Maunath Bhanjan Septage Management (UTT-MAU-007)

Variation Statement of Agreement No. 08/ SE TCC AZH/2020-21

As per sanctioned estimate (less 5% efficiency + 1% As per Agreement No. 08/ SE TCC AZH/2020- Total works (executed + to be
As per actual work executed Works to be excecuted Variation as per sanctioned estimate Variation as per agreement
Labour Cess) 21 executed) Detailed
justificatio
[Link]. Item Variation
Qty Amount Qty (+/-) Amount (+/-) Variation (in%) Qty (+/-) Amount (+/-) col. n for
Qty Unit Rate Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount (in%) variation
col. (10+13) col. (12+15) col. (16-3) col. (17-6) col. (19/6) col. (16-7) (17-9)
col. (22/9)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
A 32 KLD STP
Faecal Sludge Management Solution Which comprises
construction of 32 KLD FSTP Plant (open technology) in
Azamgarh Amrut city of Uttar Pradesh along with
1 boundary required survay & design work and handing
Over to respective urban local bodies under AMRUT
Programme, details as per tender document.

1.01 01 City 1 Nos. 28141315.50 28,141,315.50 1 28243818.04 28,243,818.04 0.70 28,243,818.04 19,770,672.63 0.3 28,243,818.04 8473145.41 1.00 28,243,818.04 0.00 102,502.54 0.36 0.00 0.00 0.00%
1.02 Construction of Channel section (Registers) 45 Nos. 11279.46 507,575.50 45 8976.56 403,945.20 0.00 8,976.56 0.00 45 8,976.56 403945.2 45.00 403,945.20 0.00 -103,630.30 -20.42 0.00 0.00 0.00%
1.03 Construction of Sludge Storage room. 1 Job 1365368.50 1,365,368.50 1 1365369.00 1,365,369.00 0.85 1,365,369.00 1,160,563.65 0.15 1,365,369.00 204805.35 1.00 1,365,369.00 0.00 0.50 0.00 0.00 0.00 0.00%
1.04 Channel for disposal of Effiluent 216 RM 533.06 115,140.00 216 533.06 115,140.96 0.00 533.06 0.00 216 533.06 115140.96 216.00 115,140.96 0.00 0.96 0.00 0.00 0.00 0.00%
2 External Development Works
Construction of framed structure boundary wall height
1.85 mt. from plinth including concertina coil fencing with
punched tape concertina coil 600 mm dia 10 metre
openable length, (total length 90 m) having 50 nos rounds
per 6 metre length, tied with G.I Staples and G.I. clips to
retain horizontal with MS Angle iron 50mmx50mmx5mm
2.01 Y Shaped Welded on 100m x 100mm x 5mm M.S. Plate to 490.40 mt 6716.50 3,293,771.60 490.40 6869.56 3,368,832.22 447.00 6,869.56 3,070,693.32 0 6,869.56 0 447.00 3,070,693.32 -43.40 -223,078.28 -6.77 -43.40 -298,138.90 -8.85%
be fixed on R.C.C. Columns with 12 mm dia and 125mm
long fastener bolt, supply of all materials, labour T&P for
completion of works with all plaster weather coat paintin
(Apex Ultima) etc Complete.

Supply & fixing of 6.00 M wide MS Gate including

2.02 fabrication and supply of steel and construction of 1 Nos 49318.30 49,318.30 1 26316.00 26,316.00 0.00 26,316.00 0.00 1 26,316.00 26316 1.00 26,316.00 0.00 -23,002.30 -46.64 0.00 0.00 0.00%
boundary pillars all complete.
Supply and fixing of 1.50 M wide MS Wicket gate
2.03 Including fabrication and supply of steel and construction 1 Nos 49318.30 49,318.30 1 21632.00 21,632.00 0.00 21,632.00 0.00 1 21,632.00 21632 1.00 21,632.00 0.00 -27,686.30 -56.14 0.00 0.00 0.00%
of boundary pillars all complete
Levelling of earth inside the campus Supply all materials,
labour, T&P etc. Required for proper completion of 1 Job 23987.50 23,987.50 0 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 -1.00 -23,987.50 -100.00 0.00 0.00
works.
Design for the landscaping works with flowering plants,
2.04 bench development of campus and grass lawn etc 1 Job 143925.00 143,925.00 1 143925.00 143,925.00 0.00 143,925.00 0.00 1 143,925.00 143925 1.00 143,925.00 0.00 0.00 0.00 0.00 0.00 0.00%
complete (1200 Sqm)
Cnstruction of 125mm thick CC road (M-20) over 100
2.05 mm thick compacted WBM/GSB including supply of all 1885 Sqm 1426.27 2,688,519.00 1885 1426.27 2,688,518.95 0.00 1,426.27 0.00 1885 1,426.27 2688518.95 1885.00 2,688,518.95 0.00 -0.05 0.00 0.00 0.00 0.00%
materials, labour tools and plants etc complete.
Supply of all materials, labour T&P complete and
construction of single stoney framed structure uitlity
2.06 building as per departmental type design (Plinth area 90 1 Nos. 1501617.50 1,501,617.50 1 1401618.00 1,401,618.00 0.85 1,401,618.00 1,191,375.30 0.15 1,401,618.00 210242.7 1.00 1,401,618.00 0.00 -99,999.50 -6.66 0.00 0.00 0.00%
sqm) As per CPWD specification for institutinal building.

