BOQ (Fixed Cost) (SVS)-POHIYA

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x10x1.11= 10.350 kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x 10.350 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

6. BOQ (Variable Cost) (SVS)-POHIYA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((661x5x81x2)/1000000)x100/30)x365 Kg/Year 651.35 150.00 97702.55

Sub Total a= 97702.55

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 122,702.55

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Sub Total (Civil work)= 66007.40 79550.45 79550.45

Sub Total (Elctro Mech)= 16703.63 24084.10 24084.10

Sub Total d= 103634.56

Total Variable Cost (II) = 226337.11

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 227037.11

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 16573.71

Total Variable Cost (II)= 243610.82

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 665618.03

IV Contractor's profit @ 10% on (III)= 66561.80

V Add GST @ 18% on (III)= 119811.25

VI Add labour cess @ 1% on (I) & (II)= 2916.11

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 12180.54

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 201469.70

IX Total Cost (III) + (VIII)= 867087.73

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 867087.73

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4335438.63

7. BOQ (Fixed Cost) (SVS)-PACHRUKHI

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x12.5x1.11= 10.350 kW) kW 10.3508

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x12.5x10x365x1.11 per unit 37780.2375 9.72 367223.9085

fixed charges per month 12 x 10.350 kw 630.00 78251.67

duty charges @6% of energy charge 22033.43

SubTotal b= 467509.01

Total(A+B) 515509.01

Total Fixed Cost (a + b) (I) = 515,509.01

7. BOQ (Variable Cost) (SVS)-PACHRUKHI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((717x5x81x2)/1000000)x100/30)x365 Kg/Year 706.53 150.00 105979.93

Sub Total a= 105979.93

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 130,979.93

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Sub Total (Civil work)= 62602.77 76742.29 76742.29

Sub Total (Elctro Mech)= 17516.13 25255.61 25255.61

Sub Total d= 101997.90

Total Variable Cost (II) = 232977.82

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 233677.82

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 17058.48

Total Variable Cost (II)= 250736.30

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 766245.32

IV Contractor's profit @ 10% on (III)= 76624.53

V Add GST @ 18% on (III)= 137924.16

VI Add labour cess @ 1% on (I) & (II)= 2987.36

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 12536.82

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 230072.87

IX Total Cost (III) + (VIII)= 996318.18

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 996318.18

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4981590.91

8. BOQ (Fixed Cost) (SVS)-KEWANI

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

1 Avg. running hrs,/day 3 4 5 6 7 8 9 10 11 12

(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 (.746x10x1.11= 10.350 kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x 10.350 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

8. BOQ (Variable Cost) (SVS)-KEWANI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((604x5x81x2)/1000000)x100/30)x365 Kg/Year 595.18 150.00 89277.37

Sub Total a= 89277.37

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 114,277.37

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Sub Total (Civil work)= 76453.56 92117.35 92117.35

Sub Total (Elctro Mech)= 3587.00 5171.91 5171.91

Sub Total d= 97289.27

Total Variable Cost (II) = 211566.64

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 212266.64

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 15495.46

Total Variable Cost (II)= 227762.10

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 649769.31

IV Contractor's profit @ 10% on (III)= 64976.93

V Add GST @ 18% on (III)= 116958.48

VI Add labour cess @ 1% on (I) & (II)= 2757.62

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 11388.11

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 196081.13

IX Total Cost (III) + (VIII)= 845850.45

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 845850.45

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4229252.23

9. BOQ (Fixed Cost) (SVS)-GANGAULI

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

(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 (.746x15x1.11= 12.4209kW) kW 12.4209

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x15x365x1.11 per unit 45336.285 9.72 440668.6902

fixed charges per month 12 x12.4209 kw 630.00 93902.00

duty charges @6% of energy charge 26440.12

SubTotal b= 561010.82

Total(A+B) 609010.82

Total Fixed Cost (a + b) (I) = 609,010.82

9. BOQ (Variable Cost) (SVS)-GANGAULI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1101x5x81x2)/1000000)x100/30)x365 Kg/Year 1085.04 150.00 162755.33

