Balance work related to Coverage of 54 villages by providing Functional house Hold Tap connection(FHTC) via RWSS Peelwa-Sadri-Jambeshwarnagar Scheme of block Lohawat and Dechu of District Jodhpur on Risk and Cost

Amount

DI K-7 Pipes : Transmission / Rising / Distribution pipes. Providing,lowering, Laying, aligning fixing in position and jointing in trenches Ductile Iron(DI) ISI marked K-7 grade S&S pipes as per IS 8329-2000 (ammended upto date) with internal cement mortar lining suitable for potable water with rubber ring (EPDM) joints as per IS 5382-1985 including all taxes (Central&local) transportation and freight charges inspection charges loading / unloading charges stacking of pipes including cost of labour and material, specials (Tee,Bend etc.) sectional testing, and commissioning of pipe lines, including earthwork, bedding, construction of anchors blocks, thrust blocks, cross walls, transverse blocks, pipe support structures; road /canal /NH /Oil & Gas pipeline crossing works; repairs of crossed roads/canals/NH, cross drainage crossing works; dismantling and reconstruction of all types of roads; installation of specials; clearing the site; disinfections etc. complete in all respect as per the specification & scope of work for following diameter.

80 mm dia K-7

60% on Supply of pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

100 mm dia K-7

60% on Supply of pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

150 mm dia K-7

60% on Supply of pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

200 mm dia K-7

60% on Supply of pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

250 mm dia K-7

60% on Supply of pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

300 mm dia K-7

60% on Supply of pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

350 mm dia K-7

60% on Supply of pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

DI K-9 Pipes : Transmission / Rising pipes. Providing,lowering, Laying, aligning fixing in position and jointing in trenches Ductile Iron(DI) ISI marked K-9 grade S&S pipes as per IS 8329-2000 (ammended upto date) with internal cement mortar lining suitable for potable water with rubber ring (EPDM) joints as per IS 5382-1985 including all taxes (Central&local) transportation and freight charges inspection charges loading / unloading charges stacking of pipes including cost of labour and material, specials (Tee,Bend etc.) sectional testing, and commissioning of pipe lines, including earthwork, bedding, construction of anchors blocks, thrust blocks, cross walls, transverse blocks, pipe support structures; road /canal /NH /Oil & Gas pipeline crossing works; repairs of crossed roads/canals/NH, cross drainage crossing works; dismantling and reconstruction of all types of roads; installation of specials; clearing the site; disinfections etc. complete in all respect as per the specification & scope of work for following diameter.

100 mm dia K-9

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

150 mm dia K-9

60% on Supply of pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

200 mm dia K-9

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

HDPE PE 80 PN 6 Pipes : Cluster & Village distribution system: Providing,lowering,laying and jointing in trenches,standard lengths HDPE ISI marked pipes of following grade and nominal diameter as per Is: 4984 :1995 (amended upto date) with necessary jointing material like mechanical connecters,i.e. thread/ insert joint/ quick release coupler joint/ compression fitting joint or flanged joint and jointing pipes in proper position including all specials by butt fusion/ electro fusion welding method ,including all taxes (Central and local ), tranportation and frieght charges, inspection charges, dismantling and reconstruction of all types of roads; loading/inloading charges, stacking of pipes, including cost of labour and material, specials (Tee, bend etc.),satisfactory hydraulic testing,disinfection etc. complete as per technical specifications and direction of Enginer in-charge including earth work

