9.

2 Estimate for Providing, Laying and Jointing of 110 mm to 355 mm diamater HDPE PN-6 pipe for strengthning of water
supply distribution network of Chakghat.
MP UADD Rate on
Amount
S. No. SOR(2021) Particulars Qty Unit SOR
(In Lacs)
ITEM (2021)

Providing, Laying, Jointing & field testing of High Density Polyethylene

pipes, (HDPE) confirming to IS 4984/ 14151/ 12786/ 13488 with
necessary jointing material like mechanical connector of jointing pipes
by heating to the ends of pipes with the help of Teflon coated electric
mirror/ heater to the required temperature and then pressing the ends
together against each other, to form a monolithic & leak proof joint by
thermosetting process. It may be required to be done with
Jack/Hydraulic Jacks/ Butt fusion machine. (50 mm & above fusion
jointed & below 50mm mechanical jointed) for Distribution Network

1 Vol. (i) 7.1 110 mm dia 31341.1 Rm 354.00 110.95

125 mm dia 4822.3 Rm 460.00 22.18
140 mm dia 636.3 Rm 572.00 3.64
160 mm dia 2417 Rm 743.00 17.96
180 mm dia 1545 Rm 933.00 14.41
200 mm Dia. 1528 Rm 1151.00 17.59
250 mm Dia. 579 Rm 1786.00 10.34
280 mm Dia. 23 Rm 2225.00 0.51
315 mm Dia. 641 Rm 2812.00 18.02
355 mm Dia. 616 Rm 3579.00 22.05
Total Distribution Network pipe line length 44148.70 237.65

Providing, laying and jointing socket & spigot centrifugally cast (Spun)
Ductile Iron pressure pipes with inside cement mortar lining (class K-7)
conforming to IS 8329/2000 with suitable Rubber Gasket (Push on) joints
as per IS:5382/85 including testing of joint (laying conforming to IS
2 Vol. (i) 4.1.3 12288 : 1987) for feeder Pipe line for Porposed OHT

100 mm Dia. DI K-7 6984.00 Rm 1074.00 75.01

200 mm Dia. DI K-7 2376.00 Rm 2007.00 47.69
250 mm Dia. DI K-9 77.00 Rm 3101.00 2.39
Total Feeder Network Length 9437.00 362.74
Total Pipe line length 53585.70
Add 2.5 % for specials i.e. Electro Fusion Coupler, Equal Tee, Reducer
2.0 Lump Sum 9.07
and Elbow 90 Deg etc.
Providing & fixing of Cast iron double flanged sluice valves as per
I.S.:14846-2000 fitted with cast iron cap including jointing & testing with
Vol (i) 14.2
cost of jointing material such as bolts, nuts, rubber insertions etc. all
complete (PN 1.0)
3.0
14.2.4 100 mm dia 36 Nos 4153.00 1.50
14.2.6 150 mm dia 12 Nos 6747.00 0.81
14.2.7 200 mm dia 5 Nos 11243.00 0.56
Total 53.00

Road Gully Chambers :- Construction of Brick masonry road gully

chambers with brick work in cement mortar 1:5 (1 cement: 5 course
3.0 Vol (i) 17.21 sand ) and 12mm plaster 1:3 including foundation in cement concrete
grade M-5 (Nominal Mix) with stone aggregate 40mm nominal size
Including precast reinforced cement concrete top cover and frame.

Chamber 110 x 50 x 77.5cm with 500x450 mm horizontal and 450x100

17.21.3 53 Each 7414.00 3.93
mm vertical gratings both.

Earth work in Excavation for pipe trench in all kind of soil in areas
including dressing, watering and ramming and disposal of excavated
30945.74
2.0 vol (i) 18.2.1 earth lead upto 50 meters and lift upto 1 meters, disposal earth to be
levelled neatly and dressed.
 Total Quantity of Excavation 30945.74 Cum 151.00 46.73

Filling with moorum for pipe bedding or over the pipe including supply
5.0 vol (i) 18.3.3 1634.36 Cum 720.00 11.77
of murrom, L x B x 0.100 Cum (50% of total length)

Dismantling of flexible pavements and disposal of dismantled materials

upto a lead of 1000 m, stacking serviceable and unserviceable material
6.0 Vol. (i) separately and as per relevant clause of section 200 (10% of the Total
Length) (Taking Bituminous Road Thickmess as 10 cms and Granular
coarse thickness as 20 cms) (10% of the Total Length)

a) 18.11.1 Bituminous Course (L*0.55*0.10) 589.44 Cu.m 420.00 2.48

b) 18.11.2 Granular Course (L*0.55*0.150) 884.16 Cu.m 378.00 3.34

Dismantling of cement concrete pavements including breaking to pieces

not exceeding 0.02 Cum in volume and stock piling at designed
locations and disposal of dismantled material upto a lead of 1000 m,
7.0 Vol. (iii) 2.5 stacking of serviceable & unserviceable material separately and as per 1326.25 Cu.m 749.00 9.93
relevant clause of section 200
50% of total length (having Thickness of Road as 15cm and Width has
been considered different for different diameter pipes)

Vol. (i) Cement concrete grade M-15 (Nominal Mix) with 20 mm maximum
8.0 2210.41 Cu.m 4755.00 105.11
18.14.4 size of stone aggregate (50% of total length)
Construction of Dry lean cement concrete Sub-base over a prepared
subgrade with coarse and fine aggregate conforming to IS: 383, the size
of coarse aggregate not exceeding 26.5mm, aggregate cement ratio not
to exceed 15:1, aggregate gradation after blending to be as per MORTH
Specifications Table 600-1, cement content not to be less than 150
kg/cum, optimum moisture content to be determined during trial length
9.0 Vol. (iii) 6.1 construction, concrete strength not to be less than 10 Mpa at 7 days, 1473.61 Cu.m 2504.00 36.90
mixed in a batching plant, transported to site, laid with paver with
electronic sensor/mechanical paver, compacting with 8-10 tonnes
vibratory roller, finishing and curing and as per relevant clauses of
section-601.(85% of total length)

Filling available excavated earth in trenches, plinth sides of foundation

in layers not exceeding 20 cms. In depth including consolidation of
10.0 Vol. (i) 18.2.8
each layer by ramming watering, lead upto 50 m and lift upto 1m
in all kind of soils
(Total exacavated qty) 30945.74 Cu.m
Volume of Pipe 984.48 Cu.m
Volume of Concrete work 3684.02 Cu.m
Volume of moorum bedding 1634.36
Net qty of refilling 24642.88 Cu.m 89.00 21.93

Carriage of material by mechinacal transport including loading

Vol. (ii) unloading and stacking etc.
14.0
16.15.2
Earth upto 1 km distance (15.% of net refilling) 3696.43 Cum 92.87 3.43
Total Cost for Laying of Proposed Distribution/Feeder Network in Dabhoura 620.22
Total Cost for Laying of proposed distribution/Feeder network in Dabhoura inlcusive of Goods and Services Tax
694.64
(GST) @12%Road Restoration of 10% BT;50% CC and 40% Kaccha Road has been considered in preparation of this estimate and
Note
as per the discussion with the officials of the Nagar Parishad, Chakghat
Strengthning and Extension of Water Supply Scheme of Dhabora Nagar Parishad, Dhabora

Abstract of Estimate for Proposed components for strengthening and extension of water supply
distribution network of Dhaboura town under Amrut 2.0

S. No. Particular Cost (In Lacs)

INTAKE WELL AND RAW WATER PUMPS

Construction of Intake Well and Raw water pump house on Tamas River in
Dabhoura for design capacity of 3.30 MLD alongwith Providing and installation of
1.0 pump sets for pumping of 2.70 MLD raw water for Stage-I. Here a circular intake 137.15
well is considered with diameter 6.00 meters and height 17 meters including
pumphouse of 6.00 m height is considered having average wall thickness 350mm.

WATER TREATMENT PLANT AND CLEAR WATER PUMPS

Construction of water treatment plant having capacity 2.70 MLD along with sump
2.0 well of 80 KL and Clear water pumps for pumping clear water from WTP to various 5.67
OHTs at Dabhoura.

RAW WATER PUMPING MAIN

Providing and Laying of Raw water pumping Main of 250 mm DI-K-9 having length
3.0 of 22000 meter from proposed Intake well at Tamas River to proposed water #REF!
treatment plant in Dabhoura town.

DISTRIBUTION NETWORK

Providing, Laying and Jointing of 110 mm to 355 HDPE PN-6 class distribution
network pipe line having total lenght of 114040 meter and 150 mm to 200 mm
4.0 405.81
diameter DI K-7 Class feeder network pipe line having total length of 4284 meter
for strengthning and extension of water supply sysytem of Dabhoura town.

OVER HEAD SERVICE RESERVIOUR

Construction of 2 No. RCC overhead Service Reservoir having capacity of 1 no. 200
5.0 KL and 1 nos. 600 KL having staging height is 18.00 m and 20.00 m for effective 52.56
distribution of water in Nagar Parishad, Dabhoura

PLC SCADA
6.0 Supply and Installation of PLC SCADA #REF!

HOUSE SERVICE CONNECTION

Providing / Shifting House service connections for 2500 Nos. of Domestic Water
7.0 30.00
Connection

HT FEEDER
8.0 HT feeder and Electric sub station at Intake well and WTP. #REF!

Boundary Wall
9.0 Boundary Wall at 2 no. OHts and water treatment plant 15.00

Smarth Infratech Private Limited ,Pune 3

Strengthning and Extension of Water Supply Scheme of Dhabora Nagar Parishad, Dhabora

Total cost for Proposed Components for Extension and Strengthening of

#REF!
Distribution Network of Dabhoura

Total cost for Proposed Components for Extension and strengthening of

Distribution Network of Dhaboura inclusive of Goods and Services Tax @18% #REF!
(GST)

Nocs for Road and Railway Crossings

5.0
Workcharge Contengencies or for NOCs @ 1% of the total project Cost #REF!
TOTAL COST OF PROJECT #REF!

OPERATION & MAINTENANCE

6.0 Expected Expenditure for Annual Running and Maintenance of Water Supply System
42.90
of Dabhoura for first year after completion of proposed works (for Year 2025)

Note:
1.0 All costs are inclusive of Good & Service Tax (GST @18%).
2.0 2. Road cutting/dismantling has been considered as per actual survey carried out during the month of march 2022.
3.0 Estimate has been prepared on UADD SOR 2021.

Smarth Infratech Private Limited ,Pune 4

 Water Supply Scheme Sarai Under AMRUT 2.0
Section 4
SCOPE OF WORK

S. No. Name of the work Commissioning & Performance

Construction of Inatke well of height 20 m and dia 6 m for withdrawl of 6.0 MLD and A
of length 50 m

S.no. Particular
1
Construction of Intake Well and Raw water
1 pumphouse on Gopad River for design capacity of
6 MLD

Raw Water Pumps

Supplying and installation of 2 Nos. (1W+1S) Deep Well vertical Turbine pumps for p
water from Proposed Intakewell on Gopad River with 1 working and 1 stand-by with a
electrical and mechanical accessories rating 28 KW each as per Phase-I requirement.
providing and installing all necessary electrical mechanical accessories of pumping u
all respect.

S.no. Particular
Raw Water Pumps (100 % Stand by) (For
Proposed Intake Well)
1
Discharge: 60.61 LPS, Head: 26 Mtr, Motor rating :
28 Kw
Clear Water Pumps
2
Supply, delivery at site with necessary packing, receiving, unloading, shifting, storing
testing and commissioning of Horizontal Centrifugal Split Casing pumps with motor, C
casing ring, SS 316 impeller, SS 410 Shaft and shaft sleeve, coupling guard, common
foundation bolts etc. complete with all respect as per the specification, installation of
pumps for pumping of clear water from proposed water treatment plant to various O
includes providing and installing all necessary electrical mechanical accessories of pu
complete in all respect.

S.no. Particular
Clear Water Pumps (100 % Stand by) (For
Proposed WTP Capacity 4.8 MLD)
1
a) 2 nos 60.61 lps, 99 m head 109 KW (One
working and One Stand By)
 Construction of water treatment plant of 4.8 MLD
Designing (structurally, hydraulically & aesthetically), providing and constructing and
Conventional Water Treatment Plant consisting of Civil Works, including cost of provi
applying Epoxy paint to inside surface of water retaining structures in contact with C
providing anti-termite treatment to entire structure below ground level, Mechanical a
components of various sub-works as given below : including necessary hydraulic test
testing, equipment testing and trial run for 3 months, etc.complete as directed by En
charge
3 Work includes Areation Fountain, Parshal Flume, Flooculator, Clarifier, Rapid Sand Fil
Wash Water Tank, Wash Water Pumps, Air Blowers, Chemical house, Clear Water Sum
Pump House, Store House, Laboratory Equipment and Administrative Block etc.
As per Specification of UADD SOR Volume-1 2021.

S.no. Particular

1 Water Treatment Plant at Sarai

Raw Water Pumping Main pipe line

Providing, laying, jointing & testing of socket & spigot centrifugally cast (Spun) Ducti
pipes with inside cement mortar lining (class K-9) with suitable Rubber Gasket (Push
per IS:5382/85 including testing of joint

S.no. Diameter
1 300 mm dia DI K-9
3% Extra for Fittings and specials for thrust block,anchor block and nallah crossing et
Clear Water Pumping Main pipe line
Providing, laying and jointing socket & spigot centrifugally cast (Spun) Ductile Iron pr
4 with inside cement mortar lining (class K-7) conforming to IS 8329/2000 with suitable
(Push on) joints as per IS:5382/85 including testing of joint (laying conforming to IS 1

S.no. Diameter
1 150 mm dia DI K-7
2 200 mm dia DI K-7
3 300 mm dia DI K-7
1 350 mm dia DI K-7
1 400 mm dia DI K-7
3% Extra for Fittings and specials for thrust block,anchor block and nallah crossing et

Water Supply Distribution Line

Providing, Laying, Jointing & field testing of High Density Polyethylene pipes, (HDPE)
4984/ 14151/ 12786/ 13488 with necessary jointing material like mechanical connect
pipes by heating to the ends of pipes with the help of Teflon coated electric mirror/ h
required temperature and then pressing the ends together against each other, to for
& leak proof joint by thermosetting process. It may be required to be done with Jack/
Butt fusion machine. (50 mm & above fusion jointed & below 50mm mechanical joint

S.no. Diameter
5
5 1 110 mm dia
2 125 mm dia
3 140 mm dia
4 160 mm dia
5 180 mm dia
6 200 mm Dia
7 225 mm Dia
8 250 mm Dia
9 315 mm Dia
10 355 mm Dia
10% Extra for Fittings and specials for thrust block,anchor block and nallah crossing e

Providing and installation of various valves in pipe line Work:-

Providing & fixing following ductile iron double flanged check valve without damper (
valve) including jointing & testing with cost of jointing material such as bolts, nuts an
insertion all complete. CLASS PN- 1.0 / PN- 1.6
S.no. Diameter
1 300 mm dia
Providing & fixing following ductile iron single chamber triple function temper proof a
orifice with screwed end as per IS:14845-2000 including jointing & testing with cost o
material and rubber insertion all complete as per IS:13095-1991; CLASS PN- 1.0/ PN-
S.no. Diameter
1 80 mm dia
2 100 mm dia
Providing and fixing in position air valve shaft including providing and fixing GI Mediu
6mm thick M.S. pipe shaft 2.70 M long over branch flange of air valve tee, providing
15 concrete, 150 mm thick around the air valve tee including encasing of vertical sha
as shown in type design together with providing and making flanged joints wherever
fixing of air valve tee, etc. complete as per type design and as directed by Engineer -
following diameters of pipe lines (type design attached.)
b) Foundation in B. C. Soil or Any Other Soil
S. No. Particular
1 Upto 150 mm
Providing & fixing of following Ductile iron double flanged sluice valves glandless, res
seated) non-rising spindle with body bonnet of ductile iron of grade GGG 40/SGI 400/
6 equivalaent grade or of higher tensile strength grade, as per IS: 3896 part-II-1986 an
revision, wedge fully rubber lined with EPDM food grade quality and seals of NBR. Th
be with replaceable nut and replaceable sliding shoes, valve stems shall be of single
rolled. Sluice valve shall be compitable for buried applications without valve chambe
should be vaccum tight and 100% leakproof with face to face dimensions as BS: 5163
14846/2000/DIN 3204 F4 and flange connections as per IS: 1538. Valve should be wi
powder coatilng both inside and outside (thickness 250 micron)with pocketless strail
passage including jointing and testing with cost of jointing material such as bolts, nu
insertions etc. all complete. CLASS PN- 1.0
 S. No. Particular
1 150 mm dia
2 200 mm dia
3 250 mm dia
5 350 mm dia
Valve Chamber with Precast RCC Covers
Providing and constructing B.B. masonry valve chamber with 15 cm thick 1:3:6 propo
bedding, excluding excavation, B.B. masonry in CM 1:5 proportion precast RCC frame
complete as directed by Engineer-in-charge

S. No. Particular
As above of 90 x 90 cm internal size and depth
1 upto 1.2 M with precast R.C.C slab

For laying the pipeline existing surface/roads structure shall be dismantled in approp
dismantling of various layers of roads shall be carried out as per requirement but wit
particular item given in Schedule of rates. The pipe shall be laid over the approved b
true levels as per specifications. After laying of pipes the back filling with appropriate
be carried out in as such a way that the compaction is achieved to 100% of MDD. For
of roads, the sub grade, the sub base, the base course and the surface layers shall b
as per specifications. The surface and composition of pavement of road being recons
laid pipe shall be same as the road which was existing before the laying of pipes

S. No. Particular
Earth work in Excavation for pipe trench in all
kinds of soil and WBM in areas including dressing,
watering and ramming and disposal of Excavated
1 earth lead upto 50 meters and lift upto 1.5m,
disposal earth to be leveled, neatly dressed.

All kind of ordinary oil

Filling with moorum for pipe bedding or over the
2 pipe including supply of moorum
Dismantling of flexible pavements and disposal of
dismantled materials upto a lead of 1000 m,
stacking serviceable and unserviceable material
3 separately and as per relevant clause of section
200
Bituminous Course
Granular Course
 Dismantling of cement concrete pavements
including breaking to pieces not exceeding 0.02
Cum in volume and stock piling at designed
locations and disposal of dismantled material
4 upto a lead of 1000 m, stacking of serviceable &
unserviceable material separately and as per
relevant clause of section 200 (having Thickness
of Road as 20cm and Width has been considered
different for different diameter pipes)
Construction of Dry lean cement concrete Sub-
base over a prepared sub grade with coarse and
fine aggregate conforming to IS: 383, the size of
coarse aggregate not exceeding 26.5mm,
aggregate cement ratio not to exceed 15:1,
aggregate gradation after blending to be as per
MORTH Specifications Table 600-1, cement
content not to be less than 150 kg/cum, optimum
7 moisture content to be determined during trial
length construction, concrete strength not to be
less than 10 Mpa at 7 days, mixed in a batching
plant, transported to site, laid with paver with
electronic sensor/mechanical paver, compacting
5 with 8-10 tonnes vibratory roller, finishing and
curing and as per relevant clauses of section-
601.
Deduct from Item No.6.1 above if paver with
Electronic sensor/mechanical paver, is not used
and laying is done by any other method. (Note :-
The acceptance criteria regarding level,
thickness, surface regularity, texture finish,
strength of concrete and all other quality control
measures shall be the same as in case of machine
laid work.)This item is to be executed with Prior
written permission of Engineering-chargeDeduct
from Item No.6.1 above if static roller is used in
place of vibratory roller
 Providing and laying Cement Concrete grade M-
20 (Nominal mix 1:1.5:3) with 20 mm graded
crushed stone aggregate, mixing shall be in
mechanical mixer, laying with paver compacting
by use of pin, plate / screed vibrators including
form work by strong steel girders fixed by spikes,
separation membrane 125 micron thick, i/c
cutting of joints @ 4 to 5 m interval & filling it
with hot applied bituminous sealant (without
6 dowel bars). (max. thickness 20cm)
Deduct from Item No.6.6 above if paver with
electronic sensor is not used and laying,
compaction is done by any other method (Note :-
The acceptance criteria regarding level,
thickness, surface regularity, texture finish,
strength of concrete and all other quality control
measures shall be the same as in case of machine
laid work.) This item is to be executed with Prior
written permission of Engineerin-charge
Filling available excavated earth in trenches,
plinth sides of foundation in layers not exceeding
7 20cm. in depth including consolidation of each
layer by ramming watering, lead up to 50m and
lift up to 1.5m in all kinds of soils

Carriage of Material by Mechanical transport

8 including loading unloading & stacking etc.

