Part I: Fixed Operation of Ward level piped water supply schemes (Quality affected/NQ affected) & PWS Schemes by deploying pump operators and payment of electricity charges and Part II: Variable Comprehensive maintenance of Ward level water supply schemes (Quality affected/NQ affected) & PWS Schemes, 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, boundary wall, repair of leakages in districbuition line, repair and provision of new FHTCs, repair amd maintenance of pumps and other electromechanical components etc. all complete as per the directions of Engineer-in-charge. Blocks: 09 Blocks of Munger District No. of schemes: 312 WLS(Non Quality): - 174 WLS(Quality): - 127 PWS/SVS: - 11

TECHNICAL BID SHEET OF GROUP 01 TENDER NIT No– 02(R1)/MUNG/PHED/O&M-PHED/2026-27

Name of Work Part I: Fixed Operation of Ward level piped water supply schemes (Quality affected/NQ affected) & PWS Schemes by deploying pump operators and payment of electricity charges and Part II: Variable Comprehensive maintenance of Ward level water supply schemes (Quality affected/NQ affected) & PWS Schemes, 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, boundary wall, repair of leakages in districbuition line, repair and provision of new FHTCs, repair amd maintenance of pumps and other electromechanical components etc. all complete as per the directions of Engineer-in-charge. Cost of Work as per BOQ(Rs in Lakhs) 2950.095 Time of Completion in months 60 ALL COLOURED CELL TO BE FILLED ACCORDINGLY

Sanctioned Amount (in lakhs) 2950.095 As per Technical Approval Date of Tender 06-04-26

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) 39.501 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). 1475.05 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. 295.01 4.5A (b) Page -16 Amount To be entered (Rs in Lakhs)

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 2950.095 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 2 10

Truck/Tractor with trailer 2 5

Hydraulic Excavator 1 5

9 Key Personnel 30-50 Crores 4.5(B) (b) Page-31 Annexure-II Name of the Personnel and Experience in years

Project Manager B.E. Civil + 10Years Exp. (5 years as Manager in PHED works) or retired E.E. & above of PHED 1

Site Engineer B.E. Civil + 07Years Exp. (3 years as Manager in PHED works) or retired A.E. & above of PHED 2

Site Supervisor B.E. Mech./Civil + 05 Years Exp. Or Dip. Mech./Civil + 07 years Exp. Or or retired J.E. & above of PHED 10

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). 295.01 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 737.52 Page 12 4.3 (h)

17 Character Certificate

18 Time of Completion 60 Months To be entered in months

Executive Engineer

P.H Division, Munger

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

GOVERNMENT OF BIHAR

PUBLIC HEALTH ENGINEERING DEPARTMENT

Bill of Quantity (BOQ)

Comprehensive operation and maintenance, routine repairs and Special repairs of i.) Rural Piped Water Supply Scheme (PWS), ii.) Single Village piped water supply schemes (SVS), iii.) Ward level Piped Water Supply Schemes in quality affected wards (WLS_Quality) and iv.) Ward level Piped Water Supply Schemes in non quality affected wards (WLS Non Quality) based on item rates; constructed by the Public Health Engineering Department including payment to the pump operators, electricity bills for five years.

PUBLIC HEALTH DIVISION, MUNGER

PUBLIC HEALTH ENGINEERING DEPARTMENT

P.H. DIVISION, MUNGER

NAME OF WORK:- ESTIMATE FOR O&M FOR NEXT FIVE YEAR AFTER COMPLETION OF FIVE YEAR O&M BY AGENCY OF 16 Nos. (1. MAKWA SVS, 2. SUNDERPUR SVS, 3. LAUNA SVS, 4. TETIYA PWS, 5. HEMJAPUR PWS, 6. TARAPUR PWS, 7. DHORIAN KHAIRA SVS, 8. BHAGALPURA SVS, 9. RAMPUR BISHAY (WARD N0 1,2,4,5,6,7) SVS, 10. RAMPUR BISHAY (WARD NO. 3)/PYARPUR, 11. RATAITHA SVS UNDER P.H. DIVISION MUNGER .

This Estimate has been framed by Executive Engineer P.H. Division, Munger as per direction of department for O&M of PWS scheme whose five year O&M had been completed and requires another five year O&M to meet the cost of above work. This estimate has been framed in order to ensure the continuous water supply through PWS scheme including comprehensive operation and maintainance with payment of electricity bill as per attached list during the period of five year Under P.H. Division, Munger.

1 PROVISIONS:- The following provision has been made in this estimate:-

1. Maintainance of distribution system

2. Provision of maintainance for payment of operator and electricity bill.

3. Maintainanace of civil structure

4. Maintainanace of electrical and mechanical item

5. Provision of maintanainace of FHTC and GI posts.

6. Providing O&M for 5 years.

The rates taken for preparation of this estimate is based on the present labour & materials rates as circulated by the BCD SoR'2022. the rates of pipes which were circulated by the dept. and had been prevailing since 2018; has been escalated by a factor of 15.06% as directed by the CPWD.

4 Estimated Project Cost: The Estimated Cost of this Project comes to Rs.43,053,656.00

on the basis of current Bihar SOR effictive from 01.01.22, Revised rate approved by PHED Headquarter and Prevailing Market rates for Non Schedule items including 1% Contingency.

5 work Completion Time Operation & maintainence for 5 Years

6 Specification: All relevant standard specification of PWD, PHED of Govt. of Bihar will be followed during the execution of work.

AE JE Executive Engineer

P.H.DIVISION, MUNGER

GOVERNMENT OF BIHAR

Public Health Engineering Department

ABSTRACT OF COST

Estimate for the work:- O&M FOR NEXT FIVE YEAR AFTER COMPLETION OF FIVE YEAR O&M BY AGENCY OF RURAL PWS/SVS UNDER P.H. DIVISION MUNGER

S.No. Description Quantity Unit Rate Total Amount

1 Cost of Operation & maintenance of Makwa SVS for the period 2025-2030 Under P.H.Division, Munger (as per Sub estimate -1) 1 Nos. Rs.5,252,755.00 Rs.5,252,755.00

2 Cost of Operation & maintenance of Sunderpur Rural Piped water Supply Scheme for the period 2025-2030 Under P.H.Division, Munger (as per Sub estimate -2) 1 Nos. Rs.2,892,180.00 Rs.2,892,180.00

3 Cost of Operation & maintenance of Launa SVS Scheme for the period 2025-2030 Under P.H.Division, Munger (as per Sub estimate -3) 1 Nos. Rs.3,601,222.00 Rs.3,601,222.00

4 Cost of Operation & maintenance of Tetiya PWS Scheme for the period 2025-2030 Under P.H.Division, Munger (as per Sub estimate -4) 1 Nos. Rs.2,046,366.00 Rs.2,046,366.00

5 Cost of Operation & maintenance of Hemjapur PWS Scheme for the period 2025-2030 Under P.H.Division, Munger (as per Sub estimate -5) 1 Nos. Rs.6,718,863.00 Rs.6,718,863.00