75 mm dia PE -80 PN-6

60% on Supply of Pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

90 mm dia PE -80 PN-6

60% on Supply of Pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

110 mm dia PE -80 PN-6

60% on Supply of Pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

125 mm dia PE -80 PN-6

60% on Supply of Pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

140 mm dia PE -80 PN-6

60% on Supply of Pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

160 mm dia PE -80 PN-6

60% on Supply of Pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

180 mm dia PE -80 PN-6

60% on Supply of Pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

200 mm dia PE -80 PN-6

60% on Supply of Pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

225 mm dia PE -80 PN-6

60% on Supply of Pipe

20% on Laying of Pipe

10% on HydroTesting of Pipe

5% on Pre- Commissioning of Pipe

5% on Trial run of Pipe

House Connections:Providing service connections as per technical specifications & standards drawing as per relevant IS code (amended up to date) from all kind of water mains up to consumer meter/ premises (complete job). This job included digging out standard size of pits and trench for laying service line in all kind of soil including demolishing of cement concrete, WBM, Black top etc of all thickness. Cutting of CC road/ jhiri by using concrete cutter machine, depositing & refilling of jhiri with watering & ramming/ compacting in layers and disposal of surplus excavated soil as directed including accessories , with flushing, cleaning, disinfecting & testing of pipe line; dismantling and reconstruction of all types of roads; complete required for making of service connection complete in all respect including labour charges. Complete job as per scope of work

20mm dia MDPE Pipe from ferrule to property line of household and average 15 mtr 20 mm GI pipe class B

After Making FHTC & Repairing of Roads @ 75%

After 7 days of water supply being available through the connection and making entry of consumer in IMIS website and verification by VWSC/ third party @ 20%

Trial run @ 5%

Supply & installation of Electromagnatic Flow meters with remote reading devices (GPRS based) including the cost of sluice valve, dismantling joints/expansion bellow, battery, specials; pipes; pressure gauge; etc. complete, as per the scope of work and specifications, complete in all respect size:

Supply & installation of Bulk water Flow meters with remote reading devices (GPRS based) at ESR inlet, outlet & VTC including the cost of sluice valve, dismantling joints/expansion bellow, battery, specials; pipes; pressure gauge; etc. complete, as per the scope of work and specifications, complete in all respect size:

100 mm (work has been not started i.e. All work is balance)

150 mm (work has been not started i.e. All work is balance)

200 mm (work has been not started i.e. All work is balance)

Supply and installation of DI D/F Resilient seated (soft seated) Sluice Valves (Gate Valves) , Vacuum tight(bubble tight), straight and pocket less body passage of approved make with dismantling joint/expansion bellow joint as per direction of EIC complete in all respect as per the scope of work and specification.For rising main and distribution pipes

Installation & Erection of valves @ 30% of the Supply

Pre- Commissioning of valves @ 5% of the Supply

Trial run of valves @ 5% of the Supply

Installation & Erection of valves @ 30% of the Supply

Pre- Commissioning of valves @ 5% of the Supply

Trial run of valves @ 5% of the Supply

Installation & Erection of valves @ 30% of the Supply

Pre- Commissioning of valves @ 5% of the Supply

Trial run of valves @ 5% of the Supply

Installation & Erection of valves @ 30% of the Supply

Pre- Commissioning of valves @ 5% of the Supply

Trial run of valves @ 5% of the Supply

Installation & Erection of valves @ 30% of the Supply

Pre- Commissioning of valves @ 5% of the Supply

Trial run of valves @ 5% of the Supply

Installation & Erection of valves @ 30% of the Supply

Pre- Commissioning of valves @ 5% of the Supply

Trial run of valves @ 5% of the Supply

Installation & Erection of valves @ 30% of the Supply

Pre- Commissioning of valves @ 5% of the Supply

Trial run of valves @ 5% of the Supply

Chambers for 80 mm to 150 mm (work has been not started i.e. All work is balance)

Chambers for 200 mm and above (work has been not started i.e. All work is balance)

Supply & installation of DI Body Flanged End Tamper proof Kinetic Air Valve of min. PN1.6 with isolating sluice valves, with cost of specials etc., as per the scope of work and specifications & drawings, complete in all respect.