Construction of R.C.C. Overhead service reservoirs

Designing (structurally & aesthetically), and constructing RCC elevated service reser
following capacity with RCC staging consisting of columns, internal and external brac
vertically as per staging of the ESR. including excavation in all types of strata, founda
cement plaster with water proofing compound to the inside face of the container incl
disposing off the surplus stuff within a lead of 50 meters, all labour and material char
lowering, laying, erecting, hoisting and jointing of pipe assembly of inlet, outlet, scou
bypass arrangements as per departmental design, providing and fixing accessories s
steel Ladder inside and MS ladder with GI railing outside, C.I. manhole frame and cov
indicators, lightening conductor, G.I. pipe railing around walk way and top slab, provi
from ground level to roof level, M.S. grill gate of 2 mtr. height with locking arrangem
design , Brick masonry chambers for all valves, ventilating shafts, providing and app
coats of cement paint to the structure including roof slab, epoxy painting to internal
8 termite treatment for underground parts of the structure and giving satisfactory wate
as per I.S. code, The job to include painting the name of the scheme and other detail
reservoir as per the directions of Engineer-in-Charge.
The Staging of the tank will comprise of Columns, Bracing of RCC having storage tan
The water tightness etc. complete has to be ensured by the contractor. Work also inc
for inlet, outlet, scour & overflow pipes & valves for the above tank & provision for
inside the tank & painting the tank with snowcem from Outside & writing the capacit

S. No. Particular
 1 Ward - 2 - 320 KL / Staging height 15 meter
2 Ward - 7 - 315 KL / Staging height 15 meter

Substation
Construction of electric substation of 33/0.433 KV i/c providing & installation of trans
pole structure A,B switch, D.O. fuse, C-T,-vents etc.

S. No. Particular

Transformer of 315 KVA at Intake Well & WTP

Construction of electric substation i/c providing &
9 1 installation of transformers, double pole structure
A,B switch, D.O. fuse, C-T,-vents etc.

HT Feeder
33 KV HT feeder line (with 40m span) (H Beam 13 m length) with Dog conductor

S. No. Particular

1 33 KV HT feeder line Intake Well & WTP (5 km)

House Service Connections

Providing and laying MDPE PE 80 blue pipe as per ISO 4427 having 20 mm diameter
connections with all accessories
S. No. Particulars Qty Unit
Elecrtro Fusuion
1 1 No.
tapping Ferrule

Metal Inserted
2 Male Threades 1 No.
Elbow 20x 15

Compression 90
3 1 No.
Deg. Elbow

Compression /
Female
4 1 No.
threaded U PVC
10 Ball valve 20x15

MDPE PE 80 PN
5 5 Rm
blue pipe
6 Brass ferrule 1 No.

Excavation of
trench road
7 2.97 Cum
cutting and road
restoration
 Filling of
8 2.97 Cum
Excavated earth
Total
Total for 1 no. House service connection say
Total HSC
9 proposed in 1000 No.
Sarai

NOC's
NOC's for Railway Crossing of Distribution/Clear Water Pipeline in Sarai
11
S. No. Particular
1 Railway Crossing using Pushing Method

1. Intake Well (1 No.): SITC (Supply Installation Testing Commissioning) of Electroma

Meter, Pressure transmitter (at each pumps & common header), Radar level Transmi
Multifunctional meter (for electrical parameters) and RTU with HMI and 0nline UPS as
specification.

2. WTP (1 No.): SITC of Electromagnetic Flow meter at WTP outlet, Pressure Transmi
5 nos. pump and both common header), Ultrasonic level transmitter (at back wash ta
12
pH Analyzer (at CWR), & Turbidity Analyzer (at CWR), Residual Chlorine Analyzer (at
Multifunctional meter (for electrical parameters) and SCADA Control Room setup inc
Panel, SCADA Software & Hardware, printer, furniture and UPS, etc. as per Tender Sp

3. ESR/GSR (2 Nos.): SITC of Electromagnetic Flow Meter (at ESR/GSR Inlet), Pressure
ESR/GSR Inlet), Ultrasonic level transmitter and RTU with online UPS as per tender sp

Total

42.90
1.78437839270638 1.89144109626877
 Sarai Under AMRUT 2.0
ion 4
OF WORK

Estimated Pro-rata Share

ng & Performance
Cost in lacs % 2404.46
withdrawl of 6.0 MLD and Approach Bridge

Rate (Rs. in
Qty. (Nos)
Lacs) 108.08 4.49%

1.00 108.08

ertical Turbine pumps for pumping of raw

rking and 1 stand-by with all necessary
as per Phase-I requirement. Job includes
l accessories of pumping unit complete in

Qty. (Nos) Rate (Rs.)

2.00 396760.00
793520
13.61 0.57%
unloading, shifting, storing, installation,
Casing pumps with motor, CI casing and
e, coupling guard, common base plate,
specification, installation of Centrifugal
eatment plant to various OHT's. Job
echanical accessories of pumping unit

Qty. (Nos) Rate (Rs.)

2.00 283705.00
567410
viding and constructing and commissioning
orks, including cost of providing and
tructures in contact with Chlorine and
ground level, Mechanical and Electrical
ng necessary hydraulic testing, structural
complete as directed by Engineer-in-

or, Clarifier, Rapid Sand Filter, Filter house, 223.60 9.30%

cal house, Clear Water Sump well and
ministrative Block etc.

Rate (Rs. in
Qty. (Nos)
Lacs)
1.00 223.60

trifugally cast (Spun) Ductile Iron pressure

table Rubber Gasket (Push on) joints as

Length (m) Rate (Rs.)

100.00 3920.00 392000
block and nallah crossing etc 11760

cast (Spun) Ductile Iron pressure pipes

IS 8329/2000 with suitable Rubber Gasket 830.14 34.52%
t (laying conforming to IS 12288 : 1987)

Length (m) Rate (Rs.)

7047.00 1573.00 11084931
4045.00 2007.00 8118315
6840.00 3319.00 22701960
8649.00 4147.00 35867403
470.00 5173.00 2431310
block and nallah crossing etc 2406118

olyethylene pipes, (HDPE) confirming to IS

ial like mechanical connector of jointing
on coated electric mirror/ heater to the
r against each other, to form a monolithic
uired to be done with Jack/Hydraulic Jacks/
ow 50mm mechanical jointed)

Length (m) Rate (Rs.)

553.43 23.02%
 76099.00 354.00 553.43 23.02% 26939046
8557.00 460.00 3936220
1249.00 572.00 714428
6146.00 743.00 4566478
2895.00 933.00 2701035
2962.00 1151.00 3409262
1140.00 1457.00 1660980
1591.00 1786.00 2841526
1158.00 2812.00 3256296
80.00 3579.00 286320
block and nallah crossing etc 5031159

line Work:-
eck valve without damper (non-return
terial such as bolts, nuts and rubber

Qty. (Nos) Rate (Rs.)

1.00 145045.00 145045
ple function temper proof air valves, small
ointing & testing with cost of jointing
5-1991; CLASS PN- 1.0/ PN- 1.6
Qty. (Nos) Rate (Rs.)
18.00 13436.00 241848
9.00 17127.00 154143
oviding and fixing GI Medium Class or
of air valve tee, providing PCC block of M-
ing encasing of vertical shaft in PCC M-15
ng flanged joints wherever required and
d as directed by Engineer - in- charge for

Qty. (Nos) Rate (Rs.)

27.00 6008.00 162216
sluice valves glandless, resililent (soft
of grade GGG 40/SGI 400/12 or
per IS: 3896 part-II-1986 and subsequent 39.92 1.66%
uality and seals of NBR. The valve should
ve stems shall be of single piece thread
ions without valve chambers. The valve
ace dimensions as BS: 5163-89/ IS:
: 1538. Valve should be with electrostatic
cron)with pocketless strailght thro body
material such as bolts, nuts, rubber
 Qty. (Nos) Rate (Rs.)
86.00 14379.00 1236594
12.00 21374.00 256488
3.00 35229.00 105687
1.00 89479.00 89479

ith 15 cm thick 1:3:6 proportion PCC

oportion precast RCC frame and cover, etc.

Qty. (Nos) Rate (Rs.)

130.00 12309.00
1600170

all be dismantled in appropriate width. The

as per requirement but within the
e laid over the approved bedding and in
back filling with appropriate material shall
ieved to 100% of MDD. For reconstruction
d the surface layers shall be constructed
ement of road being reconstructed over the
ore the laying of pipes

Qty. (cum) Rate (Rs.)

84136.43 151.00 12704602

380.20 720.00
273744.9

709.65 420.00 298054.7

1139.15 378.00 430597.3
1754.13 749.00

1313847

439.76 18.29%

2352.13 2504.00

5889740
 3269.48 5029.00

16442231

71846.15 89.00

6394307

2463.79 92.87
228812.1

RCC elevated service reservoirs of

, internal and external bracings spaced
n all types of strata, foundation concrete,
e face of the container including refilling &
all labour and material charges including
embly of inlet, outlet, scour, overflow and
ng and fixing accessories such as Stainless
C.I. manhole frame and covers, water level
alk way and top slab, providing staircase
ght with locking arrangement of approved
g shafts, providing and applying three
epoxy painting to internal surface & anti
and giving satisfactory water tightness test 52.56 2.19%
he scheme and other details on the

g of RCC having storage tank as Intze type.

he contractor. Work also includes provision
above tank & provision for epoxy coating
utside & writing the capacity of tank.

Rate (Rs. in
Qty. (Nos)
Lacs)
 1.00 26.40
1.00 26.16

ding & installation of transformers, double

Rate (Rs. in
Qty. (Nos)
Lacs)

1.00 14.99 57.63 2.40%

14.99133

h) with Dog conductor

Rate (Rs. in
Qty. (km)
Lacs)
5.00 8.53 42.6349

7 having 20 mm diameter house service

Rate (Rs.) Amount (Rs.)

1129 1129

126 126

206 206

199 199

30.00 1.25%

38 190

416 416

151 448.47
 89 264.33

2986.8
on say 3000

3000 3000000

eline in Sarai
24.62 1.02%
Qty. (Nos) Rate (Rs.)
2.00 1231004.04

mmissioning) of Electromagnetic Flow

ader), Radar level Transmitter,
with HMI and 0nline UPS as per tender

P outlet, Pressure Transmitter (at each of

ransmitter (at back wash tank and CWR),
31.12 1.29%
dual Chlorine Analyzer (at CWR),
DA Control Room setup including main PLC
UPS, etc. as per Tender Specification.

at ESR/GSR Inlet), Pressure transmitter (at

online UPS as per tender specification.

2404.46 100.00% 2404.456

2837.25781814913 EMD
1202228

2.00492756204489 2.12522321576759 2.25273660871364

6012 7815.6
7848.43
1202228
 Abstract of Estimate for Proposed components for strengthening and extension of water supply distribution
network of Sarai town under Amrut 2.0
Cost (In
S. No. Particular
Lacs)
PHASE I
INTAKE WELL
1.0 Construction of Inatke well of height 20 m and dia 6 m for withdrawl of 6.0 MLD and Approach Bridge of 108.08
length 50 m

Raw Water Raising Main

2.0 Providing, Laying and Jointing of 300 mm DI-K9 having length 100 m RWRM from Intake well to WTP of 6.18
water supply system of Sarai town.

Raw Water Pumps

3.0 Establishment of Vertical Turbine Raw Water Pumping Machinary (1W+1S) of Discharge: 60.61 LPS, 7.94
Head: 26 Mtr, Motor rating : 28 Kw for withdrawl of 4.80MLD raw water

WTP
4.0 Construction of rapid sand gravity filters based water treatment plant of 4.8 MLD capacity at Gopad 223.60
river for Sarai water supply

DISTRIBUTION NETWORK
5.0 Providing, Laying and Jointing of 110 mm to 355 HDPE PN-6 class distribution network pipe line having 893.34
total length of 101877 meter for strengthening and extension of water supply system of Sarai town.

CLEAR WATER FEEDER MAIN

6.0 Providing and Laying of Clear water feeder Main DI-K-7, 150 mm to 400 mm having length of 27051 963.72
meter from proposed WTP to all Proposed/Existing OHT in Sarai town.

OVER HEAD SERVICE RESERVIOUR

7.0 Construction of 2 No. RCC overhead Service Reservoir having capacity of 320 KL & 315 KL, 15 m & 15 52.56
m respectively for effective distribution of water in Nagar Parishad, Sarai

CLEAR WATER PUMPS

8.0 Supplying and installation of 2 nos 60.61 lps, 99 m head 109 KW (1 W + 1 S) of Clear Water Centrifugal 5.67
Pumps for pumping of clear water from WTP to OHTs in Sarai

PLC SCADA
9.0 31.12
Supply and Installation of PLC SCADA

HOUSE SERVICE CONNECTION

10.0 30.00
Providing House service connections for 1000 Nos. of Domestic Water Connection

HT FEEDER
11.0 42.63
HT feeder (5 Km) for Intake well & WTP

TRANSFORMER
12.0 14.99
315 KVA Transformer for Intake well & WTP

13.0 Railway crossing 24.62

Total cost for Proposed Components for Extension and Strengthening of Distribution Network of
2404.46
Sarai

Total cost for Proposed Components for Extension and strengthening of Distribution Network of
2837.26
Sarai inclusive of Goods and Services Tax @18% (GST)
TOTAL COST OF PROJECT 2837.26

The Sanctioned cost as Per Tranche 1 under AMRUT 2.0 2500.00

 Abstract of Estimate for Proposed components for strengthening and extension of water supply distribution
network of Sarai town under Amrut 2.0
Cost (In
S. No. Particular
Lacs)
PHASE II

DISTRIBUTION NETWORK

1.0 Providing, Laying and Jointing of 110 mm to 250 HDPE PN-6 class distribution network pipe line having
405.81
total length of 49203 meter for strengthening and extension of water supply system of Sarai town.

CLEAR WATER FEEDER MAIN

2.0 Providing and Laying of Clear water feeder Main of 150 mm to 200 mm DI K-7 having length of 14058
370.70
meter from proposed WTP/Sump Well to all Proposed/Existing OHT in Sarai town.

OVER HEAD SERVICE RESERVIOR

Construction of 3 No. RCC overhead Service Reservoir having capacity of 1 no. 345 KL, 1 nos. 295 KL &
3.0 1 no. 210 KL having staging height is 15, 15 & 15 m respectively for effective distribution of water in 73.63
Nagar Parishad, Sarai

PLC SCADA
4.0
Supply and Installation of PLC SCADA 17.00

HOUSE SERVICE CONNECTION

5.0
Providing House service connections for 1000 Nos. of Domestic Water Connection 30.00

Total cost for Proposed Components for Extension and Strengthening of Distribution Network of
897.15
Sarai

Total cost for Proposed Components for Extension and strengthening of Distribution Network of
1058.64
Sarai inclusive of Goods and Services Tax @18% (GST)
TOTAL COST OF PROJECT 1058.64

The Sanctioned cost as Per Tranche 1 under AMRUT 2.0 2500.00

 Estimate for Railway Crossing using Pushing Method
Amount
S.No. SOR Item No. Particulars Qty Unit Rate
(In Rupees)

Manufacturing, providing and supplying spirally welded / ERW/ SAW /

fabricated M. S. pipes (Commercial Quality) including procurements of
plates, gas cutting to required size rolling, tack welding assembling in
suitable lengths to form pipes, welding on automatic welding machine
and forming ‘V’ edge on both ends of pipes including all taxes (Central
and local), railway freight, insurance unloading from railway wagon,
loading into truck, transport to stores / site, unloading, stacking, etc,
UADD SOR VOL-1 complete as per IS - 3589 and IS-5504 as applicable as per
1.0
19.9 Pge no 242 specifications (No negative tolerance in thickness is permissible).

FOR CASING PIPE

Dia. of pipe 400mm (I. D.)
Thickness of pipe : 6.00 mm
2*3.14*0.20*0.006*50*7850 2957.88 Kg 83.00 245504.04
FOR CARRIER PIPE IN PUSHING LOCATION
200 mm dia pipe ID 5 mm thick 0.00 Kg 83.00 0.00

Trenchless Pipe pushing method of suitable dia. hole below natural

ground level and pushing MS casing pipe and insertion of carrier pipe
and anti corrosive treatment, epoxy painting, PU coating and insulation
sheet / spacer including excavation, shoring/ strutting, preparation and
UADD SOR VOL-1 maintaining the entry and exit pit, excluding cost of Supply, laying and
2.0
20.44 Pge no 266 jointing of MS casing Pipe and carrier Pipe (For Railway and Highway
crossings, Nallah crossings)
In all type of soil , Moorum
300mm to 600mm 50.00 Rmt 12480.00 624000.00

Transporting within 500 meters, laying in position to correct line and

MAHARASHTRA level M. S. pipes with / without any outcoating, on prepared bedding in
JEEVAN trenches including marginal cutting wherever required, assembling
PRADHIKARAN tack welding the same. The rate to include loading, unloading, hoisting,
3.0
SOR Section-I- etc. complete as specified.
(XVI), Item No. 5
(ii) 5 mm to 8 mm thick
Above 500 mm.Upto 750 mm. dia. 50.00 Rmt 630.00 31500.00

Providing and fixing HDPE spacers of hi density polytheline for

4.0 Market Rate 20.00 Nos 4000.00 80000.00
supporting carrier pipe inside casing pipe @ 3.0 m center to center.

5.0 LS Civil miscellaneous work 1.00 Rmt 250000.00 250000.00

Cost for Railway Crossings 1231004.04

Total Cost for three Railway Crossing (2 crossing) 2462008.08
Total Cost for Railway Crossings in Lakhs 24.62
 Construction of Intake Well and Raw water pumphouse on Gopad River for design capacity of 6 MLD
Intake at Gopad River

S.No Amount
Remarks Description Qty. Unit Rate
. (In Lacs)
1.0 Civil work for intake & raw water pump house
Providing constructing coffer dam in river basin/dam storages as per type
design including excavation, filling the middle portion with B.C. soil (in gunny
bags if required). Providing impervious/ semipervious materials on both side
of B.C. soil (in gunny bags if required) including ramming, compacting to the
Item no. satisfaction of Engineer-in-charge, till the completion of works including
(i) 15.26.5(a) dismantling coffer dam after completion of works including dismantling coffer 3125.00 Cum 719.00 22.47
VOL (i) dam after completion of works and disposing off the material as directed by
the Engineer-in-charge.(25x25*5)

Excavation in general in soft material comprising of soft soil,

soft moorum,sand, hard moorum with boulders in wet or dry
condition for head works and allied works by well sinking
Item no.
process for average depth of 9 m and lead of 150m 84.78 Cum 751.00 0.64
21.2 VOL (i)
including shoring, barricading, guarding , refilling, disposing of
surplus excavated stuff as directed by Engineer-in-charge ,
etc. complete (Diameter more than 3M)
Earth work in excavation for foundation, trenches for pipes /
cables or drains etc. by mechanical means / manual means
(exceeding 30cm in depth.) including ramming of bottom,
dressing of sides, disposal of excavated earth including of all lift
Item no.
and lead upto 50m. Disposed earth to be levelled and neatly 937.50 Cum 313.20 2.94
18.2 VOL (i)
dressed ( 50x2 columns @ 5m c/c) 20%
extra of the rate of excavation

Item
Plain cement concrete Mix M-15 (1 cement : 2 sand : 4 aggregate) below the
no.18.14.4 41.74 Cum 4755.00 1.98
pipe line having metal of maximum size 12mm 200mm thick in foundation
(iii) VOL (i)
2.5*2.5*1.5*0.15*20(For column footing Pcc)
3.14*6^2/4*0.15 (Intake Pcc)

Trefilling of available soil

Reinforced cement concrete work with mix M-25 (1 cement :1 sand:2
Item
aggregate) including the cost of centering & shuttering and the cost of steel
No.18.18.2
reinforcement but including vibration, finishing, curing and cleaning having 440.34 Cum 6046.00 26.62
and 18.19.1
maximum size of metal as 20 mm for walls of Intake well & approach bridge
VOL (i)
of 50m.
M 30
Wall thickness 500 mm upto 0-5 m
(3.14x6.5x5x0.5)
Wall thickness 350 mm upto 5-10 m
(3.14x6.35x5x0.35)
Wall thickness 300 mm above 10 m
(iv) (3.14x6.3x10x0.30)
Top and Bottom Slab
(3.14x0.30x3^2x2)
Bridge (50m)
Deck Slab (50m)
(50x0.30x3)
Columns (20 Nos.)
(20x3.14x0.35x0.35x18)
Beam
(0.30x0.30x50x15)
Footing (20nos.)
Footing-(2.3x2.3x20x0.50)
Intake well Raft Foundation
((3.14/4)*14^2*0.75)
 Item no. Reinforcement for R.C.C. work including straighting, cutting, bending, placing
(v) 18.34 VOL in position and binding it all complete with HYSD bars @100kg/cum of 48437.87 Kg 58.00 28.09
(i) concrete.