6 Cost of Operation and maintainance of Tarapur PWS scheme for five year (as per Sub estimate -6) 1 Nos. Rs.3,508,165.00 Rs.3,508,165.00

7 Cost of Operation and maintainance of Khaira SVS for five year (as per Sub estimate -7) 1 Nos. Rs.4,345,110.00 Rs.4,345,110.00

8 Cost of Operation and maintainance of Bhagalpura SVS for five year (as per Sub estimate -8) 1 Nos. Rs.4,018,907.00 Rs.4,018,907.00

9 Cost of Operation and maintainance of Rampur Bishay (Ward No. 1,2,4,5,6,7) SVS for five year (as per Sub estimate -9) 1 Nos. Rs.3,977,333.00 Rs.3,977,333.00

10 Cost of Operation and maintainance of Rampur Bishay (Ward No. - 3)/Pyarpur SVS for five year (as per Sub estimate -10) 1 Nos. Rs.2,644,029.00 Rs.2,644,029.00

11 Cost of Operation and maintainance of Rataitha SVS for five year (as per Sub estimate -11) 1 Nos. Rs.4,048,726.00 Rs.4,048,726.00

Junior Engineer Assistant Engineer Executive Engineer

P.H.Division, Munger

Sub Estimate No.- 01

Estimate for Administrative Approval of Operation & maintenance of MAKWA SVS for the period 2025-2030 Under P.H.Division, Munger

1 Name of Division - MUNGER Cost of Operation & maintenance of MAKWA SVS for the period 2025-2030 Under P.H.Division, Munger

2 Name of Sub Division - TARAPUR

3 Block - ASARGANJ

4 Panchayat - ASARGANJ

5 Wards Covered - 01,02,03,04,06,07

6 Year of DB completion of original scheme - 2020

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 10 HP=(.746x10=7.46 kW) kW 10 7.46

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 10 30224.19 9.72 293779.1268 30224.19

fixed charges per month 12 4699.80 56397.60

duty charges @6% of energy charge 17626.75

SubTotal b= 367803.4744

Total Fixed Cost (I) = 415,803.47

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((1291x5x81x2)/1000000)x100/3)x365 Kg/Year 1272.153272 150.00 190822.99 34.8535143 12721.5327195

Sub Total a= 190822.99

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 0 54000.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 2 25000.00 50000.00

Sub Total c= 50000.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 73907.73 91437.42 91437.42

Sub Total (elctro mech)= 16375.00 23610.28 23610.28

Sub Total d= 115047.69

Total Variable Cost II= 355,870.68 29655.89011 3706.98626364473

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

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 25,978.56

V Total variable cost II+III+IV = 382,549.24

VI Total Cost (Total fixed cost + total variable cost) I+V = 798,352.72

Contractor's profit @ 10% on Total cost (CP)= 79,835.27 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 4,305.49

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 19,127.46

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 246,971.71

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 1,045,324.43

IX Contigency (0.5% of total cost of 1 Year)= 5,226.62

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 1,050,551.05

XI Final Operation and maintainence cost for 5 Years 5,252,755.26

JE AE Executive Engineer

P.H. Division, Munger

Sub Estimate No.- 02

Estimate for Administrative Approval of Operation & maintenance of Sunderpur Rural Piped water Supply Scheme for the period 2025-2030 Under P.H.Division, Munger

1 Name of Division - MUNGER

2 Name of Sub Division - JAMALPUR

3 Block - DHARHARA

4 Panchayat - BAHACHOWKI

5 Wards Covered - 08,10

6 Year of DB completion of original scheme - 2015

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 5 HP=(.746x05=3.73 kW) kW 5 3.73

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 10 15112.095 9.72 146889.5634 15112.095

fixed charges per month 12 2349.90 28198.80

duty charges @6% of energy charge 8813.37

SubTotal b= 183901.7372

Total Fixed Cost (I) = 231,901.74

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((170x5x81x2)/1000000)x100/3)x365 Kg/Year 167.5182465 150.00 25127.74 4.589541 1675.182465

Sub Total a= 25127.74

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 54000.00 54000.00

Sub Total b= 54000.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 2 25000.00 50000.00

Sub Total c= 50000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5 7.5

Sub Total (Civil work)= 32729.87 43035.49 43035.49

Sub Total (elctro mech)= 11250.00 20702.31 20702.31

Sub Total d= 63737.80

Total Variable Cost II= 192,865.53 16072.12785 2009.01598128522

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

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 14,079.18

V Total variable cost II+III+IV = 207,644.72

VI Total Cost (Total fixed cost + total variable cost) I+V = 439,546.46

Contractor's profit @ 10% on Total cost (CP)= 43,954.65 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 2,556.45

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 10,382.24

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 136,011.69

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 575,558.15

IX Contigency (0.5% of total cost of 1 Year)= 2,877.79

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 578,435.94

XI Final Operation and maintainence cost for 5 Years 2,892,179.68

JE AE Executive Engineer

P.H. Division, Munger

Sub Estimate No.- 03

Estimate for Administrative Approval of Operation & maintenance of Launa SVS Scheme for the period 2025-2030 Under P.H.Division, Munger

1 Name of Division - MUNGER

2 Name of Sub Division - TARAPUR

3 Block - TARAPUR

4 Panchayat - LAUNA

5 Wards Covered - 1,2,4,5,6,7

6 Year of DB completion of original scheme - 2020

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 5 HP=(.746x7.5=5.595 kW) kW 7.5 5.595

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 10 22668.1425 9.72 220334.3451 22668.1425

fixed charges per month 12 3524.85 42298.20

duty charges @6% of energy charge 13220.06

SubTotal b= 275852.6058

Total Fixed Cost (I) = 323,852.61

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((573x5x81x2)/1000000)x100/3)x365 Kg/Year 564.63503085 150.00 84695.25 15.4694529 5646.3503085

Sub Total a= 84695.25

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 0 54000.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 2 25000.00 50000.00

Sub Total c= 50000.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 47504.29 58228.16 58228.16

Sub Total (elctro mech)= 11250.00 16220.80 16220.80

Sub Total d= 74448.96

Total Variable Cost II= 209,144.22 17428.68495 2178.58561890918

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

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 15,267.53

V Total variable cost II+III+IV = 225,111.75

VI Total Cost (Total fixed cost + total variable cost) I+V = 548,964.35

Contractor's profit @ 10% on Total cost (CP)= 54,896.44 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 2,731.12

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 11,255.59

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 167,696.72

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 716,661.08

IX Contigency (0.5% of total cost of 1 Year)= 3,583.31

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 720,244.38

XI Final Operation and maintainence cost for 5 Years 3,601,221.91

JE AE Executive Engineer

P.H. Division, Munger

Sub Estimate No.- 04

Estimate for Administrative Approval of Operation & maintenance of TETIYA PWS Scheme for the period 2025-2030 Under P.H.Division, Munger

