SUMMARY OF PROJECT COST (Amanganj WSS)

NAME OF PROJECT : Amanganj WSS

Basis of Estimation: The estimate of the project has been prepared based on SOR , MP UD & AD 2021.
Rates for the year 2021 and current market rates for mechanical units / rates approved by similar organization. A provision for SQC charges, Detail engineering,
project management as approved has been considered.
Sl.
GST (@
No. Basic cost
18%) cost Total ( in Rs Sub-group Total
Description of Work (in Rs. Notes
(in Rs. Lakh) (in Rs Lakh)
Lakh)
Lakh)
A.
CONSTRUCTION OF STORAGE RESERVOIR (ESR, UGR, IPS)
1 Construction of Zonal elevated service reservoir
37.83 6.81 44.64
(M 30 grade concrete) : 2 nos -140 kl & 180 kl
GROUP TOTAL -------- (C) 37.83 6.81 44.64

CARRIED OVER TO SUMMARY: 44.64 Lakh.

B. CLEAR WATER MAIN, CONNECTORS, DISTRIBUTION NETWORK AND CLEAR WATER PUMPING SETS
1 Clear Water main
A. DI Pipe( K 9) network for Pumping Main :
1.97 0.35 2.32
70m
2 DI - K7 Pipe, DI - K9 Pipe & HDPE Pipe network
for Distribution Network and Zonal ESRs to
terminal.
a> DI - K7 : 0.19 Km 7.45 1.34 8.79

b> HDPE : 8.8 Km 43.01 7.74 50.75

3 Clear Water Pumping sets-
5.58 1.00 6.58
2 Nos 5.0 HP(1w+1stby)
GROUP TOTAL -------- (D) 58.01 10.44 68.45

CARRIED OVER TO SUMMARY: 68.45 Lakh.

C. ANCILLARY ITEMS
1 Boundary Wall : 2 Nos ESR site
2.9 0.52 3.42
2 House Connection -3490 Nos Proposed 100.93 18.17 119.10
GROUP TOTAL -------- (E) 103.83 18.69 122.52 Lakh.
CARRIED OVER TO SUMMARY: 122.52 Lakh.

D. COST OF ELECTRICAL WORK

Provision for drawing electrical power line including
1 the cost of transformer including LT panels, cabling , 1.77 0.32 2.09
posts all complete as required in all installations .

2 Provision for Automation and SCADA 39.71 7.15 46.86

GROUP TOTAL -------- (F) 41.48 7.47 48.95

CARRIED OVER TO SUMMARY: 48.95 Lakh.

SUMMARY OF ESTIMATED COST OF THE PROJECT
Sl.
GST (@
No. Basic cost
18%) cost Total ( in Rs Sub-group Total
Description of Work (in Rs. Notes
(in Rs. Lakh) (in Rs Lakh)
Lakh)
Lakh)
ESTIMATED
ESTIMATED COST
SL.
DESCRIPTION OF WORK BASIC COST GST @ 18% including GST @ Reference
NO.
( in Rs. Lakh) 18%
(IN Rs. Lakh)
1
[Link] OF STORAGE RESERVOIR (ESR ) 37.83 6.81 44.64 GROUP - A
2
B. CLEAR WATER MAIN, CONNECTORS, DISTRIBUTION
58.01 10.44 68.45 GROUP - B
NETWORK AND CLEAR WATER PUMPING SETS

3 C. ANCILLARY ITEMS 103.83 18.69 122.52 GROUP - C

4 D. COST OF ELECTRICAL WORK 41.48 7.47 48.95 GROUP - D

ESTIMATED COST OF WORK 241.15 43.41 284.56 (A)

Basic Total 241.15 43.41 284.56 (A) + (B)

Supervisiion Charges@ 1% 2.41 2.85

Total 243.56 287.40
say, Rs. 2.44 2.87 Crore
say Rs. 24.36 28.74 Million
(Rupees Twenty-eight point Seven Four Million) only.
( Rupees Two Point Eighty-seven Crore)only.

Total No of Household 4800

Existing House Connection as per ULB 1310

No of household to be connected 3490

Analysis of Per capita & per FHTC Cost

Cost per
Projected Population
Design Horizon capita Cost per FHTC
( souls)
( in Rs)

Based on Stage - I Population, 2025 16301 ₹ 1,479 ₹ 5,024.00

Based on Stage - II Population, 2040 18890 ₹ 1,277

Based on Stage - III Population, 2055 21476 ₹ 1,123

Setech ( India)
 SUB ESTIMATE - 1

Supply, installation, testing and commissioning : 28 m³/h @ 30 m head : 2 nos. @ 5 HP capacity

Description of Items :
Centrifugal type pumps with electrical control panel all complete to be installed at WTP complex.

1 Duty from clear water reservoir to ESRs

2 Discharge 28 cum/Hr
3 No of pumps 2
4 Design head 30 m
5 Type of pump Centrifugal pumps (make:- Kiloskar/Crompton /Equivalent)
6 Pump speed 1000
Recommended motor
7
rating
5 HP

Rate (
[Link] Description Unit Qty Amount ( in Rs) Remarks
in Rs)
Providing, erecting and giving test of Centrifugal
Monoblock pump set conforming to IS 9079 operating
at 2900 RPM with CI impeller, priming funnel, cock,
suitable flanges at suction and delivery side. Pump
shall have common shaft for pump and motor. Motor
shall be suitable for working on 415 V ± 10%, 3 Ph, 50 MP SOR Vol-
1
Hz A.C. Supply. Motor shall be TEFC type. Pump set I/16.4.2/ pg-202
shall be suitable for working at various discharge and
head requirements. Pump shall be erected on Provided
C.C. foundation block with suitable foundation bolts
grouted in C.C. foundation block.

