Providing and Installing of 4 kg per Hour Chlorinator and 50 HP Star Delta Starter Panel at Water Works at Rajpura

Estimate for Operation and Maintenance of Sewage Treatment Plant 10 MLD capacity on SBR Technology at Samana for the year 2018-2019 period (1.4.2018 to 31.3.2019)

ABSTRACT OF COST 2016-2017

Sub Head No. 1 Establishment = Rs.

Sub Head No. Sample Testing = Rs.

Sub Head No. Electricity Bills = Rs.

Sub Head No. Micsllaneous = Rs. /-

0.0025 contingency on item 2,3& 4 i.e. on Rs. = Rs.

Sub Head No.6 Special Repair (To Be kept Reserve) = Rs.

Executive Engineer Sub Divisional Engineer,

PWSS Division No.2, PWSS Sub Division No.5,

Patiala. Patiala

Estimate for Operation and Maintenance of Sewage Treatment Plant 10 MLD capacity on SBR Technology at Samana for the year 2018-2019 period (1.4.2018 to 31.3.2019)

SUB HEAD NO.1 As per New Maintenance norms issued vide principal Secretary Local Govt.Letter No.73 Dt. 9-09-2014 ESTABLISHMENT

1 Operation and Maintenance of Sewage Treatment Plant 10 MLD capacity on SBR Technology

Add Labour Cess for staff from outsourcing@ 0.01 Rs.

PRICE BID/FINANCIAL BID ( TO BE UPLOAD BY BIDDER)

Tender Notice No.86 dt 24-03-2026

Executive Engineer, Punjab Water Supply & Sewerage Divn No.1, Patiala

Name of Contractor/Agency

Providing and Installing of 4 kg/Hour Chlorinator and 50 HP Star Delta Starter Panel at Water Works at Rajpura.

Lumpsum Rate to be quoted by the Bidder

Sr.No. Description Qty Unit Rate (Lumpsum rate in %age to be quoted by the Contractor) Amount (Amount in Lakh)

1 Providing & Installing of Chlorinater 4kg/ hour including cost of material such as Rotameter Tube, Tonner Roller, Vacume Gauge, Chlorine Gas Filter, Pressure Reducing Valve, Diffusers, Chlorine Solution pipe line with fittings, Starter for Booster Pump etc. complete as per requirement at Water Works at Rajpura 1 No. Each 0

2 Providing & Installing of 50 HP Star Delta Starter Panel at Water Works at Rajpura 1 No. Each 0

i Rate filled at any other place in the document shall not be considered.

ii EMD will be accepted through e-payment only other mode of payment will not be considered and will be treated as not received.

iii It is clarified that no material of any kind shall be issued by the department for execution of this work.

iv This price bid shall be without any change and condition.

v Any condition given on this page shall not be considered and offer will be summarily rejected.

DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

Abstract of Cost Amount Rs. Lacs

Sr.No. Description Qty Unit Rate Amount (Rs in Lacs).

A Supply of Manpower for Opeartion of Sewage Treatment Plant (STP) 10 MLD Capacity inclusive of EPF/ESIC/Labour Cess/Welfare fund etc. and as per minimum DC rate inclusive of GST etc. 1 Job

Contractor Profit on Supply of Manpower i.e. A (ranging from 0% to 2.5%) %age 2.5

Total Amount - Part A

B Consumable Material & Repair of Machinery on (LS Basis). Qty Unit Rate (LS rate) Amount (Rs. In Lacs)

(i) Consumable material such as Dewatering Polymer, Regent Chemicals for testing, Chlorine for Chlorine Tank & Repair of Machinery such as motors of various capacity, Mechancal & Instrumentation , OCMS server charges, Bill of internet for CCTV cameras installed for 10 MLD STP. 9.4 Month

Total Amount - Part B

C Provisional sum on account of increase in DC rate.

