Survey, Design, Construction, Supply, Installation, Testing and Commissioning of Tertiary Treatment plant TTP on UF and RO based technology, Pumping Station,Intake well, Tube well, Rising Main with all appurtenant structure and allied works

Survey, Investigation, Design, Construction, Supply of Equipment, Civil, Electo-mechanical and Instrumentation Control works including Testing & Commissioning of 16 MLD (Installed Capacity - 08 MLD) Tertiary Treatment Plant (TTP) on UF and RO based technology and allied works at PM Mitra Park Campus in District-Lucknow with 22.5 MLD Pumping Station and Allied works in 39 MLD STP Campus Daulatganj, and all appurtenant structure and allied works as per scope of work of Bid document. It shall also include but not limited to getting NOC form different Departments, Vetting of Design & Drawing form IIT, Third Party testing of Treated water, Soil Testing, Pile Foundation (If Required), ancilliary works, demolishing the required existing structures if any, clearance of site and other related works. Note- 1. In Case of TTP, Civil work will be done for 16 MLD Capacity, Electrical and Mechanical work will be for 8 MLD capacity. 2. In Case of Pumping Station, Civil work will be done for 22.5 MLD Capacity, Electrical and Mechanical work will be for 11.25 MLD capacity.

Capacity enhancement of TTP(Constructed as per Sl. No. 1.1) by modification in related work so that new installed capacity becomes 16 MLD from 8 MLD & Capacity enhancement of Pumping Station(Constrcted as per Sl. No. 1.1) by modification in related work so that new installed capacity becomes 22.5 MLD from 11.25MLD. Note-This work will be done on later phases as per requirement. Bidder are advised to quote rate as per present scenario. For this Item, price adjustment will be applicable as per "Schedule -8" of Bid Document

Construction of Intake well

Survey, Investigation, Design, Construction, Supply of Equipment, Civil, Electo-mechanical and Instrumentation Control works including Testing & Commissioning of 8.25 MLD (Installed Capacity - 3.25 MLD) Pumping Station (PS) at Gomti River near Sambodhi Bridge in District-Lucknow with all appurtenant structure and allied works as per scope of work of work of Bid document. It shall also include but not limited to getting NOC form different Departments, Vetting of Design & Drawing form IIT, Soil Testing, Pile Foundation (If Required), ancilliary works, demolishing the required existing structures if any, clearance of site and other related works. Note- Civil work will be done for 8.25 MLD Capacity, Electrical and Mechanical work will be for 3.25 MLD capacity.

Capacity enhancement of Intake Well (Constructed as per Sl. No. 2.1) by modification in related work so that new installed capacity becomes 6.25 MLD from 3.25 MLD. Note-This work will be done on later phases as per requirement. Bidder are advised to quote rate as per present scenario. For this Item, price adjustment will be applicable as per "Schedule -8" of Bid Document

Capacity enhancement of Intake Well (Previously modified as per Sl. No. 2.2) by modification in related work so that new installed capacity becomes 8.25 MLD from 6.25 MLD. Note-This work will be done on later phases as per requirement. Bidder are advised to quote rate as per present scenario. For this Item, price adjustment will be applicable as per "Schedule -8" of Bid Document

Tube Well works

Construction of 02 nos. Tube well (950 LPM each) with minimum lowering depth of 180 m including Pump room, chlorination room etc complete in all respect in PM Mitra Park Campus as per direction of Engineer in charge.

Construction of 04 nos. Tube well (950 LPM each) with minimum lowering depth of 180 m including Pump room, chlorination room etc complete in all respect in PM Mitra Park Campus as per direction of Engineer in charge. Note-This work will be done on later phases as per requirement. Bidder are advised to quote rate as per present scenario. For this Item, price adjustment will be applicable as per "Schedule -8" of Bid Document

Part D - Bid Price for Rising Mains

NPV of the yearly payments due on account of O & M charges over 15 years of O & M for the project. (Part B + Part C)

Important Note: Value in Basic rate coloumn in this worksheet, i.e. BoQ1, will be autofilled as per quoted value by Bidders in all other worksheet in this workbook except Sl. No. 1.1 to 3.2 . It is mandatory to fill all sky blue coloured cells except autofilled cells in all worksheets in this workbook by bidder.

Name of the Bidder/ Bidding Firm / Company :

Detailed BoQ

Part D

Rising Main (Pumping Station to TTP)

Rising Main by open cut method: Supply of following diameter DI K 9 Socket/spigot pipes with CML lining, rubber rings jointing materials and specials from store to the work lowering the same in to the trenches up to depth as required below G.L. true to alignment dismantling of roads, mechanical/manual excavation, dewatering, shoring & timbering, if required, with mild steel/wooden planks, refilling of trenches with proper compaction including disposal of surplus earth with in 8 km radius, Permanent reinstatement of dismantled roads, cost of all jointing material, testing & commissioning including supply of all material, labour, T&P etc. required for proper completion of work including construction of RCC thrust blocks, supply & fixing of same size sluice/Gate valves/butterfly valve, air valves, scour valve with chamber. 600 mm dia from Pumping Station (Daulatganj STP) to TTP at PM Mitra Park Campus

Rising Main by Trenchless method: Supply and Installation of product pipe by appropriate trenchless method including making of entry and exist pits, all related civil works like excavation, strutting etc. shielded excavation, lowering of pipe segments in the jacking pit.Laying and jointing of product pipeline through jacking process from the jacking pit and after project completion, testing & commissioning as per the instruction of the engineer in charge complete in all respect including permanent reinstatement of dismantled roads. 600 mm dia MS Carrier Pipe with 900 mm dia MS Casing Pipe