28 cum/ hour @ 30 m head : 5 HP motor capacity Each set ₹ 22,431.00 2 ₹ 44,862.00

Sub-total 1 ₹ 44,862.00 (A)

Common manifold in delivery end :

Length = 10 m

Diameter =300 mm NB MS PIPE

3
No of flanges in pump delivery side : 2 nos 250 mm dia , 2 nos 300 mm dia
250 mm dia sluice valves - 2 nos , 300 mm dia sluice valves - 2 nos

250 mm dia Reflux valves - 2 nos ,300 mm dia Zero Velocity valves - 1 nos

Manifold at delivery end : 300 mm dia NB 10 mm thick MS Pipe,length = 10 m

MP/UDAD/
A Cost of 10 mm thick 200 mm NB MS pipe mtr ₹ 3,015.00 20 ₹ 60,300.00
[Link] / p - 120

150 mm dia DI Sluice Valve Rating PN 1.6 MPa with

B Each set ₹ 14,379.00 2 ₹ 28,758.00
wheel MP/ UDAD/
200 mm dia DI Sluice Valve Rating PN 1.6 MPa with 14.8 / p -177
B1 Each set ₹ 21,385.00 2 ₹ 42,770.00
wheel.

C 150 mm dia Reflux Valve Rating 1.00 MPa Each set ₹ 9,230.00 2 ₹ 18,460.00
MP/ UDAD/
14.15 / p -180
D 200 mm dia Reflux Valve Rating 1.00 MPa Each set ₹ 16,590.00 2 ₹ 33,180.00
Sub-total - 2 ₹ 1,83,468.00
Sub total 1 + sub-
Cost of pumping sets and fittings Sub-total - 3 ₹ 2,28,330.00
total 2
Add : 3% of basic cost towards fittings for fixtures ₹ 5,504.04
 Rate (
[Link] Description Unit Qty Amount ( in Rs) Remarks
in Rs)
Basic cost ₹ 2,33,834.04
Erection and commissioning 3% of basic cost ₹ 7,015.02
Sub- Total ₹ 2,40,849.06
Add : Transportation, loading , unloading @ 3% of basic cost ₹ 6,849.90
Total ₹ 2,47,698.96 (A)

4 Cost of Electrical motor control panel pipe inculding cable work ₹ 2,50,000.00 (B)

5 Cost of thurst block , pipe supports including

reinforcement,
cum ₹ 30,000.00 2.00 ₹ 60,000.00 shuttering and
1000 mm long x 1000 mm wide x 500 mm depth -3 nos. finishing
volume of concrete = 2 cum work….(.C)

Basic Cost ₹ 5,57,698.96 A+B+C

Add GST 18% ₹ 1,00,385.81

Total ₹ 6,58,084.77
say ₹ 6,58,085.00
 Sub Estimate - 2
Estimate for Clear Water Pumping Main
Item Ref. Sch. SL. Breadth Rate Amount
No. Description of item No Length (m) Height (m) Quantity Unit
No. (m) ( in Rs) (in Rs)
Diameter-wise length
150mm diameter 70
Total length 70
Earthwork in Excavation for pipe
trench in all kinds of soil and WBM in
UA&D 2021/ areas including dressing, watering and
1 Sl. No./ 18.1/ ramming and disposal of excavated
p -227 earth lead upto 50m and lift upto 1.5m,
disposal earth to be levelled neatly
dressed etc, complete.
150mm diameter 1 49 0.55 1.30 35.04 m³
49 TOTAL 35.04 m³ ₹ 151.00 ₹ 5,290.29
Mixed Strata
Earthwork in Excavation for pipe
trench in all kinds of soil and WBM in
areas including dressing, watering and
2 ramming and disposal of excavated
earth lead upto 50m and lift upto 1.5m,
disposal earth to be levelled neatly
dressed etc, complete.
150mm diameter 1 21 0.55 0.26 3.00 m³
21 TOTAL 3.00 m³ ₹ 151.00 ₹ 453.45
UA&D 2021/ Earthwork in Excavation for pipe
Sl. No.
trench in all kinds of rocks in areas
/18.2.1/ p -227
including dressing, watering and
ramming and disposal of excavated
earth lead upto 50m and lift upto 1.5m,
3 disposal earth to be levelled neatly
dressed etc, complete - For soft rock
with or without blasting or bituminous
pavement/ cement concrete road.