Item no. Reinforcement for R.C.C. work including straighting, cutting, bending, placing
18.11 VOL in position and binding it all complete with HYSD bars @100kg/cum of LS 3.33
(i) concrete.

Footing Circular,Flat Circular Solid Dia 12.5,Footing RCC Work etc

Dewatering
item no.
Pumping out water caused by springs, tides or river seepage, broken water
21.16.5 1 nos. 600000.00 6.00
mains or drains or well or the like dewatering of Intake well having 12m
VOL (i)
(vii) diameter.

item no.
21.16.6 Approach bridge having length of 50m 50 RM 2000 1.00
VOL (i)

Construction of pumphouse of 5 m height on top of Intakewell (RCC frame

Lumpsum structure of suitable design with doors, windows, shutters all complete with LS 10.00
plaster and painting includind hand rail)

(viii) Lumpsum Providing, EOT Crane, Gantry, Ports etc. LS 5.00

Total cost for construction of Intake Well at Narmada River 108.08

 Water Treatment Plants - Conventional
Measurement & Abstract Sheet

Sr. SOR Qty/P

No. Details Description of Item Unit No lit Rate Amount
rate
WTP (Convensional):
UADD Designing (aesthetically), providing, fabricating, Package water
ISSR Treatment plant, At the Shop, Transporting to site, installing,
20-21, testing and ommissioning at the site, giving necessary one
1 Vol.-I month's free test and trial run with guarantee for one year, etc.,
Itm. No.- complete.
22.1
Pg No.-
292-293

Water Treatment Plant comprising following

1 Rapid mixing Channel in M.S. Sheets and M.S. baffle.
Flocculator not less than 10 minutes detention, in M.S
prefabricated box, flocculation being achieved ether by glass
2
pebbles of graded size or PVC tetra pod or equivalent
arrangement to ensure good floc formation.
Plate or tube settlers of not less than 30 minutes detention, in
3 M.S. prefabricated box, plates/tubes mounted in the settler
basin with inclination of not less than 60 degree to horizontal.
Rapid sand gravity filter in M.S. prefabricated box with filter
sand not less than 500mm thick, supported on false floor below
4
with polypropylene nozzles spaced at not more than 500 mm
centers in either direction.
Backwashing, inlet facilities and outlet facilities shall be
5
provided.
5.1. Air Blowers : Capacity of delivering 600 LMP per Sq.Mtr. Of
free air of filter area 0.4 kg/CM2 at under drain (100% stand by
for capacity above 1 MLD)
5.2. Wash water tank of capacity equal to 2% of designed
quantity of filtered water in a day (+) 10%
5.3. Wash water pumps with 100% stand bye (Minimum 3HP
with all accessories)
5.4. Back wash with water - not less than 0.6 m3/m2 of filter
bed area in filter box.
5.5. Piping from outlet to sump.
6 Laboratory equipments
7 External & internal Electrification.
TCL Solution tank with mixing, Carrying & dosing arrangement
8
with piping.
9 Gravity feed gas chlorinator with 100% standby.
10 Alum Storage unit.
11 Drainage arrangement.
Providing room with RCC roof for Office and Lab, Space with
12 necessary water supply & drainage arrangement and internal
roads.
13 Sump well and pump house
14 Internal road
15 Wire fencing with gate for WTP Premises.
All Civil works for foundation, consisting of raised RCC platform
16 above GL or walls in B.B. Masonry or UCR Masonry shall be
provided as
Bye Pass in the form of pipes or M.S. Channels included in the
17 design, effecting bye pass of such new tank and filter
individually or both (Limit upto 5.0 m from WTP face)
22.1 Water Treatment Plants - Conventional
Cost of 1 MLD WTP MLD 1 1 6800000 68
22.1.2 Cost above 1 MLD and upto 2 MLD Treatment Plant MLD 1 1 5200000 52
22.1.3 Add per MLD above 2 MLD and Upto 5 MLD MLD 1 2.80 3700000 104
Grand Total 4.80 MLD for Water Treatment Plants - Conventional 224
 Raw Water Pumping Machinary
ABSTRACT
Quantity Description of Items Rate Unit Amount
Item No.1:- Vertical Turbine Pump
Supply, installation, testing & commissioning of Vertical Turbine
pump motor set of specified duty parameters & guaranteed
efficiency of following MOC with specified capacity vertical solid
shaft TEFC squirrel cage induction motor (with minimum IE-3
efficiency class), working on three phase AC supply with 50 Hz
± 3%, 415 V ± 10%, rated speed 1000 RPM along with column
and
bowl assembly, discharge head, base channel / RSJ etc.
complete as per relevant IS.
M.O.C.: Impeller & Sealing Rings: CF8M, Bowl & Suction Bell:
CI FG 260 IS: 210 with 2% Ni , Shaft with coupling: SS 410,
Column
Pipe: MS ERW, Mechanical seal (above 30 kw) ,Base Plate:
MS, Line Bearing: Thordon, Suction Strainer: S.S.

2.00 Discharge: 60.61 LPS, Head: 26 Mtr, Motor rating : 28 Kw 396,760.00 Each 793,520.00
1W + 1 S
GWSSB 2022, Itm. No.-13 .A.4, Pg No. 38
Total Amount Rs 793,520.00
Say Rs 793,520.00
 Supplying and installation of 2 nos. of Clear Water Centrifugal Pumps for pumping of clear water from Sump well to OHTs
in Sarai having required discharge 60 lps and 99 m head

MP UADD Amount (In

S.No. Description Qty. Rate Unit
SOR 2021 Lacs)

Supplying and installation of 2no. Centrifugal pumps for pumping of clear

water from treatment plant to OHTs in Sarai having required discharge 60 lps
UADD SOR
and 99 m head having 50% stand by with all necessary electrical and
2021
1.0 mechanical accessories. Job includes providing and installing all necessary
Vol (i)
electrical mechanical accessories of pumping unit complete in all respect.
16.1.4
a) 2 nos 60.61 lps, 99 m head 109 KW (One working and One Stand By) 2.00 283705 Nos. 5.67

Total cost for Installation of Clear water pumps 5.67

Providing, Laying and Jointing of 110 mm to 355 HDPE PN-6 class distribution network pipe line having total length of
101877 meter for strengthening and extension of water supply system of Sarai town.

MP UADD Rate on Amount

S. No. SOR(202 Particulars Qty Unit SOR (In
1) ITEM (2021) Lacs)

Providing, Laying, Jointing & field testing of High Density Polyethylene

pipes, (HDPE) confirming to IS 4984/ 14151/ 12786/ 13488 with necessary
jointing material like mechanical connector of jointing pipes by heating to
the ends of pipes with the help of Teflon coated electric mirror/ heater to
the required temperature and then pressing the ends together against
each other, to form a monolithic & leak proof joint by thermosetting
process. It may be required to be done with Jack/Hydraulic Jacks/ Butt
fusion machine. (50 mm & above fusion jointed & below 50mm mechanical
jointed) for Distribution Network (PE - 100; 6 kg/sqcm)

110 mm dia 76099 Rm 354.00 269.39

1.0 Vol. (i) 7.1
125 mm dia 8557 Rm 460.00 39.36
140 mm dia 1249 Rm 572.00 7.14
160 mm dia 6146 Rm 743.00 45.66
180 mm dia 2895 Rm 933.00 27.01
200 mm Dia 2962 Rm 1151.00 34.09
225 mm Dia 1140 Rm 1457.00 16.61
250 mm Dia 1591 Rm 1786.00 28.42
315 mm Dia 1158 Rm 2812.00 32.56
355 mm Dia 80 Rm 3579.00 2.86
Total pipe line length for HDPE 101877.00 503.12

Add 10 % for specials i.e. Electro Fusion Coupler, Equal Tee, Reducer and
2.0 Lump Sum 50.31
Elbow 90 Deg etc.

Providing & fixing of following Ductile iron double flanged sluice valves
glandless, resililent (soft seated) non-rising spindle with body bonnet of
ductile iron of grade GGG 40/SGI 400/12 or equivalaent grade or of higher
tensile strength grade, as per IS: 3896 part-II-1986 and subsequent
revision, wedge fully rubber lined with EPDM food grade quality and seals
of NBR. The valve should be with replaceable nut and replaceable sliding
shoes, valve stems shall be of single piece thread rolled. Sluice valve shall
be compitable for buried applications without valve chambers. The valve
Vol (i) should be vaccum tight and 100% leakproof with face to face dimensions
14.8 as BS: 5163-89/ IS: 14846/2000/DIN 3204 F4 and flange connections as per
IS: 1538. Valve should be with electrostatic powder coatilng both inside
and outside (thickness 250 micron)with pocketless strailght thro body
3.0 passage including jointing and testing with cost of jointing material such as
bolts, nuts, rubber insertions etc. all complete. (PN 1.0)

14.8.2 150 mm dia 86 Nos 14379.00 12.37

14.8.3 200 mm dia 12 Nos 21374.00 2.56
14.8.4 250 mm dia 3 Nos 35229.00 1.06
14.8.6 350 mm dia 1 Nos 89479.00 0.89
Total 102.00

MJP - Valve Chamber with Precast RCC Covers

SSOR - Providing and constructing B.B. masonry valve chamber with 15 cm thick
2021 - 22 1:3:6 proportion PCC bedding, excluding excavation, B.B. masonry in CM
4.0 Pg : 220 1:5 proportion precast RCC frame and cover, etc. complete as directed by
Item No. 1 Engineer-in-charge
(D)
As above of 90 x 90 cm internal size and depth upto 1.2 M with precast 102.00 Each 12309.00 12.56
R.C.C slab
 Earth work in Excavation for pipe trench in all kind of soil in areas
including dressing, watering and ramming and disposal of excavated earth
lead upto 50 meters and lift upto 1 meters, disposal earth to be levelled
neatly and dressed.

HDPE Pipe
110 mm dia - (110903 x 0.51 x 1.01) m 39198.59
125 mm dia - (6985 x 0.525 x 1.025) m 4604.74
vol (i) 140 mm dia - (4195 x 0.54 x 1.04) m 701.44
5.0
18.2.1 160 mm dia - (11797 x 0.56 x 1.06) m 3648.27
180 mm dia - (5091 x 0.58 x 1.08) m 1813.43
200 mm dia - (2962 x 0.6 x 1.1) m 1954.92
225 mm dia - (4177 x 0.625 x 1.155) m 801.56
250 mm dia - (2255 x 0.65 x 1.15) m 1189.27
315 mm dia - (2846 x 0.715 x 1.215) m 1005.98
355 mm dia - (80 x 0.755 x 1.255) m 75.80
Total Quantity of Excavation 54994.00 Cum 151.00 83.04

Dismantling of flexible pavements and disposal of dismantled materials

upto a lead of 1000 m, stacking serviceable and unserviceable material
6.0 Vol. (i)
separately and as per relevant clause of section 200 (Taking Bituminous
Road Thickmess as 10 cms and Granular coarse thickness as 20 cms)
a) 18.11.1 Bituminous Course (15129*0.55*0.10) 560.32 Cum 420.00 2.35
b) 18.11.2 Granular Course (15129*0.55*0.15) 840.49 Cum 378.00 3.18

Dismantling of cement concrete pavements including breaking to pieces

not exceeding 0.02 Cum in volume and stock piling at designed locations
and disposal of dismantled material upto a lead of 1000 m, stacking of
Vol. (iii) serviceable & unserviceable material separately and as per relevant clause
7.0 of section 200 1008.58 Cum 749.00 7.55
2.5
30% of total length (having Thickness of Road as 15cm and Width has been
considered different for different diameter pipes) (L*0.55*0.15)

Construction of Dry lean cement concrete Sub-base over a prepared

subgrade with coarse and fine aggregate conforming to IS: 383, the size of
coarse aggregate not exceeding 26.5mm, aggregate cement ratio not to
exceed 15:1, aggregate gradation after blending to be as per MORTH
Specifications Table 600-1, cement content not to be less than 150 kg/cum,
optimum moisture content to be determined during trial length
construction, concrete strength not to be less than 10 Mpa at 7 days,
mixed in a batching plant, transported to site, laid with paver with
electronic sensor/mechanical paver, compacting with 8-10 tonnes vibratory
roller, finishing and curing and as per relevant clauses of section- 601.
Deduct from Item No.6.1 above if paver with Electronic sensor/mechanical
Vol. (iii)
8.0 paver, is not used and laying is done by any other method. (Note :- The 1680.97 Cum 2504.00 42.09
6.1
acceptance criteria regarding level, thickness, surface regularity, texture
finish, strength of concrete and all other quality control measures shall be
the same as in case of machine laid work.) This item is to be executed with
Prior written permission of Engineerin-charge Deduct from Item No.6.1
above if static roller is used in place of vibratory
rolle (L*0.55*0.10)

Providing and laying Cement Concrete grade M-20 (Nominal mix 1:1.5:3)
with 20 mm graded crushed stone aggregate, mixing shall be in
mechanical mixer, laying with paver compacting by use of pin, plate /
screed vibrators including form work by strong steel girders fixed by
spikes, separation membrane 125 micron thick, i/c cutting of joints @ 4 to
5 m interval & filling it with hot applied bituminous sealant (without dowel
bars). (max. thickness 20cm)
Deduct from Item No.6.6
above if paver with electronic sensor is not used and laying, compaction is
Vol. (iii) done by any other method (Note :- The acceptance criteria regarding level,
9.0 thickness, surface 2521.46 Cum 5029.00 126.80
6.6
regularity, texture finish, strength of concrete and all other quality control
measures shall be the same as in case of machine laid work.)
This item is to be executed with Prior written permission of Engineerin-
charge
(45387 x 0.15 x 0.55)
 Filling available excavated earth in trenches, plinth sides of foundation in
layers not exceeding 20 cms. In depth including consolidation of each
layer by ramming watering, lead upto 50 m and lift upto 1m in all
kind of soils
Vol. (i)
10.0
18.2.8 (Total exacavated qty) 54994.00 Cum
Volume of Pipe 1358.62 Cum
Volume of Concrete work 4202.43 Cum
Net qty of refilling 49432.95 Cum 89.00 44.00

Carriage of material by mechinacal transport including loading unloading

Vol. (ii) and stacking etc.
11.0
16.15.2
Earth upto 1 km distance 1568.91 Cum 92.87 1.46
Total Cost for Laying of Proposed Distribution in Sarai 893.34
Providing, Laying, Jointing of Raw water pumping Main from proposed Intake well at Kanc
water treatment plant in Bargawan town

MP UADD
S. No Particulars
SOR ITEM

Providing, Laying and jointing 300 mm DI pipe K-9 class flow

diameter socket and spigot pipes including testing of joints cost
of pipes and jointing materials complete as per IS 8329: 2000
1.0 vol (i) 4.3.5
Add 3 % for specials including civil structure for support valve
chambers etc.
Total cost for Pipe Line

Earth work in Excavation for pipe trench in all kind of soil in

areas including dressing, watering and ramming and disposal of
excavated earth lead upto 50 meters and lift upto 1.50 meters,
disposal earth to be levelled neatly and dressed
vol (i)
2.0
18.2.1 Taking total width of the trench as 0.5 + Outer Diameter of Pipe in
metre, Length as 100 metres & depth as 1 + Outer Diameter of Pipe
in metres.
For 300 mm diameter Pipe DI K-9 for feeder pipe line

Providing & fixing following ductile iron double flanged check valve
without damper (non-return valve) including jointing & testing with
vol (i) cost of jointing material such as bolts, nuts and rubber insertion
3.0 all complete. CLASS PN- 1.0 / PN- 1.6
18.3.3

300 mm dia

MJP-SSR As above of 90 x 90 cm internal size and

Page no depth upto 1.2 M with precast R.C.C slab
4.0 220
Section-L 1
(d)

vol (i) Filling with moorum for pipe bedding or over the pipe including
5.0 supply of murrom, L x 0.55 x 0.15 Cu.m
18.3.3

Dismantling of flexible pavements and disposal of dismantled

UADD SOR
materials upto a lead of 1000 m, stacking serviceable and
2021
unserviceable material separately and as per relevant clause of
6.0 Vol. (iii)
section 200 (10% of total length)

2.4 a Bituminous Course (L*0.55*0.1)

6.0

2.4 b Granular Course (L*0.55*0.2)

Dismantling of cement concrete pavements including breaking to

pieces not exceeding 0.02 Cum in volume and stock piling at
designed locations and disposal of dismantled material upto a lead of
1000 m, stacking of serviceable & unserviceable material separately
and as per relevant clause of section 200
7.0 Vol. (iii) 2.5 30% of total length (having Thickness of Road as 20cm and Width
has been considered different for different diameter pipes)
(L*0.55*0.15) 20% of total length

Construction of Dry lean cement concrete Sub-base over a prepared

subgrade with coarse and fine aggregate conforming to IS: 383, the
size of coarse aggregate not exceeding 26.5mm, aggregate cement
ratio not to exceed 15:1, aggregate gradation after blending to be as
per MORTH Specifications Table 600-1, cement content not to be less
than 150 kg/cum, optimum moisture content to be determined during
trial length construction, concrete strength not to be less than 10
Mpa at 7 days, mixed in a batching plant, transported to site, laid
with paver with electronic sensor/mechanical paver, compacting with
8-10 tonnes vibratory roller, finishing and curing and as per relevant
clauses of section- 601.
Deduct from Item No.6.1 above if paver with Electronic sensor/
mechanical paver, is not used and laying is done by any other
8.0 Vol. (iii) 6.1 method.
(Note :- The acceptance criteria regarding level, thickness, surface
regularity, texture finish, strength of concrete and all other quality
control measures shall be the same as in case of machine laid work.)
This item is to be executed with Prior written permission of
Engineerin-charge
Deduct from Item No.6.1 above if static roller is used in place of
vibratory
rolle (L*0.55*0.10) 30% of total length
 Providing and laying Cement Concrete grade M-20 (Nominal mix
1:1.5:3) with 20 mm graded crushed stone aggregate, mixing shall
be in mechanical mixer, laying with paver compacting by use of pin,
plate / screed vibrators including form work by strong steel girders
fixed by spikes, separation membrane 125 micron thick, i/c cutting of
joints @ 4 to 5 m interval & filling it with hot applied bituminous
sealant (without dowel bars). (max. thickness 20cm)
Vol. (iii) 6.6
9.0 Deduct from Item No.6.6 above if paver with electronic sensor is
& 6.7
not used and laying, compaction is done by any other method
(Note :- The acceptance criteria regarding level, thickness, surface
regularity, texture finish, strength of concrete and all other quality
control measures shall be the same as in case of machine laid work.)
This item is to be executed with Prior written permission of
Engineerin-charge
L x 0.15x0.55 Cu.m (50% of the Total Length)

Filling available excavated earth in trenches, plinth sides of

foundation in layers not exceeding 20 cms. In depth including
Vol. (i) consolidation of each layer by ramming watering, lead upto 50
10.0
18.2.8 m and lift upto 1.50 m in all kind of soils
(Total exacavated qty)
Volume of Pipe
Net qty of refilling
Carriage of material by mechinacal transport including loading
Vol. (ii)
11.0 unloading and stacking etc.
16.15.2
Earth upto 1 km distance

Total cost of work for laying of Raw Water Pumping Main

 Intake well at Kanchan Dam to proposed
n town

Amount
Qty Unit Rate
(In Lacs)

100.00 RM 3920.00 3.9200

0.1176 0.20 #REF!