Sub Total a= 162755.33

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 187,755.33

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

0.00 Sub Total (Civil work)= 76622.28 94066.04 94066.04

Sub Total (Elctro Mech)= 19509.83 28130.22 28130.22

Sub Total d= 122196.26

Total Variable Cost (II) = 309951.59

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 310651.59

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 22677.57

Total Variable Cost (II)= 333329.15

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 942339.97

IV Contractor's profit @ 10% on (III)= 94234.00

V Add GST @ 18% on (III)= 169621.19

VI Add labour cess @ 1% on (I) & (II)= 3813.29

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 16666.46

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 284334.94

IX Total Cost (III) + (VIII)= 1226674.91

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1226674.91

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6133374.55

10. BOQ (Fixed Cost) (SVS)-GHOGHIYA

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

(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 (.746x15x1.11= 12.4209kW) kW 12.4209

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x15x365x1.11 per unit 45336.285 9.72 440668.6902

fixed charges per month 12 x12.4209 kw 630.00 93902.00

duty charges @6% of energy charge 26440.12

SubTotal b= 561010.82

Total(A+B) 609010.82

Total Fixed Cost (a + b) (I) = 609,010.82

10. BOQ (Variable Cost) (SVS)-GHOGHIYA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((507x5x81x2)/1000000)x100/30)x365 Kg/Year 499.65 150.00 74947.27

Sub Total a= 74947.27

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 99,947.28

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

0.00 Sub Total (Civil work)= 59964.15 71637.08 71637.08

Sub Total (Elctro Mech)= 18220.70 26271.50 26271.50

Sub Total d= 97908.58

Total Variable Cost (II) = 197855.85

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 198555.85

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 14494.58

Total Variable Cost (II)= 213050.43

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 822061.25

IV Contractor's profit @ 10% on (III)= 82206.12

V Add GST @ 18% on (III)= 147971.02

VI Add labour cess @ 1% on (I) & (II)= 2610.50

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 10652.52

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 243440.18

IX Total Cost (III) + (VIII)= 1065501.42

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1065501.42

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 5327507.11

11. BOQ (Fixed Cost) (SVS)-KASHIMPUR

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

(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 (.746x10x1.11= 8.2806kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x8.2806 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

11. BOQ (Variable Cost) (SVS)-KASHIMPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((320x5x81x2)/1000000)x100/30)x365 Kg/Year 315.36 150.00 47304.00

Sub Total a= 74947.28

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 99,947.28

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

0.00 Sub Total (Civil work)= 40748.60 48934.15 48934.15

Sub Total (Elctro Mech)= 14900.68 21484.53 21484.53

Sub Total d= 70418.68

Total Variable Cost (II) = 170365.96

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 171065.96

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 12487.82

Total Variable Cost (II)= 183553.77

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 605560.99

IV Contractor's profit @ 10% on (III)= 60556.10

V Add GST @ 18% on (III)= 109000.98

VI Add labour cess @ 1% on (I) & (II)= 2315.54

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 9177.69

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 181050.30

IX Total Cost (III) + (VIII)= 786611.29

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 786611.29

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 3933056.44

12. BOQ (Fixed Cost) (SVS)-PACHKHANDA

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

(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 (.746x17.5x1.11= 14.4911kW) kW 14.4911

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x17.5x365x1.11 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 x14.4911 kw 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total(A+B) 702512.62

Total Fixed Cost (a + b) (I) = 702,512.62

12. BOQ (Variable Cost) (SVS)-PACHKHANDA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1116x5x81x2)/1000000)x100/30)x365 Kg/Year 1099.82 150.00 164972.70

Sub Total a= 164972.70

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 189,972.70

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

0.00 Sub Total (Civil work)= 76064.06 93475.97 93475.97

Sub Total (Elctro Mech)= 18175.25 26205.96 26205.96

Sub Total d= 119681.93

Total Variable Cost (II) = 309654.63

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 310354.63

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 22655.89

Total Variable Cost (II)= 333010.52

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1035523.14

IV Contractor's profit @ 10% on (III)= 103552.31

V Add GST @ 18% on (III)= 186394.16

VI Add labour cess @ 1% on (I) & (II)= 3810.11

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 16650.53

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 310407.11

IX Total Cost (III) + (VIII)= 1345930.25

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1345930.25

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 6729651.24

13. BOQ (Fixed Cost) (SVS)-SAHBAJPUR

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

(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 (.746x10x1.11= 8.2806kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x8.2806 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