1 Name of Division - MUNGER

2 Name of Sub Division - HAWELI KHARAGPUR

3 Block - TETIYA BAMBER

4 Panchayat - TETIYA

5 Wards Covered - 8,9

6 Year of DB completion of original scheme - 2020

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 5 HP=(.746x3=2.238 kW) kW 3 2.238

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 10 9067.257 9.72 88133.73804 9067.257

fixed charges per month 12 1409.94 16919.28

duty charges @6% of energy charge 5288.02

SubTotal b= 110341.04

Total Fixed Cost (I) = 158,341.04

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((317x5x81x2)/1000000)x100/3)x365 Kg/Year 312.37225965 150.00 46855.84 8.5581441 3123.7225965

Sub Total a= 46855.84

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 0 54000.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 2 25000.00 50000.00

Sub Total c= 50000.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 33312.45 41055.19 41055.19

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Sub Total d= 44429.22

Total Variable Cost II= 141,285.06 11773.75511 1471.71938854766

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

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 10,313.81

V Total variable cost II+III+IV = 152,298.87

VI Total Cost (Total fixed cost + total variable cost) I+V = 310,639.91

Contractor's profit @ 10% on Total cost (CP)= 31,063.99 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 2,002.99

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 7,614.94

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 96,597.11

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 407,237.02

IX Contigency (0.5% of total cost of 1 Year)= 2,036.19

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 409,273.21

XI Final Operation and maintainence cost for 5 Years 2,046,366.03

JE AE Executive Engineer

P.H. Division, Munger

Sub Estimate No.- 01

Estimate for Administrative Approval of Operation & maintenance of HEMJAPUR PWS Scheme for the period 2025-2030 Under P.H.Division, Munger

1 Name of Division - MUNGER

2 Name of Sub Division - JAMALPUR

3 Block - DHARHARA

4 Panchayat - HEMJAPUR

5 Wards Covered - 4,5,6,7 & 8

6 Year of DB completion of original scheme - 2015

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 17.5 HP=(0.76*17.5 kW) kW 17.5 13.055

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 10 52892.3325 9.72 514113.4719 52892.3325

fixed charges per month 12 8224.65 98695.80

duty charges @6% of energy charge 30846.81

SubTotal b= 643656.08

Total Fixed Cost (I) = 691,656.08

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((718x5x81x2)/1000000)x100/3)x365 Kg/Year 707.5182411 150.00 106127.74 19.3840614 7075.182411

Sub Total a= 106127.74

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 0 54000.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 2 25000.00 50000.00

Sub Total c= 50000.00

(d) Infrastructure Maintenance

Rt=[ 1+(r/100)]^t x Base year O&M cost t= 12.5 7.5

Sub Total (Civil work)= 77749.19 101296.99 101296.99

Sub Total (elctro mech)= 30318.40 55792.08 55792.08

Sub Total d= 157089.07

Total Variable Cost II= 313,216.80 26101.40032 3262.67503970395

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

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 22,864.83

V Total variable cost II+III+IV = 336,781.63

VI Total Cost (Total fixed cost + total variable cost) I+V = 1,028,437.71

Contractor's profit @ 10% on Total cost (CP)= 102,843.77 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 3,847.82

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 16,839.08

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 308,649.46

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 1,337,087.17

IX Contigency (0.5% of total cost of 1 Year)= 6,685.44

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 1,343,772.60

XI Final Operation and maintainence cost for 5 Years 6,718,863.02

JE AE Executive Engineer

P.H. Division, Munger

Sub Estimate No.- 06

Estimate for Administrative Approval of Operation & maintenance of TARAPUR PWS Scheme for the period 2025-2030 Under P.H.Division, Munger

1 Name of Division - MUNGER

2 Name of Sub Division - TARAPUR

3 Block - TARAPUR

4 Panchayat - GAZIPUR

5 Wards Covered - 6,8,9,10,11,12

6 Year of DB completion of original scheme - 2020

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 5 HP=(0.76*3.8 kW) kW 5 3.73 3.8

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 10 15112.095 9.72 146889.5634 15112.095

fixed charges per month 12 2349.90 28198.80

duty charges @6% of energy charge 8813.37

SubTotal b= 183901.74

Total Fixed Cost (I) = 231,901.74

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((912x5x81x2)/1000000)x100/3)x365 Kg/Year 898.6861224 150.00 134802.92 24.6215376 8986.861224

Sub Total a= 134802.92

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 0 54000.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 2 25000.00 50000.00

Sub Total c= 50000.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 65177.09 81063.78 81063.78

Sub Total (elctro mech)= 8500.00 12255.72 12255.72

Sub Total d= 93319.50

Total Variable Cost II= 278,122.42 23176.86811 2897.10851375959

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

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 20,302.94

V Total variable cost II+III+IV = 299,125.35

VI Total Cost (Total fixed cost + total variable cost) I+V = 531,027.09

Contractor's profit @ 10% on Total cost (CP)= 53,102.71 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 3,471.25

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 14,956.27

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 167,115.11

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 698,142.20

IX Contigency (0.5% of total cost of 1 Year)= 3,490.71

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 701,632.91

XI Final Operation and maintainence cost for 5 Years 3,508,164.54

JE AE Executive Engineer

P.H. Division, Munger

Sub Estimate No.- 07

Estimate for Administrative Approval of Operation & maintenance Of DHORIAN KHAIRA (WARD NO. - 1,2,4,5,6,7) SVS for the period 2025-2030 Under P.H.Division, Munger

1 Name of Division - MUNGER

2 Name of Sub Division - TARAPUR

3 Block - TARAPUR

4 Panchayat - KHAIRA

5 Wards Covered - 1,2,4,5,6,7

6 Year of DB completion of original scheme - 2020

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 10 HP=(0.746*10 kW) kW 10 7.46 3.8

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 10 30224.19 9.72 293779.1268 30224.19

fixed charges per month 12 4699.80 56397.60

duty charges @6% of energy charge 17626.75

SubTotal b= 367803.47

Total Fixed Cost (I) = 415,803.47

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((614x5x81x2)/1000000)x100/3)x365 Kg/Year 605.0364903 150.00 90755.47 16.5763422 6050.364903

Sub Total a= 90755.47

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 0 54000.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 2 25000.00 50000.00

Sub Total c= 50000.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 66358.14 79608.23 79608.23

Sub Total (elctro mech)= 6853.78 9882.11 9882.11

Sub Total d= 89490.34

Total Variable Cost II= 230,245.81 19187.15095 2398.39386823038

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

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 16,807.94

V Total variable cost II+III+IV = 247,753.76

VI Total Cost (Total fixed cost + total variable cost) I+V = 663,557.23

Contractor's profit @ 10% on Total cost (CP)= 66,355.72 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 2,957.54

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 12,387.69

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 201,141.25

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 864,698.48

IX Contigency (0.5% of total cost of 1 Year)= 4,323.49

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 869,021.97

XI Final Operation and maintainence cost for 5 Years 4,345,109.86

JE AE Executive Engineer

P.H. Division, Munger

Sub Estimate No.- 08

Estimate for Administrative Approval of Operation & maintenance of BHAGALPURA SVS for the period 2025-2030 Under P.H.Division, Munger