4.0376 52357.00

104.00 Cu.m 151.00 0.1570

1.00 Nos ### 1.4505

1.00 Each ### 0.1231

8.25 Cu.m 720.00 0.0594

0.55 Cu.m 420.00 0.0023 994.34

1.10 Cu.m 378.00 0.0042 1542.83

1.65 Cu.m 749.00 0.0124 2967.06

1.65 Cu.m 2504.00 0.0413 1950.94

4.13 Cu.m 5029.00 0.2074 2291.20

104 Cu.m
7 Cu.m
97 Cu.m 89.00 0.0863 ###

2 Cum 92.87 0.0020 4002.404245

₹ 6.18
Providing, Laying and Jointing of 110 mm to 250 HDPE PN-6 class distribution network pipe line having total
length of 49203 meter for strengthening and extension of water supply system of Sarai town.

MP UADD Rate on Amount

S. No. SOR(202 Particulars Qty Unit SOR (In
1) ITEM (2021) Lacs)

Providing, Laying, Jointing & field testing of High Density

Polyethylene pipes, (HDPE) confirming to IS 4984/ 14151/ 12786/
13488 with necessary jointing material like mechanical connector
of jointing pipes by heating to the ends of pipes with the help of
Teflon coated electric mirror/ heater to the required temperature
and then pressing the ends together against each other, to form a
monolithic & leak proof joint by thermosetting process. It may be
required to be done with Jack/Hydraulic Jacks/ Butt fusion
machine. (50 mm & above fusion jointed & below 50mm
mechanical jointed) for Distribution Network (PE - 100; 6 kg/sqcm)

1.0 Vol. (i) 7.1

110 mm dia 39903 Rm 354.00 141.26

125 mm dia 2000 Rm 460.00 9.20
140 mm dia 2000 Rm 572.00 11.44
160 mm dia 1500 Rm 743.00 11.15
180 mm dia 1500 Rm 933.00 14.00
200 mm Dia 1000 Rm 1151.00 11.51
225 mm Dia 1000 Rm 1457.00 14.57
250 mm Dia 300 Rm 1786.00 5.36
Total pipe line length for HDPE ### 218.47

Add 10 % for specials i.e. Electro Fusion Coupler, Equal Tee,

2.0 Lump Sum 21.85
Reducer and Elbow 90 Deg etc.

Providing & fixing of following Ductile iron double flanged sluice

valves glandless, resililent (soft seated) non-rising spindle with
body bonnet of ductile iron of grade GGG 40/SGI 400/12 or
equivalaent grade or of higher tensile strength grade, as per IS:
3896 part-II-1986 and subsequent revision, wedge fully rubber
lined with EPDM food grade quality and seals of NBR. The valve
should be with replaceable nut and replaceable sliding shoes,
valve stems shall be of single piece thread rolled. Sluice valve
shall be compitable for buried applications without valve
Vol (i) chambers. The valve should be vaccum tight and 100% leakproof
14.8 with face to face dimensions as BS: 5163-89/ IS: 14846/2000/DIN
3204 F4 and flange connections as per IS: 1538. Valve should be
3.0 with electrostatic powder coatilng both inside and outside
(thickness 250 micron)with pocketless strailght thro body passage
including jointing and testing with cost of jointing material such as
bolts, nuts, rubber insertions etc. all complete. (PN 1.0)

14.8.2 150 mm dia 44 Nos 14379.00 6.33

14.8.3 200 mm dia 4 Nos 21374.00 0.85
14.8.4 250 mm dia 1 Nos 35229.00 0.35
Total 49.00

MJP - Valve Chamber with Precast RCC Covers

SSOR - Providing and constructing B.B. masonry valve chamber with 15
2021 - 22 cm thick 1:3:6 proportion PCC bedding, excluding excavation, B.B.
4.0 Pg : 220 masonry in CM 1:5 proportion precast RCC frame and cover, etc.
Item No. 1 complete as directed by Engineer-in-charge
(D)
As above of 90 x 90 cm internal size and depth upto 1.2 M with 49.00 Each 12309.00 6.03
precast R.C.C slab

Earth work in Excavation for pipe trench in all kind of soil in

areas including dressing, watering and ramming and disposal of
excavated earth lead upto 50 meters and lift upto 1 meters,
disposal earth to be levelled neatly and dressed.
 HDPE Pipe
110 mm dia - (110903 x 0.51 x 1.01) m 20554.04
vol (i) 125 mm dia - (6985 x 0.525 x 1.025) m 1076.25
5.0
18.2.1 140 mm dia - (4195 x 0.54 x 1.04) m 1123.20
160 mm dia - (11797 x 0.56 x 1.06) m 890.40
180 mm dia - (5091 x 0.58 x 1.08) m 939.60
200 mm dia - (2962 x 0.6 x 1.1) m 660.00
225 mm dia - (4177 x 0.625 x 1.155) m 756.53
250 mm dia - (2255 x 0.65 x 1.15) m 224.25
Total Quantity of Excavation ### Cum 151.00 39.60
 Dismantling of flexible pavements and disposal of dismantled
materials upto a lead of 1000 m, stacking serviceable and
6.0 Vol. (i) unserviceable material separately and as per relevant clause of
section 200 (Taking Bituminous Road Thickmess as 10 cms and
Granular coarse thickness as 20 cms)

a) 18.11.1 Bituminous Course (15129*0.55*0.10) 270.62 Cum 420.00 1.14

b) 18.11.2 Granular Course (15129*0.55*0.15) 405.92 Cum 378.00 1.53

Dismantling of cement concrete pavements including breaking to

pieces not exceeding 0.02 Cum in volume and stock piling at
designed locations and disposal of dismantled material upto a
lead of 1000 m, stacking of serviceable & unserviceable material
Vol. (iii) separately and as per relevant clause of section 200
7.0 30% of total length (having Thickness of Road as 15cm and Width 811.85 Cum 749.00 6.08
2.5
has been considered different for different diameter pipes)
(30258*0.55*0.15)

Construction of Dry lean cement concrete Sub-base over a

prepared subgrade with coarse and fine aggregate conforming to
IS: 383, the size of coarse aggregate not exceeding 26.5mm,
aggregate cement ratio not to exceed 15:1, aggregate gradation
after blending to be as per MORTH Specifications Table 600-1,
cement content not to be less than 150 kg/cum, optimum
moisture content to be determined during trial length
construction, concrete strength not to be less than 10 Mpa at 7
days, mixed in a batching plant, transported to site, laid with
paver with electronic sensor/mechanical paver, compacting with
8-10 tonnes vibratory roller, finishing and curing and as per
relevant clauses of section- 601.
Deduct from Item No.6.1 above if paver with Electronic
Vol. (iii)
8.0 sensor/mechanical paver, is not used and laying is done by any 811.85 Cum 2504.00 20.33
6.1
other method. (Note :- The acceptance criteria regarding level,
thickness, surface regularity, texture finish, strength of concrete
and all other quality control measures shall be the same as in
case of machine laid work.) This item is to be executed with Prior
written permission of Engineerin-charge Deduct from Item No.6.1
above if static roller is used in place of vibratory
rolle (45387*0.55*0.10)

Providing and laying Cement Concrete grade M-20 (Nominal mix

1:1.5:3) with 20 mm graded crushed stone aggregate, mixing
shall be in mechanical mixer, laying with paver compacting by use
of pin, plate / screed vibrators including form work by strong steel
girders fixed by spikes, separation membrane 125 micron thick,
i/c cutting of joints @ 4 to 5 m interval & filling it with hot applied
bituminous sealant (without dowel bars). (max. thickness 20cm)
Deduct from Item No.6.6
above if paver with electronic sensor is not used and laying,
compaction is done by any other method (Note :- The acceptance
Vol. (iii) criteria regarding level, thickness, surface
9.0 1217.77 Cum 5029.00 61.24
6.6 regularity, texture finish, strength of concrete and all other quality
control measures shall be the same as in case of machine laid
work.)
This item is to be executed with Prior written permission of
Engineerin-charge
(45387 x 0.15 x 0.55)

Filling available excavated earth in trenches, plinth sides of

foundation in layers not exceeding 20 cms. In depth including
consolidation of each layer by ramming watering, lead upto
50 m and lift upto 1m in all kind of soils
Vol. (i)
10.0
18.2.8 (Total exacavated qty) 26224.26 Cum
10.0
18.2.8
Volume of Pipe 599.78 Cum
Volume of Concrete work 2029.62 Cum
Net qty of refilling 23594.86 Cum 89.00 21.00

Carriage of material by mechinacal transport including loading

Vol. (ii) unloading and stacking etc.
11.0
16.15.2
Earth upto 1 km distance 1082.47 Cum 92.87 1.01
Total Cost for Laying of Proposed Distribution in Sarai 405.81
Estimate for Providing, Laying and Jointing of Clear water Feeder Mains various diamater DI K-7 class pipe for strengthning

S. MP UADD SOR Rate on Amount

Particulars Qty Unit
No. ITEM SOR (In Lacs)

Providing, laying and jointing socket & spigot centrifugally cast (Spun)
Ductile Iron pressure pipes with inside cement mortar lining (class K-7)
conforming to IS 8329/2000 with suitable Rubber Gasket (Push on) joints
Vol. (i) 4.1.3/4/5 as per IS:5382/85 including testing of joint (laying conforming to IS
12288 : 1987) for feeder Pipe line for Porposed OHT

150 mm Dia. DI K-7 7047 Rm 1573 110.849

1.0
200 mm Dia DI-K-7 4045 Rm 2007 81.183
300 mm Dia DI-K-7 6840 Rm 3319 227.020
350 mm Dia. DI K-7 8649 Rm 4147 358.674
400 mm Dia. DI K-7 470 Rm 5173 24.313
27051.00 802.039
Add 3% for specials including civil structure for support valve chambers
LumpSum 24.061
etc.

Providing & fixing following ductile iron single chamber triple function
temper proof air valves, small orifice with screwed end as per IS:14845-
2000 including jointing & testing with cost of jointing material and rubber
2 Vol (i) 14.43 insertion all complete as per IS:13095-1991; CLASS PN- 1.0/ PN- 1.6
80 mm dia 18 Nos 13436.00 2.418
100 mm dia 9 Nos 17127.00 1.541

Providing and fixing in position air valve shaft including providing and
fixing GI Medium Class or 6mm thick M.S. pipe shaft 2.70 M long over
branch flange of air valve tee, providing PCC block of M-15 concrete, 150
mm thick around the air valve tee including encasing of vertical shaft in
3 Vol (i) 14.50 PCC M-15 as shown in type design together with providing and making
flanged joints wherever required and fixing of air valve tee, etc. complete
as per type design and as directed by Engineer - in- charge for following
diameters of pipe lines (type design attached.)
b) Foundation in B. C. Soil or Any Other Soil

upto 150 mm 27 nos. 6008.00 1.622

Total

MJP-SSR Page
As above of 90 x 90 cm internal size and
4 no 220 Section- 27.00 Each 12309.00 3.32
depth upto 1.2 M with precast R.C.C slab
L 1 (d)

Earth work in Excavation for pipe trench in all kind of soil in areas including
dressing, watering and ramming and disposal of excavated earth lead upto 50
meters and lift upto 1 meters, disposal earth to be levelled neatly and dressed.
Taking total width of the trench as 0.5 + Average Diameter of Pipe in metre & depth
5.0 vol (i) 18.2.1
as 1 m + Average Diameter of Pipe in metres (here it is considered that the road
restoration of CC shall also provide cover)

For Pipe 29038.43

Total Quantity of Excavation 29038.43 Cum 151.00 43.848

Filling with moorum for pipe bedding or over the pipe including supply of murrom, L x
6.0 vol (i) 18.3.3 371.95 Cu.m 720.00 2.678
0.55 x 0.1 Cu.m (25% of the Total Length)

Dismantling of flexible pavements and disposal of dismantled materials upto a lead

UADD SOR 2021
of 1000 m, stacking serviceable and unserviceable material separately and as per
Vol. (iii)
7.0 relevant clause of section 200 (15% of total length)

2.4 a Bituminous Course (L*0.55*0.1) 148.78 Cu.m 420.00 0.625

2.4 b Granular Course (L*0.55*0.2) 297.56 Cu.m 378.00 1.125

Dismantling of cement concrete pavements including breaking to pieces not

exceeding 0.02 Cum in volume and stock piling at designed locations and disposal of
dismantled material upto a lead of 1000 m, stacking of serviceable & unserviceable
8.0 Vol. (iii) 2.5 743.90 Cu.m 749.00 5.572
material separately and as per relevant clause of section 200
30% of total length (having Thickness of Road as 20cm and Width has been
considered different for different diameter pipes) (L*0.55*0.25) 30% of total length
 Construction of Dry lean cement concrete Sub-base over a prepared
subgrade with coarse and fine aggregate conforming to IS: 383, the size of
coarse aggregate not exceeding 26.5mm, aggregate cement ratio not to
exceed 15:1, aggregate gradation after blending to be as per MORTH
Specifications Table 600-1, cement content not to be less than 150
kg/cum, optimum moisture content to be determined during trial length
construction, concrete strength not to be less than 10 Mpa at 7 days,
mixed in a batching plant, transported to site, laid with paver with
electronic sensor/mechanical paver, compacting with 8-10 tonnes
vibratory roller, finishing and curing and as per relevant clauses of
9.0 Vol. (iii) 6.1 section- 601. 669.51 Cu.m 2504.00 16.765
Deduct from Item No.6.1 above if paver with Electronic sensor/
mechanical paver, is not used and laying is done by any other method.
(Note :- The acceptance criteria regarding level, thickness, surface
regularity, texture finish, strength of concrete and all other quality
control measures shall be the same as in case of machine laid work.)
This item is to be executed with Prior written permission of Engineerin-
charge
Deduct from Item No.6.1 above if static roller is used in place of
vibratory
rolle (L*0.55*0.10) 40% of total length

Providing and laying Cement Concrete grade M-20 (Nominal mix 1:1.5:3) with 20
mm graded crushed stone aggregate, mixing shall be in mechanical mixer, laying
with paver compacting by use of pin, plate / screed vibrators including form work by
strong steel girders fixed by spikes, separation membrane 125 micron thick, i/c
cutting of joints @ 4 to 5 m interval & filling it with hot applied bituminous sealant
(without dowel bars). (max. thickness 20cm)
10.0 Vol. (iii) 6.6 & 6.7 Deduct from Item No.6.6 above if paver with electronic sensor is not used and 743.90 Cu.m 5029.00 37.411
laying, compaction is done by any other method (Note :- The acceptance criteria
regarding level, thickness, surface
regularity, texture finish, strength of concrete and all other quality control measures
shall be the same as in case of machine laid work.)
This item is to be executed with Prior written permission of Engineerin-charge
L x 0.1 5x0.55 Cu.m (40% of the Total Length)

Filling available excavated earth in trenches, plinth sides of foundation in layers not
exceeding 20 cms. In depth including consolidation of each layer by ramming
watering, lead upto 50 m and lift upto 1m in all kind of soils
11.0 Vol. (i) 18.2.8
(Total exacavated qty) 29038.43 Cu.m
Volume of Pipe 5308.76 Cu.m
Volume of Concrete work 1413.41 Cu.m
Net qty of refilling 22316.26 Cu.m 89.00 19.861

Carriage of material by mechinacal transport including loading unloading and

stacking etc.
12.0 Vol. (ii) 16.15.2
Earth upto 1 km distance (20.% of net refilling) 892.68 Cum 92.87 0.829

Total Cost for Laying of Feeder Network for strengthening and extention of Water supply system for 100% town coverage in
963.72
 Estimate for Providing, Laying and Jointing of various diamater DI K-7 class pipe for strengthning

S. MP UADD SOR Rate on Amount

Particulars Qty Unit
No. ITEM SOR (In Lacs)

Providing, laying and jointing socket & spigot centrifugally cast (Spun)
Ductile Iron pressure pipes with inside cement mortar lining (class K-7)
conforming to IS 8329/2000 with suitable Rubber Gasket (Push on) joints
as per IS:5382/85 including testing of joint (laying conforming to IS
Vol. (i) 4.1.3/4/5 12288 : 1987) for feeder Pipe line for Porposed OHT
1.0
150 mm Dia. DI K-7 4130 Rm 1573 64.965
200 mm Dia. DI K-7 4849 Rm 2007 97.319
250 mm Dia. DI K-7 5079 Rm 2628 133.476
14058.00 295.760
Add 3% for specials including civil structure for support valve chambers
LumpSum 8.873
etc.