150mm diameter 1 21 0.55 0.52 6.01 m³

TOTAL 21 6.01 m³ ₹ 261.00 ₹ 1,567.57
4 UA&D 2021/ Earthwork in Excavation for pipe
Sl. No./ 18.2.4
trench in all kinds of rocks in areas
/ p -227
including dressing, watering and
ramming and disposal of excavated
earth lead upto 50m and lift upto 1.5m,
disposal earth to be levelled neatly
dressed etc, complete - For Hard
Rock requiring chisseling/ where
blasting is prohibited
150mm diameter 1 21 0.55 0.52 6.01 m³
21 TOTAL 6.01 m³ ₹ 559.00 ₹ 3,357.35
Filling available excavated earth in
UA&D 2021/
Sl. No. /18.2.8
trenches, lead up to 50m and lift up to
5 (b)/ p -228 1.5m in all kind of soil excluding
watering and ramming.
150mm diameter 1 70 0.55 1.00 38.50 m³
70 TOTAL 38.50 m³ ₹ 89.00 ₹ 3,426.50
6 UA&D 2021/ Providing, laying and jointing socket
Sl. No. /4.3/ P -
& spigot centrifugally cast (Spun)
56
Ductile Iron pressure pipes with inside
cement mortar lining (class K-9)
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).
150mm diameter 1 70 70 RMT ₹ 1,734.00 ₹ 1,21,380.00
70 TOTAL ₹ 1,21,380.00
7 Cost of specails and fittings ₹ 3,641.40
TOTAL ₹ 3,641.40
 MP/ UD&AD / Providing & Fixing of Ductile Iron
2021 -Sl. No.
double flanged Sluice valves as per
14.7/ p-
176 IS:14846-2000 fitted with cap
including jointing & testing with cost
8 of jointing material such as
bolts,nuts,rubber insertions etc all
complete.
150 mm dia PN 1.6 1 1 Each ₹ 22,082.00 ₹ 22,082.00
1 1 ₹ 22,082.00
9 Filling with moorum for pipe bedding
UA&D 2021/ or over the pipe including supply of
Sl. No. moorum.
/18.3.3/ P
-228
150mm diameter 1 70 0.55 0.15 5.78
Total 5.78 cum ₹ 720.00 ₹ 4,158.00
Construction of one no RCC Valve
chamber 1.20 m x 1.20 m x 1.20 m
inside with 125 mm RCC wall ( Conc
M 25 grade) with 150 mm thick RCC (
M 25 grade conc) , Cover slab 275
mm thick including shuttering and
reinforcement, plastering on both
faces, earthwork in excavation and
basck-filling , CC 75 mm thick ( M 15
grade) all complete including de-
UD&AD- Earth Work in excavation
2021/18.2.1/P- 1 1.65 1.65 1.40 3.81 cum ₹ 151.00 ₹ 575.54
227
UD&AD-
2021/18.14.6/P- P.C.C at Base 1 1.65 1.65 0.075 0.20 cum ₹ 4,663.00 ₹ 952.13
229
UD&AD- 125 mm thick 1000 mm height RCC ₹ 3,817.80
2021/Vol - II / 4 1.13 1.20 0.125 0.68 cum ₹ 5,656.00
wall
Bldg / 5.2.1 / P
-46 150 mm thick base slab 1 1.650 1.65 0.150 0.41 Cum ₹ 5,435.00 ₹ 2,219.52
UD&AD- ₹ 3,362.91
2021/Vol - II / 275 mm thick R.C.C. Work at top
Bldg / 5.2.1 / P
1 1.50 1.50 0.275 0.62 Cum ₹ 5,435.00
cover slab (M-25)
-46
UD&AD- ₹ 439.20
2021/Vol - II /
10 Bldg /19.2.3 /
Shuttering at top cover slab 1 1.20 1.20 1.44 Sqm. ₹ 305.00
P -208
UD&AD- ₹ 3,468.00
2021/Vol - II / Shuttering in walls 8 1.25 1.20 12.00 Sqm. ₹ 289.00
Bldg /19.1.2/ P
UD&AD- ₹ 158.40
2021/Vol - II /
Bldg /19.1.1/ P
Shuttering in base slab 4 1.65 0.15 0.99 Sqm. ₹ 160.00
-208
UD&AD-
2021/18.23.4/ p -
231 Thermo-Mechanically Treated Bar 170.21 Kg. ₹ 58.00 ₹ 9,361.69

UD&AD-
2021/18.51/ p -
234 18 mm thick cement plaster mix (1:5) 2 4.00 1.25 1.2 12.00 Sqm. ₹ 206.00 ₹ 2,472.00

₹ 26,827.17
Cost of one no RCC Valve chamber : Sub Total of item no.9

Total Numbers of R.C.C chamber 1 1 nos. ₹ 26,827.17 ₹ 26,827.17

Sub-Total ₹ 1,92,183.73
Sub -Total ₹ 1,92,183.73
Add : GST @ 18% 18% ₹ 34,593.07
Total ₹ 2,26,776.80

Say, in Rs Lakh ₹ 2.27

 Sub Estimate - 3
Calculation of Basic Cost of ESR ( 2 nos)
Notes This estimate is based on MP UD&AD SOR 2021/ P -309/ Cl. 24.1
Basic cost The basic cost of ESR as given in the SOR is based on (1) Staging height = 10 m
Variation allowed Variation in cost due to staging height For 14 m staging height :
2% *4 = 8%
Percentage increase / decrease due to variation in staging height
For 15 m staging height :
From 10 m to 16 m 2% per m 2% *5 = 10%
From 16 m to 20 m 3% per m
For 20 m and above 4% per m

Decrease due to
Increase due to

Total variation
staging height

staging height
Add :
Location of ESR / Sub-total : Basic cost of
Sl. Capcity Basic difference Addl.
capacity in cum / staging Total Basic Cost ESR including Pipe,
No In Litre cost in cap Rate / litre
height ( in m) lightening arrestor, etc
( in litre)

Col 4=
Col 5 = Basic cost Col 8 = Col 5 + Col Col Col 12 = Col 8 + Col 8 *
Col.1 Col 2 Col 3 range of Col 6 Col 7 Col 9 Col 11
of Esr of range 6 * Col 7 10 Col 11
cap