1 Name of Division - MUNGER

2 Name of Sub Division - TARAPUR

3 Block - TARAPUR

4 Panchayat - KHAIRA

5 Wards Covered - 7,8,9,10,11

6 Year of DB completion of original scheme - 2020

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 10 HP=(0.746*10 kW) kW 10 7.46 3.8

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 10 30224.19 9.72 293779.1268 30224.19

fixed charges per month 12 4699.80 56397.60

duty charges @6% of energy charge 17626.75

SubTotal b= 367803.47

Total Fixed Cost (I) = 415,803.47

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((406x5x81x2)/1000000)x100/3)x365 Kg/Year 400.0729887 150.00 60010.95 10.9609038 4000.729887

Sub Total a= 60010.95

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 0 54000.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 2 25000.00 50000.00

Sub Total c= 50000.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 43345.57 52318.73 52318.73

Sub Total (elctro mech)= 15790.30 22767.23 22767.23

Sub Total d= 75085.96

Total Variable Cost II= 185,096.91 15424.74213 1928.09276621228

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

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 13,512.07

V Total variable cost II+III+IV = 199,308.98

VI Total Cost (Total fixed cost + total variable cost) I+V = 615,112.45

Contractor's profit @ 10% on Total cost (CP)= 61,511.25 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 2,473.09

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 9,965.45

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 184,670.03

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 799,782.48

IX Contigency (0.5% of total cost of 1 Year)= 3,998.91

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 803,781.39

XI Final Operation and maintainence cost for 5 Years 4,018,906.96

JE AE Executive Engineer

P.H. Division, Munger

Sub Estimate No.- 09

Estimate for Administrative Approval of Operation & maintenance of RAMPUR BISHAY (WARD NO. - 1,2,4,5,6,7) SVS for the period 2025-2030 Under P.H.Division, Munger

1 Name of Division - MUNGER

2 Name of Sub Division - TARAPUR

3 Block - TARAPUR

4 Panchayat - RAMPUR BISHAY

5 Wards Covered - 1,2,4,5,6,7

6 Year of DB completion of original scheme - 2020

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 10 HP=(0.746*10 kW) kW 10 7.46 3.8

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 10 30224.19 9.72 293779.1268 30224.19

fixed charges per month 12 4699.80 56397.60

duty charges @6% of energy charge 17626.75

SubTotal b= 367803.47

Total Fixed Cost (I) = 415,803.47

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((343x5x81x2)/1000000)x100/3)x365 Kg/Year 337.99269735 150.00 50698.90 9.2600739 3379.9269735

Sub Total a= 50698.90

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 0 54000.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 2 25000.00 50000.00

Sub Total c= 50000.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 43255.98 52000.31 52000.31

Sub Total (elctro mech)= 18478.72 26643.53 26643.53

Sub Total d= 78643.84

Total Variable Cost II= 179,342.74 14945.2284 1868.15355030752

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

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 13,092.02

V Total variable cost II+III+IV = 193,134.76

VI Total Cost (Total fixed cost + total variable cost) I+V = 608,938.24

Contractor's profit @ 10% on Total cost (CP)= 60,893.82 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 2,411.35

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 9,656.74

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 182,570.79

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 791,509.03

IX Contigency (0.5% of total cost of 1 Year)= 3,957.55

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 795,466.57

XI Final Operation and maintainence cost for 5 Years 3,977,332.86

JE AE Executive Engineer

P.H. Division, Munger

Sub Estimate No.- 10

Estimate for Administrative Approval of Operation & maintenance of RAMPUR BISHAY (WARD NO. - 3)/PYARPUR SVS for the period 2025-2030 Under P.H.Division, Munger

1 Name of Division - MUNGER

2 Name of Sub Division - TARAPUR

3 Block - TARAPUR

4 Panchayat - RAMPUR BISHAY

5 Wards Covered - 3

6 Year of DB completion of original scheme - 2020

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 5 HP=(0.746*5 kW) kW 5 3.73 3.8

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 10 15112.095 9.72 146889.5634 15112.095

fixed charges per month 12 2349.90 28198.80

duty charges @6% of energy charge 8813.37

SubTotal b= 183901.74

Total Fixed Cost (I) = 231,901.74

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((321x5x81x2)/1000000)x100/3)x365 Kg/Year 316.31386545 150.00 47447.08 8.6661333 3163.1386545

Sub Total a= 47447.08

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 0 54000.00 0.00

Sub Total b= 0.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 2 25000.00 50000.00

Sub Total c= 50000.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 37300.77 44851.75 44851.75

Sub Total (elctro mech)= 11250.00 16220.80 16220.80

Sub Total d= 61072.55

Total Variable Cost II= 158,519.63 13209.96912 1651.24614024918

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

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 11,571.93

V Total variable cost II+III+IV = 170,791.56

VI Total Cost (Total fixed cost + total variable cost) I+V = 402,693.30

Contractor's profit @ 10% on Total cost (CP)= 40,269.33 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 2,187.92

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 8,539.58

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 123,481.62

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 526,174.92

IX Contigency (0.5% of total cost of 1 Year)= 2,630.87

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 528,805.79

XI Final Operation and maintainence cost for 5 Years 2,644,028.96

JE AE Executive Engineer

P.H. Division, Munger

Sub Estimate No.- 11

Estimate for Administrative Approval of Operation & maintenance of RATAITHA SVS for the period 2025-2030 Under P.H.Division, Munger

1 Name of Division - MUNGER

2 Name of Sub Division - HAVELI KHARAGPUR

3 Block - HAVELI KHARAGPUR

4 Panchayat - RATAITHA

5 Wards Covered - 1,2,3,4,5,6,7,8

6 Year of DB completion of original scheme - 2020

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 7.5 HP=(0.746*7.5 kW) kW 7.5 5.595 3.8

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365x1.11 per unit 10 22668.1425 9.72 220334.3451 22668.1425

fixed charges per month 12 3524.85 42298.20

duty charges @6% of energy charge 13220.06

SubTotal b= 275852.61

Total Fixed Cost (I) = 323,852.61

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((667x5x81x2)/1000000)x100/3)x365 Kg/Year 657.26276715 150.00 98589.42 18.0071991 6572.6276715

Sub Total a= 98589.42

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 54000.00 54000.00

Sub Total b= 54000.00

(c) Cleaning of ESR every 6 months & cleaning of campus at regular interval per year 2 25000.00 50000.00

Sub Total c= 50000.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 51588.15 62112.52 62112.52

Sub Total (elctro mech)= 4425.00 6380.18 6380.18

Sub Total d= 68492.71

Total Variable Cost II= 271,082.12 22590.17675 2823.77209368539

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

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 19,788.99

V Total variable cost II+III+IV = 291,571.12

VI Total Cost (Total fixed cost + total variable cost) I+V = 615,423.72

Contractor's profit @ 10% on Total cost (CP)= 61,542.37 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 3,395.71