Providing & fixing following ductile iron single chamber triple function
temper proof air valves, small orifice with screwed end as per IS:14845-
2 Vol (i) 14.43 2000 including jointing & testing with cost of jointing material and rubber
insertion all complete as per IS:13095-1991; CLASS PN- 1.0/ PN- 1.6
80 mm dia 14 Nos 13436.00 1.881

Providing and fixing in position air valve shaft including providing and
fixing GI Medium Class or 6mm thick M.S. pipe shaft 2.70 M long over
branch flange of air valve tee, providing PCC block of M-15 concrete, 150
mm thick around the air valve tee including encasing of vertical shaft in
3 Vol (i) 14.50 PCC M-15 as shown in type design together with providing and making
flanged joints wherever required and fixing of air valve tee, etc. complete
as per type design and as directed by Engineer - in- charge for following
diameters of pipe lines (type design attached.)
b) Foundation in B. C. Soil or Any Other Soil

upto 150 mm 14 nos. 13436.00 1.881

Total

MJP-SSR Page
As above of 90 x 90 cm internal size and
4 no 220 Section- 14.00 Each 12309.00 1.72
depth upto 1.2 M with precast R.C.C slab
L 1 (d)

Earth work in Excavation for pipe trench in all kind of soil in areas including
dressing, watering and ramming and disposal of excavated earth lead upto 50
meters and lift upto 1 meters, disposal earth to be levelled neatly and dressed.
Taking total width of the trench as 0.4 + Average Diameter of Pipe in metre, Length
5.0 vol (i) 18.2.1 as 31 metres & depth as 0.9 +Average Diameter of Pipe in metres.(here it is
considered that the road restorationof CC shall also provide cover)

For Pipe 11808.72

Total Quantity of Excavation 11808.72 Cum 151.00 17.831

Filling with moorum for pipe bedding or over the pipe including supply of murrom, L x
6.0 vol (i) 18.3.3 193.30 Cu.m 720.00 1.392
0.55 x 0.1 Cu.m (25% of the Total Length)

Dismantling of flexible pavements and disposal of dismantled materials upto a lead

UADD SOR 2021
of 1000 m, stacking serviceable and unserviceable material separately and as per
Vol. (iii)
7.0 relevant clause of section 200 (15% of total length)

2.4 a Bituminous Course (L*0.55*0.1) 77.32 Cu.m 420.00 0.325

2.4 b Granular Course (L*0.55*0.2) 154.64 Cu.m 378.00 0.585

Dismantling of cement concrete pavements including breaking to pieces not

exceeding 0.02 Cum in volume and stock piling at designed locations and disposal of
dismantled material upto a lead of 1000 m, stacking of serviceable & unserviceable
8.0 Vol. (iii) 2.5 386.60 Cu.m 749.00 2.896
material separately and as per relevant clause of section 200
30% of total length (having Thickness of Road as 20cm and Width has been
considered different for different diameter pipes) (L*0.55*0.25) 30% of total length
 Construction of Dry lean cement concrete Sub-base over a prepared
subgrade with coarse and fine aggregate conforming to IS: 383, the size of
coarse aggregate not exceeding 26.5mm, aggregate cement ratio not to
exceed 15:1, aggregate gradation after blending to be as per MORTH
Specifications Table 600-1, cement content not to be less than 150
kg/cum, optimum moisture content to be determined during trial length
construction, concrete strength not to be less than 10 Mpa at 7 days,
mixed in a batching plant, transported to site, laid with paver with
electronic sensor/mechanical paver, compacting with 8-10 tonnes
vibratory roller, finishing and curing and as per relevant clauses of
9.0 Vol. (iii) 6.1 section- 601. 347.94 Cu.m 2504.00 8.712
Deduct from Item No.6.1 above if paver with Electronic sensor/
mechanical paver, is not used and laying is done by any other method.
(Note :- The acceptance criteria regarding level, thickness, surface
regularity, texture finish, strength of concrete and all other quality
control measures shall be the same as in case of machine laid work.)
This item is to be executed with Prior written permission of Engineerin-
charge
Deduct from Item No.6.1 above if static roller is used in place of
vibratory
rolle (L*0.55*0.10) 40% of total length

Providing and laying Cement Concrete grade M-20 (Nominal mix 1:1.5:3) with 20
mm graded crushed stone aggregate, mixing shall be in mechanical mixer, laying
with paver compacting by use of pin, plate / screed vibrators including form work by
strong steel girders fixed by spikes, separation membrane 125 micron thick, i/c
cutting of joints @ 4 to 5 m interval & filling it with hot applied bituminous sealant
(without dowel bars). (max. thickness 20cm)
10.0 Vol. (iii) 6.6 & 6.7 Deduct from Item No.6.6 above if paver with electronic sensor is not used and 386.60 Cu.m 5029.00 19.442
laying, compaction is done by any other method (Note :- The acceptance criteria
regarding level, thickness, surface
regularity, texture finish, strength of concrete and all other quality control measures
shall be the same as in case of machine laid work.)
This item is to be executed with Prior written permission of Engineerin-charge
L x 0.1 5x0.55 Cu.m (40% of the Total Length)

Filling available excavated earth in trenches, plinth sides of foundation in layers not
exceeding 20 cms. In depth including consolidation of each layer by ramming
watering, lead upto 50 m and lift upto 1m in all kind of soils
11.0 Vol. (i) 18.2.8 (Total exacavated qty) 11808.72 Cu.m
Volume of Pipe 993.20 Cu.m
Volume of Concrete work 734.53 Cu.m
Net qty of refilling 10080.99 Cu.m 89.00 8.972

Carriage of material by mechinacal transport including loading unloading and

stacking etc.
12.0 Vol. (ii) 16.15.2
Earth upto 1 km distance (20.% of net refilling) 463.91 Cum 92.87 0.431

Total Cost for Laying of Feeder Network for strengthening and extention of Water supply system for 100% town coverage in
370.70
Construction of Intake Well and Raw water pumphouse on Tamas River for design capacity of 3.70 MLD alongwith Providing and installation
of pump sets for pumping of 2.90 MLD raw water for Stage-I. Here a circular intake well is considered with diameter 6.00 meters and height
17 meters including pumphouse of 6.00 m height is considered having average wall thickness 350 mm.
PHASE 1 - Intake at Tamas River

Amount (In
S.No. Remarks Description Qty. Unit Rate
Lacs)
1.0 Civil work for intake & raw water pump house

Providing constructing coffer dam in river basin/dam storages as per type

design including excavation, filling the middle portion with B.C. soil (in
gunny bags if required). Providing impervious/ semipervious materials on
Item no.
both side of B.C. soil (in gunny bags if required) including ramming,
(i) 15.26.5(a) VOL 1500.00 Cum 719.00 10.79
compacting to the satisfaction of Engineer-in-charge, till the completion of
(i)
works including dismantling coffer dam after completion of works including
dismantling coffer dam after completion of works and disposing off the
material as directed by the Engineer-in-charge.

Plain cement concrete Mix M-15 (1 cement : 2 sand : 4 aggregate) below

Item no.18.14.4
the pipe line having metal of maximum size 12mm 200mm thick in 15.14 Cum 4755.00 0.72
VOL (i)
(iii) foundation
2.5*2.5*0.2*10 (column footing of approach bridge)
3.14*3.5^2*0.15 (Intake Pcc)

Reinforced cement concrete work with mix M-25 (1 cement :1 sand:2

Item aggregate) including the cost of centering & shuttering and the cost of steel
No.18.18.2 reinforcement but including vibration, finishing, curing and cleaning having 783.81 Cum 5980.00 46.87
VOL (i) maximum size of metal as 20 mm for walls of Intake well & approach bridge
of 50m.
M 25
Wall thickness 400 mm upto 0-5 m
(3.14x6.4x5x0.4)
Wall thickness 350 mm upto 5-10 m
(3.14x6.35x5x0.35)
Wall thickness 300 mm above 10 m
(iv) (3.14x6.3x5x0.30)
Top and Bottom Slab
(3.14x0.30x3^2x2)
Bridge (50m)
Deck Slab (50m)
(50x0.30x2.5)
Columns (10 Nos.)
(10x3.14x0.3x0.3x21)
Beam
(0.30x0.30x50x14)
Footing (10nos.)
Footing-(2.5x2.5x10x0.50)
Intake well Raft Foundation
(1.5*3.14*10*10)

Reinforcement for R.C.C. work including straighting, cutting, bending,

Item no. 18.34
(v) placing in position and binding it all complete with HYSD bars @100kg/cum 78381.03 Kg 66.00 51.73
VOL (i)
of concrete.

Supplying and installation of 2 Nos. Deep Well vertical Turbine pumps for
pumping of raw water from Proposed Intakewell on Narmada River with 1
working and 1 stand-by having total discharge capacity of 0.028 m3/sec,
(vi) Non-SOR head of 22m having 100% stand by with all necessary electrical and 82.00 KW 22000 18.04
mechanical accessories rating 10KW each as per Phase-I requirement.
Job includes providing and installing all necessary electrical mechanical
accessories of pumping unit complete in all respect.

item no. Pumping out water caused by springs, tides or river seepage, broken water
21.16.5 mains or drains or well or the like dewatering of Intake well having 6m 1 nos. 300000.00 3.00
VOL (i) diameter.
(vii)
item no.
21.16.6 Approach bridge having length of 50m 50 RM 2000 1.00
VOL (i)

(viii) Lumpsum Providing, EOT Crane, Gantry, Ports etc. 5.00

Total cost for construction of Intake Well at Tamas River along with provision for Raw Water Pumps and Motor Sets. 137.15
Strengthning and Extension of Water Supply Scheme of Dhabora Nagar Parishad, Dhabora

Abstract of Estimate for Proposed components for strengthening and extension of water supply
distribution network of Dhaboura town under Amrut 2.0

S. No. Particular Cost (In Lacs)

INTAKE WELL AND RAW WATER PUMPS #REF!

WATER TREATMENT PLANT AND CLEAR WATER PUMPS 5.67
RAW WATER PUMPING MAIN #REF!
DISTRIBUTION NETWORK 752.75
OVER HEAD SERVICE RESERVIOUR 52.56
PLC SCADA #REF!
HOUSE SERVICE CONNECTION 30.00
HT FEEDER #REF!
Boundary Wall 15.00

Smarth Infratech Private Limited ,Pune 52

Strengthning and Extension of Water Supply Scheme of Dhabora Nagar Parishad, Dhabora

Total cost for Proposed Components for Extension and Strengthening of

#REF!
Distribution Network of Dabhoura

Total cost for Proposed Components for Extension and strengthening of

Distribution Network of Dhaboura inclusive of Goods and Services Tax @18% #REF!
(GST)

Nocs for Road and Railway Crossings

5.0
Workcharge Contengencies or for NOCs @ 1% of the total project Cost #REF!
TOTAL COST OF PROJECT #REF!

OPERATION & MAINTENANCE

6.0 Expected Expenditure for Annual Running and Maintenance of Water Supply System
42.90
of Dabhoura for first year after completion of proposed works (for Year 2025)

Note:
1.0 All costs are inclusive of Good & Service Tax (GST @18%).
2.0 2. Road cutting/dismantling has been considered as per actual survey carried out during the month of march 2022.
3.0 Estimate has been prepared on UADD SOR 2021.

Smarth Infratech Private Limited ,Pune 53

Providing and Laying of Clear water pumping Main from proposed Water treatment pla
to J1 in Dabhora town.
MP
S. UADD
Particulars Qty Unit
No SOR
ITEM

Providing, Laying and jointing 200 mm DI pipe K-9

class flow diametre socket and spigot pipes
including testing of joints cost of pipes and 2000.00 Rm
vol (i) jointing materials complete as per IS 8329:
1.0
4.3.5 2000
Add 10% for specials including civil structure for
support valve chambers etc.
Total for Pipe Line

Earth work in Excavation for pipe trench in all

kind of soil in areas including dressing, watering
and ramming and disposal of excavated earth
lead upto 50 meters and lift upto 1.50 meters,
vol (i) disposal earth to be levelled neatly and dressed
2.0
18.2.1
Taking total width of the trench as 0.6 + Outer
Diameter of Pipe in metre, Length as 2000 metres &
1920.00 Cu.m
depth as 1 + Outer Diameter of Pipe in metres.
For 200mm diameter Pipe DI K-9 for feeder pipe line

vol (i) Filling with moorum for pipe bedding or over the
3.0 150.00 Cu.m
18.3.3 pipe including supply of murrom, L x 0.75 x 0.1 Cu.m

Filling available excavated earth in trenches,

plinth sides of foundation in layers not
exceeding 20 cms. In depth including
Vol. (i) consolidation of each layer by ramming
13.0
18.2.8 watering, lead upto 50 m and lift upto 1.50 m
(Total
in all exacavated
kind of soils qty) 1920 Cu.m
Volume of Pipe 63 Cu.m
Net qty of refilling 1857 Cu.m
Carriage of material by mechinacal transport
Vol. (ii)
14.0 including loading unloading and stacking etc.
16.15.2
Earth upto 1 km distance (20% of net refilling) 371 Cum

Total cost of work for laying of Clear Water Pumping Main

Total cost for Construction of work for laying of Clear Water Pumping Main
inlcusive of Goods and Services Tax (GST) @18%
sed Water treatment plant

Amount
Rate
(In Lacs)

2319.00 46.38

4.64

51.02

151.00 2.90

720.00 1.08

89.00 1.65

92.87 0.34

₹ 57.00
ping Main
₹ 67.25
Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

Estimate for Providing, Laying and Jointing of various diamater HDPE PN-6 and DI K-7 c
water supply distribution and feeder network of Dabhoura town.

S. MP UADD SOR
No. 2021 ITEM

Vol. (i) 7.1

1.0

Vol. (i) 4.1.3

LumpSum

Samarth Infratech Pvt. Ltd. Pune 56

Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

S. MP UADD SOR
No. 2021 ITEM

2.0 vol (i) 18.2.1

3.0 vol (i) 18.3.3

5.0 Vol. (iii) 4.1

Samarth Infratech Pvt. Ltd. Pune 57

Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

S. MP UADD SOR
No. 2021 ITEM

6.0 Vol. (iii) 4.3

a) Vol. (iii) 4.3 (i) a

b) Vol. (iii) 4.3 (ii) a

11.0 Vol. (iii) 2.5

12.0 Vol. (iii) 6.6

13.0 Vol. (i) 18.2.8

Samarth Infratech Pvt. Ltd. Pune 58

Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

S. MP UADD SOR
13.0
No. Vol.
2021(i) 18.2.8
ITEM

14.0 Vol. (ii) 16.15.2

Total Cost for Laying of Proposed Distribution/Feeder Network in Dabhou

Total Cost for Laying of Proposed Distribution/Feeder Network in Dabhoura inlcusive of G

Tax (GST) @18%

Road Restoration of 50% CC , 25 % BT and 25% Kaccha Road has been considered in
Note
and as per the discussion with the officials of the Nagar Parishad, Dabhoura

Samarth Infratech Pvt. Ltd. Pune 59

 Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

Providing, Laying and Jointing of various diamater HDPE PN-6 and DI K-7 class pipe for strength
distribution and feeder network of Dabhoura town.

Particulars Qty Unit

Providing, Laying, Jointing & field testing of High Density

Polyethylene pipes, (HDPE) confirming to IS 4984/ 14151/ 12786/
13488 with necessary jointing material like mechanical connector
of jointing pipes by heating to the ends of pipes with the help of
Teflon coated electric mirror/ heater to the required temperature
and then pressing the ends together against each other, to form a
monolithic & leak proof joint by thermosetting process. It may be
required to be done with Jack/Hydraulic Jacks/ Butt fusion machine.
(50 mm & above fusion jointed & below 50mm mechanical jointed)
for Distribution Network
110 mm dia 88414.00 Rm
125 mm dia 8680.00 Rm
140 mm dia 7946.00 Rm
160 mm dia 4425.00 Rm
225 mm dia 3312.00 Rm
250 mm dia 2223.00 Rm
Total 115000.00
Providing, laying and jointing socket & spigot centrifugally cast
(Spun) Ductile Iron pressure pipes with inside cement mortar lining
(class K-7) conforming to IS 8329/2000 with suitable Rubber Gasket
(Push on) joints as per IS:5382/85 including testing of joint (laying
conforming to IS 12288 : 1987) for feeder Pipe line for Porposed
OHT
150 mm dia DI - K-7 10697.00 Rm

Total Length 125697.00

Add 10 % for specials including civil structure for support valve
chambers etc.

Earth work in Excavation for pipe trench in all kind of soil in areas
including dressing, watering and ramming and disposal of
excavated earth lead upto 50 meters and lift upto 1 meters,
disposal earth to be levelled neatly and dressed.

Samarth Infratech Pvt. Ltd. Pune 60

Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

Particulars Qty Unit

Taking total width of the trench as 0.6 + Outer Diameter of Pipe in

metre, Length as 88414 metres & depth as 1 + Outer Diameter of
69679.07
Pipe in metres.
For 110mm diameter Pipe
Taking total width of the trench as 0.6 + Outer Diameter of Pipe in
metre, Length as 8680 metres & depth as 1 + Outer Diameter of 7079.63
Pipe in metres.
For 125mm diameter Pipe
Taking total width of the trench as 0.6 + Outer Diameter of Pipe in
metre, Length as 7946 metres & depth as 1 + Outer Diameter of 6703.25
Pipe in metres.
For 140mm diameter Pipe.
Taking total width of the trench as 0.6 + Outer Diameter of Pipe in
metre, Length as 4425 metres & depth as 1 + Outer Diameter of 3901.08
Pipe in metres.
For 160mm diameter Pipe
Taking total width of the trench as 0.6 + Outer Diameter of Pipe in
metre, Length as 3312 metres & depth as 1 + Outer Diameter of 3347.19
Pipe in metres.
For 225mm diameter Pipe
Taking total width of the trench as 0.6 + Outer Diameter of Pipe in
metre, Length as 2223 metres & depth as 1 + Outer Diameter of 2361.94
Pipe in metres.
For 250mm diameter Pipe
Taking total width of the trench as 0.6 + Outer Diameter of Pipe in
metre, Length as 10697 metres & depth as 1 + Outer Diameter of 9226.16
Pipe in metres.
For 150 mm diameter Pipe DI K-7 for feeder pipe line
Total Quantity of Excavation 102298.31 Cum

Filling with moorum for pipe bedding or over the pipe including
7070.46 Cu.m
supply of murrom, L x 0.75 x 0.15 Cu.m (50% of the Total Length)

Construction of granular sub-base by providing coarse graded

material, spreading in uniform layers on prepared surface, mixing
by mix in place method at OMC, and compacting with vibratory
4713.64 Cu.m
roller to achieve the desired density, complete in all respect and as
per relevant clauses of section-400. for grading- I Material
(L*0.75*0.2) (50% of total length)

Samarth Infratech Pvt. Ltd. Pune 61

Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

Particulars Qty Unit

Providing laying, spreading and compacting stone aggregates of

specific sizes to WBM specification including spreading in uniform
thickness, hand packing, rolling with vibratory roller 8-10 tonnes in
stages to proper grade and camber, applying and broomong
requisite type of screening/binding materials to fill up the
interstices of coarse aggregate, watering and compacting to the
required density and as per relevat clauses of section-404

Grading (i) (a) Using Screening Type-A (13.2mm Agg.)

60.17 Cu.m
(L*0.75*0.075) 10 % of total length

Grading (ii) (a) Using Screening Type-B (11.2mm Agg.)