1 Zone I/140 /14m 140000 100000 Rs. 14,50,694.00 40000 Rs. 7.12 Rs. 17,35,494.00 8% 0% 8% Rs. 18,74,333.52

2 Zone II/180 /15m 180000 150000 Rs. 15,72,916.00 30000 Rs. 5.41 Rs. 17,35,216.00 10% 0% 10% Rs. 19,08,737.60

Total Storage Capacity 3,20,000 litre Basic Rs. 34,70,710.00

320 cum Sub-Total 1 : Rs. 37,83,071.12

Add : GST @ 18% Rs. 6,80,952.80
Carried to Summary : Basic cost of ESR ( 2 ESRs) Rs. 6,80,952.80
Rs Lakh 6.81
 SUB ESTIMATE- 4A
Distribution network : DI PIPE (K7)
Item Ref. PHE
Height Amount
No. Sch. SL. No. Description of item No. Length (m) Breadth (m) Quantity Unit Rate
(m) (in Rs) (in Rs)
Diameter -wise Length of pipe
250mm diameter 189
Total 189
1 Earthwork in Excavation for pipe trench
in all kinds of soil and WBM in areas
including dressing, watering and
ramming and disposal of excavated
earth lead upto 50m and lift upto 1.5m,
UA&D 2021/ disposal earth to be levelled neatly
Sl. No. /18.2 dressed etc, complete.
P - 227
250mm diameter 1 55 0.65 1.4 50.32
250mm diameter 1 28 0.65 1.25 23.03
250mm diameter 1 28 0.65 1.3 23.96
250mm diameter 1 20 0.65 1.15 14.95
Total 132 112.26 cum ₹ 151.00 ₹ 16,951.73
In mixed strata
Earthwork in Excavation for pipe trench
in all kinds of soil and WBM in areas
including dressing, watering and
UA&D 2021/ ramming and disposal of excavated
1A Sl. No. /18.2
earth lead upto 50m and lift upto 1.5m,
P - 227
disposal earth to be levelled neatly
dressed etc, complete.
250mm diameter 1 57 0.65 0.28 10.37
Total 57 10.37 cum ₹ 151.00 ₹ 1,566.47
Item Ref. PHE
Height Amount
Sch. SL. No. Description of item No. Length (m) Breadth (m) Quantity Unit Rate
No. (m) (in Rs)
(in Rs)
Earthwork in Excavation for pipe trench
in all kinds of rocks in areas including
dressing, watering and ramming and
disposal of excavated earth lead upto
50m and lift upto 1.5m, disposal earth to
UA&D 2021/
be levelled neatly dressed etc, complete -
2 Sl. No. /18.2
P - 227 For soft rock with or without blasting
or bituminous pavement/ cement
concrete road.

250mm diameter 1 57 0.65 0.56 20.75

Total 57 20.75 cum ₹ 261.00 ₹ 5,415.23
3 Earthwork in Excavation for pipe trench
in all kinds of rocks in areas including
dressing, watering and ramming and
disposal of excavated earth lead upto
UA&D 2021/ 50m and lift upto 1.5m, disposal earth to
Sl. No. /18.2 be levelled neatly dressed etc, complete -
P - 227 For Hard Rock requiring chisseling /
where blasting is prohibited.

250mm diameter 1 57 0.65 0.56 20.75

Total 57 20.75 cum ₹ 559.00 ₹ 11,598.13
Filling available excavated earth in
UA&D 2021/ trenches, lead up to 50m and lift up to
Sl. No. / 1.5m in all kind of soil excluding
4 18.2.8 / watering and ramming.
P -228 250mm diameter 1 189 0.65 1.00 122.85
Total 189 122.85 cum ₹ 89.00 ₹ 10,933.65
Sub-total ₹ 46,465.22
Item Ref. PHE
Height Amount
Sch. SL. No. Description of item No. Length (m) Breadth (m) Quantity Unit Rate
No. (m) (in Rs)
(in Rs)
Providing, laying and jointing socket &
spigot centrifugally cast (Spun) Ductile
Iron pressure pipes with inside cement
mortar lining (class K-7) conforming to
UA&D 2021/ IS 8329/2000 with suitable Rubber
5 Sl. No. /4.3/ Gasket (Push on) joints as per
P -56 IS:5382/85 including testing of joint
(laying conforming to IS 12288 : 1987)

250mm diameter 1 189 189 RMT ₹ 2,628.00 ₹ 4,96,692.00

189 Sub-total of cost of pipe ₹ 4,96,692.00
6 Cost of specails and fittings 189 ₹ 78.84 ₹ 14,900.76

Sub-total ₹ 14,900.76
Providing & Fixing of Ductile Iron
Double flanged sluice valves as per
IS:14846-2000 fitted with cast iron cap
UA&D 2021/ including jointing & testing with cost of
7 Sl. No. /14.7 jointing material such as bolts,nuts,
/ P - 176
rubber insertions etc all complete : with
rising spindle PN 1.6

250mm diameter 2 2 Each ₹ 60,491.00 ₹ 1,20,982.00

2 Sub-total ₹ 1,20,982.00
8 Analysis Constructing of RCC valve chamber
90x90x100 cm inside with 150 mm
thick M 20 grade concrete wall for
sluice valve M-20 mix along with
necessary excavation, 200mm thick
foundation grade M -20 all complete.
2 ₹ 16,800.92 ₹ 33,601.84
7 Filling with moorum for pipe bedding or
over the pipe including supply of
UA&D 2021 moorum.
VOL-1/ Sl.
Item Ref. PHE
Height Amount
No. Sch. SL. No. Description of item No. Length (m) Breadth (m) Quantity Unit Rate
(m) (in Rs) (in Rs)
No. /18.3.3/
P -228 250mm diameter 1 189 0.65 0.15 18.43

Total 18.43 cum ₹ 720.00 ₹ 13,267.80

9 Dismantling of Flexible pavements and
UA&D VOL -
disposal of dsimantled materilas up to a
12021 / Sl. lead of 1000 meter, stacking serviceable
No. /18.11.1/ and un-serviceable materials separately
P -229 and as per relevant clauses of section -
200
Granular courses 1 28 0.65 0.15 3 m³ ₹ 378.00 ₹ 1,044.84
10 Bituminous courses 1 28 0.65 0.1 2 m³ ₹ 773.96
₹ 420.00
11 UA&D/ Dismantling of cement concrete
2021/ Sl. No. pavement i/c breaking to pieces not
/18.12 /
P -229
exceeding 0.02 cum in volume and stock
piling at designated locations and
disposal of dismantled materils up to a
lead pavements and disposal of
dsimantled materials up to a lead 1000
meter, stacking serviceable and un-
serviceable materials separately and as
per relevant claises of section - 200. 1 20 0.65 0.25 3 m³ ₹ 749.00 ₹ 2,434.25
12 MP SOR Restoration of C.C. Road
VOL -2
/2021 / 4.1 / -

P.C.C. M-10 1 20 0.65 0.1 1 m³ ₹ 4,219.00 ₹ 5,484.70

Item Ref. PHE
Height Amount
Sch. SL. No. Description of item No. Length (m) Breadth (m) Quantity Unit Rate
No. (m) (in Rs)
(in Rs)
P.C.C. M-15 1 20 0.65 0.15 2 m³ ₹ 4,663.00 ₹ 9,092.85

Sub-total ₹ 65,700.23
Basic Total ₹ 7,44,740.21
Add : GST @ 18% ₹ 1,34,053.24
Total ₹ 8,78,793.45
Say, Rs in Rs Lakh ₹ 8.79
Analysis of RCC chamber

Constructing one R.C.C. chamber 0.90 m x

0.90 m x 1.00 m inside with 150 thk. RCC
wall for sluice valve RCC top slab cement
concrete grade M-20 mix along with
UDD -2021
necessary excavation, 150 mm thick
foundation grade M 20 finished complete
as per standard design.