Total Part A, B & C

Division Pb. Water Supply & sew. Divn. No.1 Patiala

Sub Division Pb. Water Supply & sew. Sub Divn. No.5 Patiala

Name of Work OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 1.4.2024 TO 30.03.2025 )

OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 1.4.2024 TO 30.03.2025 )

OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 1.4.2024 TO 30.03.2025 )

OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 1.4.2024 TO 30.03.2025 )

OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 1.4.2024 TO 30.03.2025 )

OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 1.4.2024 TO 30.03.2025 )

OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 1.4.2024 TO 30.03.2025 )

DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

SUB HEAD NO.1 ESTABLISHMENT (On Contract Basis)

1 Chemist /Analyst

Computer Operator/Highly skilled

2 Pump Operators

Lab Attendant/Assistant

Watch man/Gardener

7 Helper / Labour

4 Weekly Rest For Pump Operators & Watchman/Gardner

Add EPF@ 0.13 on Rs /- Rs.

Add ESI @ 0.0325 on Rs /- Rs.

Add LC @ 0.01 on Rs /- Rs. EPF@ 13% LC @ 1% ESI @3.25% Total A GST @ 18% Total B

Add GST@ 0.18 on Rs /- Rs.

Add Contractor Profit @ 0.025 on Rs /- Rs.

Rate per month= / 12 = /- 0

Total Cost of Work for 09.4 Months= x 9.4 = /-

SUB HEAD NO.2 A Consumable Store including Contractor Profit & all Taxes .

1 Dewatring Polymer 1.5 kg Per Day

2 Regent Chemicals for testing 1 Job Per Month

1 x 12 .@ Rs 7500 /-Per Job (Detail attached) = Rs.

Effluent sample testing charges once in amonth ( From PPCB)

0 x x 12 .@ Rs 7000 P/ Month ( Actual) = Rs.

3 Chlorine for CC Tank

40 Kg per day @ Rs. 22 x 365 = Rs.

5 Provision for Diesel for 250KVA DG Set.

250 Days x 0.5 hour x 30 = Litre

Add GST @ 0.18 Rs. 0

Rate per month= / 12 = /-

Say Rs 48800 /-

Total Cost of Work for 9.4 Months= x 9.4 = /-

B Repair / Maintenance including Contractor Profit & all Taxes .

2 Silent DG Set 250 KVA.

1 Electrical Motors up to 20 HP Capacity

2 Electrical Motors More than 20 HP Capacity

5 Civil Structures

3 Mechancal & Instrumentation

4 OCMS server charges. LS Rs. 100000

Add GST @ 0.18 Rs. 0

Rate per month= / 12 = /-

Total Cost of Work for 09.4 Months= x 9.4 = /-

C Bill of Internet for CCTV Cameras

1 Bill of internet for CCTV cameras installed at STP

1 x 12 .@ Rs 2000 P/ Month = Rs.

Rate per month= / 12 = /-

Say Rs 126300 /-

Total Cost of Work for 09.4 Months= x 9.4 = /-

Part-2 Provisnal Sum for increase of DC rate. increase

400 x x 6 x 2 Rs

400 x x 6 x 1 Rs

Add EPF@ 0.13 on Rs /- Rs.

Add ESI @ 0.0325 on Rs /- Rs.

Add LC @ 0.01 on Rs /- Rs.

Add GST@ 0.18 on Rs /- Rs.

Add Contractor Profit @ 0.025 on Rs /- Rs.

Rate per month= / 12 = /-

Total Cost of Work for 09.4 Months= x 9.4 = /-

DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

SUB HEAD NO.2 Consumable Store

1 Dewatring Polymer 1.5 kg Per Day

2 Regent Chemicals for testing 1 Job Per Month

1 x 12 .@ Rs 7500 /-Per Job (Detail attached) = Rs.

Effluent sample testing charges once in amonth ( From PPCB)

1 x x 12 .@ Rs 7000 P/ Month ( Actual) = Rs.

Chlorine for CC Tank

50 Kg per day @ Rs. 28 x 365 = Rs.

5 Provision for Diesel for 250KVA DG Set.

250 Days x 0.5 hour x 30 = Litre

Add GST @ 0.18 Rs.