13. BOQ (Variable Cost) (SVS)-SAHBAJPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((764x5x81x2)/1000000)x100/30)x365 Kg/Year 752.92 150.00 112938.30

Sub Total a= 112938.30

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 137,938.30

(d) Infrastructure Maintenance

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

Staff Quarter 0.00 0.00

0.00 Sub Total (Civil work)= 71075.88 86442.18 86442.18

Sub Total (Elctro Mech)= 16218.65 23384.84 23384.84

Sub Total d= 109827.02

Total Variable Cost (II) = 247765.32

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 248465.32

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 18137.97

Total Variable Cost (II)= 266603.29

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 688610.50

IV Contractor's profit @ 10% on (III)= 68861.05

V Add GST @ 18% on (III)= 123949.89

VI Add labour cess @ 1% on (I) & (II)= 3146.03

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 13330.16

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 209287.14

IX Total Cost (III) + (VIII)= 897897.64

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 897897.64

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4489488.21

14. BOQ (Fixed Cost) (SVS)-KHORAMPUR

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

(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 (.746x7.5x1.11= 6.2105kW) kW 6.2105

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x7.5x365x1.11 per unit 22668.1425 9.72 220334.3451

fixed charges per month 12 x6.210 kw 630.00 46951.00

duty charges @6% of energy charge 13220.06

SubTotal b= 280505.41

Total(A+B) 328505.41

Total Fixed Cost (a + b) (I) = 328,505.41

14. BOQ (Variable Cost) (SVS)-KHORAMPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((600x5x81x2)/1000000)x100/30)x365 Kg/Year 591.30 150.00 88695.00

Sub Total a= 88695.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 113,695.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

0.00 Sub Total (Civil work)= 52323.73 63126.37 63126.37

Sub Total (Elctro Mech)= 17998.75 25951.48 25951.48

Sub Total d= 89077.85

Total Variable Cost (II) = 202772.85

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 203472.85

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 14853.52

Total Variable Cost (II)= 218326.37

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 546831.77

IV Contractor's profit @ 10% on (III)= 54683.18

V Add GST @ 18% on (III)= 98429.72

VI Add labour cess @ 1% on (I) & (II)= 2663.26

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 10916.32

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 166692.48

IX Total Cost (III) + (VIII)= 713524.25

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 713524.25

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 3567621.26

15. BOQ (Fixed Cost) (SVS)-OUDALPATTI

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

(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 (.746x10x1.11= 8.2806kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x8.2806 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

15. BOQ (Variable Cost) (SVS)-OUDALPATTI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((800x5x81x2)/1000000)x100/30)x365 Kg/Year 788.40 150.00 118260.00

Sub Total a= 118260.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 143,260.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

0.00 Sub Total (Civil work)= 64609.47 78469.36 78469.36

Sub Total (Elctro Mech)= 17603.03 25380.91 25380.91

Sub Total d= 103850.27

Total Variable Cost (II) = 247110.27

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 247810.27

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 18090.15

Total Variable Cost (II)= 265900.42

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 687907.63

IV Contractor's profit @ 10% on (III)= 68790.76

V Add GST @ 18% on (III)= 123823.37

VI Add labour cess @ 1% on (I) & (II)= 3139.00

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 13295.02

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 209048.16

IX Total Cost (III) + (VIII)= 896955.79

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 896955.79

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4484778.95

16. BOQ (Fixed Cost) (SVS)-AMDHARI

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

(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 (.746x25x1.11= 20.7015kW) kW 20.7015

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x25x365x1.11 per unit 75560.475 9.72 734447.817

fixed charges per month 12 x20.7015 kw 630.00 156503.34

duty charges @6% of energy charge 44066.87

SubTotal b= 935018.03

Total(A+B) 983018.03

Total Fixed Cost (a + b) (I) = 983,018.03

16. BOQ (Variable Cost) (SVS)-AMDHARI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((800x5x81x2)/1000000)x100/30)x365 Kg/Year 788.40 150.00 118260.00