60.17 Cu.m
(L*0.75*0.075) 10% of total length

Dismantling of cement concrete pavements including breaking to

pieces not exceeding 0.02 Cum in volume and stock piling at
designed locations and disposal of dismantled material upto a lead
of 1000 m, stacking of serviceable & unserviceable material 8923.64 Cu.m
separately and as per relevant clause of section 200 50 % of total
length (having Thickness of Road as 20cm and Width has been
considered different for different diameter pipes)

Providing and laying Cement Concrete grade M-20 (Nominal mix

1:1.5:3) with 20 mm graded crushed stone aggregate, mixing shall
be in mechanical mixer, laying with paver compacting by use of
pin, plate / screed vibrators including form work by strong steel
girders fixed by spikes, separation membrane 125 micron thick, i/c 6684.59 Cu.m
cutting of joints @ 4 to 5 m interval & filling it with hot applied
bituminous sealant without dowel bars. Electronic Paver Sensor not
used. (Deducted) 50% of the total length having thickness of road
as 0.15m

Filling available excavated earth in trenches, plinth sides of

foundation in layers not exceeding 20 cms. In depth including
consolidation of each layer by ramming watering, lead upto 50
m and lift upto 1m in all kind of soils
(Total exacavated qty) 102298.31 Cu.m
Volume of Pipe 3946.89 Cu.m

Samarth Infratech Pvt. Ltd. Pune 62

 Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

Particulars Qty Unit

Volume of Concrete work 6684.59 Cu.m

Net qty of refilling 91666.84 Cu.m

Carriage of material by mechinacal transport including loading

unloading and stacking etc.
Earth upto 1 km distance (20.% of net refilling) 18333.37 Cum

Total Cost for Laying of Proposed Distribution/Feeder Network in Dabhoura

or Laying of Proposed Distribution/Feeder Network in Dabhoura inlcusive of Goods and Services

Tax (GST) @18%

estoration of 50% CC , 25 % BT and 25% Kaccha Road has been considered in preparation of this es
per the discussion with the officials of the Nagar Parishad, Dabhoura

Samarth Infratech Pvt. Ltd. Pune 63

 Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

ss pipe for strengthning of

Rate on Amount
SOR (In Lacs)

354.00 312.99
460.00 39.93
572.00 45.45
743.00 32.88
1457.00 48.26
1786.00 39.70
519.20

1573.00 168.26

68.75

Samarth Infratech Pvt. Ltd. Pune 64

Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

Rate on Amount
SOR (In Lacs)

151.00 154.47

720.00 50.91

689.00 32.48

Samarth Infratech Pvt. Ltd. Pune 65

Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

Rate on Amount
SOR (In Lacs)

1226.00 0.74

1251.00 0.75

749.00 66.84

5420.00 362.30

Samarth Infratech Pvt. Ltd. Pune 66

 Strengthning and Extension of Water Supply Scheme of Dabhoura Nagar Parishad, Dabhoura

Rate on Amount
SOR (In Lacs)

89.00 81.58

92.87 17.03

1523.31

ds and Services
1797.50

eparation of this estimate

Samarth Infratech Pvt. Ltd. Pune 67

 9.2 Estimate for Providing, Laying and Jointing of 110 mm to 355 mm diamater HDPE PN-6 pipe for strengthning of water
supply distribution network of Chakghat.
MP UADD Rate on
Amount
S. No. SOR(2021) Particulars Qty Unit SOR
(In Lacs)
ITEM (2021)

Providing, Laying, Jointing & field testing of High Density Polyethylene

pipes, (HDPE) confirming to IS 4984/ 14151/ 12786/ 13488 with
necessary jointing material like mechanical connector of jointing pipes
by heating to the ends of pipes with the help of Teflon coated electric
mirror/ heater to the required temperature and then pressing the ends
together against each other, to form a monolithic & leak proof joint by
thermosetting process. It may be required to be done with
Jack/Hydraulic Jacks/ Butt fusion machine. (50 mm & above fusion
jointed & below 50mm mechanical jointed) for Distribution Network

1 Vol. (i) 7.1 110 mm dia 44773 Rm 354.00 158.50

125 mm dia 6889 Rm 460.00 31.69
140 mm dia 909 Rm 572.00 5.20
160 mm dia 2417 Rm 743.00 17.96
180 mm dia 1545 Rm 933.00 14.41
200 mm Dia. 1528 Rm 1151.00 17.59
250 mm Dia. 579 Rm 1786.00 10.34
280 mm Dia. 23 Rm 2225.00 0.51
315 mm Dia. 641 Rm 2812.00 18.02
355 mm Dia. 616 Rm 3579.00 22.05
Total Distribution Network pipe line length 59920.00 296.27

Providing, laying and jointing socket & spigot centrifugally cast (Spun)
Ductile Iron pressure pipes with inside cement mortar lining (class K-7)
conforming to IS 8329/2000 with suitable Rubber Gasket (Push on) joints
as per IS:5382/85 including testing of joint (laying conforming to IS
2 Vol. (i) 4.1.3 12288 : 1987) for feeder Pipe line for Porposed OHT

100 mm Dia. DI K-7 6984.00 Rm 1074.00 75.01

200 mm Dia. DI K-7 2376.00 Rm 2007.00 47.69
250 mm Dia. DI K-9 77.00 Rm 3101.00 2.39
Total Feeder Network Length 9437.00 421.35
Total Pipe line length 69357.00
Add 2.5 % for specials i.e. Electro Fusion Coupler, Equal Tee, Reducer
2.0 Lump Sum 10.53
and Elbow 90 Deg etc.
Providing & fixing of Cast iron double flanged sluice valves as per
I.S.:14846-2000 fitted with cast iron cap including jointing & testing with
Vol (i) 14.2
cost of jointing material such as bolts, nuts, rubber insertions etc. all
complete (PN 1.0)
3.0
14.2.4 100 mm dia 50 Nos 4153.00 2.08
14.2.6 150 mm dia 13 Nos 6747.00 0.88
14.2.7 200 mm dia 6 Nos 11243.00 0.67
Total 69.00

Road Gully Chambers :- Construction of Brick masonry road gully

chambers with brick work in cement mortar 1:5 (1 cement: 5 course
3.0 Vol (i) 17.21 sand ) and 12mm plaster 1:3 including foundation in cement concrete
grade M-5 (Nominal Mix) with stone aggregate 40mm nominal size
Including precast reinforced cement concrete top cover and frame.

Chamber 110 x 50 x 77.5cm with 500x450 mm horizontal and 450x100

17.21.3 59 Each 7414.00 4.37
mm vertical gratings both.

Earth work in Excavation for pipe trench in all kind of soil in areas
including dressing, watering and ramming and disposal of excavated
40053.67
2.0 vol (i) 18.2.1 earth lead upto 50 meters and lift upto 1 meters, disposal earth to be
levelled neatly and dressed.
 Total Quantity of Excavation 40053.67 Cum 151.00 60.48

Filling with moorum for pipe bedding or over the pipe including supply
5.0 vol (i) 18.3.3 2115.39 Cum 720.00 15.23
of murrom, L x B x 0.100 Cum (50% of total length)

Dismantling of flexible pavements and disposal of dismantled materials

upto a lead of 1000 m, stacking serviceable and unserviceable material
6.0 Vol. (i) separately and as per relevant clause of section 200 (10% of the Total
Length) (Taking Bituminous Road Thickmess as 10 cms and Granular
coarse thickness as 20 cms) (10% of the Total Length)

a) 18.11.1 Bituminous Course (L*0.55*0.10) 762.93 Cu.m 420.00 3.20

b) 18.11.2 Granular Course (L*0.55*0.150) 1144.39 Cu.m 378.00 4.33

Dismantling of cement concrete pavements including breaking to pieces

not exceeding 0.02 Cum in volume and stock piling at designed
locations and disposal of dismantled material upto a lead of 1000 m,
7.0 Vol. (iii) 2.5 stacking of serviceable & unserviceable material separately and as per 1716.59 Cu.m 749.00 12.86
relevant clause of section 200
50% of total length (having Thickness of Road as 15cm and Width has
been considered different for different diameter pipes)

Vol. (i) Cement concrete grade M-15 (Nominal Mix) with 20 mm maximum
8.0 2860.98 Cu.m 4755.00 136.04
18.14.4 size of stone aggregate (50% of total length)
Construction of Dry lean cement concrete Sub-base over a prepared
subgrade with coarse and fine aggregate conforming to IS: 383, the size
of coarse aggregate not exceeding 26.5mm, aggregate cement ratio not
to exceed 15:1, aggregate gradation after blending to be as per MORTH
Specifications Table 600-1, cement content not to be less than 150
kg/cum, optimum moisture content to be determined during trial length
9.0 Vol. (iii) 6.1 construction, concrete strength not to be less than 10 Mpa at 7 days, 1907.32 Cu.m 2504.00 47.76
mixed in a batching plant, transported to site, laid with paver with
electronic sensor/mechanical paver, compacting with 8-10 tonnes
vibratory roller, finishing and curing and as per relevant clauses of
section-601.(85% of total length)

Filling available excavated earth in trenches, plinth sides of foundation

in layers not exceeding 20 cms. In depth including consolidation of
10.0 Vol. (i) 18.2.8
each layer by ramming watering, lead upto 50 m and lift upto 1m
in all kind of soils
(Total exacavated qty) 40053.67 Cu.m
Volume of Pipe 1141.61 Cu.m
Volume of Concrete work 4768.29 Cu.m
Volume of moorum bedding 2115.39
Net qty of refilling 32028.38 Cu.m 89.00 28.51

Carriage of material by mechinacal transport including loading

Vol. (ii) unloading and stacking etc.
14.0
16.15.2
Earth upto 1 km distance (15.% of net refilling) 4804.26 Cum 92.87 4.46
Total Cost for Laying of Proposed Distribution/Feeder Network in Dabhoura 752.75
Total Cost for Laying of proposed distribution/Feeder network in Dabhoura inlcusive of Goods and Services Tax
843.08
(GST) @12%Road Restoration of 10% BT;50% CC and 40% Kaccha Road has been considered in preparation of this estimate and
Note
as per the discussion with the officials of the Nagar Parishad, Chakghat
Construction of 2 No. RCC overhead Service Reservoir having capacity of 1 no. 320 KL & 1 nos. 315 KL having staging height
is 15 & 15 m respectively for effective distribution of water in Nagar Parishad, Sarai

MP UADD Rate on Amount

S. No. Particulars No. Qty Unit
SOR ITEM SOR (In Lacs)
Designing and constructing RCC elevated service reservoirs of
following capacity with RCC staging consisting of columns,
internal and external bracings spaced vertically not more than 4.5
metres centre to centre for ESR having capacity upto 500 cum
and not more than 6 m c/c for ESRs having capacity above 500
Cum including excavation in all types of strata, foundation
concrete, cement plaster with water proofing compound to the
inside face of the container including refilling disposing off the
surplus stuff within a lead of 50 metres, all labour and material
charges including lowering, laying, erecting, hoisting and jointing
of pipe, assembly of inlet, outlet, washout, overflow and bypass
arrangements as per departmental design, providing and fixing
accessories such as M.S. ladder, Manhole frame and covers, water
level indicators, lightening conductor, G.I. pipe railing around
walk way and top slab, providing spiral stair case from ground
level to roof level, M.S. grill gate of 2 M height with locking
arrangement of approved design, B.B. masonry chambers for all
valves, ventilating shafts, providing and applying three coats of
cement paint to the structure including roof slab, epoxy painting
to internal surface and anti-termite treatment for underground
parts of the structure and giving satisfactory water tightness test
as per I.S. code. The job to include painting the name of the
scheme and other details on the reservoir as per the direction of
Engineer-in-Charge

Construction of 1 no. R.C.C. Overhead service reservoirs of 15

metres staging of design capacity 320 KL at Ward no. 2 in Sarai
for effective distribution of water. The Staging of the tank will
comprise of Columns, Bracing of RCC having storage tank as Intze
type. The water tightness etc. complete has to be ensured by the
Vol. contractor. Work also includes provision for inlet, outlet, scour &
1.0 1 320.00 KL 2640470.8 26.40
(i)24.1.16 overflow pipes & valves for the above tank & provision for epoxy
coating inside the tank & painting the tank with snowcem from
Outside & writing the capacity of tank.

Construction of 1 no. R.C.C. Overhead service reservoirs of 15

metres staging of design capacity 315 KL at Ward no. 7 in Sarai
for effective distribution of water. The Staging of the tank will
comprise of Columns, Bracing of RCC having storage tank as Intze
type. The water tightness etc. complete has to be ensured by the
Vol. contractor. Work also includes provision for inlet, outlet, scour &
2.0 1 315.00 KL 2615610.8 26.16
(i)24.1.14 overflow pipes & valves for the above tank & provision for epoxy
coating inside the tank & painting the tank with snowcem from
Outside & writing the capacity of tank.

Total Cost for Construction of Overhead Service Reservoir in Sarai 52.56

Construction of 3 No. RCC overhead Service Reservoir having capacity of 1 no. 345 KL, 1 nos. 295 KL & 1 no. 210 KL having
staging height is 15, 15 & 15 m respectively for effective distribution of water in Nagar Parishad, Sarai

MP UADD Rate on Amount

S. No. Particulars No. Qty Unit
SOR ITEM SOR (In Lacs)
Designing and constructing RCC elevated service reservoirs of
following capacity with RCC staging consisting of columns,
internal and external bracings spaced vertically not more than 4.5
metres centre to centre for ESR having capacity upto 500 cum
and not more than 6 m c/c for ESRs having capacity above 500
Cum including excavation in all types of strata, foundation
concrete, cement plaster with water proofing compound to the
inside face of the container including refilling disposing off the
surplus stuff within a lead of 50 metres, all labour and material
charges including lowering, laying, erecting, hoisting and jointing
of pipe, assembly of inlet, outlet, washout, overflow and bypass
arrangements as per departmental design, providing and fixing
accessories such as M.S. ladder, Manhole frame and covers, water
level indicators, lightening conductor, G.I. pipe railing around
walk way and top slab, providing spiral stair case from ground
level to roof level, M.S. grill gate of 2 M height with locking
arrangement of approved design, B.B. masonry chambers for all
valves, ventilating shafts, providing and applying three coats of
cement paint to the structure including roof slab, epoxy painting
to internal surface and anti-termite treatment for underground
parts of the structure and giving satisfactory water tightness test
as per I.S. code. The job to include painting the name of the
scheme and other details on the reservoir as per the direction of
Engineer-in-Charge

Construction of 1 no. R.C.C. Overhead service reservoirs of 15

metres staging of design capacity 345 KL at Ward no. 2 in Sarai
for effective distribution of water. The Staging of the tank will
comprise of Columns, Bracing of RCC having storage tank as Intze
type. The water tightness etc. complete has to be ensured by the
Vol. (i) contractor. Work also includes provision for inlet, outlet, scour &
1.0 1 345.00 KL 2764770.8 27.65
24.1.14 overflow pipes & valves for the above tank & provision for epoxy
coating inside the tank & painting the tank with snowcem from
Outside & writing the capacity of tank.

Construction of 1 no. R.C.C. Overhead service reservoirs of 15

metres staging of design capacity 295 KL at Ward no. 11 in Sarai
for effective distribution of water. The Staging of the tank will
comprise of Columns, Bracing of RCC having storage tank as Intze
type. The water tightness etc. complete has to be ensured by the
Vol. (i) contractor. Work also includes provision for inlet, outlet, scour & 1 295.00 KL 2514710 25.15
24.1.16 overflow pipes & valves for the above tank & provision for epoxy
coating inside the tank & painting the tank with snowcem from
Outside & writing the capacity of tank.

Construction of 1 no. R.C.C. Overhead service reservoirs of 15

metres staging of design capacity 210 KL at Ward no. 6 in Sarai
for effective distribution of water. The Staging of the tank will
comprise of Columns, Bracing of RCC having storage tank as Intze
type. The water tightness etc. complete has to be ensured by the
Vol. (i) contractor. Work also includes provision for inlet, outlet, scour &
3.0 1 210.00 KL 2083908.2 20.84
24.1.10 overflow pipes & valves for the above tank & provision for epoxy
coating inside the tank & painting the tank with snowcem from
Outside & writing the capacity of tank.

Total Cost for Construction of Overhead Service Reservoir & Sump Well in Sarai 73.63
Strengthning and Extension of Water Supply Scheme of Dabhora Nagar Parishad Dabhora

Construction of Intake Well and Raw water pumphouse on Tamas River for design capacity of 4.00 MLD alongwith
Providing and installation of pump sets for pumping of 3.00 MLD raw water for Stage-I. Here a circular intake well is
considered with diameter 6.00 meters and height 15 meters including pumphouse of 5.00 m height is considered having
average wall thickness 350 mm.

PHASE 1 - Intake at Tamas River

Amount
S.No. Remarks Description Qty. Unit Rate
(In Lacs)
1.0 Civil work for intake & raw water pump house
Providing constructing coffer dam in river basin/dam storages as
per type design including excavation, filling the middle portion
with B.C. soil (in gunny bags if required). Providing impervious/
semipervious materials on both side of B.C. soil (in gunny bags if
Item no. 15.26.5(a)
(i) required) including ramming, compacting to the satisfaction of 1500.00 Cum 719.00 10.79
VOL (i)
Engineer-in-charge, till the completion of works including
dismantling coffer dam after completion of works including
dismantling coffer dam after completion of works and disposing off
the material as directed by the Engineer-in-charge.

Plain cement concrete Mix M-15 (1 cement : 2 sand : 4 aggregate)

Item no.18.14.4 VOL
below the pipe line having metal of maximum size 12mm 15.14 Cum 4755.00 0.72
(i)
(iii) 200mm thick in foundation
2.5*2.5*0.2*10 (column footing of approach bridge)
3.14*3.5^2*0.15 (Intake Pcc)

Providing and laying in position ready mix M-25 grade concrete for
reinforced cement concrete work , using cement content as per
approved design mix , manufactured in fully automatic batching
Plant and transported to site of work in transit mixer for all leads
having continuous agitated mixer including pumping of ready mix
Item No.18.18.2 VOL
concrete from transit mixer to site of laying but excluding the cost 783.81 Cum 5980.00 46.87
(i)
of centering, shuttering, finishing and reinforcement, including
cost of Admixtures in recommended proportions as per IS 9103 to
accelerate/retard setting of concrete, improve workability without
impairing strength and durability as per direction of Engineer-in
charge.

M 25
Wall thickness 400 mm upto 0-5 m
(3.14x6.4x5x0.4)
(iv) Wall thickness 350 mm upto 5-10 m
(3.14x6.35x5x0.35)
Wall thickness 300 mm above 10 m
(3.14x6.3x5x0.30)
Top and Bottom Slab
(3.14x0.30x3^2x2)
Bridge (50m)
Deck Slab (50m)
(50x0.30x2.5)
Columns (10 Nos.)
(10x3.14x0.3x0.3x21)
Beam
(0.30x0.30x50x14)
Footing (10nos.)
Footing-(2.5x2.5x10x0.50)
Intake well Raft Foundation
(1.5*3.14*10*10)

Reinforcement for R.C.C. work including straighting, cutting,

Item no. 18.34 VOL
(v) bending, placing in position and binding it all complete with HYSD 62704.82 Kg 66.00 41.39
(i)
bars @ 80kg /cum of concrete.

Samarth Infratech Private Limited, Pune

Strengthning and Extension of Water Supply Scheme of Dabhora Nagar Parishad Dabhora

Supplying and installation of 2 Nos. Deep Well vertical Turbine

pumps for pumping of raw water from Proposed Intakewell on
Tamas River with 1 working and 1 stand-by having total discharge
capacity of 0.028 m3/sec, head of 22m having 100% stand by with
(vi) Non-SOR 164.00 KW 20000 32.80
all necessary electrical and mechanical accessories rating 10KW
each as per Phase-I requirement. Job includes providing and
installing all necessary electrical mechanical accessories of
pumping unit complete in all respect.