Installation & Erection of Air valves @ 30% of the Supply

Pre- Commissioning of Air valves @ 5% of the Supply

Trial run of Air valves @ 5% of the Supply

Installation & Erection of Air valves @ 30% of the Supply

Pre- Commissioning of Air valves @ 5% of the Supply

Trial run of Air valves @ 5% of the Supply

Installation & Erection of Air valves @ 30% of the Supply

Pre- Commissioning of Air valves @ 5% of the Supply

Trial run of Air valves @ 5% of the Supply

Construction of Air valve chamber/pillar , as per the scope of work and specifications & drawings, complete in all respect

Air valve Pillars (work has been not started i.e. All work is balance)

Construction of Village Transfer Chambers including civil, mechanical electrical works, complete as per scope of work and specifications. (work has been not started i.e. All work is balance)

Railway Crossing Railway crossing job including deposition of fee and execution cost complete as per scope of work, approved drawing and terms of permission by Railways (work has been not started i.e. All work is balance)

Construction of Road Crossing on National/State Highway including taking permission from NHAI/Highway Department (PWD, Rajasthan) and execution or deposition of construction fee etc. as the case may be complete in all respect as per scope of work & technical specifications. (work has been not started i.e. All work is balance)

Construction of River/canal Crossings ,Crossing on the rivers and nallahs/drains crossings the pipe line alignment with encasing complete in all respect (work has been not started i.e. All work is balance)

In existing Pump House - Mechanical and Electrical Equipment & Accessories: - Designing, Providing, installation, testing, trial run and commissioning of following pumps & energy efficient motors with base plate and other accessories, as per the scope of work & specifications given: Discharge and Tentative duty Head of pumpsets are as under:

Talipuliya Pumping Station

Centrifugal horizontal split casing pumps & motor all other accessories of following duty conditions

Peelwa Bhojakore Section 23.96LPS/62m/29.84KW (1W+1S) All 59.68 KW (work has been not started i.e. All work is balance)

Masjid KD Dayakore Section 17.12LPS/78m/29.84KW (1W+1S) All 59.68 KW (work has been not started i.e. All work is balance)

Fatehsagar Chikninadi Section 16.25LPS/85m/29.84KW (1W+1S) All 59.68 KW (work has been not started i.e. All work is balance)

Sadri IPS

Lohawat Udainagar Shivpuri Section 26.55LPS/80m/44.75KW (1W+1S) All 89.50 KW (work has been not started i.e. All work is balance)

Designing, providing, laying, jointing & testing of MS piping work complete job including suction / delivery piping, header pipes with provision of future expansion, pipes to pump inlets includes compound gauge, gate valve & dismantling joint, Motorized Sluice Valves with Electric Actuator and integral starter of Class PN 1.6 on suction & delivery individual common header with dismantalling joints, all fittings etc. complete, delivery manifold, outlet pipes with specials, one sluice valve, one butterfly valve with dismantling joint on individual and common delivery header, one dual plate check valve , expansion bellow, fittings, and other accessories as per scope of work and specifications as mentioned in the tender document and as per enclosed drawings, for following pumping stations.

Telipuliya Head work (work has been not started i.e. All work is balance)

Sadri Head work (work has been not started i.e. All work is balance)

Motor control panels for the pumps as per given scope of work and specifications for all motors for following pumping stations. (DOL starters for the motors upto 5 KW, Star Delta starters for motors beyond 5 KW and up to 30KW and soft starters above 30KW)

Peelwa Bhojakore Section At Telipulya Head work(1+1) (work has been not started i.e. All work is balance)

Masjid KD Dayakore Section At Telipulya Head work(1+1) (work has been not started i.e. All work is balance)

Fatehsagar Chikninadi Section At Telipulya Head work(1+1) (work has been not started i.e. All work is balance)

Lohawat Udainagar Shivpuri Section At Sadri Head work(1+1) (work has been not started i.e. All work is balance)

APFC panel as per given scope of work and specifications for the pumping station for following pumping stations.

Peelwa Bhojakore Section At Telipulya Head work(1+1) (work has been not started i.e. All work is balance)

Masjid KD Dayakore Section At Telipulya Head work(1+1) (work has been not started i.e. All work is balance)

Fatehsagar Chikninadi Section At Telipulya Head work(1+1) (work has been not started i.e. All work is balance)

Lohawat Udainagar Shivpuri Section At Sadri Head work(1+1) (work has been not started i.e. All work is balance)

LT cables with cable trays and accessories for motors & electrical equipment to be provided in pump houses as per given scope of work and specifications for following pumping stations.