Supply of all materials, labour T&P Complete and

2.07 1 Nos. 0.00 0.00 1 100000.00 100,000.00 0.00 100,000.00 0.00 1 100,000.00 100000 1.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00 0.00%
construction of chowkidar hut
3 External Drain
Construction of drain with rainwater harvesting system for
3.01 1 Job 326230.00 326,230.00 1 326230.00 326,230.00 0.00 326,230.00 0.00 1 326,230.00 326230 1.00 326,230.00 0.00 0.00 0.00 0.00 0.00 0.00%
disposal of campus storm water.
4 External Water Supply
Construction of 100 mm dia bore-well of suitable depth by
suitable method of drilling by rig m/c development of
4.01 borewell including all material. T&P required for proper 1 Nos. 42500.00 42,500.00 1 42500.00 42,500.00 1.00 42,500.00 42,500.00 0 42,500.00 0 1.00 42,500.00 0.00 0.00 0.00 0.00 0.00 0.00%
completion of work and testing of water sample & also
including construction of platform and drain etc.
Supply & installation of 2 hp AC solar submersible pump
4.02 with all its accessories i.e solar panels, inverter, cable, 1 Nos. 171000.00 171,000.00 1 171100.00 171,100.00 1.00 171,100.00 171,100.00 0 171,100.00 0 1.00 171,100.00 0.00 100.00 0.06 0.00 0.00 0.00%
starters, pumping plants, piping etc.
Construction and installation of Water supply
4.03 1 Job 148211.82 148,211.82 1 147763.00 147,763.00 0.00 147,763.00 0.00 1 147,763.00 147763 1.00 147,763.00 0.00 -448.82 -0.30 0.00 0.00 0.00%
Arrangement.
5 External Electrification
5.01 Electrical Works inside the campus 1 Job 95950.00 95,950.00 1 96909.50 96,909.50 0.00 96,909.50 0.00 1 96,909.50 96909.5 1.00 96,909.50 0.00 959.50 1.00 0.00 0.00 0.00%
 Maunath Bhanjan Septage Management (UTT-MAU-007)
Variation Statement of Agreement No. 08/ SE TCC AZH/2020-21
As per sanctioned estimate (less 5% efficiency + 1% As per Agreement No. 08/ SE TCC AZH/2020- Total works (executed + to be
As per actual work executed Works to be excecuted Variation as per sanctioned estimate Variation as per agreement
Labour Cess) 21 executed) Detailed
justificatio
[Link]. Item Variation
Qty Amount Qty (+/-) Amount (+/-) Variation (in%) Qty (+/-) Amount (+/-) col. n for
Qty Unit Rate Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount (in%) variation
col. (10+13) col. (12+15) col. (16-3) col. (17-6) col. (19/6) col. (16-7) (17-9)
col. (22/9)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Supply and fixing of 20 watt LED Street Light fitting
5.02 confirming to IP 65 CATAA as per PWD schedule item 5 Job 5074.00 25,370.00 5 5074.00 25,370.00 0.00 5,074.00 0.00 5 5,074.00 25370 5.00 25,370.00 0.00 0.00 0.00 0.00 0.00 0.00%
no. 1419
6 Solar Power Point
Supply & installation testing commisioning of solar power
plant of 25 KW including 1 No solar inverter with MPPT
and other modern protections, lithiumion battery banks
having 5 hrs. battery back-up as per MNRE guide lines,
solar pannels must be of MNRE Class- A approved hot
6.01 Dipped Glvanised structure for holding solar plates, cable 1 Nos. 2996000.00 2,996,000.00 1 2996000.00 2,996,000.00 1.00 2,996,000.00 2,996,000.00 0 2,996,000.00 0 1.00 2,996,000.00 0.00 0.00 0.00 0.00 0.00 0.00%
work, earthing work & foundation work complete in all
respect and internal/external electification of FSTP and
campus lighting as per relevant standards.