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 14,578.56

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 190,292.91

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 805,716.63

IX Contigency (0.5% of total cost of 1 Year)= 4,028.58

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 809,745.21

XI Final Operation and maintainence cost for 5 Years 4,048,726.07

JE AE Executive Engineer

P.H. Division, Munger

PUBLIC HEALTH ENGINEERING DEPARTMENT

P.H. DIVISION MUNGER

NAME OF WORK:- ESTIMATE FOR O&M FOR NEXT FIVE YEAR AFTER COMPLETION OF FIVE YEAR O&M BY AGENCY OF All WLS QUALITY SCHEME IN MUNGER DISTRICT UNDER P.H. DIVISION MUNGER

This Estimate has been framed by Executive Engineer P.H. Division, Munger as per direction of department for O&M of WLS Quality scheme whose five year O&M had been completed and required another five year O&M to meet the cost of above work. This estimate has been framed in order to ensure the continuous water supply through WLS Quality scheme including comprehensive operation and maintainance with payment of electricity bill as per attached list during the period of five year Under P.H. Division, Munger

1 PROVISIONS:- The following provision has been made in this estimate:-

1. Maintainance of distribution system

2. Provision of maintainance for payment of operator and electricity bill.

3. Maintainanace of civil structure

4. Maintainanace of electrical and mechanical item

5. Provision of maintanainace of FHTC and GI posts.

6. Providing O&M for 5 years.

The rates taken for preparation of this estimate is based on the present labour & materials rates as circulated by the BCD SOR 2022. the rates of pipes which were circulated by the dept. and had been prevailing since 2018; has been escalated by a factor of 15.06% as directed by the CPWD.

4 Estimated Project Cost: Rs.116,773,737.00

On the basis of current Bihar SOR effictive from 01.01.22, Revised rate approved by PHED Headquarter and Prevailing Market rates for Non Schedule items including 1% Contingency.

5 Work Completion Time Operation & maintainence for 5 Years

6 Specification: All relevant standard specification of PWD, PHED of Govt. of Bihar will be followed during the execution of work.

Executive Engineer

P.H. DIVISION MUNGER

GOVERNMENT OF BIHAR

Public Health Engineering Department

ABSTRACT OF COST

Estimate for the work:- O&M FOR NEXT FIVE YEAR AFTER COMPLETION OF FIVE YEAR O&M BY AGENCY OF QUALITY WLS UNDER P.H. DIVISION MUNGER

S.No. Description Quantity Unit Rate Total Amount

1 Cost of Operation and maintainance of All WLS Quality Scheme in Munger Division for five year(as per Sub estimate -1) 1 Nos. Rs.116,773,737.00 Rs.116,773,737.00

Junior Engineer Assistant Engineer Executive Engineer

P.H.Division, Munger

Estimate for Administrative Approval of Operation & maintenance of 127 nos. WLS of Scheme water supply schemes (Quality Affected) for the period 2025-2030 in Block: All Blocks Under P.H.Division, Munger.

1 Name of Division MUNGER

2 Name of Sub Division MUNGER/JAMALPUR/TARAPUR/HAWELI KHARAGPUR

3 Block ALL BLOCKS

4 Panchayat ATTACHED

5 Wards Covered ATTACHED GP AND WARD DATA

6 Year of DB completion of original scheme 2020

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

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

No. of total wards 127 48000.00 6096000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00= 2.24 kW) kW 2.24

Avg. running hrs,/day 8 DHORAIYA AMARPUR RAJOUN BOUSI BARAHAT

Energy charges per year= avg. running hrs/dayx.746x3.00x365x1.11 per unit 7253.8056 2.60 18859.89456 Q 27 26 28 11

fixed charges per month 12 100.00 3600.00 mini Q 5 10 11 1 8

duty charges @6% of energy charge 1131.59 mprd 0 0 0 0 0

SubTotal b= 23591.49 TOTAL 32 36 39 1 19 127

No. of total wards 127 23591.49 2996119.01

Total Fixed Cost (I) = 9,092,119.01

II. Variable Cost

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((152x5x81x2)/1000000)x100/3)x365 Kg/Year 149.7810204 150.00 22467.15 0.41035896 149.7810204

Sub Total a= 22467.15

(b) Overhauling of IRP/ARP/FRP, core gravel, TIS media etc. 1 20000.00 20000.00

Sub Total b= 20000.00

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

Sub Total c= 5000.00

(d) Infrastructure Maintenance

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

Sub Total (Civil work)= 9100.99 11654.23 11654.23

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Sub Total d= 15028.27

Total Variable Cost II (a+b+c+d) = 62,495.42 5207.951733

No. of total wards 127 62,495.42 7,936,918.44

Total variable cost of all wards II = 7,936,918.44

Water quality test report (1 source*2 times/year @ Rs. 350) III = 88,900.00

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 585,884.75

V Total variable cost of all wards II+III+IV = 8,611,703.19

VI Total Cost (Total fixed cost + total variable cost) I+V = 17,703,822.19

Contractor's profit @ 10% on Total cost (CP)= 1,770,382.22 147531.8516

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 147,077.03

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 430,585.16

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 5,534,732.41

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 23,238,554.60

IX Contigency (0.5% of total cost of 1 Year)= 116,192.77

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 23,354,747.37

XI Final Operation and maintainence cost for 5 Years 116,773,736.86

Executive Engineer 3963.806415

P.H. Division, Munger

P.H. DIVISION MUNGER

Block Wise WIMC Ward Details (WLS QUALITY)