Total Cost per Month= = /- Per Month

Total Cost for 09 Months. x 9 = /-

DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

SUB HEAD NO. 3 Repair / Maintenance

2 Silent DG Set 250 KVA.

3 Electrical Motors up to 20 HP Capacity

4 Electrical Motors More than 20 HP Capacity

5 Civil Structures

6 Mechancal & Instrumentation

Add GST @ 0.18 Rs.

Total Cost per Month= = /- Per Month

Total Cost for 09 Months. x 9 = /-

DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

SUB HEAD NO. 4 Special Repair

2 Silent DG Set 250 KVA.

3 Electrical Motors

4 Civil Structures

5 Mechancal & Instrumentation

Total Cost per Month= = /- Per Month

Total Cost for 09 Months. x 9 = /-

DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

SUB HEAD NO.5 Bill of Internet for CCTV Cameras

1 Bill of internet for CCTV cameras installed at STP

1 x 12 .@ Rs 2000 P/ Month = Rs.

Total Cost per Month= = /- Per Month

Total Cost for 09 Months. x 9 = /-

DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

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Detail of Electricirty bills as per actual during the year For STP & MPS Combined)

From To Nos of Days Amount

Total for full year (365 Days) = / x 365 =

Less Surcharge during 2018-2019 = - 3863047 =

Per Month = / 12 =

Taking 33% for MPS = x 0.33 =

Taking 67% for STP = x 0.67 = Say Rs.

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;kb 2016-2017 dk fpibh dk e[Zb fpb = /- o[gJ/

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DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

SUB HEAD NO.6 Electricity Bill

i) Provision for Electricity Bill .

1 x 12 x @Rs. 425000 /- Per month Rs. /-

Total Cost per Month= = /- Per Month

Total Cost for 09 Months. x 9 = /-

DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

Sub Head No.7 MISC. CHARGES

1 Total cost upto sub head no Lacs

(i) Upto 5.00 Lacs @ 1.25 % /-

(ii) Above 5.00 Lacs to 10.00 Lacs @ 0.5 % /-

(iii) Above 10.00 Lacs to 20.00 Lacs @ 0.125 % /-

(iv) Above 20.00 Lacs to Lacs @ 0.0625 % /-

C.O. to Abstract of Cost

DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

ABSTRACT OF COST

Sub Head No. Description Amount (in Rs.)

1 Establishment = Rs.

2 Consumable Store = Rs.

3 Repair /Maintenanace = Rs.

4 Special Repair( Amount to Be kept Reserve) = Rs.

5 Bill of Internet for CCTV Cameras = Rs.

6 Electricity Bills = Rs.

7 Micsllaneous = Rs.

0.000625 contingency on item 2 to 7 i.e. on Rs. = Rs.

Sub Head No. Description Year 2020-21 Year 2021-22 Year 2022-23 Year 2023-24 Provision in EstimateYear 2024-25 Remarks

Provision Actual Expenditure Provision Actual Expenditure Provision Actual Expenditure Provision Actual Exp. Upto 10/2023

Establishment 23.96 - 23.96 864885

1A Escalation charges 6.09 - 6.63 - - 11.05 - 63170

2 Consumable Store 2.66 3.08 159141

3 Repair 46.43 38045

4 Special Repair

5 Bill of Internet for CCTV Cameras

6 Electricity Bills 46.43

7 Micsllaneous 1.43

Add 0.50% contingencies Charges excluding sr. No.1 0.28 0.09 0.04

Lacs Lacs Lacs Lacs Lacs Lacs Lacs Lacs Lacs

Sub Divisional Engineer,

Pb. W/S & Sew. Sub Divn.

DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

S.No Sub Head Year2019-2020 For 1 Year Year2020-2021 For 1 Year Year2021-2022 For 1 Year Provision in Estimate Year 2022-2023

Provision in Estimate Year 2019-2020 Actual Expenditure up to 31-12-2019 Provision in Estimate Year 2020-2021 Actual Expenditure up to 28-2-2021 Provision in Estimate Year 2020-2021 Actual Expenditure up to 28-2-2022

1 Establishment 1595608

Consumables 953775

Bill of internet CCTV Cameras 18000 18000 - 24000

Special Repair 450409

Electricity Bills 11848211 13329239 - 14000000 -

7 Miscellaneous 18677

Contigencies charges 35764 38985 41248

Lac Note:- Up to date electricity liability till 31/12/2019 19375563/- Arear upto 31/03/2019 13772086/- Amount unpaid during 2019-2020 1/4/2019 to 31/12/2019 Rs. 56.03/- Lac Lac Lac Lac Lac

Executive Engineer Sub Divisional Engineer,

PWSS Division No.2, PWSS Sub Division No.5,

Patiala. Patiala

List of Electrical Load of STP at Samana.

S.No Description Qty. Load per Unit Upto 20 HP More than 20 HP

1 Mechanical screen 1 2 HP 2 HP - HP

2 Conveyer 1 2 HP 2 HP - HP

3 Detritor 1 2 HP 2 HP - HP

4 Organic return pump 1 1 HP 1 HP - HP

5 Classifier 1 1.5 HP 1.5 HP - HP

6 Air Blower for Sludge Sump 2 5HP 10 HP - HP

7 Centrifuge Feed pump 2 2.2 KW 4.4 HP - HP

8 Centrifuge 2 15 KW 30 HP - HP

9 Agitator for DWPE Dosing Tank 1 2 HP 2 HP - HP

10 DWPE Dosing Pump 2 0.75 HP 1.5 HP - HP

11 C Tech Air Blowers 3 100 HP - HP 300 HP

12 RAS Pumps 2 3 HP 6 HP - HP

13 SAS Pumps 2 2 HP 4 HP - HP

14 Decanter 2 0.55 HP 1.1 HP - HP

15 C Tech Main Air line Valve 350ø CI Butterfly 2 0.5 HP 1 HP - HP

16 Selector Main Air line Valve 200 ø CI Butterfly 2 0.5 HP 1 HP - HP

17 C Tech Main inlet Gate 600x700, AI, Sluice 2 1 HP 2 HP - HP

18 C Tech Air Blowers Bye pass Valve Air vent 100 ø CI Butterfly 3 0.5 HP 1.5 HP - HP

19 SAS pumps valve 100 ø CI knife gate 2 0.5 HP 1 HP - HP

20 Electric hoist for centrifuge 1 3 HP 1 HP - HP

21 Electric hoist for Air Blowers 1 3 HP 1 HP - HP

22 Plant Lighting 1 20 HP 1 HP - HP

Detail of Light Load

S.No. Description Total Load

1 1 Sub. Water pump 3 HP KW

2 1.5 Ton AC 1.5 KW

3 14 Tube lights 0.80 W KW

5 3 Flood light 3 KW

6 Computer point 0.1 KW

7 6 No. Power point 6 KW

Justification of staff for STP 10.00 MLD Cap. at Rajpura As per New Maintenance norms issued vide principal Secretary Local Govt. Letter No.73 Dt. 9-09-2014

Sweage Treatment Plant

1 Chemist /Analyst 1 No

2 Computer Operator 1 No for STP More than 5 MLD 1 No

3 Pump Operators ( 1 No. of Each Shift) for 3 Shifts 3 Nos.

4 Lab Attendant/Assistant 1 No for STP 1 No

5 Watch man/Gardener 1 No for STP 1 No

6 Sewermen ( 1 No. of Each Shift) for 3 Shifts 3 Nos.

7 Helper / Labour (1 No's for each Shift) for 2 Shifts 2 Nos.

Detail of Expenditure for Regents for testing of samples for 10 MLD capacity STP required for 30 days for the year 2024-25

S.No. Description

1 Regent for Testing of BOD- i.e. Nutrient buffers of Hach Company

Pack of 50 Nos Pieces@ Rs. 1974 Per Pack for 30 Days

3 Nos Piece required for 1 No Sample per day

Total pieces required per month = Nos

x 30 Cost = Rs.

2 Regent for Testing of COD- i.e. Digestion solution 20 -1500 mg per range of ( Hach Company )

Pack of 25 Nos Pieces@ Rs. 4935 Per Pack for 30 Days

3 Nos Piece required for 1 No Sample per day

Total pieces required per month =

x 30 Cost = Rs.