Cesspool Vehicle :-
Mobile Unit suitable for desludging, dislodging and
removing obstruction sand blockages from containments
(pits/septic tanks etc) by a High Vacuum suctioning the
7 Sludge/Slurry by Vacuum Suction System and
Discharging the collected sludge by Hydraulic Tpping of
the Tank. altermatively through Blow-back Arrangemet

4000 Lt Capacity chassis mounted sunction cum jetting

Machine A) Suction cum Jetting Machine- Sewer Jetting
Cum Suction Machine 4000 Ltrs.
. Technical Specifications-
. Suction Machine- 4000 Lt capacity suction machine with
blow back arrangment sewer jetting mounted on 75 ton
GVW Van chassis having accessories less.
. Chassis- 7.5 Ton GVW of Tata LPT 709
WB3800/CAB/PTO
. Body & System-
. Tank Capacity- 4000 Ltr
Sewage Tank- 3000 Ltrs
Material - Mild Steel sheet of Grade IS: 2062 with 5 mm
Thick for Body & 6 mm Thick for Rear Dished Ends
Along with Rust Free Rubbenzed Coating
. Tank Mounting on ISMC 125
Jetting Pump- Imported ANNOVI Italy
7.01 Upto 30 LPM @ 1.5 Bar capacity or Eq. for Operations 2 No. 2500000.00 5,000,000.00 2 2500000.00 5,000,000.00 1.00 2,500,000.00 2,500,000.00 1 2,500,000.00 2500000 2.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00%
Vacuum pump- M/s JUROP spa-Italy Black Decker-
United States Aerzen- Germany
Upto 5300 LPM @ 180 Bar capacity or Eq for Operation
Jetting Hose- 15 Mtrs & 1/2 Inch Size along with Auto
Twist Reel & Hand held Gun of 1 Mtrs Length
Suction Hose- 10 Mtrs x 2nos Dunflex/PVC Hose
Hydranlic Plant- Hyd Cylinder Hyd Pump Valves Filters
of ample capacity to drive the system efficientyly
Control System- All neccesary Indicarrors such as
pressure Gauge, Acrylic Tube etc
. Drive System - PTO Gearbox of VAS make for Drive
Pumps PZB italy GM-USAOMSHUSA.
Painting-2 cost of Amborrosive printer & Enanel metal
Plant of Reuted make as per colur choice of customer.
Jetting Facility to be included in the vechile.

A2 2600 PM free aur flow capcity eshautster/compressor

mounted on the front end of the chassis capcblic of crating
a maxium vaccum of 90% maximum operating vaccum
7.02 1 Nos. 1000000.00 1,000,000.00 1 1000000.00 1,000,000.00 1,000,000.00 0.00 1 1,000,000.00 1000000 1.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00%
200 mbar (80% vaccum) and shall empty the chamber
from the maxium depth for 4 to 6 m with provisions of air
cooling/forced oil lubrication coolingh lube oil pump
Extra item
 Maunath Bhanjan Septage Management (UTT-MAU-007)
Variation Statement of Agreement No. 08/ SE TCC AZH/2020-21
As per sanctioned estimate (less 5% efficiency + 1% As per Agreement No. 08/ SE TCC AZH/2020- Total works (executed + to be
As per actual work executed Works to be excecuted Variation as per sanctioned estimate Variation as per agreement
Labour Cess) 21 executed) Detailed
justificatio
[Link]. Item Variation
Qty Amount Qty (+/-) Amount (+/-) Variation (in%) Qty (+/-) Amount (+/-) col. n for
Qty Unit Rate Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount (in%) variation
col. (10+13) col. (12+15) col. (16-3) col. (17-6) col. (19/6) col. (16-7) (17-9)
col. (22/9)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 Soil filling in 32 KLD FSTP campus including supply of
necessary quantity of soil from a distance not exceeding
10Km from the site of work and including watering
dressing etc. rate to include the cost of all materials labour 0 cum 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3433.76 518.33 1,779,820.82 3433.76 1,779,820.82 3433.76 1,779,820.82 0.00 3433.76 1,779,820.82
T&P etc required for proper completion of work.

2 First class brick work in 1:6 cement and course sand

mortar in foundation and plinth including supply of all
materials,labour,T&P etc required for proper completion 0 cum 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.89 5937.01 895,835.44 150.89 895,835.44 150.89 895,835.44 0.00 150.89 895,835.44
of works(for plinth raise).
3 RCC work in Beam with cement course sand and 20 mm
approved stone ballast in propotion of 1:1.5:3 including
supply of reinforcement and its bending including with its
fixing and binding the same with 0.5 mm thick binding 0 cum 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.39 15801.6 543,417.02 34.39 543,417.02 34.39 543,417.02 0.00 34.39 543,417.02
wire and including centering and shuttering including
supply of all materials,labour,T&P etc required for proper
completion of works.