Peelwa Bhojakore Section At Telipulya Head work(1+1) (work has been not started i.e. All work is balance)

Masjid KD Dayakore Section At Telipulya Head work(1+1) (work has been not started i.e. All work is balance)

Fatehsagar Chikninadi Section At Telipulya Head work(1+1) (work has been not started i.e. All work is balance)

Lohawat Udainagar Shivpuri Section At Sadri Head work(1+1) (work has been not started i.e. All work is balance)

Submersible type dewatering pump (10KLH,10 mt head), 1W+1S with level control switch & all necessary electric accessories. The work also includes drainage piping up to nearest drain outside pump house building. (work has been not started i.e. All work is balance)

Design and supply installation of Earthing system for LT equipments, instrumentation and motors to be installed in the contract at pumping station.

Talipuliya HW (work has been not started i.e. All work is balance)

Sadri HW (work has been not started i.e. All work is balance)

Providing & installation of pressure sensor, transmitter and indicator on each delivery common header pipe installed in the pump house and level sensor for CWRs/RWR including instrumentation control panel, complete in all respect as per given scope of work and specifications.

Telipuliya Head work (work has been not started i.e. All work is balance)

Sadri Head work (work has been not started i.e. All work is balance)

Construction of Elevated Service Reservoir Design & Construction of Over Head Service reservoirs of required staging, as per specifications including fixing inlet; outlet; washout & overflow pipes, installation of valves on inlet; outlet; washout & overflow pipes, puddle collars, duck foot bends, pipe interconnecting with the incoming & out going mains with all specials; water indicator, remote monitoring device with remote meter reading system at head works necessary instrumentation works, specifications and drawing plinth protection works on each SR / ESR, finishing,testing with multi purpose room in each ESR campus, commissioning complete as per the specifications and scope of work of following capacities at:

Fatehsagar-300KL , 20 m staging (RCC work of upto top dom has been done) (Balance Work - Colours,Supply and installation of all materials to be used for piping and equipments, plinth protection work, interconnections and other ancillary works, successful completion of leakage test, successful pre-commissioning of the system, etc. as per scope of work.)

Shivpuri-250 KL, 20 m staging (RCC work of upto top dom has been done) (Balance Work - Colours,Supply and installation of all materials to be used for piping and equipments, plinth protection work, interconnections and other ancillary works, successful completion of leakage test, successful pre-commissioning of the system, etc. as per scope of work.)

Bhojakore -200 KL , 20 m staging (RCC work of upto pillars height and staircase upto 3rd bracing has been done) (Balance Work - RRC work of staircase above the 3rd bracing, top ring beam beam below the bottom dom, conical wall, bottom dom, balcony, vertical wall, top dom, Colours,Supply and installation of all materials to be used for piping and equipments, plinth protection work, interconnections and other ancillary works, successful completion of leakage test, successful pre-commissioning of the system, etc. as per scope of work.)

Kushlawa-200 KL, 20 m staging (RCC work of upto bottom dom, conical wall and balcony has been done) (Balance Work - RRC work of vertical wall, top dom and Colours,Supply and installation of all materials to be used for piping and equipments, plinth protection work, interconnections and other ancillary works, successful completion of leakage test, successful pre-commissioning of the system, etc. as per scope of work.)

Chikninadi-150 KL , 20 m staging (RCC work of pillars below 4th bracing has been done) (Balance Work - RRC work of Staging, staircase, top ring below the bottom dom, conical wall, bottom dom, balcony, vertical wall, top dom and Colours,Supply and installation of all materials to be used for piping and equipments, plinth protection work, interconnections and other ancillary works, successful completion of leakage test, successful pre-commissioning of the system, etc. as per scope of work.)