Sl.No Sub Division Block Panchayat Remarks

WIMC Wards No Total No.of Scheme

1 P.H. SUB DIVISION, MUNGER SADAR MUNGER Kutlupur Diyara 03,04,06, 07,10,11,13 7 7

2 Jankingar 1,4,5,9 4 4

4 Nauagarhi North 01,07,13,15 4 4

5 Nauagarhi South 05,07 (P1),07(P2), 07 (P3), 08(P1) 08(P2) 3 6

6 Shankarpur 10 1 1

7 Tikarampur 01,11,12,14 4 4

(WLS Ward) Total:- 37 40

1 P.H. SUB DIVISION, JAMALPUR DHARHARA Etwa 1 1 1

2 DHARHARA Shivkund 4 1 1

3 DHARHARA Amari 9 1 1

4 DHARHARA Azimganj 12 1 1

5 BARIYARPUR Harinmar 3,7,8,9,10 5 5

6 BARIYARPUR Padiya 10,12,13 3 3

7 JAMALPUR Ethari 3,12 2 2

(WLS Ward) Total:- 14 14

1 P.H. SUB DIVISION, TARAPUR SANGRAMRPUR Didarganj 11-A, 11-B 1 2

2 SANGRAMRPUR Durmatta 1 1 1

3 SANGRAMRPUR Katiyari 1,4, 7,8,9,10,12 7 7

4 SANGRAMRPUR Kusmar 8,12 2 2

5 SANGRAMRPUR Rampur 7-A, 7-B 1 2

6 SANGRAMRPUR Durgapur 13A,13B 1 2

7 SANGRAMRPUR Baliya 9 1 1

8 SANGRAMRPUR Dadrijala 5,9,10 3 3

9 Tarapur Parbhara 1,8,11 3 3

10 Tarapur Bihma 13 1 1

11 Tarapur Dhobai 1,4,8 3 3

(WLS Ward) Total:- 24 27

1 P.H. SUB DIVISION, HAWELI KHARAGPUR HAWELI KHARAGPUR Baijalpur 4, 10, 08(Part) & 07 4 4

2 HAWELI KHARAGPUR Dariyapur-1 15, 07B 2 2

3 HAWELI KHARAGPUR Gangta 12, 13(A) & 13(B) 2 3

4 HAWELI KHARAGPUR Ramankabad West 11 (Part-B), 07 & 08 3 3

5 HAWELI KHARAGPUR Kaudiya 01, 03 & 07 3 3

6 HAWELI KHARAGPUR Majhgain 10, 11 & 12 3 3

7 HAWELI KHARAGPUR Mudheri 5 5 5

8 HAWELI KHARAGPUR Murade 13, 05(Part) & 02(Part B), 01, 02, 03 & 04 6 7

9 TETIYA BAMBER Bangama 13,15 2 2

10 TETIYA BAMBER Banhara 8 1 1

11 TETIYA BAMBER Nonaji 02,05,06,07,12 5 5

12 ASARGANJ Makwa 1,2,3,4,6,7 6 6

13 ASARGANJ Rahmatpur 7 1 1

14 ASARGANJ Amaiya 5 1 1

(WLS Ward) Total:- 44 46

Grand Total:- 119 127

Executive Engineer

P.H. Division Munger

PUBLIC HEALTH ENGINEERING DEPARTMENT

P.H. DIVISION MUNGER

NAME OF WORK:- ESTIMATE FOR O&M FOR NEXT FIVE YEAR AFTER COMPLETION OF FIVE YEAR O&M BY AGENCY OF All WLS SCHEME IN MUNGER DISTRICT UNDER P.H. DIVISION MUNGER .

This Estimate has been framed by Executive Engineer P.H. Division, Munger as per direction of department for O&M of WLS scheme whoes five year O&M had been completed and required another five year O&M to meet the cost of above work. This estimate has been framed in order to ensure the continuous water supply through WLS scheme including comprehensive operation and maintainance with payment of electricity bill as per attached list during the period of five year Under P.H. Division, Munger

1 PROVISIONS:- The following provision has been made in this estimate:-

1. Maintainance of distribution system

2. Provision of maintainance for payment of operator and electricity bill.

3. Maintainanace of civil structure

4. Maintainanace of electrical and mechanical item

5. Provision of maintanainace of FHTC and GI posts.

6. Providing O&M for 5 years.

The rates taken for preparation of this estimate is based on the present labour & materials rates as circulated by the BCD SOR 2022. the rates of pipes which were circulated by the dept. and had been prevailing since 2018; has been escalated by a factor of 15.06% as directed by the CPWD.

4 Estimated Project Cost: Rs.135,182,131.00

On the basis of current Bihar SOR effictive from 01.01.22, Revised rate approved by PHED Headquarter and Prevailing Market rates for Non Schedule items including 1% Contingency.

5 Work Completion Time Operation & maintainence for 5 Years

6 Specification: All relevant standard specification of PWD, PHED of Govt. of Bihar will be followed during the execution of work.

Executive Engineer

P.H. DIVISION MUNGER

GOVERNMENT OF BIHAR

Public Health Engineering Department

ABSTRACT OF COST

Estimate for the work:- O&M FOR NEXT FIVE YEAR AFTER COMPLETION OF FIVE YEAR O&M BY AGENCY OF NON QUALITY WLS UNDER P.H. DIVISION MUNGER

S.No. Description Quantity Unit Rate Total Amount

1 Cost of Operation and maintainance of All WLS Scheme in Munger Division for five year(as per Sub estimate -1) 1 Nos. Rs.135,182,131.00 Rs.135,182,131.00

Junior Engineer Assistant Engineer Executive Engineer

P.H.Division, Munger

Estimate for Administrative Approval of Operation & Maintenance of 174 nos. of WLS Schemes water supply schemes (Non Quality affected) for the period 2025-2030 in all Blocks Under P.H.Division, Munger

1 Name of Division - MUNGER

2 Name of Sub Division - MUNGER/JAMALPUR/TARAPUR/HAWELI KHARAGPUR

3 Block - All Block

4 Panchayat - Attached

5 Wards Covered - Attached GP and Ward data

6 Year of DB completion of original scheme - 2020

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

I. Fixed Costs per ward

(a) Cost of pump operator

1 nos for 365 days per month 1.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump say 3 HP=(.746x3.00= 2.24 kW) kW 2.24

Avg. running hrs,/day 8

Energy charges per year= avg. running hrs/dayx.746x3.00x365X1.11 per unit 7253.8056 2.60 18859.89456

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 1131.59

Sub Total b= 23591.49

Total fixed cost of 1 ward a+b = 71591.49

No. of total wards 174 71591.49 12456918.95

Total Fixed Cost of all wards (I) = 12,456,918.95

II. Variable Cost per ward

(a) Cost of chemical

for 2 ppm & 30% Cl solution (population x demand x cl strength) (((155x5x81x2)/1000000)x100/3)x365 Kg/Year 152.73722475 150.00 22910.58 0.41845815 152.73722475

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

Sub Total b= 5000.00

(c) Infrastructure Maintenance

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

Sub Total (Civil work)= 8949.20 11478.13 11478.13

Sub Total (elctro mech)= 2340.07 3374.03 3374.03

Sub Total c= 14852.17

Total Variable Cost (a+b+c)= 42,762.75

Total variable cost of all wards II = 7,440,718.39

Water quality test report (1 source*2 times/year @ Rs. 350) III = 121,800.00

Annual rate of inflation for manufactured product (2.92%*2.5yr*variable cost) IV = 552,063.84

V Total variable cost of all wards II+III+IV = 8,114,582.23

VI Total Cost (Total fixed cost + total variable cost) I+V = 20,571,501.19

Contractor's profit @ 10% on Total cost (CP)= 2,057,150.12

Add GST @ 18% on Total cost (GST)= 3,702,870.21

Add labour cess @ 1% on Total cost (Excluding for Energy charges) (LC)= 164,665.82

Add cost towards emergent, unforseen breakdowns @ 5% on Total variable cost (Emergent cost)= 405,729.11 10143.22779

VII Operation and maintainence cost for 1 year (CP+GST+LC+Emergent Cost)= 6,330,415.27 527534.6055

VIII Total Operation and maintainence cost for 1 year (including fixed, variable costs, taxes, etc.) VI+VII= 26,901,916.45 56045.65928 672547.9113