Sub Total A 47,685,118.52 47,684,987.87 30,902,904.90 19,703,017.35 50,605,922.25 2,920,803.74 2,920,934.38

Deduction for 11% as rate quoted by the firm -5,245,348.67 -3,399,319.54 -2,167,331.91 -5,566,651.45 -321,288.41 -321,302.78
B Total 47,685,118.52 42,439,639.21 27,503,585.36 17,535,685.44 45,039,270.81 -2,645,847.71 -5.55 2,599,631.60 6.13
C Centage 4,448,000.00 4,448,000.00 2,835,947.67 1,612,052.33 4448000.00
Total (B+C) 52,133,118.52 46,887,639.21 30,339,533.03 19,147,737.77 49487270.81
Total (B+C) in Lacs 521.33 468.88 303.4 191.48 494.87
D GST As applicable 7,639,135.05 4,950,645.36 3,156,423.38 8,107,068.75
Grand Total 52,133,118.52 54,526,774.26 35,290,178.39 22,304,161.15 57594339.56 5461221.04 10.48 3067565.30 5.63
Grand Total (in lacs) 521.33 545.27 352.90 223.04 575.94

Accountant Assistant Engineer Assistant Engineer Executive Engineer Executive En

Construction Division Construction Division Construction Division (E&M) Construction Division Construction Divi
U.P. Jal Nigam (Urban), Azamgarh U.P. Jal Nigam (Urban), Azamgarh U.P. Jal Nigam (Urban), Azamgarh U.P. Jal Nigam (Urban), Azamgarh U.P. Jal Nigam (Urb

Recommended Approved

Superitending Engineer Superitending Engineer Chief Engineer (Prayagraj Zone)

Construction Circle Construction Circle (E&M) [Link] Nigam (Urban), Prayagraj.
U.P. Jal Nigam (Urban), Azamgarh U.P. Jal Nigam (Urban), Prayagraj
 Maunath Bhanjan Septage Management (UTT-MAU-007)
Measurement of Extra item of Agreement No. 08/ SE TCC AZH/2020-21
[Link]. Item Description Units Nos. L B H Qty
Soil filling in 32 KLD FSTP campus
including supply of necessary quantity of
soil from a distance not exceeding 10Km
1 from the site of work and including watering
dressing etc. rate to include the cost of all
materials labour T&P etc required for
proper completion of work.
Campus Cum 1 63.70 18.00 1.50 1719.90
Cum 1 23.80 56.40 1.50 2013.48
Total 3733.38
Deduction for wall
Boundry wall Cum 1 250.30 0.23 1.50 86.35
Utility Building Cum 1 63.80 0.23 1.50 22.01
Sludge storage room Cum 1 59.32 0.23 1.50 20.47
Inlet/Grit chamber Cum 1 7.20 0.23 0.60 0.99
Screening Channel Cum 1 7.20 0.23 0.60 0.99
Anaerobic filter Cum 1 19.46 5.10 2.05 203.45
Planted gravel filter Cum 1 11.38 4.69 0.35 18.68
Polishing pond Cum 1 46.64 0.23 1.50 16.09
Treated water tank Cum 1 6.13 0.23 0.60 0.85
Sludge drying bed Cum 1 52.14 0.23 0.20 2.40
Guard room Cum 1 9.08 0.23 1.50 3.13
Deduction for Column
Boundry wall Cum 97 0.23 0.23 1.50 7.70
Cum 2 0.35 0.45 1.50 0.47
Utility Building Cum 16 0.23 0.23 1.50 1.27
Sludge storage room Cum 10 0.23 0.23 1.50 0.79
Guard room Cum 4 0.23 0.23 1.50 0.32
299.62
Sub Total 3433.76