Sub Total a= 118260.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 143,260.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

0.00 Sub Total (Civil work)= 70560.33 86557.93 86557.93

Sub Total (Elctro Mech)= 17963.58 25900.76 25900.76

Sub Total d= 112458.69

Total Variable Cost (II) = 255718.69

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 256418.69

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 18718.56

Total Variable Cost (II)= 275137.26

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 1258155.29

IV Contractor's profit @ 10% on (III)= 125815.53

V Add GST @ 18% on (III)= 226467.95

VI Add labour cess @ 1% on (I) & (II)= 3231.37

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 13756.86

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 369271.72

IX Total Cost (III) + (VIII)= 1627427.00

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 1627427.00

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 8137135.00

17. BOQ (Fixed Cost) (SVS)-RAMPUR NOON NAGAR

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

(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 (.746x10x1.11= 8.2806kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x8.2806 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

17. BOQ (Variable Cost) (SVS)-RAMPUR NOON NAGAR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((600x5x81x2)/1000000)x100/30)x365 Kg/Year 591.30 150.00 88695.00

Sub Total a= 88695.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 113,695.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

0.00 Sub Total (Civil work)= 50226.03 60292.49 60292.49

Sub Total (Elctro Mech)= 16436.37 23698.77 23698.77

Sub Total d= 83991.26

Total Variable Cost (II) = 197686.26

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 198386.26

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 14482.20

Total Variable Cost (II)= 212868.45

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 634875.66

IV Contractor's profit @ 10% on (III)= 63487.57

V Add GST @ 18% on (III)= 114277.62

VI Add labour cess @ 1% on (I) & (II)= 2608.68

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 10643.42

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 191017.29

IX Total Cost (III) + (VIII)= 825892.96

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 825892.96

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4129464.79

18. BOQ (Fixed Cost) (SVS)-RAMCHAURA

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

(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 (.746x10x1.11= 8.2806kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x8.2806 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

18. BOQ (Variable Cost) (SVS)-RAMCHAURA

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((600x5x81x2)/1000000)x100/30)x365 Kg/Year 788.40 150.00 118260.00

Sub Total a= 118260.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 143,260.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

0.00 Sub Total (Civil work)= 67666.23 82025.02 82025.02

Sub Total (Elctro Mech)= 18036.23 26005.51 26005.51

Sub Total d= 108030.53

Total Variable Cost (II) = 251290.53

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 251990.53

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 18395.31

Total Variable Cost (II)= 270385.84

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 692393.05

IV Contractor's profit @ 10% on (III)= 69239.30

V Add GST @ 18% on (III)= 124630.75

VI Add labour cess @ 1% on (I) & (II)= 3183.86

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 13519.29

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 210573.20

IX Total Cost (III) + (VIII)= 902966.25

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 902966.25

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4514831.26

19. BOQ (Fixed Cost) (SVS)-SAIDPUR

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

(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 (.746x10x1.11= 8.2806kW) kW 8.2806

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 x8.2806 kw 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total(A+B) 422007.21

Total Fixed Cost (a + b) (I) = 422,007.21

19. BOQ (Variable Cost) (SVS)-SAIDPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((600x5x81x2)/1000000)x100/30)x365 Kg/Year 788.40 150.00 118260.00

Sub Total a= 118260.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 143,260.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

0.00 Sub Total (Civil work)= 60600.70 73279.03 73279.03

Sub Total (Elctro Mech)= 17872.89 25770.00 25770.00

Sub Total d= 99049.03

Total Variable Cost (II) = 242309.03

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 243009.03

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 17739.66

Total Variable Cost (II)= 260748.69

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 682755.90

IV Contractor's profit @ 10% on (III)= 68275.59

V Add GST @ 18% on (III)= 122896.06

VI Add labour cess @ 1% on (I) & (II)= 3087.49

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 13037.43

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 207296.57

IX Total Cost (III) + (VIII)= 890052.48

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 890052.48

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 4450262.40

20. BOQ (Fixed Cost) (SVS)-SALEMPUR

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

(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 (.746x40x1.11= 33.1224 kW) kW 33.1224