IX Contigency (0.5% of total cost of 1 Year)= 134,509.58

X Total Operation and maintainence cost for 1 year (Total O&M cost for 1 Year + contigency) VIII+IX= 27,036,426.04

XI Final Operation and maintainence cost for 5 Years 135,182,130.18

Executive Engineer

P.H. Division Munger

P.H. DIVISION MUNGER

Block Wise WIMC Ward Details

Sl.No Sub Division Block Panchayat Remarks

WIMC Wards No Total No.of Schemes

1 P.H. SUB DIVISION, MUNGER SADAR MUNGER Mai 01,02,04,06,08,11,15 7 7

2 Shankarpur 6,8,9,13,14 5 5

(WLS Ward) Total:- 12 12

1 P.H. SUB DIVISION, JAMALPUR JAMALPUR Singhiya 4,6,7,11,12,13 6 6

2 JAMALPUR Parham 11 1 1

3 JAMALPUR Ramnagar 2,6,9,11,13 5 5

4 JAMALPUR Bank 5,6,9,10 4 4

5 JAMALPUR Patam East 3,6,5,7,9 5 5

6 JAMALPUR Ethari 2,7,5,18 4 4

7 BARIYAPUR Bariyarpur South 1,3,4,5 (P1), 5(P2), 07, 09 5 7

8 BARIYAPUR Padiya 3,4,8,10,12,13 6 6

9 DHARHARA Sarobagh 3&4 2 2

10 DHARHARA Bangalwa 2,4,8,10(A),10(B),12 5 6

12 DHARHARA Shivkund 7,8 2 2

13 DHARHARA Hemjapur 12,13 2 2

(WLS Ward) Total:- 55 58

1 P.H. SUB DIVISION, TARAPUR TARAPUR Parbhara 2,3,4,6,9,12,13,14,15 9 9

2 TARAPUR Khaira 3,4,5 3 3

3 TARAPUR Bihma 2,4,5,6,7,8,9,12 8 8

4 TARAPUR Tarapur 11,12 2 2

5 TARAPUR Manikpur 1,4,5,6,7,8,9,16 8 8

6 SANGRAMPUR Badhouniya 3,4 2 2

7 SANGRAMPUR Durmatta 4,7 2 2

8 SANGRAMPUR Kusmar 8,12 2 2

9 SANGRAMPUR Dadrijala 2,3,4,5,6,7,9,10,11,12,13 10 10

10 SANGRAMPUR Kusmar 2,3,4,5,7 5 5

11 ASARGANJ Amaiya 2,3,4, 5, 13,14 6 6

12 ASARGANJ Rahmatpur 1,2,3,5,8,9,10,11,12,13,14 11 11

13 ASARGANJ Makwa 3 1 1

14 ASARGANJ Chorgoan 11 1 1

(WLS Ward) Total:- 70 70

1 P.H. SUB DIVISION, HAWELI KHARAGPUR Tetiya Bamber Kesauli 08&12 2 2

2 Tetiya Bamber Bhuna 10 & 12 2 2

3 Haweli Kharagpur Dariyapur-1 01, 02, 03, 04, 05 5 5

4 Haweli Kharagpur Arghan 4,6,11 3 3

5 Haweli Kharagpur Ramankabad West 1,2,3,4,6,12,13 7 7

6 Haweli Kharagpur Barui 1,2,3,4,7,8 6 6

7 Haweli Kharagpur Mudheri 10,11,9,13 4 4

8 Haweli Kharagpur Manjgain 1,6,9 3 3

9 Haweli Kharagpur Dariyapur-2 06&11 2 2

(WLS Ward) Total:- 34 34

Grand Total:- 171 174

Executive Engineer

P.H. Division Munger

NIT No.: 02(R1)/MUNG/PHED/O&M-PHED/2026-27

NAME OF WORK Part I: Fixed Operation of Ward level piped water supply schemes (Quality affected/NQ affected) & PWS Schemes by deploying pump operators and payment of electricity charges and Part II: Variable Comprehensive maintenance of Ward level water supply schemes (Quality affected/NQ affected) & PWS Schemes, 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, boundary wall, repair of leakages in districbuition line, repair and provision of new FHTCs, repair amd maintenance of pumps and other electromechanical components etc. all complete as per the directions of Engineer-in-charge. Blocks: 09 Blocks of Munger District No. of schemes: 312 WLS(Non Quality): - 174 WLS(Quality): - 127 PWS/SVS: - 11

Name of Division P.H. Division, Munger

Date of Tender :- 06-04-26

Estimated Cost :- ₹ 295,009,524.00

Earnest Money :- ₹ 3,950,100.00

Duration of Maintenance Period 5 Years

Cost of BOQ :- ₹ 10,000.00

SI NO. PARTICULARS No. of Scheme AMOUNT

1 I. Operation of Ward level piped water supply schemes (Quality affected/NQ affected) & PWS Schemes by deploying pump operators and payment of electricity charges and II. Comprehensive maintenance of Ward level water supply schemes (Quality affected/NQ affected) & PWS Schemes i/c the cost of chemicals, overhauling of filter media and related apputenances, cleaning of ESR and campus, maintenance viz. claning painting of pump house, boundary wall, repair of leakages in districbuition line, repair and provision of new FHTCs, repair amd maintenance of pumps and other electromechanical components etc. all complete as per the directions of Engineer-in-charge. WLS(Non Quality):- 174 WLS( Quality):- 127 PWS/SVS- 11 ₹ 295,009,524.00

Total Amount ₹ 295,009,524.00

Rupees Twenty-nine Crore Fifty Lakh Nine Thousand Five Hundred and Twenty-four Only

1 Estimated cost Rs. ₹ 295,009,524.00 (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….....................% (Percentage) {(47.81% of Fixed Cost) + (52.19% of Variable Cost)} 0.00

8 Amount as per Average rate quoted by the bidder in Row (7)….... (in Rs.) IN FIG.

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.