First class brick work in 1:6 cement and

course sand mortar in foundation and plinth
2 including supply of all
materials,labour,T&P etc required for
proper completion of works(for plinth
raise).
Boundry wall Cum 1 250.30 0.23 1.50 86.35
Utility Building Cum 1 63.80 0.23 1.50 22.01
Sludge storage room Cum 1 59.32 0.23 1.50 20.47
Inlet/Grit chamber Cum 1 7.20 0.23 0.60 0.99
Screening Channel Cum 1 7.20 0.23 0.60 0.99
Polishing pond Cum 1 46.64 0.23 1.50 16.09
Treated water tank Cum 1 6.13 0.23 0.60 0.85
Guard room Cum 1 9.08 0.23 1.50 3.13
Total 150.89
RCC work in Beam with cement course
sand and 20 mm approved stone ballast in
propotion of 1:1.5:3 including supply of
reinforcement and its bending including
with its fixing and binding the same with 0.5
mm thick binding wire and including
3
centering and shuttering including supply
of all materials,labour,T&P etc required for
proper completion of works.
a Beam
Boundry wall Cum 1 250.30 0.23 0.23 13.24
Utility Building Cum 1 63.80 0.23 0.23 3.38
Sludge storage room Cum 1 59.32 0.23 0.23 3.14
Inlet/Grit chamber Cum 1 7.20 0.23 0.23 0.38
Screening Channel Cum 1 7.20 0.23 0.23 0.38
Polishing pond Cum 1 46.64 0.23 0.23 2.47
Treated water tank Cum 1 6.13 0.23 0.23 0.32
Guard room Cum 1 10.00 0.23 0.23 0.53
b Column
Boundry wall Cum 97 0.23 0.23 1.50 7.70
Cum 2 0.35 0.45 1.50 0.47
Utility Building Cum 16 0.23 0.23 1.50 1.27
Sludge storage room Cum 10 0.23 0.23 1.50 0.79
Guard room Cum 4 0.23 0.23 1.50 0.32
Total 34.39

Junior Engineer Assistant Engineer

 Schedule-G (Extra Item)
Name of work- Constrution of 32 KLD FSTP at NPP Maunath bhanjan under AMRUT

Abstract of Extra item of Agreement No. 08/ SE TCC AZH/2020-21

Estimated contractor
[Link]. Item Description Units Qty Rate(witho Rate(witho Amount
ut GST) ut GST)

1 2 3 4 5 6 7

Soil filling in 32 KLD FSTP campus including supply of

1 necessary quantity of soil from a distance not exceeding 10Km Cum 3433.76 518.33 461.31 1584040.53
from the site of work and including watering dressing etc. rate to
include the cost of all materials labour T&P etc required for
proper completion of work.

First class brick work in 1:6 cement and course sand mortar in
2 foundation and plinth including supply of all Cum 150.89 5937.01 5283.94 797293.54
materials,labour,T&P etc required for proper completion of
works(for plinth raise).
RCC work in Beam with cement course sand and 20 mm
approved stone ballast in propotion of 1:1.5:3 including supply
of reinforcement and its bending including with its fixing and
binding the same with 0.5 mm thick binding wire and including
3 centering and shuttering including supply of all Cum 34.39 15801.60 14063.42 483641.15
materials,labour,T&P etc required for proper completion of
works.

Total 2864975.22
Say 28.65

Contractor Junior Engineer Assistant Engineer Executive Engineer

Approved by

Superintending Engineer
Const. Circle, U.P. Jal Nigarm (U)
Azamgarh
 Maunath Bhanjan Septage Management (UTT-MAU-007)
Variation Statement of Agreement No. 08/ SE TCC AZH/2020-21
As per sanctioned estimate (less 5% efficiency + 1% As per Agreement No. 08/ SE TCC AZH/2020- Total works (executed + to be Variation as per sanctioned
As per actual work executed Works to be excecuted Variation as per agreement
Labour Cess) 21 executed) estimate Detailed
Variation (in Variation
justificatio
[Link]. Item %) (in%)
Qty Amount Qty (+/-) Amount (+/-) Qty (+/-) Amount (+/-) col. n for
Qty Unit Rate Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount col. (19/6) col. (22/9)
col. (10+13) col. (12+15) col. (16-3) col. (17-6) col. (16-7) (17-9) variation

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
A 32 KLD STP
Faecal Sludge Management Solution Which comprises
construction of 32 KLD FSTP Plant (open technology) in
Azamgarh Amrut city of Uttar Pradesh along with
1 boundary required survay & design work and handing
Over to respective urban local bodies under AMRUT
Programme, details as per tender document.