18.2.1 / P - 227
Earth Work in excavation 1 1.25 1.25 1.25 1.95 cum ₹ 151.00 ₹ 294.92
18.14.6/ P - 229
P.C.C at Base 1 1.25 1.25 0.10 0.15625 cum ₹ 4,663.00 ₹ 728.59

RCC M 20 grade : at base 1 1.25 1.25 0.15 0.23 cum ₹ 5,178.00 ₹ 1,213.59
18.14.3 / P - 229
150 mm thick 1000 mm height R.C.C.
4 1.05 1.05 0.150 0.66 cum ₹ 5,178.00 ₹ 3,425.25
wall
275 mm thick R.C.C. Work at top cover
18.14.3 / P - 229 1 1.20 1.20 0.275 0.40 Cum ₹ 5,178.00 ₹ 2,050.49
slab (M-20)
Building
Shuttering at top cover slab 1 1.20 1.20 1 Sqm. ₹ 305.00 ₹ 439.20
19.1 /P -208
Shuttering in wall 2 1.15 1.00 4 Sqm. ₹ 289.00 ₹ 1,156.00
18.23.4 / P - 231
Thermo-Mechanically Treated Bar 129 Kg. ₹ 58.00 ₹ 7,492.88

Cost of one no RCC chamber : Sub Total of item no.16 ₹ 16,800.92

 Sub Estimate - 4 B
Distribution : HDPE
Item Ref. PHE
Sch. SL. Breadth Height Rate Amount
No. Description of item No. Length (m) Quantity Unit
No. (m) (m) ( in Rs) (in Rs)
Diameter-wise length of pipe ( OD)
90mm diameter 8772
Total 8772
1 Earthwork in Excavation by mechanical
means (hydraulic excavator) / manual means
over areas ( exceeding 30 cm in depth, 1.50 m
in width as well as 10 sqm on plan )
including disposal of excavated earth, lead
UA&D
2021/ Sl. upto 50 m and lift upto 1.50 m , disposed
No. earth to be levelled and neat dressed in all
/18.2.1 / kinds of soil.
P -227 90mm diameter 1 4868 0.49 1.24 2958.08
90mm diameter 1 702 0.49 1.04 357.62
90mm diameter 1 439 0.49 1.14 245.00
90mm diameter 1 132 0.49 1.09 70.28
Total 6140 3630.97 cum ₹ 151.00 ₹ 5,48,276.78
Earthwork in Excavation by mechanical
means (hydraulic excavator) / manual means
over areas ( exceeding 30 cm in depth, 1.50 m
UA&D in width as well as 10 sqm on plan )
2021/ Sl.
including disposal of excavated earth, lead
No.
/18.2.1 / upto 50 m and lift upto 1.50 m , disposed
P -227 earth to be levelled and neat dressed in all
kinds of soil.
90mm diameter 1 2632 0.49 0.99 1279.17
Total 2632 1279.17 cum ₹ 151.00 ₹ 1,93,154.39
1A Earthwork in Excavation by mechanical
means (hydraulic excavator) / manual means
over areas ( exceeding 30 cm in depth, 1.50 m
in width as well as 10 sqm on plan )
UA&D including disposal of excavated earth, lead
2021/ Sl. upto 50 m and lift upto 1.50 m, disposed
No. earth to be levelled and neat dressed
/18.2.2 /
P -227 In ordinary soft rock with or without blasting
or bituminous pavement / cement concrete
road
90mm diameter 1 2632 0.49 0.12 159.90
Total 2632 159.90 ₹ 261.00 ₹ 41,732.86
1B UA&D Earthwork in Excavation for pipe trench in all
2021 / Sl. kinds of rocks in areas including dressing,
No.
/18.2.4 /
watering and ramming and disposal of
P - 227 excavated earth lead upto 50m and lift upto
1.5m, disposal earth to be levelled neatly
dressed etc, complete - For soft rock with or
without blasting or bituminous pavement/
cement concrete road.

Hard rock ( blasting prohibited)

90mm diameter 1 2632 0.49 0.12 159.90
Total 2632 159.90 cum ₹ 559.00 ₹ 89,381.87
3 UA&D Dismantling of Flexible pavements and
2021 / Sl. disposal of dsimantled materilas up to a lead
No. of 1000 meter, stacking serviceable and un- avg width considered
/18.11.1/ serviceable materials separately and as per
P -229
relevant clauses of section - 200
Granular courses 1 702 0.50 0.20 70.18 m³ ₹ 378.00 ₹ 26,526.53
Bituminous courses 1 439 0.50 0.10 21.93 m³ ₹ 420.00 ₹ 9,210.60
5 UA&D/ Dismantling of cement concrete pavement i/c
2021/ Sl. breaking to pieces not exceeding 0.02 cum in
No.
/18.12 /
volume and stock piling at designated
P -229 locations and disposal of dismantled materils
up to a lead pavements and disposal of
dsimantled materials up to a lead 1000 meter,
stacking serviceable and un-serviceable
materials separately and as per relevant
claises of section - 200. 1 132 0.50 0.15 9.87 m³ ₹ 749.00 ₹ 7,391.51
Item Ref. PHE
Sch. SL. Breadth Height Rate Amount
No. Description of item No. Length (m) Quantity Unit
No. (m) (m) ( in Rs) (in Rs)
6 UA Restoration of C.C. Road
&D/2021/ (P.C.C. M-15)
18.14.6/ -
P- 229 1 132 0.50 0.15 9.90 m³ ₹ 4,663.00 ₹ 46,163.70