Executive Engineer, P.H. Division, Munger

(A)BoQ (Fixed Cost For WLS(Q/NQ))

I. Fixed Costs (WLS (Q/NQ))

(a) Cost of pump operator

Sub Total a= 14448000.00

(b) Cost of energy charges

Capacity of motor pump 3 HP(.746x3=2.4 kW) kW 301 673.64

Avg. running hrs,/day 8

Energy charges per year= avg. running hrs/dayx.746x17.5x365 per unit 2183395.4856 2.6 5676828.263

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 340609.70

SubTotal b= 6021037.96

Total Fixed Cost (I) = 20,469,037.96

Contractor's profit @ 10% on (II)= 3,491,703.80

Total Cost (I) 24,589,248.44

Total Fixed Cost of WIMC/ WLS Scheme (For One Year) = 24,589,248.44

Total Fixed Cost of WIMC/ WLS Scheme (For five Year) = 122,946,242.19

(B)BoQ (Fixed Cost For PWS/SVS)

1 Fixed Costs (Makwa SVS)

(a) Cost of pump operator

1 nos for 365 days per month 12.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump 10 HP=(.746x10x1.11=8.28 kW) kW 8.28

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x3x365 per unit 30224.19 2.60 78582.894

fixed charges per month 12 100.00 3600.00

duty charges @6% of energy charge 4714.97

SubTotal b= 86897.87

Total Fixed Cost (I) = 134,897.87

Contractor's profit @ 10% on (II)= 18,289.79

Add GST @ 18% on ( II)= 3,292.16

Total Cost (I) 156,479.82

2 Fixed Costs (Sunderpur PWS)

(a) Cost of pump operator

1 nos for 365 days per month 12.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump 5 HP=(.746x5x1.11=4.14kW) kW 4.14

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x5x365 per unit 15112.095 2.6 39291.447

fixed charges per month 12 100.00 4968.36

duty charges @6% of energy charge 2357.49

SubTotal b= 46617.29

Total Fixed Cost (I) = 94,617.29

Contractor's profit @ 10% on (II)= 14,261.73

Add GST @ 18% on ( II)= 2,567.11

Total Cost (I) 111,446.13

3 Fixed Costs (Launa PWS)

(a) Cost of pump operator

1 nos for 365 days per month 12.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump 20 HP=(.746x5x1.11=4.14 kW) kW 4.14

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x5x365 per unit 15112.095 2.6 39291.447

fixed charges per month 12 100.00 4968.36

duty charges @6% of energy charge 2357.49

SubTotal b= 46617.29

Total Fixed Cost (I) = 94,617.29

Contractor's profit @ 10% on (II)= 14,261.73

Add GST @ 18% on ( II)= 2,567.11

Total Cost (I) 111,446.13

4 Fixed Costs (Tetiya PWS)

(a) Cost of pump operator

1 nos for 365 days per month 12.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump 5 HP=(.746x5x1.11=4.14kW) kW 4.140

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365 per unit 15112.095 9.72 146889.5634

fixed charges per month 12 630.00 31300.67

duty charges @6% of energy charge 8813.37

SubTotal b= 187003.61

Total Fixed Cost (I) = 235,003.61

Contractor's profit @ 10% on (II)= 28,300.36

Add GST @ 18% on ( II)= 5,094.06

Total Cost (I) 268,398.03

5 Fixed Costs (Hemjapur PWS)

(a) Cost of pump operator

1 nos for 365 days per month 12.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump 17.5 HP=(.746x17.5x1.11=14.491kW) kW 14.491

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365 per unit 52892.3325 9.72 514113.4719

fixed charges per month 12 630.00 109552.34

duty charges @6% of energy charge 30846.81

SubTotal b= 654512.62

Total Fixed Cost (I) = 702,512.62

Contractor's profit @ 10% on (II)= 75,051.26

Add GST @ 18% on ( II)= 13,509.23

Total Cost (I) 791,073.11

6 Fixed Costs (Tarapur PWS)

(a) Cost of pump operator

1 nos for 365 days per month 12.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump 5 HP=(.746x5x1.11=4.14 kW) kW 4.14

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x5x365 per unit 15112.095 2.6 39291.447

fixed charges per month 12 100.00 4968.36

duty charges @6% of energy charge 2357.49

SubTotal b= 46617.29

Total Fixed Cost (I) = 94,617.29

Contractor's profit @ 10% on (II)= 14,261.73

Add GST @ 18% on ( II)= 2,567.11

Total Cost (I) 111,446.13

7 Fixed Costs (Khaira PWS)

(a) Cost of pump operator

1 nos for 365 days per month 12.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump 10HP=(.746x10x1.11=8.28kW) kW 8.28

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total Fixed Cost (I) = 422,007.21

Contractor's profit @ 10% on (II)= 47,000.72

Add GST @ 18% on ( II)= 8,460.13

Total Cost (I) 477,468.06

8 Fixed Costs (Bhagalpura PWS)

(a) Cost of pump operator

1 nos for 365 days per month 12.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump 10HP=(.746x10x1.11=8.28kW) kW 8.28

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total Fixed Cost (I) = 422,007.21

Contractor's profit @ 10% on (II)= 47,000.72

Add GST @ 18% on ( II)= 8,460.13

Total Cost (I) 477,468.06

9 Fixed Costs (Rampur Bishay PWS)

(a) Cost of pump operator

1 nos for 365 days per month 12.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump 10 HP=(.746x10=8.28kW) kW 8.28

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365 per unit 30224.19 9.72 293779.1268

fixed charges per month 12 630.00 62601.34

duty charges @6% of energy charge 17626.75

SubTotal b= 374007.21

Total Fixed Cost (I) = 422,007.21

Contractor's profit @ 10% on (II)= 47,000.72

Add GST @ 18% on ( II)= 8,460.13

Total Cost (I) 477,468.06

10 Fixed Costs (Pyarpur PWS)

(a) Cost of pump operator

1 nos for 365 days per month 12.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump 5 HP=(.746x5x1.11=4.14kW) kW 4.14

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x5x365 per unit 15112.095 9.72 146889.5634

fixed charges per month 12 630.00 31300.67

duty charges @6% of energy charge 8813.37

SubTotal b= 187003.61

Total Fixed Cost (I) = 235,003.61

Contractor's profit @ 10% on (II)= 28,300.36

Add GST @ 18% on ( II)= 5,094.06

Total Cost (I) 268,398.03

11 Fixed Costs (Rataitha PWS)

(a) Cost of pump operator

1 nos for 365 days per month 12.00 4000.00 48000.00

Sub Total a= 48000.00

(b) Cost of energy charges

Capacity of motor pump 10 HP=(.746x10=7.46 kW) kW 5.595

Avg. running hrs,/day 10

Energy charges per year= avg. running hrs/dayx.746x10x365 per unit 22668.1425 9.72 220334.3451

fixed charges per month 12 630.00 42298.20

duty charges @6% of energy charge 13220.06

SubTotal b= 275852.61

Total Fixed Cost (I) = 323,852.61

Contractor's profit @ 10% on (II)= 37,185.26 295009524

Total Cost (I) 367,731.21 B A

Total Cost (1 to 11 PWS/SVS) 3,618,822.78

Total Fixed Cost of WIMC/ WLS Scheme (For One Year) = 3,618,822.78

Total Fixed Cost of WIMC/ WLS Scheme (For five Year) = 18,094,113.92

BOQ Fixed Cost Summary Total Amount 52.19%

1 BOQ WIMC/WLS (Fixed Cost) of 1735 Nos. of Ward Level Water Supply Scheme (Quality/Non Quality Affected Areas) 122,946,200.00

2 BOQ PWS (Fixed Cost) of 15 Nos. of Rural Piped Water Supply Scheme (Non Quality Affected Areas) 18,094,100.00

Grand Total Fixed Cost of WLS/PWS/SVS Scheme (For Five Year) = 141,040,300.00