1.01 01 City 1 Nos. 28141315.50 28,141,315.50 1 28243818.04 28,243,818.04 0.70 28,243,818.04 19,770,672.63 0.3 28,243,818.04 8473145.41 1.00 28,243,818.04 0.00 102,502.54 0.36 0.00 0.00 0.00%
1.02 Construction of Channel section (Registers) 45 Nos. 11279.46 507,575.50 45 8976.56 403,945.20 0.00 8,976.56 0.00 45 8,976.56 403945.2 45.00 403,945.20 0.00 -103,630.30 -20.42 0.00 0.00 0.00%
1.03 Construction of Sludge Storage room. 1 Job 1365368.50 1,365,368.50 1 1365369.00 1,365,369.00 0.85 1,365,369.00 1,160,563.65 0.15 1,365,369.00 204805.35 1.00 1,365,369.00 0.00 0.50 0.00 0.00 0.00 0.00%
1.04 Channel for disposal of Effiluent 216 RM 533.06 115,140.00 216 533.06 115,140.96 0.00 533.06 0.00 216 533.06 115140.96 216.00 115,140.96 0.00 0.96 0.00 0.00 0.00 0.00%
2 External Development Works
Construction of framed structure boundary wall height
1.85 mt. from plinth including concertina coil fencing with
punched tape concertina coil 600 mm dia 10 metre
openable length, (total length 90 m) having 50 nos rounds
per 6 metre length, tied with G.I Staples and G.I. clips to
retain horizontal with MS Angle iron 50mmx50mmx5mm
2.01 Y Shaped Welded on 100m x 100mm x 5mm M.S. Plate to 490.40 mt 6716.50 3,293,771.60 490.40 6869.56 3,368,832.22 447.00 6,869.56 3,070,693.32 0 6,869.56 0 447.00 3,070,693.32 -43.40 -223,078.28 -6.77 -43.40 -298,138.90 -8.85%
be fixed on R.C.C. Columns with 12 mm dia and 125mm
long fastener bolt, supply of all materials, labour T&P for
completion of works with all plaster weather coat paintin
(Apex Ultima) etc Complete.

Supply & fixing of 6.00 M wide MS Gate including

2.02 fabrication and supply of steel and construction of 1 Nos 49318.30 49,318.30 1 26316.00 26,316.00 0.00 26,316.00 0.00 1 26,316.00 26316 1.00 26,316.00 0.00 -23,002.30 -46.64 0.00 0.00 0.00%
boundary pillars all complete.
Supply and fixing of 1.50 M wide MS Wicket gate
2.03 Including fabrication and supply of steel and construction 1 Nos 49318.30 49,318.30 1 21632.00 21,632.00 0.00 21,632.00 0.00 1 21,632.00 21632 1.00 21,632.00 0.00 -27,686.30 -56.14 0.00 0.00 0.00%
of boundary pillars all complete
Levelling of earth inside the campus Supply all materials,
labour, T&P etc. Required for proper completion of 1 Job 23987.50 23,987.50 0 0.00 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0.00 -1.00 -23,987.50 -100.00 0.00 0.00
works.
Design for the landscaping works with flowering plants,
2.04 bench development of campus and grass lawn etc 1 Job 143925.00 143,925.00 1 143925.00 143,925.00 0.00 143,925.00 0.00 1 143,925.00 143925 1.00 143,925.00 0.00 0.00 0.00 0.00 0.00 0.00%
complete (1200 Sqm)
Cnstruction of 125mm thick CC road (M-20) over 100
2.05 mm thick compacted WBM/GSB including supply of all 1885 Sqm 1426.27 2,688,519.00 1885 1426.27 2,688,518.95 0.00 1,426.27 0.00 1885 1,426.27 2688518.95 1885.00 2,688,518.95 0.00 -0.05 0.00 0.00 0.00 0.00%
materials, labour tools and plants etc complete.
Supply of all materials, labour T&P complete and
construction of single stoney framed structure uitlity
2.06 building as per departmental type design (Plinth area 90 1 Nos. 1501617.50 1,501,617.50 1 1401618.00 1,401,618.00 0.85 1,401,618.00 1,191,375.30 0.15 1,401,618.00 210242.7 1.00 1,401,618.00 0.00 -99,999.50 -6.66 0.00 0.00 0.00%
sqm) As per CPWD specification for institutinal building.

