Design and build sewage treatement plant of installed capacity 16 MLD primary clarifier, 1 nos of main pumping station, along with all appurtenant structures and allied works, including (ii) survey, designs and build interception drain tapping of 01 nos drain, inculding rising mains of 50 meter and disposal of treated effluent through popeline. (iii) Operaton & maintenance of the complete works of sewage treatment plant, interception & diversion works, and effluent channel for a period of 15 years in muzzafarpur town, State of Bihar, India.

Cost of Design, Development, Construction, Testing and Successful Commissioning of 16 MLD STP at Fardo Drain: Design, Construction, Supply and Erection of equipments, Civil, Electrical, Electro-mechanical, Instrumentation, Online Monitoring, including Testing and Commissioning of one no. 16 MLD Sewage Treatment Plant (including all components of Primary and Secondary Sewage Treatment Process) on any proven technology to meet the KPI's as specified in bid document along with construction of Tertiary Treatment Plant (TTP), including Sludge treatment, re-use and disposal facility, Pile work & Construction of RCC platform above Fardo Nala, arrangement for disposal of treated effluent in Kadane river, Chlorination cum Tonner Room, Blower Room, Online Waste water quality analyzer at inlet & outlet, PLC SCADA at STP, CCTV surveillance at STP and MPS, including Campus devalopment works, Boundary wall on the RCC platform, HT Room, LT Room, Meter room, Panel Room, admin building (G+1), Guard Room, Staff Quarter (02 nos.) - (Officer room, Operator Room, SCADA Room, Laboratory room, WC & Kitchen, Conference Room), DG/Transformer yard with platforms, mandatory Solar power plant, water supply, Rain water Harvesting System, Electric Lightning System, Fire Fighting System as per National Building Codes, approach & Internal Road, internal & external electrification, any other facility required for conforming to the effluent standards, with all electro-mechanical components along with appurtenant works described in detail in bid document.

Break-up of Price Item 1 above

Civil and Structural Works (including the requirement of Disposal and Facility for reuse of treated effluent)

Supply, Installation, Testing and Commissioning of Electro-mechanical and Instrumentation equipment and accessories including equipment for electricity generation from Solar Photovaoltaic arrangement (including required for Disposal and Facility for resue of treated effluent)

Ancillary Works - Boundary wall on the RCC platform, HT Room, LT Room, Meter room, Panel Room, admin building (G+1) - (Guard Room, Staff Quarter - 02 nos., Officer room, Operator Room, SCADA Room, Laboratory room, WC & Kitchen, Conference Room), DG/Transformer yard with platforms, mandatory Solar power plant, water supply system, Rain water Harvesting System, Electric Lightning System, Fire Fighting System etc.

Implementation of Environmental Management Plan and ESHS-MSIP, as per Appendix 1 of Schedule 2 (Design Build services)

Insertion and Diversion Work

Survey, Design and Construction of One no. of I&D structure with Coffer dam on Fardo Nala and Gravity Main pipeline till M PS unit from I&D structure.

Main Pumping Station (MPS)

Cost of Design, Development, Construction, Testing and Successful Commissioning of 16 MLD MPS at Fardo Drain: Design, Construction, Supply and Erection of equipments, Civil, Electrical, Electro-mechanical including Testing and Commissioning of one no. 16 MLD MPS.

Rising Main

Rising main from Fardo MPS to Fardo STP: Design, Supply and laying of 300 mm diameter DI K-9 pipe Pressure Pipes with all completed work.

OPERATION AND MAINTENANCE FOR 15 YEARS [NON-POWER]

16 MLD STP (PART A) Operation and Maintenance Price for Treatment of threshold sewage flow for 16 MLD STP at Fardo drain & Tertiary Treatment Plant (TTP) (excluding cost of Power and Fuel) with all Civil, Electrical, Mechanical & Instrumentation works, effluent channel and appurtenanat and allied works for 15 years as specified in then tender document and as per norms of CPHEEO manual on Sewerage and Sewage Treatment Systems 2013 (excluding Power and Fuel Cost) [The bidder need to ensure that quoted value per year shall not be less than 3% of the Design-Build price of 16 MLD STP i.e. 3% on sum of sl.no.1.01 to 1.05]

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 B Additional Operation and Maintenance Price for Treatment of additional sewage in excess of the threshold on per MLD basis flow for 16MLD STP & Tertiary Treatment Plant at Fardo