Pumping out water caused by springs, tides or river seepage,

item no. 21.16.5
broken water mains or drains or well or the like dewatering of 1 nos. 300000.00 3.00
VOL (i)
(vii) Intake well having 6m diameter.

item no. 21.16.6

Approach bridge having length of 50m 50 RM 2000 1.00
VOL (i)

(viii) Lumpsum Providing, EOT Crane, Gantry, Ports etc. 5.00

Total cost for construction of Intake Well at Tamas River along with provision for Raw Water Pumps and Motor
141.56
Sets.

Total cost for construction of Intake Well at Tamas River along with provision for Raw Water Pumps and Motor
167.04
Sets inlcusive of Goods and Services Tax (GST) @18%

Samarth Infratech Private Limited, Pune

 Design of Raw Water Pumping Machinery
Data :
1) Water Demand 4.8 MLD
2) Hour of Pumping 22 Hr.
3) Rate of Pumping 218181.8182 LPH
4) No. of Pump set working 1.00 No
No. of Pump set Stand By 1.00 No
5) Rate of Flow per Pump 218181.8182 LPH
6) Discharge of each pump in LPS 60.61 LPS
Discharge of each pump in LPM 3636.36 LPM
i.e. 0.060606061 M3/sec.
8) Length of Rising Main 100 Mtr
9) Dia of Rising Main 300 mm
9a) Dia of Rising Main 0.3 Mtr
10) C Value 130
11) L.S.L of Intakewell / Lowest Level on RWRM 365.00 Mtr
12) Highest Level on RWRM 381.60 Mtr
HEAD CALCULATIONS
13) Static Head on Pump (A) 16.60 Mtr
14) Frictional Head: Hf1 (B) 0.28 Mtr
15) Residual head + velocity head (C) 3.00 Mtr
16) Total Head ( A+B+C) 19.88 Mtr
17) Design Margin 10% (Foot valve,NRV,SV,AV & Isolation valve & loses in pipe 21.87
fittings such as bends,tees, elbows, reducers etc) Say 22.00 Mtr
Pump requirement : Q= 60.61 LPS H= 22.00 Mtr
B) Pump WHP 17.77777778
Pump Efficiency 62%
Pump BHP 28.67 HP
Pump BKW 21.36 kW
B) MOTOR
Motor BkW 21.36 kW
Motor Margin as Per CPHEEO 10% Kw
Motor rating 23.50
Next Commercial rating of Motor 24.00 kW

Provide VT Pump Set = 24.00 kW

No. of Pumps = (1 W + 1 S) = 2 Q= 60.61 LPS

H= 22.00 Mtr
C) NON RETURN VALVE
Valve Diameter 398423.37 mm
= ((Q / (0.7854*v))^0.5)*1000
Where
Q= Dis. of Pumps in operation 218181.818 m3/sec Say 300.00 mm
v = Velocity in m/sec 1.75 M/s
D) SLUICE VALVE
Valve Diameter 209.99 mm
= ((Q / (0.7854*v))^0.5)*1000
Where
Q= Dis. of Pumps in operation 0.061 m3/sec Say 300.00 mm
v = Velocity in m/sec 1.75 M/s
E) Common Header Size
= ((Q / (0.7854*v))^0.5)*1000 296.97 mm
Where
Q= Dis. of Pumps in operation 0.121 Cum/sec Say 300.00 mm
v = Velocity in m/sec 1.75 M/s
 RW INTAKE AT SARAI
A) Transformer for Raw Water
Full Load in the Raw Water Pump House
Raw Water Pump :
24.00 KW (2 W+ 1 S) 24 KW 24.00 KW
Lighting Load ( Pump Houses ) 5 HP 3.73 KW
EOT Load 2 HP 1.49 KW
Instrumentation & SCADA Load 2 HP 1.49 KW
Total 30.71 KW

Transformer Capacity =[ Kw/( Cos ɸ x ɳ) ] x factor of safety 46.00 KVA

Where, Say 65 KVA
Kw = Total working Load in Kw 30.71 Kw
Cos ɸ - Power factor 0.85
ɳ = Motor efficiency 95.60%
Starting kVA check for Transformer 1.2

Transformer full load Current (I) =Kva/(√3 x V x p.f.) 90.43 Amp

Where,
V= Voltage in Kv 0.415

Main Incoming Breaker. … 99.47 Amp

(1.3 times of full load current of transformer
Say 100 AMP

B) BUS BAR
Bus Bar rating = At Par to Incomer Breaker Rating … 100 Amp

C) MOTOR SWITCH for Raw Water Pump

a) For 132 kw 24.00

Motor full load Current I = Kw/(√3 x V x p.f) 42.00 Amp
Motor Switch rating = 1.3 times Full Load Current of Motor. … 54.6 AMP
70 AMP

Capacitor Switch
Capacitor Current 144.34 AMP
(Kvar x 10^3) / ( √3 x V)

Capacitor Switch rating = 2 times Capacitor current. 288.68 AMP

(Next commercial range.) 300 AMP
CAPACITOR SELECTION
Power Factor Considered [cos(Ø1)] = 0.80
Power Factor Required [cos(Ø2)] = 0.99
Correction Factor = Tan(Ø1)-Tan(Ø2)
Correction factor = 0.608
kW X Correction
Estimated Capacitor rating (kVAR) = Factor
Estimated Capacitor rating (kVAR) = 18.66
Selected Capacitor Bank (kVAR) = 100.00
 Design of Clear Water Pumping Machinery
Data :
1) Water Demand 4.8 MLD
2) Hour of Pumping 22 Hr.
3) Rate of Pumping 218181.8182 LPH
4) No. of Pump set working 1.00 No
No. of Pump set Stand By 1.00 No
5) Rate of Flow per Pump 218181.8182 LPH
6) Discharge of each pump in LPS 60.61 LPS
Discharge of each pump in LPM 3636.36 LPM
i.e. 0.060606061 M3/sec.
8) Length of Rising Main 27051 Mtr
9) Dia of Rising Main 400 mm
9a) Dia of Rising Main 0.4 Mtr
10) C Value 130
11) Lowest section level of clear water sump 377.60 Mtr
12) Top Level of OHT 461.60 Mtr
HEAD CALCULATIONS
13) Static Head on Pump (A) 84.00 Mtr
14) Frictional Head (B) 2.40 Mtr
19) Residual head + velocity head (C) 3.00 Mtr
20) Total Head ( A+B+C) 89.40 Mtr

Head losses due to foot valve , Non return valve, scour valves, air valve and isolating valves, 98.34
and the losses in all pipe fittings such as the bends, tees, elbows, reducers etc. Design Margin
10 % for the losses
Say 99.00 Mtr
Pump requirement : Q= 60.61 LPS H= 99.00 Mtr
B) Pump WHP 80
Pump Efficiency 60%
Pump BHP 133.33 HP
Pump BKW 99.33 kW
B) MOTOR
Motor BkW 99.33 kW
Motor Margin as Per CPHEEO 15% Kw
Motor rating 109.27
Next Commercial rating of Motor 109.00 kW
Provide HSC Pump Set = 109.00 kW
No. of Pumps = (1 W + 1 S) = 2 Q= 60.61 LPS
H= 99.00 Mtr
C) NON RETURN VALVE
Valve Diameter 209.99 mm
= ((Q / (0.7854*v))^0.5)*1000
Where
Q= Dis. of Pumps in operation 0.061 m3/sec Say 400.00 mm
v = Velocity in m/sec 1.75 M/s
D) SLUICE VALVE
Valve Diameter 209.99 mm
= ((Q / (0.7854*v))^0.5)*1000
Where
Q= Dis. of Pumps in operation 0.061 m3/sec Say 400.00 mm
v = Velocity in m/sec 1.75 M/s
E) Common Header Size
= ((Q / (0.7854*v))^0.5)*1000 296.97 mm
Where
Q= Dis. of Pumps in operation 0.121 Cum/sec Say 400.00 mm
v = Velocity in m/sec 1.75 M/s
 ELECTRIC DESIGN
A) Transformer for clear water
Full Load in the Clear Water Pump House
Clear Water Pump :
109.00 kW (1 W+ 1 S) 109 kW 109.00 KW
WTP Load 30.00 KW
Lighting Load ( Pump Houses ) 2 HP 1.49 KW
EOT Load 2 HP 1.49 KW
Vacuum Pump Set 3 HP 2.24 KW
Instrumentation & SCADA Load 2 HP 1.49 KW
Total 145.71 KW
Total Load in kVA 182.14
Highest rated motor kva 136.25
Base Load in Kva without heighest running load 45.89
Starting running kVA on Transformer 413.77

Transformer Capacity =[ Kw/( Cos ɸ x ɳ) ] x factor of safety 413.77 KVA

Where, Say 315 KVA
Kw = Total working Load in Kw 182.14 Kw
Cos ɸ - Power factor 0.8
Factor of safety 2.7

Transformer full load Current (I) =Kva/(√3 x V x p.f.) 438.23 Amp

Where,
V= Voltage in Kv 0.415

Main Incoming Breaker. … 525.88 Amp

(1.3 times of full load current of transformer
Say 400 AMP

B) BUS BAR
Bus Bar rating = At Par to Incomer Breaker Rating … 400 Amp

C) MOTOR SWITCH for Raw Water Pump

a) For 55 kW Motor 109.00

Motor full load Current I = Kw/(√3 x V x p.f) 190.00 Amp
Motor Switch rating = 1.3 times Full Load Current of Motor. … 247 AMP
100 AMP

b) For55 kW for WTP 55.00

Motor full load Current I = Kw/(√3 x V x p.f) 96.00 Amp
Motor Switch rating = 1.3 times Full Load Current of Motor. … 120 AMP
120 AMP

Capacitor Switch
Capacitor Current 79.39 AMP
(Kvar x 10^3) / ( √3 x V)

Capacitor Switch rating = 2 times Capacitor current. 158.77 AMP

(Next commercial range.) 160 AMP
CAPACITOR SELECTION
Power Factor Considered [cos(Ø1)] = 0.80
Power Factor Required [cos(Ø2)] = 0.99
Correction Factor = Tan(Ø1)-Tan(Ø2)
Correction factor = 0.608
kW X
Estimated Capacitor rating (kVAR) = Correction
Factor
Estimated Capacitor rating (kVAR) = 88.52
Selected Capacitor Bank (kVAR) = 55.00
 Supply and Installation of PLC SCADA
Estimation & costing of SCADA & Instrumentation items for Intake well
Sr. No. Item Description Location Unit Quantity unit price in Rs Tota Price (Rs) Remark

SITC of PLC pannel/RTU panel including HMI, online UPS,

1 Intake well premises nos 1 108000 108,000.00
AI/AO/DI/DO cards & etc. accessories as per tender specification

SITC of Radar level transmitter (0-30)m range & as per tender

2 at Intake well nos 1 80000 80,000.00
specification
3=2+1(if 3 nos pumps
1 no. for each pumps & 1 for
3 SITC of Pressure Transmitter as per tender specification nos 4 20000 80,000.00 installed at Intake & 1
intake well common header
for comon header)
UADD SOR 2021 Vol-1
SITC of Electromagnetic Flowmeter with display as per tender
4 intake well common header - item no.19.4.7 page
specification
no.244
4.1 300 mm DIA nos 1 198272 198,272.00 19.14.8
SLTC of Energy Meter/Multifunctional Meter as per tender
5 Intake well premises nos 1 11000 11,000.00
specification
SubTotal - A 477,272.00
Say in lacs 4.77
 Estimation & costing of SCADA & Instrumentation items for WTP
Sr. No. Item Description Location Unit Quantity Unit price Tota Price Remarks
SITC of PLC pannel/RTU panel including HMI, online UPS,
AI/AO/DI/DO cards & etc. accessories, SCADA software &
1 WTP SCADA MCC nos 1 1008000 1,008,000.00
accessories such as PC, Furniture, Printer, AC, UPS, etc. as per
tender specification as per tender specification
SITC of Ultrasonic level transmitter (0-5)m range & as per tender
2 at CWR & Back wash tank nos 2 48000 96,000.00
specification
3=2+1(if 2 nos pumps
1 no. for each pumps & 1 for
3 SITC of Pressure Transmitter as per tender specification nos 4 20000 80,000.00 installed at WTP & 1 for
common header
common header)

Supply of Electromagnetic full bore meter complete as per

specification including transportation to site, storage, safety,
installation, testing, commissioning, making connections with
existing pipe line, including excavation at site, cuts in the existing
pipe system, dewatering and reinstating the same after completion
of installation as per specification and drawings including all taxes.
Accuracy of meter + 0.3% of measured value, Flange connection UADD SOR 2021 Vol-1
4 as per AWWA & IS, Liner: Hard Rubber, Fully welded sensor item no.19.4.7 page
housing complying to IP 68 standard, Electrodes SS 316, Sensor no.244
housing SS 304, Cable gland 1/2" NPT, Sensor housing fully
welded SS 304 housing with protective Polyurethane paint, Flow
Transmitter/ Converter : Microprocessor based, modular design
display 2 line back lit LCD for indication of actual flow rate,
forward, reverse, sumtotalizer, Perfection category : IP 65 Output :
One current output (4-20 mA) one scalable pulse output

4.1 400 mm DIA at CWR/WTP outlet nos 1 231500 231,500.00 19.14.8

6 Residual Chlorine Analyzer as per tender specification at CWR/WTP outlet nos 1 234000 234,000.00
7 SITC of pH Analyzer as per tender specification at CWR/WTP outlet nos 1 88000 88,000.00
8 SITC of Turbidity Meter as per tender specification at CWR/WTP outlet nos 1 232000 232,000.00
SITC of Energy Meter/Multifunctional Meter as per tender
9 WTP premises nos 1 11000 11,000.00
specification
Subtotal -B 1,980,500.00
Say in lacs 19.81
 Estimation & costing of SCADA & Instrumentation items for each ESR/GSR
SITC of PLC pannel/RTU panel including HMI, online UPS, AI
1 ESR/GSR premises nos 2 108000 216,000.00
cards & etc. accessories as per tender specification
2 SITC of Ultrasonic level transmitter & as per tender specification at ESR/GSR nos 2 48000 96,000.00
4 SITC of Pressure Transmitter as per tender specification ESR/GSR Inlet nos 2 20000 40,000.00

Supply of Electromagnetic full bore meter complete as per

specification including transportation to site, storage, safety,
installation, testing, commissioning, making connections with
existing pipe line, including excavation at site, cuts in the existing
pipe system, dewatering and reinstating the same after completion
of installation as per specification and drawings including all taxes.
Accuracy of meter + 0.3% of measured value, Flange connection
5 as per AWWA & IS, Liner: Hard Rubber, Fully welded sensor UADD SOR 2021 Vol-1
housing complying to IP 68 standard, Electrodes SS 316, Sensor
housing SS 304, Cable gland 1/2" NPT, Sensor housing fully
welded SS 304 housing with protective Polyurethane paint, Flow
Transmitter/ Converter : Microprocessor based, modular design
display 2 line back lit LCD for indication of actual flow rate,
forward, reverse, sumtotalizer, Perfection category : IP 65 Output :
One current output (4-20 mA) one scalable pulse output

150 mm DIA for 1 Nos. OHTs nos 1 131765 131,765.00 19.14.6

250 mm DIA for 1 Nos. OHTs nos 1 170692 170,692.00 19.14.6
SubTotal 654,457.00
Grand Total (In Lakhs) 3,112,229.00
 Providing House service connections for 1000 Nos. of Domestic Water Connection
S. MP UADD Amount (In
Particulars Qty Unit Rate
No. SOR ITEM Rupees)
Providing and laying MDPE PE 80 blue pipe as per ISO 4427 having 20 mm diameter house service connections with all accessories as
mentioned below.
Providing & Supply of Electro Fusion Tapping Ferrule (Branch
Tapping Saddle) female BSP threaded with SS 304 insert fittings
in accordance with BS EN 12201 : Part-3 suitable for drinking
water with in black/blue colour manufactured from compounded
PE80/PE 100 virgin polymer and compatible with PE80/PE100
pipes, in pressure rating SDR 11 with min PN 12.5 rated for water
1.1 vol (i) -7.12.14 application and shall be inclusive of all cost such as testing, all 1 Each 1137.00 1137
taxes related to central, state & municipal, inspection charges,
transportation upto site, transit insurance, loading, unloading,
stacking etc. complete.
110 x 20 mm

Providing & Supply of Compression fittings, PN16 rated in

conformation to ISO:14236-2000 and shall be tested as per
ISO:3459, ISO : 3501 & ISO: 3503, suitable for drinking water &
approved by WRAS, UKI KIWA etc., in food grade polypropylene
and shall be inclusive of all cost such as testing, all taxes related
to central, state & municipal, inspection charges, transportation up
1.2 vol (i) -7.13.5.1 to site, transit insurance, loading, unloading, stacking etc. 1 Each 126.00 126
complete.
Metal inserted Compression Female Threaded Adaptor with SS
304 Material
(20 x 15mm)

1.3 vol (i)-7.13.4.1 Compression 90 Deg. Elbow 1 Each 206.00 206

Providing & Supply of PVC Ball Valves in PN16 rating with one
end compression using Blue colour compression nut in
polypropylene material & other end with female threads
conforming to ISO:4422-4, certified from WRAS UK/KIWA etc.
suitable for food products & drinking water, female threads in
accordance with ISO:7/BS:21/ IS: 554 and shall be inclusive of all
1.4 vol (i) -7.14.1 cost such as testing, all taxes related to central, state & municipal, 1 Each 199.00 199
inspection charges, transportation upto site, transit insurance,
loading, unloading, stacking etc. complete. (20x15)
PVC Ball Valve with Compression & Female Threads

Providing and Supplying Blue MDPE pipes conforming to ISO

4427:1996 manufactured from virgin resin PE 80 Food grade
compounded Raw Material having Blue Colour only with quality
assurance certificate from quality agencies like WRC/ CIPET
(India)/ DVGM/KIWA/SPGN etc. for usage in Drinking Water
1.5 vol (i) -7.11.1.1 System The cost shall include testing of all materials, all taxes 5 Rm 38 190
Central, State, Municipal, Inspection charges, transportation upto
site, transitinsurance, loading, unloading, stacking etc. complete.
PN 16 (SDR 9) (20mm)

Brass Ferrule / NRV for (15mm Dia), tested to 21.09kg/sq.cm. i/c

1.6 vol 1- 6.9.1 boring and tapping the main. 1 No. 416 416

Earth work in excavation by mechanical means

(Hydraulic excavator) / manual means in foundation trenches
or drains (not exceeding 1.5 m in width or 10 sqm on plan)
including dressing of sides and ramming of bottoms, lift upto 1.5
1.7 vol (i) -18.2.1 2.97 Cum 151.00 448
m, including getting out the excavated soil and disposal of
surplus excavated soil as directed, within a lead of 50 m.
All kinds of soil