7 UA&D Filling with moorum for pipe bedding or over

2021/ Sl. the pipe including supply of moorum.
No. 0.49 0.15
90mm diameter 1 8772 644.74
/18.3.3/
P -228 Total 644.74 cum ₹ 720.00 ₹ 4,64,214.24
8 Filling available excavated earth in trenches,
UA&D / lead up to 50m and lift up to 1.5m in all kind
2021./ Sl.
of soil excluding watering and ramming.
No.
/18.2.8/
P -228 90mm diameter 1 8772 0.49 1.00 4298.28
Total 4298.28 cum ₹ 89.00 ₹ 3,82,546.92
₹ 18,08,599.39
9 Providing, laying,jointing& field testing of
high density Polyethylene pipes (HDPE)
conforming to IS 4984/14151/12786/13488
with necessary jointing material like
mechanical connector or jointing pipes by
heating to the ends of pipes with the help of
UA&D
2018 Sl.
teflon coated electric mirror or heater to the
No. /9.1/ required temperature and then pressing the
p -122 ends together against each other, to form a
monolithic and leak-proof joint by thermo-
setting process. It may be required to be done
with Jacks / Hydraulic Jacks / Butt fusion
machine .
PE : 100 : 6 kg /sqcm
90mm diameter 1 8772 8772 RMT ₹ 247.00 ₹ 21,66,684.00
Cost of specials & fittings 8772 ₹ 24.70 ₹ 2,16,668.40
Sub-total ₹ 23,83,352.40
11 Providing & Fixing of Ductile Iron double
UA&D flanged Sluice valves as per IS:14846-2000
2021/ Sl.
fitted with cap including jointing & testing
No./ 14.2
/P -174 & with cost of jointing material such as
14.7 / P- bolts,nuts,rubber insertions etc all complete.
178 PN - 1.60
80 mm dia 4 4 Each ₹ 8,504.00 ₹ 34,016.00
4 4
12 UA&D Providing & Fixing Cast Iron Double air
2021/ Sl.
valves, flanged with in-built isolating valve as
No./
14.4.1 / P -
per IS : 14845 - 2000 including jointing &
187 testing with cost of jointing material and
rubber insertion all complete.

40 mm dia 4 4 Each ₹ 1,871.00 ₹ 7,484.00

Sub-total ₹ 41,500.00
12 Analysis Constructing of RCC valve chamber
90x90x100 cm inside with 150 mm thick M
20 grade concrete wall for sluice valve M-20
mix along with necessary excavation, 200mm
thick foundation grade M -20 all complete.

No of Valve chambers 4 ₹ 16,800.92 ₹ 67,203.68

Sub-total ₹ 67,203.68
Sub-total (1) ₹ 43,00,655.47
Add : GST @ 18% ₹ 7,74,117.98
Total ₹ 50,74,773.45
Say, In Rs Lakh 50.75
 Sub-Estimate-5
Detailed Estimate for House Service Connection :Amanganj WSS
Rate ( in
[Link] Ref./SOR Description Quantity Unit Amount ( in Rs)
Rs)

Total No of Household 4695

Existing House Connection as per ULB 1310

MP SOR
No of household to be connected 3385 (total FHTC)
VOL-1
1 7.12 / P - Providing & supply of Electro fusion Tapping Ferrule ( Branch
111 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 manufacturered from compounded PE 80 / PE 100
virgin plumer and compatible with PE 80 / PE 100 pipes, in pressure
rtaing SDR -11 with Mi Pn 12.5 rated for water application and shall be
inclusive pf all cost such as testing, all taxes related to central, State &
municipal , inspection charges , transportation upto site, transit insurance
, loading, unloading, stacking etc complete.

90 OD x 20mm 2031 Each 1135.00 23,05,185.00

110 ODx 20 mm 440 Each 1137.00 5,00,336.85
160 OD x 20 mm 846 Each 1136.00 9,61,340.00
200 mm x 20 mm 68 Each 1609.00 1,08,929.30
2 7.13 / P - Providing, Supplying and fixing of
112 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 certified agencies, in food
grade polypropylene and shall be inclusive
of all cost of inspection charges,
transportation up to site, transit insurance,
loading, unloading, stacking etc. complete.
2.1 Metal inserted Compression Male Threaded
3385 Each 6,53,305.00
Adaptor with SS 304 Material(20 x 15 )mm 193.00
2.2 Compression 90 Deg. Elbow 3385 Each 126.00 4,26,510.00

3 7.14 / P - Providing, Supplying and fixing of PVC Ball

113 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 certified
agencies suitable for food products &
drinking water, female threads in
accordance with ISO:7/BS:21/ IS: 554 and
shall be inclusive of all cost of testing of all
materials, inspection charges,
transportation upto site, transit insurance,
loading, unloading, stacking etc. complete.
PVC Ball Valve with Compression & Female
Threads 20 x 15 mm 3385 Each 6,73,615.00
199.00
2 6.9 / p- 90 Providing and fixing GM or brass ferrules confirming to IS-2692 / 1984
(Reaffirmed 2005), tested to 21.09 kg/[Link]. i/c boring and tapping the 3385 Each 416.00 14,08,160.00
main . 15 mm Bore
 Sub-Estimate-6
Detailed Estimate for House Service Connection :Amanganj WSS
Rate ( in
[Link] Ref./SOR Description Quantity Unit Amount ( in Rs)
Rs)
3 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
UDD/ VOL- assurance certificate from quality assurance certificate from quality
I /8.11.1 agencies like WRC/CIPET (India)/DVGM/KIWA/SPGN etc. for usage in
/102 Drinking Water System The cost shall include testing of all material. all
taxes Central, State , Municipal, Inspection charge, transportation upto
site,transitinsurance, loading ,unloading , stacking etc, Complete