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

Total O&M Price- assuming indicative Sewage Flow reaching the STP C=a+bx*365 (x= indicative flow minus threshold sewage flow)

1st year (X=12.80-12.80=0)

2nd year (X=13.03-12.80=0.23)

3rd year (X=13.26-12.80=0.46)

4th year (X=13.49-12.80=0.69)

5th year (X=13.72-12.80=0.92)

6th year (X=13.95-12.80=1.15)

7th year (X=14.20-12.80=1.40)

8th year (X=14.62-12.80=1.82)

9th year (X=14.85-12.80=2.05)

10th year (X=15.08-12.80=2.28)

11th year (X=15.32-12.80=2.52)

12th year (X=15.54-12.80=2.74)

13th year (X=15.76-12.80=2.96)

14th year (X=15.95-12.80=3.15)

15th year (X=16-12.80=3.20)

Operation and Maintenance cost (excluding cost of Power and Fuel) of 16 MLD MPS, Insertion & Diversion, Rising Main with all Civil, Electro-mechanical and instrumentation works and appurtenant and allied works for 15 years and specified in the tender document and as per norms of CPHEEO manual on Sewerage and Swage Treatment System 2013 [The bidder need to ensure that quoted value per year shall not be less than 3% of its Design-Build price i.e. 3% on sum of sl.no.2.01 to 4.01]

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

Total O&M Price

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

NPV of total O&M

1st year (NPV Factor-0.909)

2nd year (NPV Factor-0.826)

3rd year (NPV Factor-0.751)

4th year (NPV Factor-0.683)

5th year (NPV Factor-0.621)

6th year (NPV Factor-0.564)

7th year (NPV Factor-0.513)

8th year (NPV Factor-0.467)

9th year (NPV Factor-0.424)

10th year (NPV Factor-0.386)

11th year (NPV Factor-0.350)

12th year (NPV Factor-0.319)

13th year (NPV Factor-0.290)

14th year (NPV Factor-0.263)

15th year (NPV Factor-0.239)

GUARANTEED ENERGY CONSUMPTION (GEC) for STPs for 15 years

Guaranteed Energy Consumption for 16 MLD STP at Fardo drain for the first month after COD (Value should be entered in all cell Sl. no. 11.02 to 11.05, after adjusting for energy generated through solar power plant if proposed to be installed or any other sources. The permissible value of maximum to minimum GEC quoted in Sl. no. 11.02 to 11.05 should be less than or equal to 1.5)

For flow upto 08 MLD and BOD ≤ 124 mg/L (40% weightage)

For flow upto 08 MLD and BOD > 124 mg/L (10% weightage)

For flow >08 MLD and BOD ≤ 124 mg/L (40% weightage)

For flow >08 MLD and BOD > 124 mg/L (10% weightage)

STP Average GEC

Power Charges for 16 MLD STP at Fardo drain (= Sum of Indicative Flows X Units Consumed/MLD X 365 X 7.98 X 1.25) (Not to be filled by the Bidder)

GUARANTEED ENERGY CONSUMPTION (GEC) for MPS for 15 years

Guaranteed Energy Consumption for 16 MLD MPS at Fardo for the first month after COD

Power Charges for 16 MLD MPS at Fardo (= Sum of Indicative Flows X Units Consumed/MLD X 365 X 7.98 X 1.25) (Not to be filled by the Bidder)

Land Requirement

Land requirement (sqm) - 16 MLD STP at Fardo (Circle rate is Rs 21008 per sq.m.) (Bidder is required to quote the land requirement under column 5 of this row including land required for MPS, Solar Power Plant if proposed, subject to lavailable land i.e. 4500 sqm)

Gross & Captive Power Generation For information Purpose

A. Gross and Captive Power Generation at 16 MLD STP at Fardo site

A1. Capacity of onsite Captive Solar Power Plant, if proposed

A2. Average Power Generation from Solar Power Plant, if proposed

A3. Average Power Generation from Biogas Power Plant, if proposed

A4. Average Power Generation from Micro Hydel Power Plant, if proposed

A5. Total Average Guaranteed Energy Consumption (STP & Associated Infrastructure) from State Power Grid

A6. Total Energy Available from all sources (sum of A2 to A5)

A7. Total Energy Requirement for Operating the STP and Associated Infrastructure.