River Crossing with construction of bridge - Design, fabrication, construction of suitable bridge structure (MS Super Structure on RCC piers) and all associated work for river /canal/ big drain crossing including Supply & Installation of MS Pipe(with PU coating of minimum DFT 500 micron on inside and 625 micron on outside). with necessery fitting & Fixtures,testing & commissioning, dewatering, pile foundation( if required), necessery safety and protection of embankment work, etc complete in all repect. (Length shall be measuered from centre of RCC pier to pier for payment purpose). 600 mm dia MS Pipe

Rising Main - (Intake well to WTP) & (Tubewell to WTP) :Rising Main by open cut method: Supply of following diameter DI K9 Socket/spigot pipes with, rubber rings jointing materials and specials from store to the work lowering the same in to the trenches up to depth as required below G.L. true to alignment dismantling of roads, mechanical/manual excavation, dewatering, shoring & timbering, if required, with mild steel/wooden planks, refilling of trenches with proper compaction including disposal of surplus earth with in 8 km radius, Permanent reinstatement of dismantled roads, cost of all jointing material, testing & commissioning including supply of all material, labour, T&P etc. required for proper completion of work including construction of RCC thrust blocks, supply & fixing of same size sluice/Gate valves/Butterfly valve(as required) & air valves (as required), scour valve(as required) with chamber.

400 mm dia (Intake Well to WTP at PM Mitra Park)

150mm dia ( From Tube well to WTP at PM Mitra Park)

150mm dia ( From Tube well to WTP at PM Mitra Park) Note- This work will be done on later phases as per requirement. Bidder are advised to quote rate as per present scenario. For this Item, price adjustment will be applicable as per "Schedule -8" of Bid Document

Operation and Maintenance for 15 Years

Operation and Maintenance cost of TTP, Pumping Station & associated Rising Main with all civil, electrical-mechanical and instrumentation works, effluent channel, appurtment and other allied works for 15 years as specified in tender document and as per norms. The rate shall include but not limited to Cost of manpower, Administration and Management including Security of Plant sites, running offices, laboratory, Maintenance of all utility building & facility , maintenance of green belt plantation including training, E&M works repair & maintenance including normal & routine maintenance, refurbishment of spare parts, general utilities, Reserve fund for major maintenance repairs, Laboratory and other testing expenses Spare parts , tools & tackles, UF and RO membrane replacement, Civil work repair and maintenance including preventive maintenance, testing of effluent by third party as per schedule in tender document and daily tests in TTP labs, including all chemicals/glassware/ supervisory staff/operating staff/up keeping of TTP campus/maintaining log books or other records/all necessary safety measures or any other scope as per maintenance schedule in tender document.

Part B

Fixed Part of above item no. 8.1 - Irrespective of quantity of flow

1st Year

2nd Year

3rd Year

4th Year

5th Year

6th Year

7th Year

8th Year

9th Year

10th Year

11th Year

12th Year

13th Year

14th Year

15th Year

Part C

Variable Part of above item no. 8.1 - Dependent on quantity of flow : Bidders are instructed to quote rate assuming - 11.25 MLD water will be pumped and treated to get net output of 8 MLD treated water on daily basis. Payment will be made on actual quantity of pumped/ treated flow on the basis of interpolation method. (Note: Actual quantity of pumped/treatd flow is subject to change due to capacity enhacement of TTP / any other reasons.)

1st Year

2nd Year

3rd Year

4th Year

5th Year

6th Year

7th Year

8th Year

9th Year

10th Year

11th Year

12th Year

13th Year

14th Year

15th Year

Operation and Maintenance cost of Intake well & Tube Well with all civil, electrical-mechanical and instrumentation works, associated Rising Main, appurtment and other allied works for 15 years as specified in tender document and as per norms. The rate shall include but not limited to all Chemical/glassware/supervisory staff/operating staff/up keeping of campus/maintaining log books or other records/all necessary safety measures or any other scope as per maintenance schedule in tender document.

Part B

Fixed Part of above item no. 8.2 - Irrespective of quantity of flow

1st Year

2nd Year

3rd Year

4th Year

5th Year

6th Year

7th Year

8th Year

9th Year

10th Year

11th Year

12th Year

13th Year

14th Year

15th Year

Part C

Variable Part of above item no. 8.2 - Dependent on quantity of flow : Bidders are instructed to quote rate assuming - 1963.25 MLD ( 3.6X120+6.25X245) water will be pumped to WTP annually either by River Intake well or Tubewells . Payment will be made on actual quantity of pumped on the basis of interpolation method. (Note: Actual quantity of water pumped is subject to change due to capacity enhacement of Intake well & construction of new tubewells on later phases / any other reasons.)

1st Year

2nd Year

3rd Year

4th Year

5th Year

6th Year

7th Year

8th Year

9th Year

10th Year

11th Year

12th Year

13th Year

14th Year

15th Year

Name of the Bidder/ Bidding Firm / Company :

NPV Calculation Table

Year of Operations

O&M of TTP, Pumping Station & associated Rising Main

Total 15 years’ O&M Price

NPV of Total 15 years’ O&M Price for Project

Note: Figures in NPV calculation table are arrived from figures quoted in BoQ1 and Detailed BoQ.

Please Enable Macros to View BoQ information