Revised Water Supply Scheme Cost Analysis
Revised Water Supply Scheme Cost Analysis
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Revised Water Supply Scheme to Provide 100% FHTC in Nagar Parishad Chachaura- Binaganj Under Amrut 2.0
Nagar Parishad Chachura - Binganj, District - Guna (M.P.)
Comparative statement & Justification sheet for in Sanctioned DPR and on Contractor design.
As per UADD Sor 2021
Amount Excess Amount Saving
As per Design Sanctioned DPR As per Contractor Design Quantity (+) (-)
[Link]. Particles of Items Justification & Remarks
Excess Saving
Qty. Unit Rate Amount Qty. Rate Amount Amount % Amount %
(+) (-)
1 2 3 4 5 6 7 8 9 11 12 13 14 15 16 17
Clear Water Feader Main
DI K-7 100mm dia, 35 mtr length added, because existing
100 mm Diameter of pipe DI K-7 0 35 35.00 0.00 GSR get connected to proposed. GSR 200 KL. At ward No. -
2.0; same was not part of DPR Design.
For DI K-7 150mm dia. Length increased because in DPR
150 mm Diameter of pipe DI K-7 300 1550 1250.00 0.00
Design no CWRM for Binaganj area.
1 Mtr 81.13 80.09 1.04 1.29% Pipe length reduced because proposed GSR is Get
200 mm Diameter of pipe DI K-7 3200 1600 0.00 1600.00 interconnected with old GSR and feeded with Dugwell
intead of main CWRM of Chachura Town.
DI K-7 250mm dia, 35 mtr length added, because common
header pipe dia of existing sump cum-pumping
250 mm Diameter of pipe DI K-7 0 35 35.00 0.00
Station(Near Railway Puliya)was found insufficient
during detail design.
Total 3500 3220 280.00
Distribution Network `
In DPR Design old abunded ACP pipe replacement was
90 mm dia. Of pipe HDPE PN-6 9765 15956 6191 0.00 not Considered. Many areas was leftout in DPR design of
110 mm dia. Of pipe HDPE PN-6 1624 9823 8199 0.00 Ward no.-2, Ward no. -1, Ward no.-11, Ward no.-09, Ward
2 160 mm dia. Of pipe HDPE PN-6 860 mtr - 127.26 914 - 322.16 54 0.00 195 153% no.-6, Ward No.-3 , Ward No. -7 & Ward no. -8 etc. In
contractor Detail design of distribution is now 100%
200 mm dia. Of pipe HDPE PN-6 1500 1155 0 345.00
coverage, So the net quantity is get increased. For Detail
200 mm dia. Of pipe DI K - 7 0.0 360 360 0.00
please refer the Contractor distribution design sheets.
Total 13749 28208 14804 345
Construction of R.C.C. Gtound Level There is no any changes in DPR design and Contractor
3 200 KL - 18.44 200 - 18.44 0.00 0.00 0.00%
Service Reservior Design.
There is no any changes in DPR design and Contractor
4 Construction of R.C.C. Overhead Tank 200/15 KL/St - 20.28 200/15 - 20.28 0.00 0.00 0.00%
Design.
Since the Serial no.02 get revised and increased (due to
Provision for Functional House hold tap
5 2150 Each - 64.33 3950 - 118.50 1800.00 54.17 84.21% non consideration in DPR design) Serail no. 5
connection (FHTC).
Automatically get increased.
The cost increased due to Non consideration of
Providing and Installing PLC SCADA for instrument (Pressure Transmeter and Flow Meter) At
6 6 Each - 62.5 8 - 76.19 2.00 13.72 21.96%
monitoring and controlling of NRW. OHT, Dugewell and Sump cum Pumping Station in PLC
SCADA Estimation of DPR.
Providing and laying 3220.0 meters long 100 mm to 250 diameter DI K-7
1.0 80.09
Class clear water feader main.
Providing, laying & jointing 28207.6 meter of Distribution network
2.0 comprising of HDPE PN 6/DI K-7 pipe of 90 mm to 200 mm diameter for 322.16
strengthening and extension of Distribution system.
Providing 1 Nos of Over Head Tank of comulative capacity of 200 KL &
3.0 20.28
15.0 m staging.
4.0 Provision for Construction of GLSR of 200 KL Capacity 18.44
Providing House service connection including 20mm MDPE pipe 5.00m,
5.0 alongwith excavation, road restoration, all complete @Rs 3000 for 3950 118.50
connections.
Providing and Installing PLC SCADA for monitoring and controlling of
6.0 76.19
NRW.
Provision of Clear water submersible pumps at 500 KL sump well,
7.0 submersible pumps at dugwell intermediate pumping station & ONLINE 5.89
Chlorine water disinfection equipment.
