NIT No. 16 (2025-26) Item No. 1

(A) Providing manpower comprising of plant manager, engineers, skilled, semi-skilled, unskilled, security and MTS, etc. for smooth operations & maintenance of WTP & Allied Works, etc. Plant Manager (Civil/E&M-Graduate Engineer)

Plant Supervisor (Graduate in Chemical Engg.)

Mechanical Engineer (Graduate in Mech. Engg.)

Electrical Engineer (Graduate in Elec. Engg.)

Safety Engineer (Diploma in industrial safety)

Chemist (B.Sc Chemistry or equivalent)

Operators (Diploma in Civil/E&M Engineering)

Electrician (Diploma/ITI qualified)

Store Keeper & Horticulturist (Mali)

Vehicle Driver (For Tractor & JCB operations)

Fitter (Mechanical);(Diploma/ITI qualified)

Beldar/Multi-Tasking Staff (MTS)

Security Guard (Un-armed) for watch & ward across the plant premises

Manpower Cost for 1st year

Manpower Cost for 2nd year @ 3% increment

Manpower Cost for 3rd year @ 3% progressive Increment

Manpower Cost for 4th year @ 3% progressive Increment

Manpower Cost for 5th year @ 3% progressive Increment

(B) Supply of different type of chemicals for the trouble-free operations & water treatment process, etc. 1) Alum

PAC (Solid)

PAC (Liquid)

Chlorine

DWPE for Centrifuge

Total Cost of Chemicals for 01 years

Total Cost of Chemicals for 02 years

Total Cost of Chemicals for 03 years

Total Cost of Chemicals for 04 years

Total Cost of Chemicals for 05 years

(C) Provision of required materials/services, etc for proper O&M of WTP and allied assets exists within the WTP premises. 1) All types of Lubrication such as Grease, Mobi Oil, Tarpin Oil, etc

Consumables such as Gland Dori, Dhoti, Soap, Cleanser, Phenyl, other required materials, etc

Electrical Works such as cable, wire, earthing, lighting, MCB, MCCB, DB, switch sockets, panel, etc

Instrumentation Works such as sensor, communication cable, probes, display units, etc

Mechanical Works such as Bearings of motor and pumps, brush, impeller, other required items, etc

Rewinding of equipments such as fan motors, different types of pumps & motors, other required items, etc

Civil Maintenance such as overall cleaning, housekeeping, painting, repairing of structures or roads, etc

Piping / Valve Spares such as spindles, joints, Nut- bolts, etc

AMC for lift as installed at the site from the authorized/specialized agency

Painting & White washing of civil structures/Admin. Block/filter house, pump house, etc

Total Cost for 01 year:

Total Cost for 02 year:

Total Cost for 03 year:

Total Cost for 04 year:

Total Cost for 05 years:

(D) Other Miscellaneous equipments, gadgets, gears & instruments, etc as may be required for O&M of WTP and related assets within the premises of WTP. 1) Sludge Disposal Cost+ Inspection Vehicle + Safety Emergency Vehicle + Safety Drills i/c Driver and Fuel, etc.

Conference Hall Maintenance Expenditure, Pantry, Cook, Training, Visitors Hospitality, Other Miscellaneous

Stationery/Log books/Xerox/Maps, etc.

Telephone/Mobile/Courier

Safety, PPE, Signages, Caution Boards, etc.

Uniforms for 63 Staff

Laboratory chemicals/glassware/ lab equipment maintenance

Third Party Lab Sample analysis

Tools & Tackles, Vibration analyser

Horticulture Work Expenditure (plant & greeneries, landscaping, etc)

Computer/Printer/Internet, etc

OEM/Inspection Travel Expenditure

Financing Cost

Risk mitigation/Contingency Aspects

Site local minor purchase-expenditure

Energy Audit & Calibration of Instruments

Training/Manual Preparation/Data Handling/ Record Keeping, Preparation of DM-Plan, etc.

Cost w.r.to staff welfare for 63 Nos. Manpower

Total cost for 01 year:

Total cost for 02 year:

Total cost for 03 year:

Total cost for 04 year:

Total cost for 05 years :