Chatal Nagar (Dayakore)-100 KL , 20 m staging (RCC work of pillars upto height excluding staircase has been done) (Balance Work - RRC work of staircase, top ring beam below the bottom dom, conical wall, bottom dom, balcony, vertical wall, top dom and Colours,Supply and installation of all materials to be used for piping and equipments, plinth protection work, interconnections and other ancillary works, successful completion of leakage test, successful pre-commissioning of the system, etc. as per scope of work.)

Shree Mahadevnagar -100 KL , 20 m staging (RCC work of upto bottom dom, conical wall and balcony has been done) (Balance Work - RRC work of vertical wall, top dom and Colours,Supply and installation of all materials to be used for piping and equipments, plinth protection work, interconnections and other ancillary works, successful completion of leakage test, successful pre-commissioning of the system, etc. as per scope of work.)

Babanagar -100 KL, 20 m staging (RCC work of upto ground level has been done) (Balance Work - RRC work of pillars staging, staircase, top ring beam below the bottom dom, conical wall, bottom dom, balcony, vertical wall, top dom and (RCC work of upto bottom dom, conical wall and balcony has been done) (Balance Work - RRC work of vertical wall, top dom and Colours,Supply and installation of all materials to be used for piping and equipments, plinth protection work, interconnections and other ancillary works, successful completion of leakage test, successful pre-commissioning of the system, etc. as per scope of work.)

Vishwakarma nagar -100 KL , 20 m staging (RCC work of pillars upto height excluding staircase has been done) (Balance Work - RRC work of staircase, top ring beam below the bottom dom, conical wall, bottom dom, balcony, vertical wall, top dom and Colours,Supply and installation of all materials to be used for piping and equipments, plinth protection work, interconnections and other ancillary works, successful completion of leakage test, successful pre-commissioning of the system, etc. as per scope of work.)

Lumbaram nagar-100 KL , 20 m staging (work has been not started i.e. All work is balance)

Udainagar-75 KL , 20 m staging (RCC work of pillars upto height including staircase has been done) (Balance Work - RRC work of top ring beam below the bottom dom, conical wall, bottom dom, balcony, vertical wall, top dom and Colours,Supply and installation of all materials to be used for piping and equipments, plinth protection work, interconnections and other ancillary works, successful completion of leakage test, successful pre-commissioning of the system, etc. as per scope of work.)

Ramsagar -50 KL , 20 m staging (RCC work of pillars upto height including staircase has been done) (Balance Work - RRC work of top ring beam below the bottom dom, conical wall, bottom dom, balcony, vertical wall, top dom and Colours,Supply and installation of all materials to be used for piping and equipments, plinth protection work, interconnections and other ancillary works, successful completion of leakage test, successful pre-commissioning of the system, etc. as per scope of work.)

Design, providing, installation and testing commissioning of SCADA System for Automation in Project as per scope of work and specifications. (work has been not started i.e. All work is balance)

SCADA Master Control Station at WTP Telipuliya/Jen HQ Lohawat (work has been not started i.e. All work is balance)

SCADA Local Control Stations at following locations (work has been not started i.e. All work is balance)

CWPS Talipulya

CWPS Sadri

Remote Stations at 54 VTCs for data transfer of Flow and pressure to LCS and MCS

Remote Stations at 21 Cluster ESRs for data transfer of water level to LCS and MCS

Construction of Boundary wall at 12No ESR sites including Gates, Cowcatcher,etc. as per scope and specification, as per direction of EIC. (work has been not started i.e. All work is balance)

Campus development at 12 ESR HWs head works including general grading of the campus,Horticulture water supply, sanitation arrangement,

Tools and tackles a per scope of work. Complete (work has been not started i.e. All work is balance)

Spares as per scope of work. Complete (work has been not started i.e. All work is balance)

O & M Cost for Basic Service Charges, Administration and Management, Running of Office, Staff Quarters, Comprehensive Operation, Maintenance and Repairs including Preventive Maintenance, Cost of material required for maintenance & repairs, Cost of Lubricants, cost of bleaching powder (if necessary), Consumables, Spare Parts (if the spare parts supplied to PHED are used in emergency) as per Scope of Work & terms & conditions of contract. Complete job for 10 years after 1 year defect liability period.