Execution of Balance Work for Pandu Adarsa PWSS of Guwahati-I PHE Div under SOPD-G

CAPEX Component

OPEX Component

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"CAPEX COMPONENT FOR EXECUTION OF BALANCE WORK FOR PANDU ADARSA (WARD NO. 2) PIPED WATER SUPPLY SCHEME OF GUWAHATI-I PHE DIVISION INCLUDING THREE (3) MONTHS TRIAL RUN AND FIVE (5) YEARS OPERATION & MAINTENANCE OF THE SCHEME UNDER THE PROGRAMME SOPD-G."

Supplying, fitting, fixing, testing and commissioning of M.S. Floating Barge of size 9.0 m x 6.0 m. into the river water and placing & tying at intake location, all complete as directed. (Refer to Annexure-I of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Construction of Sludge Tank, all complete as directed. (Refer to Annexure-II of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Supplying, fitting, fixing, testing and commissioning of Manifold Type M.S. Fabricated Common Header at Intake Point, all complete as directed. (Refer to Annexure-III of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Drawal of Power Line and Construction of 125 KVA Sub Station at Raw Water Intake Station, all complete as directed. (Refer to Annexure-IV of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Supply and Installation of 125 KVA Captive Power Generator for Intake Point and Treatment Plant, all complete as directed. (Refer to Annexure-V of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Provision for Raw Water Pumping Machinery for pumping of Raw Water from Intake Station to the Treatment Plant site including suction & delivery piping etc., all complete as directed. (Refer to Annexure-VI of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Supplying, fitting, fixing, testing and commissioning of 200 mm dia. Raw Water Pumping Main from Intake Point to Treatment Plant including cost of valves & specials and other appurtenances, all complete as directed. (Refer to Annexure-VII of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Site Development, all complete as directed. (Refer to Annexure-VIII of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Construction of Approach Road, all complete as directed. (Refer to Annexure-IX of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Balance work for construction of Aerator for 1.40 MLD Water Treatment Plant, all complete as directed. (Refer to Annexure-X of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Balance work for construction of Rapid Mixer for 1.40 MLD Water Treatment Plant, all complete as directed. (Refer to Annexure-X of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Balance work for construction of Floccuclarifier for 1.40 MLD Water Treatment Plant, all complete as directed. (Refer to Annexure-X of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Balance work for construction of Filter House for 1.40 MLD Water Treatment Plant, all complete as directed. (Refer to Annexure-X of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Supplying, fitting, fixing, testing and commissioning of 200 mm dia. M.S. Pipe Backwash Pipeline from existing CWR to Filter Unit, all complete as directed. (Refer to Annexure-XI of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Mechanical Installation work at Filter Unit, all complete as directed. (Refer to Annexure-XII of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Mechanical & Electrical Installation work at Treatment Plant, all complete as directed. (Refer to Annexure-XIII of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Supply, Fitting, Fixing of Clear Water Pumping Machinery for pumping directly to the distribution network including suction & delivery piping etc., all complete as directed. (Refer to Annexure-XIV of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Construction of Boundary Wall, all complete as directed. (Refer to Annexure-XV of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Drawal of Power Line and Construction of 63 KVA Sub Station at Treatment Plant site, all complete as directed. (Refer to Annexure-XVI of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Provision for External Electrification, all complete as directed. (Refer to Annexure-XVII of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Supplying and laying of Distribution Pipe Network, all complete as directed. (Refer to Annexure-XVIII of the Detailed Annexures of the Bid Document for detailed estimate of the item) a) 100 mm dia. DI (k-7) pipe of 10230.00 Rm

b) 150 mm dia. DI (k-7) pipe of 3876.00 Rm

c) 200 mm dia. DI (k-7) pipe of 945.00 Rm

Provision for Road Restoration damaged during laying of pipe line, all complete as directed. (Refer to Annexure-XIX of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Providing Functional Household Tap Connection, all complete as directed. (Refer to Annexure-XX of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Provision of Trial Run for three (03) months, all complete as directed. (Refer to Annexure-XXI of the Detailed Annexures of the Bid Document for detailed estimate of the item)

Total =

"OPEX COMPONENT FOR EXECUTION OF BALANCE WORK FOR PANDU ADARSA (WARD NO. 2) PIPED WATER SUPPLY SCHEME OF GUWAHATI-I PHE DIVISION INCLUDING THREE (3) MONTHS TRIAL RUN AND FIVE (5) YEARS OPERATION & MAINTENANCE OF THE SCHEME UNDER THE PROGRAMME SOPD-G."

Provision of O&M for five (05) years, all complete as directed. (Refer to Appendix-XXII of the Detailed Appendices of the Bid Document for detailed estimate of the item) A) For 1st year O&M after completion of mandatory Trial Run

B) For 2nd year O&M after completion of 1st year O&M

C) For 3rd year O&M after completion of 2nd year O&M

D) For 4th year O&M after completion of 3rd year O&M

E) For 5th year O&M after completion of 4th year O&M

Total