Filling available excavated earth in trenches, plinth sides of

foundation in layers not exceeding 20cm. in depth including
1.8 vol (i) -18.2.8 consolidation of each layer by ramming watering, lead up to 50m 2.97 Cum 89.00 264
and lift up to 1.5m in all kinds of soils
Total Cost of Work for Providing 1 No. Domestic House Service Connection 2987
Total Cost of Work for Providing 1 No. Domestic House Service Connection 3000
Amount
(In Lacs)
Total Cost for Providing House service connections for 1000 connections 1000 Nos 3000 30.00
1 KM OF 33 KV LINE ON 13 Mtr H-BEAM WITH MAXIMUM SPAN OF 70 METER USING AAAC DOG CONDUCTOR FOR
RURAL AREA
Total Amt.
F.O.R. HSN or Supply Erection of
Sl. No. Item Code Particulars Unit Qty.
Rates SAC code Amt(Rs.) rates Erection(Rs.
)
1 2 3 4 5 6 7 8 9 10
H-Beams 152 X 152 mm., 37.1 Kg./mtr 13 Mtr.
1 M-0501066 Nos. 31064 7216 14 434896 2768 38752
Long = 482.3 kgx
33 KV 'V' cross-arms 75x75x6 mm MS Angle -
2 M-0502001 Nos. 1893 7216 14 26502 225 3150
each weight 24.60 Kg
Back Clamp suitable for H-Beam (MS Flat 65x8
3 M-0502019 Nos. 148 7216 28 4144 0 0
mm)- each weight 1.92 Kg
33 KV Top clamps 75x75x6 mm Angle ( each
4 M-0502055 Nos. 275 7216 14 3850 70 980
weight 3.58 Kg)
Earthing Coil ( coil of 115 turns of 50 mm.dia. and
7 M-0403096 Nos. 120 7217 14 1680 0 0
2.5 Mtrs. lead of 4.0 mm. G.I wire)
33 KV Pin Insulator(Polymer) composite 10KN
8 M-0602001 Nos. 395 8546 42 16590 47 1974
FRP Dia 33.5mm
AAAC Dog conductor 0.10 sq. inch (100 sq.mm.
9 M-0401011 Km. 64357 7614 3.1 199507 12000 37200
Al.Eq.)
Jointing Sleeves suitable for 100Sq.mm. AAAC
10 M-0404231 Nos. 169 7308 6 1014 261 1566
conductor

11 M-0502231 Stay set 20 mm. painted complete with turn buckles Nos. 872 7217 3 2616 677 2031

Stay wire 7/4mm. kg per stay for H-Beam / PCC

12 M-0403014 Pole 280 Kg, 9 m @ 7.5, 11 m @ 8.50, 13 m @ 10, kg 68 7217 30 2040 0 0
15 m @ 12

Clamp suitable for 152 X 152 mm., 37.1 Kg./mtr

13 M-0502261 Set 246 7216 3 738 0 0
13 Mtr. Long H-Beam ( each weight 3.2 kg)

14 M-0601036 Stay Insulators 90X65mm No 16 8546 3 48 0 0

Stone Block/Pre cast block for base pedding
15 P-0702056 No. 271 99541 14 3794 0 0
450x450x75 mm
Concreting (1:3:6) 0.36 Cmt for [H-Beam - 7 m, 9
m & RSJ 9.3 m, PCC Pole DP / TP/4P/6P of 140
kg. 8 m 200 Kg. 9 m 280 Kg. 9 m], 0.56 Cmt for 11 Cmt.
16 P-0001037 4360 9954 8.4 36624 630 5292
m, 0.60 Cmt for 13 m, 0.67 Cmt for 15 m Per Pole (1:3:6)
including muffing with Pole Pit digging by Hydra
M/c.
Concreting of stay (20 mm / 25 mm) @ 0.3 cmt. per Cmt.
17 P-0001037 4360 9954 0.9 3924 630 567
stay (1:3:6)
18 M-1214001 Red oxide paint Ltrs. 90 3208 16.8 1512 270 4536
19 M-1214002 Aluminium paint Ltrs. 191 3208 16.8 3209 192 3226
20 M-0403016 Anti climbing devices Nos. 295 7313 14 4130 40 560
21 M-0502430 Danger Boards Enamalled Type 33KV Nos. 67 8310 14 938 29 406
22 M-0404370 Binding wire and tape Kgs. 346 7605 4 1384 0 0
23 M-0403208 M.S.Nuts and Bolts Kgs. 79 7318 42 3318 0 0
Total 752458 100240
24 Dismanteling & return Area store 0
25 Cost per Km. using F.O.R Rate + Erection cost 852698

Note:-The erection rates mentioned “0” against various items are included in its related main material erection charges. For details refer the
guide line of SOR .
 ESTIMATE FOR SUBSTATION
Calculation of estimate amount for 33/.433 KV outdoor substation With 315 kva transformer
Used SOR- UADD ISSR (Vol.- IV) in force from 02.08.2021
Market rate - taken as per SOR of M.P.P.W.D & MPKVVCL w.e.f. September, 15th 2022 & 2021-22 respectively
S.No SOR
. ITEMS UNIT QUANTITY
RATE AMOUNT Item No. & Page
(1) (2) (3) (4) (6) (7) (8) (9)
1 DTR 33/0.4 KV BIS EE-Level-2 Supplying, MPPWD Item
installing, testing and commissioning ( copper No.
wound) Page No

315 KVA each 1 950569.00 950569.00 42.71.1.3

2 H-Beams 152 X 152 mm., 37.1 Kg./Mtr.-11 mtr. UADD Item No.
Long = mtr. 66 1810 119460 13.2.6 Page 68
408.1 kg
3 channel of 100 X50 9.56 kg/mtr kg 450 48 21600 UADD item No.
13.58 Page 74
4 isa 50*50*6mm angles 4.5Kg/mtr kg 90 48 4320
Single piece non- linear resistor type lightning PWD Item No.
5 arrestor (set of 3 nos) for 3 wire, 33KV Set 1 32662 32662
42.59
6 33KV Polymer disc insulator UADD Item No.
set 12 2132 25584 13.82 Page 77

7 33KV Polymer pin insulator UADD Item No.

set 6 640 3840 13.81 Page 78

8 Outdoor H.T., AB switch assembly set PWD Item No.

42.62
33KV, 600Amp PWD Item No.
set 1 31525 31525
42.62.2
9 D.O. fuse Supplying installing, testing & PWD Item No.
commissioning D.O . Fuse 42.63
33KV PWD Item No.
set 1 16000 16000
42.63.2
10 Supply & Erectiion of Stay set complete
(Galvanized) 19
mm. Dia. * 1.8 meter long stay rod anchor
plate of size 300mm*300mm.*6.4mm. thimble
stay clamps, turn buckle (19mm dia*60 cm.),
7/4.00 mm. dia G.I. Stay wireand strain insulator UADD Items No.
etc. in cement concrete 1:3:6(1 cement: 3 coarse each 4 2000 8000 13.21 Page No. 71
sand: 6 graded stone aggregate 40 mm. Nominal
size) foundation including excavation and
refilling etc. as required

11 Erection of steel tublar or steel rail pole or H-

Beam of length exceeding 10 meters but not
exceeding 13 meters in cement concrete 1:3:6(a
cement: 3 coarse sand: 6 graded stone UADD Item No
aggregate 40 mm. nominal size) foudation, base each 6 1855 11130 13.14 Page No 71
padding & muffing including excavation and
refilling etc. as required (4.55 bags of cement/cmt)

12 Yard chain link fence

MPPWD Item No.
Sq.met. 80 876 70080 Page No 178
42.75

13 Danger Boards Enamalled Type 33KV UADD Item No

nos 4 164 656 9.11.2 Page No 49

14 Anti climbing devices

MPPWD Item No.
nos 6 116 696 Page No 174
42.66

15 Primer coat with aluminium paint, brushing UADD Item No.

complete with materail and labour including mtr. 66 55 3630 13.86.3 Page No. 77
prepration of surface.
16 MS main gate MPEB SOR P-
nos 1 55391 55391
0001042
17 Construction of pedestal (plinth) for transformer
MPPWD Item No.
cu.met. 5.12 7495 38374.4 Page No 179
42.87

18 Procedure to avoid grass in sub-station yard

having MPEB SOR P-
Murrum/Hard soil. By laying stone cursher dust. Sq.met. 100 198 19800
0001118

19
Earthing with Copper Earth plate 600mm X
600mm X 3mm thick including accessories and
providing masonary encloser in cement mortor,
UADD Item No.
cover plate having locking arrangment on the top Each 2 7064 14128
11.4
and G.I. watering pipe 20mm dia 2.7 meter long etc.
(but without charcoal or coke and salt) complete as
required.
20
Add Extra for using salt and charcoal / coke
UADD Item No.
for G.I. Plate or Copper plate earth electrode as Each 2 485 970
11.5
required including excavation & refilling.

21
EARTHING SET (DTR EARTHING) AS PER
CIRCULAR NO 1516 DATED 17.03.08 MPEB SOR M-
SET 4 4719 18876
(EARTHING SET 40MM , 3 METER GI PIPE , GI 0403097
WIRE, EARTHING CLMAP AND NUT BOLT)

22 UADD Item No
Nut and bolts kg 50 50 2500 15.8 Page No 88

23 PWD Item No.

3 core XLPE cable 33 Kv grade
41.3.2
PWD Item No.
95 sq. mm. Metre 10 1672 16720
41.3.2.1
 33 KV XLPE cable O.D. PWD Item No.
24
termination 41.10.2.1
PWD Item No.
3 x 70-95 sq. mm. Each 2 16311 32622
41.10.2.1.2
Total ( in Lacs) 1499133.40
Expected Expenditure for Annual Running and Maintenance of Water Supply System of Sarai for first year after
completion of proposed works (for Year 2026)

Rate in Amount
S.No. Description Qty. Unit
Rs. (In Lacs)
Estimated Energy Charges taking combined efficiency of Motor &
1.0
Pumps @ 70 % for Clear water (For First Year Operation)
Annual Electrical Charges for running pumps sets for Clear Water pumping
from WTP to OHT (For 4.8 MLD Discharge 30.30 lps & 99 meters pumping 0.061
head and 22 hours/day)

Annual Electrical Charges for running pumps sets for Raw Water pumping
(i) from Intake Well to WTP (For 6 MLD Discharge 60.61 lps & 22 meters 0.076
pumping head and 22 hours/day)
q = MLD x 106/(22*3600*1000)
KWH = q x Head x 9.81 / pump efficiency 107.443
KWH for one year (22 hrs operation) = KWH x 22 Hours x 365 Days 862766

Total Electrical Consumption 862766 8.00 KW 69.02

2.0 Maintenance of civil structures

(i) OHTs @ 0.5 % of indidual component cost - - - 0.26
Clear water Feeder Main and Raw Water Rising Main @ 0.5 % of indidual 4.85
(ii) - - -
component cost
(iii) Intake Well + WTP @ 0.5 % of indidual component cost - - - 1.66
(iv) Proposed Distribution System @ 0.5 % of indidual component cost - - - 4.47

3.0 Salary and wages

(i) 1 Electrician @ Rs 18000/- for WTP & Intake Well 18,000
(ii) 1 Chemist @ Rs 18000/- for WTP 18,000
(iii) 4 skilled staff @ Rs 15000/- for WTP, Intake Well & 2 OHT's 60,000
(iv) 2 nonskilled staff @ Rs 12600/- for OHT (2 Nos) 25,200
(v) 3 valve man for Rising/Feeder main @ Rs 12600/- 1 for per 10 KM 37,800
(vi) 5 Valve man for distribution main @ Rs 12600/- for 1 per 20 KM 63,000

Total expenditure on salary and wages for 12 Months 2,664,000 26.64

4.0 Consumption of Chemicals :

Annual Alum consumption at the rate of 25 mg/l for 8 months and 50 mg/l
(i)
for 4 months for 4.8 MLD. Total requirement of alum
30 x (25 x 8 + 50 x 4) x (4.8) x 106/(1000 x 1000 x 1000) 6.96 18000.00 MT 1.25
(ii) Lime 4 MT per MLD; for 4.8 MLD 19.20 5000.00 MT 0.96
(iii) Chlorine consumption @ 3.50 P.P.M. for 4.8 MLD
4.8 x 3.5 x 30 x 12/1000 6.05 30000.00 MT 1.81
(iv) Laboratory maintenance cost L.S. - - 1.00

Total for O&M of 1 Year in Sarai without Electricity 42.90

Wages for Skilled, Semi Skilled and Un-Skilled workers has been considered as per order of Ministry of
Labours and Employement
Note: Order: File No. 1/VDA(3)/2020-LS-II. Government of India, Ministry of Labour and Employment, Office of
Chief Labour Commissioner©, New Delhi, Dated: 08/05/2020
Rate of Lime, Alum and Chlorine has been considered as per current market trends/Rate for bulk
Supplies
Repayment Schedule of Loan having loan Amount as 5% of the Total Project Cost as ULB Share having ROI 9.50% on Reducing Balance & Equated Quartery
Installments

Year 31st March 30th June 30th Sept 31st December Total
Interest
paid (Per
Outstanding Principle Interest Outstanding Principle Interest Outstanding Principle Interest Outstanding Principle Interest Year)

2025 141.86 2.36 3.37 139.50 2.36 3.31 137.13 2.36 3.26 13.14

2026 134.77 2.36 3.20 132.41 2.36 3.14 130.04 2.36 3.09 127.68 2.36 3.03 12.24

2027 125.31 2.36 2.98 122.95 2.36 2.92 120.58 2.36 2.86 118.22 2.36 2.81 11.34

2028 115.85 2.36 2.75 113.49 2.36 2.70 111.13 2.36 2.64 108.76 2.36 2.58 10.44

2029 106.40 2.36 2.53 104.03 2.36 2.47 101.67 2.36 2.41 99.30 2.36 2.36 9.55

2030 96.94 2.36 2.30 94.58 2.36 2.25 92.21 2.36 2.19 89.85 2.36 2.13 8.65

2031 87.48 2.36 2.08 85.12 2.36 2.02 82.75 2.36 1.97 80.39 2.36 1.91 7.75

2032 78.02 2.36 1.85 75.66 2.36 1.80 73.30 2.36 1.74 70.93 2.36 1.68 6.85

2033 68.57 2.36 1.63 66.20 2.36 1.57 63.84 2.36 1.52 61.47 2.36 1.46 5.95

2034 59.11 2.36 1.40 56.75 2.36 1.35 54.38 2.36 1.29 52.02 2.36 1.24 5.05

2035 49.65 2.36 1.18 47.29 2.36 1.12 44.92 2.36 1.07 42.56 2.36 1.01 4.16

2036 40.19 2.36 0.95 37.83 2.36 0.90 35.47 2.36 0.84 33.10 2.36 0.79 3.26

2037 30.74 2.36 0.73 28.37 2.36 0.67 26.01 2.36 0.62 23.64 2.36 0.56 2.36

2038 21.28 2.36 0.51 18.92 2.36 0.45 16.55 2.36 0.39 14.19 2.36 0.34 1.46

2039 11.82 2.36 0.28 9.46 2.36 0.22 7.09 2.36 0.17 4.73 2.36 0.11 0.56

2040 2.36 2.36 0.06 0.00

 Cash Flow Statement for the Scheme with Probable Revenue from Water Tax and O&M expenditure along with Repayment of Loan
Year 25-26 26-27 27-28 28-29 29-30 30-31 31-32 32-33 33-34 34-35 35-36 36-37 37-38 38-39 39-40
No. of working Days 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00
Installed capacity (MLD)/day 4.80 4.80 4.80 4.80 4.80 4.80 4.80 4.80 4.80 4.80 4.80 4.80 4.80 4.80
Projected Population of Sarai 24506 24874 25247 25625 26010 26400 26796 27198 27606 28020 28440 28867 29300 29739 30185
Project Sales Quantity
Domestic Consumers 1.74 1.77 1.79 1.82 1.85 1.88 1.90 1.93 1.96 1.99 2.02 2.05 2.08 2.11
Commercial Consumers 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
Free supply and losses @ 15% 0.26 0.27 0.27 0.27 0.28 0.28 0.29 0.29 0.30 0.30 0.30 0.31 0.31 0.32
Total 2.01 2.04 2.07 2.10 2.14 2.17 2.20 2.23 2.27 2.30 2.34 2.37 2.41 2.44
Existing Connection
House Service 0
Commercial 0
New Connection
House Service 1000 74 75 76 77 78 79 80 82 83 84 85 87 88 89
Commercial 0 0 0 0 0 0 0 0 0 1 1 1 1 1
Total Connection
House Service 74 148 224 301 379 458 538 620 703 787 872 959 1047 1136
Commercial 0 1 1 2 2 3 3 4 4 5 5 6 6 7
Increment 1.000 1.050 1.103 1.158 1.216 1.276 1.340 1.407 1.477 1.551 1.629 1.710 1.796 1.886
(A) Project Sales
Revenue from Domestic Connections @ 350/-
per connections per month having 5% 3.09 6.53 10.37 14.62 19.34 24.55 30.30 36.64 43.61 51.27 59.67 68.87 78.95 89.96
increment every year
Revenue from Non - Domestic Connections @
450/- per connections per month having 5% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
increment every year
Total Sales Revenue 3.09 6.53 10.37 14.62 19.34 24.55 30.30 36.64 43.61 51.27 59.67 68.87 78.95 89.96
Revenue Realised @85% of Recovery Rate 2.62 5.55 8.81 12.43 16.44 20.87 25.76 31.14 37.07 43.58 50.72 58.54 67.10 76.46
(B) Conn. Charges
House Services @ Rs. 3000/- 2.21 2.35 2.51 2.67 2.85 3.03 3.23 3.44 3.67 3.91 4.17 4.44 4.74 5.05
Commercial Services Rs. 5000/- 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.04 0.04 0.04 0.04 0.05 0.05
Total Revenue A+B 4.85 7.93 11.34 15.13 19.31 23.93 29.02 34.62 40.78 47.53 54.93 63.03 71.89 81.56
(C) Operating Cost (For 1 Year)
Maintenance Exp. 11.24 11.80 12.39 13.01 13.66 14.34 15.06 15.81 16.60 17.43 18.30 19.22 20.18 21.19
Salary & Wages 26.64 27.97 29.37 30.84 32.38 34.00 35.70 37.49 39.36 41.33 43.39 45.56 47.84 50.23
Chemicals 5.03 5.28 5.54 5.82 6.11 6.42 6.74 7.07 7.43 7.80 8.19 8.60 9.03 9.48
Total 42.90 45.05 47.30 49.67 52.15 54.76 57.50 60.37 63.39 66.56 69.89 73.38 77.05 80.90
(D)Net Operating Income (A+B-C) -38.05 -37.12 -35.96 -34.54 -32.84 -30.83 -28.48 -25.75 -22.61 -19.03 -14.96 -10.35 -5.16 0.66
(E) Resources
Net Operating Income -38.05 -37.12 -35.96 -34.54 -32.84 -30.83 -28.48 -25.75 -22.61 -19.03 -14.96 -10.35 -5.16 0.66

Repayment of LOAN
Principle 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36 2.36
Interest 13.14 12.24 11.34 10.44 9.55 8.65 7.75 6.85 5.95 5.05 4.16 3.26 2.36 1.46

Total Repayment of Loan 15.50 14.61 13.71 12.81 11.91 11.01 10.11 9.22 8.32 7.42 6.52 5.62 4.72 3.82
Total surplus
During the year -22.55 -22.52 -22.25 -21.73 -20.93 -19.82 -18.36 -16.53 -14.30 -11.61 -8.44 -4.73 -0.44 4.48
Opening Balance 0.00 -22.55 -45.06 -67.32 -89.05 -109.98 -129.80 -148.16 -164.69 -178.99 -190.60 -199.04 -203.77 -204.21
Closing Balance -22.55 -45.06 -67.32 -89.05 -109.98 -129.80 -148.16 -164.69 -178.99 -190.60 -199.04 -203.77 -204.21 -199.73

Samarth Infratech Private Limited , Pune

Production Cost /KLL 7.95 8.00 8.06 8.13 8.22 8.31 8.42 8.54 8.67 8.81 8.96 9.13 9.31 9.51

Samarth Infratech Private Limited , Pune