Supply of all materials, labour T&P Complete and

2.07 1 Nos. 0.00 0.00 1 100000.00 100,000.00 0.00 100,000.00 0.00 1 100,000.00 100000 1.00 100,000.00 0.00 100,000.00 0.00 0.00 0.00%
construction of chowkidar hut
3 External Drain
Construction of drain with rainwater harvesting system for
3.01 1 Job 326230.00 326,230.00 1 326230.00 326,230.00 0.00 326,230.00 0.00 1 326,230.00 326230 1.00 326,230.00 0.00 0.00 0.00 0.00 0.00 0.00%
disposal of campus storm water.
4 External Water Supply
Construction of 100 mm dia bore-well of suitable depth by
suitable method of drilling by rig m/c development of
4.01 borewell including all material. T&P required for proper 1 Nos. 42500.00 42,500.00 1 42500.00 42,500.00 1.00 42,500.00 42,500.00 0 42,500.00 0 1.00 42,500.00 0.00 0.00 0.00 0.00 0.00 0.00%
completion of work and testing of water sample & also
including construction of platform and drain etc.
Supply & installation of 2 hp AC solar submersible pump
4.02 with all its accessories i.e solar panels, inverter, cable, 1 Nos. 171000.00 171,000.00 1 171100.00 171,100.00 1.00 171,100.00 171,100.00 0 171,100.00 0 1.00 171,100.00 0.00 100.00 0.06 0.00 0.00 0.00%
starters, pumping plants, piping etc.
Construction and installation of Water supply
4.03 1 Job 148211.82 148,211.82 1 147763.00 147,763.00 0.00 147,763.00 0.00 1 147,763.00 147763 1.00 147,763.00 0.00 -448.82 -0.30 0.00 0.00 0.00%
Arrangement.
5 External Electrification
5.01 Electrical Works inside the campus 1 Job 95950.00 95,950.00 1 96909.50 96,909.50 0.00 96,909.50 0.00 1 96,909.50 96909.5 1.00 96,909.50 0.00 959.50 1.00 0.00 0.00 0.00%
 Maunath Bhanjan Septage Management (UTT-MAU-007)
Variation Statement of Agreement No. 08/ SE TCC AZH/2020-21
As per sanctioned estimate (less 5% efficiency + 1% As per Agreement No. 08/ SE TCC AZH/2020- Total works (executed + to be Variation as per sanctioned
As per actual work executed Works to be excecuted Variation as per agreement
Labour Cess) 21 executed) estimate Detailed
Variation (in Variation
justificatio
[Link]. Item %) (in%)
Qty Amount Qty (+/-) Amount (+/-) Qty (+/-) Amount (+/-) col. n for
Qty Unit Rate Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount col. (19/6) col. (22/9)
col. (10+13) col. (12+15) col. (16-3) col. (17-6) col. (16-7) (17-9) variation

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Supply and fixing of 20 watt LED Street Light fitting
5.02 confirming to IP 65 CATAA as per PWD schedule item 5 Job 5074.00 25,370.00 5 5074.00 25,370.00 0.00 5,074.00 0.00 5 5,074.00 25370 5.00 25,370.00 0.00 0.00 0.00 0.00 0.00 0.00%
no. 1419
6 Solar Power Point
Supply & installation testing commisioning of solar power
plant of 25 KW including 1 No solar inverter with MPPT
and other modern protections, lithiumion battery banks
having 5 hrs. battery back-up as per MNRE guide lines,
solar pannels must be of MNRE Class- A approved hot
6.01 Dipped Glvanised structure for holding solar plates, cable 1 Nos. 2996000.00 2,996,000.00 1 2996000.00 2,996,000.00 1.00 2,996,000.00 2,996,000.00 0 2,996,000.00 0 1.00 2,996,000.00 0.00 0.00 0.00 0.00 0.00 0.00%
work, earthing work & foundation work complete in all
respect and internal/external electification of FSTP and
campus lighting as per relevant standards.

Cesspool Vehicle :-
Mobile Unit suitable for desludging, dislodging and
removing obstruction sand blockages from containments
(pits/septic tanks etc) by a High Vacuum suctioning the
7 Sludge/Slurry by Vacuum Suction System and
Discharging the collected sludge by Hydraulic Tpping of
the Tank. altermatively through Blow-back Arrangemet

4000 Lt Capacity chassis mounted sunction cum jetting

Machine A) Suction cum Jetting Machine- Sewer Jetting
Cum Suction Machine 4000 Ltrs.
. Technical Specifications-
. Suction Machine- 4000 Lt capacity suction machine with
blow back arrangment sewer jetting mounted on 75 ton
GVW Van chassis having accessories less.
. Chassis- 7.5 Ton GVW of Tata LPT 709
WB3800/CAB/PTO
. Body & System-
. Tank Capacity- 4000 Ltr
Sewage Tank- 3000 Ltrs
Material - Mild Steel sheet of Grade IS: 2062 with 5 mm
Thick for Body & 6 mm Thick for Rear Dished Ends
Along with Rust Free Rubbenzed Coating
. Tank Mounting on ISMC 125
Jetting Pump- Imported ANNOVI Italy
7.01 Upto 30 LPM @ 1.5 Bar capacity or Eq. for Operations 2 No. 2500000.00 5,000,000.00 2 2500000.00 5,000,000.00 1.00 2,500,000.00 2,500,000.00 1 2,500,000.00 2500000 2.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00%
Vacuum pump- M/s JUROP spa-Italy Black Decker-
United States Aerzen- Germany
Upto 5300 LPM @ 180 Bar capacity or Eq for Operation
Jetting Hose- 15 Mtrs & 1/2 Inch Size along with Auto
Twist Reel & Hand held Gun of 1 Mtrs Length
Suction Hose- 10 Mtrs x 2nos Dunflex/PVC Hose
Hydranlic Plant- Hyd Cylinder Hyd Pump Valves Filters
of ample capacity to drive the system efficientyly
Control System- All neccesary Indicarrors such as
pressure Gauge, Acrylic Tube etc
. Drive System - PTO Gearbox of VAS make for Drive
Pumps PZB italy GM-USAOMSHUSA.
Painting-2 cost of Amborrosive printer & Enanel metal
Plant of Reuted make as per colur choice of customer.
Jetting Facility to be included in the vechile.