20 mm dia 5m pipe 16925.00 RM 38.00 6,43,150.00

4 Excavation of trench , road cutting and road restoration : 2.97 cum per
15.1 10053 cum 151.00 15,18,070.95
connection
5 15.8A Filling of excavated earth : 2.97 cum per connection 10053 cum 89.00 8,94,757.05
Sub - Total 10093359.15
Add : GST @ 18% 1816804.65
Total 11910163.80
Brought to summary Rs. In Lakh 119.10
 SUB ESTIMATE - 7
Estimation & costing of SCADA & Instrumentation items for Intake well- AMANGANJ
Sl.
Item Description Location Quantity unit price in Rs Tota Price (Rs)
No.
SITC of PLC pannel/RTU panel including HMI, online UPS,
1 intake well premises 1 ₹ 1,00,000.00 ₹ 1,00,000.00
surge prottection, AI/AO/DI/DO cards & etc. accessories as per
tender specification

2 SITC of Electromagnetic Flowmeter(250mm) with MS Panel,

Transmitter & Totalizer display as per tender specification
2.1 Flowmeter DIA 200MM COMMON header 1 ₹ 1,40,295.00 ₹ 1,40,295.00

2.2 MS Panel, Transmitter & Totalizer display as per tender intake well premises 1 ₹ 14,291.00 ₹ 14,291.00
specification
SITC of Pressure Transmitter WITH DISPLAY as per tender for each pumps &
3 3 ₹ 25,000.00 ₹ 75,000.00
specification common header

4 SITC of Radar level transmitter (0-30)m range & as per tender intake well 1 ₹ 74,000.00 ₹ 74,000.00
specification

5 SLTC of Energy Meter/Multifunctional Meter as per tender intake well premises 1 ₹ 11,000.00 ₹ 11,000.00
specification
Sub Total(A) ₹ 2,54,586.00

Estimation & costing of SCADA & Instrumentation items for each ESR/GSR
Sr. No. Item Description Location Quantity unit price Tota Price

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

1 surge prottection, AI cards & etc. accessories as per tender ESR/GSR premises 4 ₹ 98,000.00 ₹ 3,92,000.00
specification

2 SITC of Ultrasonic level transmitter (0-6)m range & as per ESR/GSR 4 ₹ 48,000.00 ₹ 1,92,000.00
tender specification

3 SITC of Pressure Transmitter with Display as per tender ESR/GSR Inlet 4 ₹ 25,000.00 ₹ 1,00,000.00
specification

5 SITC of Electromagnetic Flowmeter with MS Panel, ESR/GSR Inlet

Transmitter & Totalizer display as per tender specification

5.1 Flowmeter DIA 150 MM ESR/GSR Inlet 2 ₹ 1,31,765.00 ₹ 2,63,530.00

MS Panel, Transmitter & Totalizer display as per tender

5.2 ESR/GSR Inlet 2 ₹ 14,291.00 ₹ 28,582.00
specification
MS Panel, Transmitter & Totalizer display as per tender
5.3 ESR/GSR Outlet 2 ₹ 14,291.00 ₹ 28,582.00
specification at Existing 2 nos OHT
FCV
Designing, Supplying, Installing, Commissioning & testing of
Flow Control Valve with level control / Pressure reducing valve/
6 Alttitude Valve for inlet/ outlet with flow controlling, pressure
controlling For monitoring on SCADA and to the pipeline
feeding to ESR/MBR/GSR
with cable.

6.1 150 mm dia ESR/GSR Inlet 2 ₹ 1,63,576.00 ₹ 3,27,152.00

Sub Total (B) ₹ 13,31,846.00

Estimation & costing of SCADA & Instrumentation items for WTP

Sr. No. Item Description Location Quantity unit price Tota Price
SITC of PLC pannel/RTU panel including HMI, online UPS,
1 surge prottection, AI/AO/DI/DO cards & etc. accessories, SCADA MCC room 1 ₹ 9,70,000.00 ₹ 9,70,000.00
SCADA software & accessories such as PC, Furniture, cabin,
P i of AC
SITC UPS level transmitter
Ultrasonic d (0-5)mifi range
i & as per d
tender specification CWR & BACKWASH
2 2 ₹ 48,000.00 ₹ 96,000.00
TANK

SITC of Pressure Transmitter with display as per tender

specification 1 no. for each pumps &
3 5 ₹ 25,000.00 ₹ 1,25,000.00
common header

SITC of Electromagnetic Flowmeter with MS Panel,

4 Transmitter & Totalizer display as per tender specification

Flowmeter DIA 250 MM

4.1 WTP outlet 1 ₹ 1,70,692.00 ₹ 1,70,692.00
Sr. No. Item Description Location Quantity unit price Tota Price
MS Panel, Transmitter & Totalizer display as per tender
4.2 specification WTP 1 ₹ 14,291.00 ₹ 14,291.00

