Operation & Maintenance work for sewage treatment plant (20.20 MLD) based on SBR with MCC panel room, DG set and all contingent civil, electrical, mechanical, piping and instrumentation works of entire system for 5 years at Valsad, District: Valsad, Gujarat (2nd call)

Name of work : -Operation & Maintenance for sewage treatment plant (20.20 MLD) based on SBR

with MCC panel room, DG set and all contingent civil, electrical, mechanical, piping and

instrumentation works of entire system for 5 years at Valsad, District: Valsad, Gujarat ( 2nd Call)

TOTAL AMOUNT PUT TO TENDER

TOTAL AMOUNT PUT TO TENDER

SR.NO SCHEDULE AMOUNT

1 Schedule - "B1"

TOTAL AMOUNT RS.

TOTAL AMOUNT RS.

I/We am/are willing to carry out the work @ ________% Above / Below _____________ Percentage

(shoulde writen in figures and words) of the Estimated rates mentioned above amount of my / our Tender works

Estimated Amount Estimated Amount

Put to tender Rupees=96809096.8869957 Put to tender Rupees=96809096.8869957

ADD % Rs. Deduct % Rs.

TOTAL Rs. TOTAL Rs.

IN WORDS. IN WORDS.

Seal Of Contractor

President Engineer Chief Officer

Valsad Municipality Valsad Municipality Valsad Municipality

Valsad Vaslad Valsad

VALSAD NAGARPALIKA, VALSAD

Name of work : -Operation & Maintenance DEPARTMENT

for sewage treatment plant (20.20 MLD) based on SBR with

MCC panel room, DG set and all contingent civil, electrical, mechanical, piping and instrumentation works

of entire system for 5 years at Valsad, District: Valsad, Gujarat (2nd call)

Sr No. Description Amount in (Rs.)

1 Total Expense for Manpower Per Year (As per Table A)

2 Total O&M per Year for STP Per Year (As per Table B)

3 Total Variable / Chemical Cost for Operation and Maintanance of STP

(Poly + Chlorine) Per Year (As per Table C)

4 Total Electricity cost Per Year (As per Table D)

Cost of Project for 5 Year

Total Cost of Project for 5 Year Including GST

VALSAD NAGARPALIKA, VALSAD

Valsad Nagarpalika, 20.20 MLD STP

TABLE A. Total Salary Expense

STAFF Nos. Basic rate per day Total Salary Qualification Reference

per staff Salary per Month per Year

Note : No reliever considered so

Note : Exisiting Manpower Details in Volume IV, Page no. 4-7, Attached salary for 365 days is considered

Civil/Mech./Elec.

26000.00 6,24,000.00 Diploma Civil/Mech./Elec. 8 hr.

Elect. Technician

ITI (Electrician/ Wireman)

474 14,417.50 1,73,010.00 having permit of 8 hr.

Government of Gujarat.

Mech. Technician 1 ITI (Mechanical)

474 14,417.50 1,73,010.00 having permit of 8 hr.

Government of Gujarat.

fitter/plant operator

474 43,252.50 5,19,030.00 ITI (Fitter Trade) 8 hr.

Chemist(1-Sr. Chemist & 1-

Jr. Chemist) - 26000.00 6,24,000.00 BSC/MSC Chemist 8 hr.

Should be physically

452 41,245.00 4,94,940.00 healthy & able to read & 8 hr.

write (only male)

Total No.of Employee

Contractors Profit CP 15.00%

Provident Fund PF 13.00%

Emp. State Insurance ESIC 3.25%

A. Total Salary Expense per Month 2,98,348.91 42,04,186.88 - -

TABLE B. Cost for Operation and Maintanance of STP

Capacity of Sewage Treatment Plant 20.20 MLD STP Referance

Air Blower Maintainace

Motor Rewiding Chatrges

Purched New PC & Printer

ACV & VCB Maintainace

Aculator Maintainace

Repair and Maintainace VFD

Oil & Grease of ALL Unit of STP

B. Cost for Operation and Maintanance of STP CIVIL, MECHANICAL,

ELCETRICAL AND INSTRUMENTAL COST

TABLE C. Variable / Chemical Cost for Operation and Maintanance of STP i/c CP = (Poly + Chlorine )

Capacity of STP 20.2 MLD

dosage (kg) per day Rate per Kg Amount per month GST Total per month Total per year

dosage (kg) per day Rate per Kg Amount per month GST Total per month Total per year

C. Variable / Chemical Cost for Operation and Maintanance of STP i/c CP = (Poly + Chlorine )

TABLE D. Electricity cost

Daily Consumption Rate of Electricity Daily Cost Monthly Cost Annual Cost (Rs.)

(Kwh/Day) (Rs./Kwh) (Rs.) (Rs.)

Electricity cost ₹

Solar Daily Consumption Rate of Electricity Daily Cost Monthly Cost Annual Cost (Rs.)

(Kwh/Day) (Rs./Kwh) (Rs.) (Rs.)

D. Electricity cost

Operation and Maintanance cost for 5 Years period

Period Amount Remark

O&M - 1st Year 1,40,31,823.48 (A+B+C+D)

O&M - 2nd Year 1,86,95,749.19 Previous Year O&M

O&M - 3rd Year 2,00,28,299.39 Previous Year O&M

O&M - 4th Year 2,13,60,849.61 Previous Year O&M

O&M - 5th Year 2,26,92,375.22 Previous Year O&M

Total cost 9,68,09,096.89 Note : Energy Cost Considered in Total of O&M