A2 2600 PM free aur flow capcity eshautster/compressor

mounted on the front end of the chassis capcblic of crating
7.02 a maxium vaccum of 90% maximum operating vaccum 1 Nos. 1000000.00 1,000,000.00 1 1000000.00 1,000,000.00 1,000,000.00 0.00 1 1,000,000.00 1000000 1.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00%
200 mbar (80% vaccum) and shall empty the chamber
from the maxium depth for 4 to 6 m with provisions of air
cooling/forced oil lubrication coolingh lube oil pump
Extra item
 Maunath Bhanjan Septage Management (UTT-MAU-007)
Variation Statement of Agreement No. 08/ SE TCC AZH/2020-21
As per sanctioned estimate (less 5% efficiency + 1% As per Agreement No. 08/ SE TCC AZH/2020- Total works (executed + to be Variation as per sanctioned
As per actual work executed Works to be excecuted Variation as per agreement
Labour Cess) 21 executed) estimate Detailed
Variation (in Variation
justificatio
[Link]. Item %) (in%)
Qty Amount Qty (+/-) Amount (+/-) Qty (+/-) Amount (+/-) col. n for
Qty Unit Rate Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount col. (19/6) col. (22/9)
col. (10+13) col. (12+15) col. (16-3) col. (17-6) col. (16-7) (17-9) variation

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 Soil filling in 32 KLD FSTP campus including supply of
necessary quantity of soil from a distance not exceeding
10Km from the site of work and including watering
dressing etc. rate to include the cost of all materials labour 0 cum 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3433.76 518.33 1,779,820.82 3433.76 1,779,820.82 3433.76 1,779,820.82 0.00 3433.76 1,779,820.82 0.00%
T&P etc required for proper completion of work.

2 First class brick work in 1:6 cement and course sand

mortar in foundation and plinth including supply of all
materials,labour,T&P etc required for proper completion 0 cum 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.89 5937.01 895,835.44 150.89 895,835.44 150.89 895,835.44 0.00 150.89 895,835.44 0.00%
of works(for plinth raise).
3 RCC work in Beam with cement course sand and 20 mm
approved stone ballast in propotion of 1:1.5:3 including
supply of reinforcement and its bending including with its
fixing and binding the same with 0.5 mm thick binding 0 cum 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.39 15801.6 543,417.02 34.39 543,417.02 34.39 543,417.02 0.00 34.39 543,417.02 0.00%
wire and including centering and shuttering including
supply of all materials,labour,T&P etc required for proper
completion of works.

Sub Total 47,685,118.52 47,684,987.87 30,902,904.90 19,703,017.35 50,605,922.25 2,920,803.74 2,920,934.38

Deduction for 11% as rate quoted by the firm -5,245,348.67 -3,399,319.54 -2,167,331.91 -5,566,651.45 -321,288.41 -321,302.78
Total 47,685,118.52 42,439,639.21 27,503,585.36 17,535,685.44 45,039,270.81 -2,645,847.71 -5.55 2,599,631.60 6.13

Accountant Assistant Engineer Assistant Engineer Executive Engineer Executive En

Construction Division Construction Division Construction Division (E&M) Construction Division Construction Divi
U.P. Jal Nigam (Urban), Azamgarh U.P. Jal Nigam (Urban), Azamgarh U.P. Jal Nigam (Urban), Azamgarh U.P. Jal Nigam (Urban), Azamgarh U.P. Jal Nigam (Urb

Recommended Approved

Superitending Engineer Superitending Engineer Chief Engineer (Prayagraj Zone)

Construction Circle Construction Circle (E&M) [Link] Nigam (Urban), Prayagraj.
U.P. Jal Nigam (Urban), Azamgarh U.P. Jal Nigam (Urban), Prayagraj