Flowmeter DIA 200 MM

4.3 WTP INLET 1 ₹ 1,40,295.00 ₹ 1,40,295.00

MS Panel, Transmitter & Totalizer display as per tender

4.4 specification WTP INLET 1 ₹ 14,291.00 ₹ 14,291.00

5 SITC of Energy Meter/Multifunctional Meter as per tender

Sump well
specification 1 10,000.00 10,000.00
6 Residual Chlorine Analyzer as per tender specification
Sump well
1 2,10,000.00 2,10,000.00
7 SITC of pH Analyzer as per tender specification
Sump well
2 82,000.00 1,64,000.00
8 SITC of Turbidity Meter as per tender specification
Sump well
2 2,30,000.00 4,60,000.00
9 SITC of Energy Meter/Multifunctional Meter as per tender
specification Sump well
1 10,000.00 10,000.00
Sub Total (C) ₹ 23,84,569.00
Total Basic Cost (A+B+C) ₹ 39,71,001.00
GST @ 18% ₹ 7,14,780.18
Total Cost (A+B+C) ₹ 46,85,781.18
 Sub-Estimate - 8
Estimate for Electrical connections and Starters
Sl.
Ref Description Unit Rate ( in Rs) Qty Amount ( in Rs)
No
1 MP PWD External Electrification
SOR 2014
/CLS- Supplying & drawing / laying of PVC insulated XLPE Aerial bunch
[Link]/P power cable conductor H2/H4 grade Aluminum Solid/ stranded
G-105 confirming to IS 7098 Part-II , Alu Alloy messenger of approved make
in Air with necessary material as per specification of required size as
mentioned below:
11 KV grade Aerial Bunch cable
3 x 150 + 1x 120 sqmm PM ₹ 1,600.00 40 ₹ 64,000.00
MP
ELecSOR Supplying of Pre-stressed Cement Concrete Pole ( PCC) Pole
/13.4/pg-69 conforming to IS: 785 at work site including required transportation.
PCC Poles 9.10 mtr long : 272kg Each ₹ 3,147.00 2 ₹ 6,294.00
MP Each ₹ 3,070.00 2 ₹ 6,140.00
ELecSOR /
Erection of PCC Pole
13.20/ pg -
97
2 MP
Supply of XLPE insulated power cable ( conforming to IS : 7098 part -
ELecSOR /
I 1100 volt grade 1 core / 2 core / 3 1/2 core / 4 core ISI MARKED with
14.1/ pg -
Alu stranded / solid conductor.
78
armoured 2 core
16 sqmm Metre ₹ 87.00 40 ₹ 3,480.00
25 sqmm(3 Core) Metre ₹ 126.00 40 ₹ 5,040.00
3 1/2 Core armoured
50 sqmm Metre ₹ 197.00 40 ₹ 7,880.00
120 sqmm Metre ₹ 425.00 40 ₹ 17,000.00
3 MP SOR
Supply of approved High-tension XLPE cable ( conforming to IS :
VOL -
7098 / II / 85) as per ISI standard single core Armoured with Alu Solid /
4/15.9/ page
stranded conductor ISI marked as required.
88
50 sqmm metre ₹ 40.99 40 ₹ 1,639.60
120 sqmm metre ₹ 98.55 40 ₹ 3,942.00
4 MP SOR
VOL - Supply and fixing of all-in-one Solar street light fixture with integrated
4/18.1 / p - high efficient Monocrystalline panel with Lithium ( Li Fe PO4) Ferro
94 Phosphate battery with BIS approved make luminaire should be
secondary optic lenmses for better distribution with delivered efficacy
of > 100 Lumen per watt . Bidder shall hav ein house R & D laboratory
which is recognised by Ministry of Science & technology department ,
Govt of India / NABL . Bidder shall have in-house pole & luminaire
manufacturing facility. Luminaire can be suppliede with Hybrid switch
along with indicator to understand the source of power ( either
from Solar or AC supply).

Compact Solar LED Street Light - 90 W ( MONO) 18 V / 12.8 V 42 Each ₹ 30,748.00 2 ₹ 61,496.00
Ah/ 60 W , 2 Nos on OHT campus
Sub-total (1) ₹ 1,76,911.60

Add : GST @ 18% ₹ 31,844.09

Total ₹ 2,08,755.69

Brought to Summary Rs Lakh ₹ 2.09

 Sub Estimate -9
Summary of cost of boundary wall , gate and sentry room

Rate
SL NO Site No Size Unit Qty Amount (in Rs.) Remarks
(in Rs.)
2 2 nos ESR site :

i> Boundary wall : 2 Perimeter = 4 x 20 = 80 m 1355.99 RM 160 ₹ 2,16,958.40 Analysis of rate

separately

M.S. Gate: Providing and fixing 1 mm thick

M S sheet Door with frame 40 x 40 x 5 mm
angle iron and 3 mm M S gusset plate at the
MP VOL-II,CLS-
iii> junction and corners , all necessary fittings 2 6 m wide x 2 m ht 3028.00 per sqm 24 ₹ 72,672.00
10.4,Pg-116
complete, including applying a primer coat of
approved steel primer. Using MS angle 40 x
40 x6 mm for diagonal braces

Sub - Total ₹ 2,89,630.40 ₹ 2.90

Add : GST @ 18% ₹ 52,133.47 ₹ 0.52

Total ₹ 3,41,763.87
Say, ₹ 3.42 Rs. Lakh

Analysis of Fencing :
Providing and fixing [Link] link fabric
fencing of required width andmesh size
including strengthening with 2mm dia wire or
nuts,boltsand washers as required complete
I>
with posts of specified materialand of
standard design placed and embedded in
cement concreteblocks 45x45x60 cm of mix
[Link] (1 cement : 5 sand: 10 graded stone
aggregate 40 mm nominal size ) every 15th
post, last but one end post and corner post
shall be strutted on both sides and end post on
oneside only and struts embedded in cement
concrete blocks70x45x50 cm of the same
mix,as per the direction of Engineer-in-
charge.(Cost of post, painting, earthwork and
CC to be paid separately ).
Analysis
Dimensions considered 30 m x 4.00 sides 120.00 m
height of fencing considered 1.5 m
Area 180.00 sqm
GI Chain link fencing : made of G.I wire ₹ 485.00 per sqm 180.00 sqm ₹ 87,300.00
Cost of post : 150 mm x 150 mm x 2.0 m :
48 0.15 0.15 2.00 2.16 cum
48 nos 2 2.50 m c/c and at corners
₹ 16,667.00 per cum ₹ 36,000.72 10.21 / p - 119
Earth work in excavation 48 0.45 0.45 0.50 4.86 cum
₹ 151.00 per cum ₹ 733.86 2.6.1/ p - 17
0.45^2-0.15^2 =
48 0.18 1.0 0.50 4.32 cum
Cost of CC foundation 0.18
₹ 4,663.00 per cum ₹ 20,144.16 4.1.5 / p - 32
Painting : Epoxy paint : on steel work 0.5 2 sides 180.00 sqm ₹ 103.00 per sqm ₹ 18,540.00 13.49 / p - 164
MF
Total ₹ 1,62,718.74
Total Length-120 m Therefore, cost per RM ₹ 1,355.99 per m

Signature Not Verified

Digitally signed by ARUN SHRIVASTAVA
Date: 2023.03.29 [Link] IST
Location: Madhya Pradesh-MP
SETECH(INDIA)KOLKATA-700 126