Rs in words (Rupees Eight Crore Seventeen Lacs Fifty seven Thousands only)
Providing & Laying following diameter and DI K7 Class pipe for Feeder Network
UADD
SOR Rate Amount
[Link] Particulars Length Width Depth Qty. Unit
(2021) (2021) (In Lakh)
ITEMS
Working
6 Strem/canal Crosing - 10 M 1 84668.00 0.85
Estimate
Working Thrust Block -150 mm Ø Pipes 2 1623.00 0.03
7
Estimate Thrust Block -200 mm Ø Pipes 3 3237.00 0.10
Ordinary rock
90 mm diameter 15956 0.51 0.50 4068.7
110 mm diameter 9823 0.51 0.55 2755.5
S. MP UADD Particulars L B H Qty Unit Rate on Amount
No. SOR SOR (In Lacs)
(2021) (2021)
ITEM 160 mm diameter 914 0.56 0.60 306.9
200 mm diameter 1155 0.60 0.65 450.5
250 mm diameter 360 0.60 0.65 140.4
Total 7721.95 Cum 261.00 20.15
ISSR (VOL- Providing and fixing GM or brass ferrules, tested to 21.09 kg/[Link].
6 I)6.9.1 i/c boring and tapping the main 15 mm 1 416 No 416
Total 2992.12
Total for 1 [Link] service connection say 3000.00
Total Proposed House Connection 3950.00
Say in Lakhs 118.500
Sub Estimate -6
Rajgarh Project
Estimation & costing of SCADA & Instrumentation items Intake
unit
S. No. Item Description Location Unit Quantity price in Tota Price (Rs) Remark
Rs
SITC of PLC pannel/RTU panel including HMI, online UPS, AI/AO/DI/DO cards &
1 Intake well premises nos 1 108000 1,08,000.00
etc. accessories as per tender specification
2 SITC of Radar level transmitter (0-30)m range & as per tender specification at Intake well nos 1 80000 80,000.00
1 no. for each pumps & 4=3+1(if 3 nos pumps installed
1 for intake well at Intake & 1 for comon
3 SITC of Pressure Transmitter as per tender specification common header for
nos 3 20000 60,000.00 header)
existing and only one
intake well common
4 SITC of Electromagnetic Flowmeter with display as per tender specification
header
4.1 200 mm DIA nos 1 140295 1,40,295.00 19.14.8
5 SLTC of Energy Meter/Multifunctional Meter as per tender specification Intake well premises nos 2 11000 22,000.00
SubTotal - A 4,10,295.00
Estimation & costing of SCADA & Instrumentation items for each ESR/GSR
SITC of PLC pannel/RTU panel including HMI, online UPS, surge prottection, AI
1 ESR/GSR premises nos 8 108000 8,64,000.00
cards & etc. accessories as per tender specification
at ESR/GSR/DW/
2 SITC of Ultrasonic level transmitter (0-5)m range & as per tender specification nos 10 48000 4,80,000.00
SWPH
4 SITC of Pressure Transmitter as per tender specification ESR/GSR Inlet nos 8 20000 1,60,000.00
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 as per AWWA & IS, Liner: Hard Rubber, Fully welded sensor UADD SOR 2021 Vol-
5 ESR/GSR Inlet
housing complying to IP 68 standard, Electrodes SS 316, Sensor housing SS 304, 1
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
100 mm DIA nos 2 124629 2,49,258.00 19.14.4
150 mm DIA nos 4 131765 5,27,060.00 19.14.4
200 mm DIA nos 2 140295 2,80,590.00 19.14.6
Designing, Supplying, Installing, Commissioning & testing of Flow Control Valve with
level control / Pressure reducing valve/ Alttitude Valve for inlet/ outlet with flow
6
controlling, pressure controlling & monitoring on web and to the pipeline feeding to UADD SOR 2021 Vol-
ESR/MBR/GSR with cable, PLC SCADA etc. complete. 1
100 mm DIA nos 2 126717 2,53,434.00 24.2.2
150 mm DIA nos 4 163576 6,54,304.00 24.2.2
200 mm DIA nos 2 206052 4,12,104.00 24.2.3
Residual Chlorine Analyzer as per tender specification at Chann Takari
7 nos 1 234000 2,34,000.00
at Chann Takari GSR GSR
SubTotal - B 41,14,750.00
SITC of PLC pannel/RTU panel including HMI, online UPS, surge prottection, SCADA MCC
1 AI/AO/DI/DO cards & etc. accessories, SCADA software & accessories such as PC, room at New WTP nos 1 1008000 10,08,000.00
Furniture, Printer, AC, UPS, etc. as per tender specification as per tender specification 6.75 mld
SITC of PLC pannel/RTU panel including HMI, online UPS, surge prottection,
for old 1 nos. of SW nos 1 108000 1,08,000.00
AI/DI/DO cards & etc. accessories as per tender specification
at CWR & Back
2 SITC of Ultrasonic level transmitter (0-5)m range & as per tender specification nos 4 48000 1,92,000.00
wash tank
1 no. for each 4=3+1(if 3 nos pumps
3 SITC of Pressure Transmitter as per tender specification At WTP pumps & 1 for nos 3 20000 60,000.00 installed at WTP & 1 for
common header common header)
SITC of Pressure Transmitter as per tender specification at 500 KL Pumping Station & 1 no. for each
3 nos 2 20000 40,000.00
Dugwell pumps
unit
S. No. Item Description Location Unit Quantity price in Tota Price (Rs) Remark
Rs
both of two intake well outlet ), Radar level Transmitter (at only old Intake well), Multifunctional meter (for electrical parameters for both intake well) and RTU with HMI and 0nline UPS (for
2. WTP (1 No.): SITC of Electromagnetic Flow meter for both of two WTP outlet, Pressure Transmitter (at each pump and common header for both of two WTP), Ultrasonic level
transmitter (at back wash tank and CWR for both of two WTP), pH Analyzer (for both of two WTP outlet), & Turbidity Analyzer (for both of two WTP outlet), Residual Chlorine Analyzer (for
both of two WTP outlet), Multifunctional meter (for electrical parameters for both of two WTP), RTU panel with online UPS at old 6.75 MLD WTP and SCADA Control Room setup including
main PLC Panel, SCADA Software & Hardware, printer, furniture and UPS, etc. at New 3.5 MLD WTP as per Tender Specification.