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x40x365x1.11 per unit 120896.76 9.72 1175116.5072

fixed charges per month 12 x 33.1224 kw 630.00 250405.34

duty charges @6% of energy charge 70506.99

SubTotal b= 1496028.84

Total(A+B) 1544028.84

Total Fixed Cost (a + b) (I) = 1,544,028.84

20. BOQ (Variable Cost) (SVS)-SALEMPUR

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((2100x5x81x2)/1000000)x100/30)x365 Kg/Year 2069.55 150.00 310432.50

Sub Total a= 310432.50

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 335,432.50

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Sub Total (Civil work)= 102672.01 127761.23 127761.23

Sub Total (Elctro Mech)= 21760.43 31375.24 31375.24

Sub Total d= 159136.47

Total Variable Cost (II) = 494568.97

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 495268.97

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 36154.64

Total Variable Cost (II)= 531423.61

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 2075452.45

IV Contractor's profit @ 10% on (III)= 207545.25

V Add GST @ 18% on (III)= 373581.44

VI Add labour cess @ 0.5% on (I) & (II)= 2897.12

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 26571.18

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 610594.98

IX Total Cost (III) + (VIII)= 2686047.44

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 2686047.44

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 13430237.18

21. BOQ (Fixed Cost) (SVS)-RAJMAL PIRARI

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

(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 (.746x5x1.11= 4.1403 kW) kW 4.1403

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x5x365x1.11 per unit 15112.095 9.72 146889.5634

fixed charges per month 12 x 4.1403 kw 630.00 31300.67

duty charges @6% of energy charge 8813.37

SubTotal b= 187003.61

Total(A+B) 235003.61

Total Fixed Cost (a + b) (I) = 235,003.61

21. BOQ (Variable Cost) (SVS)-RAJMAL PIRARI

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((200x5x81x2)/1000000)x100/30)x365 Kg/Year 197.10 150.00 29565.00

Sub Total a= 29565.00

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

Sub Total b= 25000.00

Total Variable Cost II (a+b)= 54,565.00

(d) Infrastructure Maintenance

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

Staff Quarter 0.00

Sub Total (Civil work)= 24004.96 28604.02 28604.02

Sub Total (Elctro Mech)= 15452.18 22279.70 22279.70

Sub Total d= 50883.72

Total Variable Cost (II) = 105448.72

Water quality test report (1 source * 2 times/year *@ Rs. 350) 700.00

Variable Cost = 106148.72

Annual rate of inflation for Manufactured product (2.92% * 2.5 yr*variable cost) 7748.86

Total Variable Cost (II)= 113897.57

III Total Cost (Fixed + Variable) (III) = (I) + (II) = 348901.18

IV Contractor's profit @ 10% on (III)= 34890.12

V Add GST @ 18% on (III)= 62802.21

VI Add labour cess @ 1% on (I) & (II)= 1618.98

VII Add cost towards emergent, unforseen breakdowns @ 5% on (II)= 5694.88

VIII Variable Operation and maintainence cost for 1 year (IV+V+VI+VII)= 105006.18

IX Total Cost (III) + (VIII)= 453907.36

Contingency (1% of total cost)= 0.00

X Total operation and maintainence cost for 1 year including fixed and variable costs= 453907.36

XI Total Operation and maintainence cost for 5 year including fixed and variable costs= 2269536.81

22. BOQ (Fixed Cost) (SVS)-JATUA

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

(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 (.746x12.5x1.11= 10.3508 kW) kW 10.3508

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x12.5x365x1.11 per unit 37780.2375 9.72 367223.9085

fixed charges per month 12 x33.1224 kw 630.00 78251.67

duty charges @6% of energy charge 22033.43

SubTotal b= 467509.01

Total(A+B) 515509.01

Total Fixed Cost (a + b) (I) = 515,509.01

22. BOQ (Variable Cost) (SVS)-JATUA

II. Variable Cost