3 Regent for Testing of Amonical Nitrogen i.e. Amonia Salicylte regent for 10 ml sample of Hach Company & Amonia cyanurate regent 10 ml

Pack of 100 Nos Pieces@ Rs. 22207 Per Pack for 30 Days

3 Nos Piece required for 1 No Sample per day

Total pieces required per month =

x 10 Cost = Rs.

4 Regent for Testing of Phosphorous i.e. Molybdovanadate regent of Hach Company

Pack of 100 ml@ Rs. 18506 Pe rbottle for 30 Days

0.5 ml required for 1 No Sample per day

Total tests required per month =

90 x 1 Cost = Rs.

5 Regent for Testing of Nitrate Nitrogene.Nitraver-5 nitrate regent of Hach Company

Pack of 50 Nos Pieces@ Rs. 3084 Per Pack for 30 Days

1 Nos Piece required for 1 No Sample per day

Total pieces required per month =

90 x 10 Cost = Rs.

List of Electrical Load of STP at Samana.

S.No Description Qty. Load per Unit Total load in HP

1 Mechanical screen 1 2 HP 2 HP

2 Conveyer 1 2 HP 2 HP

3 Detritor 1 2 HP 2 HP

4 Organic return pump 1 1 HP 1 HP

5 Classifier 1 1.5 HP 1.5 HP

6 Air Blower for Sludge Sump 2 5HP 10 HP

7 Centrifuge Feed pump 2 2.2 KW 5.9 HP

8 Centrifuge 2 15 KW 40.21 HP

9 Agitator for DWPE Dosing Tank 1 2 HP 2 HP

10 DWPE Dosing Pump 2 0.75 HP 1.5 HP

11 C Tech Air Blowers 3 100 HP 300 HP

12 RAS Pumps 2 3 HP 6 HP

13 SAS Pumps 2 2 HP 4 HP

14 Decanter 2 0.55 HP HP

15 C Tech Main Air line Valve 350ø CI Butterfly 2 0.5 HP 1 HP

16 Selector Main Air line Valve 200 ø CI Butterfly 2 0.5 HP 1 HP

17 C Tech Main inlet Gate 600x700, AI, Sluice 2 1 HP 2 HP

18 C Tech Air Blowers Bye pass Valve Air vent 100 ø CI Butterfly 3 0.5 HP 1.5 HP

19 SAS pumps valve 100 ø CI knife gate 2 0.5 HP 1 HP

20 Electric hoist for centrifuge 1 3 HP 3 HP

21 Electric hoist for Air Blowers 1 3 HP 3 HP

22 Plant Lighting 1 20 HP 20 HP

G.Total 411.71 HP

Detail of Light Load

S.No. Description Total Load

1 1 Sub. Water pump 3 HP KW

2 1.5 Ton AC 1.5 KW

3 14 Tube lights 0.80 W KW

5 3 Flood light 3 KW

6 Computer point 0.1 KW

7 6 No. Power point 6 KW

DNIT FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT 10 MLD CAPACITY ON SBR TECHNOLOGY AT RAJPURA FOR THE YEAR 2024-2025 (PERIOD 19.06.2024 TO 31.03.2025 ) For 09 Months 12 days.

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Sr. No. Description of Equipment Nos. installed Nos. in Operation Rating in KW Running Hour Rate per KVAH Nos of Days Amount

Conveyor for Screen 1

Grit Scrapper 1

Organic Return Pump 1

Air Blowers for Sludge Mixing 2 2.2 24

Return Sludge Pump 2

Excess Sludge Pump 2

Centrifuge Feed Pump 2

PE Transfer pump 2 0.55 8

PE Tank agitator 2 0.55 8

Motorised Gate and Valves 8

Electrical Hoist 2

Exhaust fans Ventilators, Plant & area lighting etc. 1

Chlorination Feed Pump 2 2.24 7

It is certified that :-

1 Out of 365 days 20 Nos days have been taken as maintenance period

2 Actual runninig hours of machinery has been taken in to account for Electricity Provision