3. ESR/GSR (8 Nos.): SITC of Electromagnetic Flow Meter (at ESR/GSR Inlet), Pressure transmitter (at ESR/GSR Inlet), Ultrasonic level transmitter and RTU with online UPS as per tender
specification.
Sub Estimate - 7
Submersible Pump 150 mm dia (with Bronze / Stainless steel (CF8M) Impeller) up to 15
[Link] stages 20 H.P. for Dugwell. 1 No.s 60031 60,031
Supply ,delivery and erection of Automatic ONLINE S- Hypo dosing Chlorine disinfection
System , 4-20 mA Communication with respective Pumpset as per UADD guideline and
Market Qutation Engineer-incharge guideline. 1 No.s 65000 65,000
Complete Electrical system (Example - MCC Panel, cable, Earthing Arrangement, and
cable tray and other consumables) to run above Submersible pump set.(For Dugwell and 2 No.s 150000 3,00,000
Sump Cum Pump Satation)
5.88811
Total Lakhs 5.89
HDPE pipes are advantageous for a water distribution network due to their durability, resistance to corrosion, and flexibility, which allow them to withstand environmental stress. These pipes enable monolithic and leak-proof joints using thermosetting fusion processes, contributing to the overall efficiency and longevity of the water distribution system .
Using electronic paving sensors can optimize the placement and compaction of concrete, ensuring uniform material distribution, which enhances the quality of the pavement. Although the initial costs are higher than traditional methods, the reduced material waste and enhanced pavement durability can lower long-term maintenance costs. However, the decision should also consider factors such as project scale and environment .
Electromagnetic flow meters provide precise measurements of flow rates in pipelines, essential for managing water distribution accurately. Installation at various diameters, such as 100 mm, 150 mm, and 200 mm, allows for tailored monitoring over different pipeline sections, crucial for optimizing resource usage, detecting leaks, and maintaining system balance .
A separation membrane, specifically 125 microns thick, is used in cement concrete pavements to prevent the flow of cement paste from the concrete to the base. This ensures uniform thickness and surface regularity, contributing to the overall strength and durability of the pavement. The acceptance criteria for such pavements include level, thickness, surface regularity, texture finish, and strength, which remain consistent regardless of whether a paver with electronic sensors is used .
SCADA systems enhance water supply networks by providing real-time monitoring and control, improving resource management, and enabling immediate response to discrepancies. They support predictive maintenance, reduce operational costs by optimizing energy use, and enhance overall reliability by integrating data analytics for decision-making .
Using DI K-7 pipes of various sizes (100 mm to 250 mm) impacts the environment differently concerning excavation, material consumption, and transportation emissions. Larger pipes may require more resources and leave a larger environmental footprint during installation and logistics, whereas smaller pipes, while less impactful individually, could require more connection points, potentially increasing the risk of leaks .
Dismantling and reusing materials can reduce waste, lower costs, and lessen environmental impact, promoting sustainability. However, challenges include ensuring the structural viability of reused materials, increased labor for sorting serviceable and unserviceable materials, and potential regulatory constraints related to material standards .
Technical considerations include pump material suitability for the specific water quality, such as corrosion resistance (e.g., stainless steel shafts), adaptability to delivery heads and discharge rates, and electrical compatibility. Factors like energy efficiency and maintenance requirements also play crucial roles in ensuring operational effectiveness and cost management .
Quality control measures include evaluating level, thickness, surface regularity, texture finish, and the concrete's strength, which must not be less than 10 MPa after 7 days of curing. These measures are vital as they ensure structural integrity and prevent early deterioration, guaranteeing that the sub-base performs effectively under various conditions .
Consolidating excavated earth in trenching improves the material's density and load-bearing capacity, reducing settlement risks. Proper layering and compaction, crucial for stability, prevent trenches from collapsing and ensure the longevity of the infrastructure project by minimizing future ground movement .