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| 1 | Schedule No. 7:Breakup of Price for Civil and Electro Mechanical Items (which includes Design and Construction of all Civil Works/ Design, Supply, Installation, Testing and Commissioning of all Equipments etc.,) |
| 2 | Sehedule No.3 : Design, Supply, Construction, Installation, Testing and commissioning : |
| 3 | I) Design and Construction of all Civil works along with interconnecting pipe works (CAPITAL COST) : |
| 4 | A) Metal pre-treatment and finishing wastewater : |
| 5 | Oil and grease chamber - Acidic stream |
| 6 | Equalisation tank - Acidic stream |
| 7 | Oil and grease chamber - Alkaline stream |
| 8 | Equalisation tank - Alkaline stream |
| 9 | Reaction tank -1 Acidic stream |
| 10 | Reaction tank -2 Acidic stream |
| 11 | Settling tank - Acidic stream (Primary tube deck) |
| 12 | Reaction tank -1 Alkaline stream |
| 13 | Reaction tank -2 Alkaline stream |
| 14 | Settling tank - Alkaline stream (Primary tube deck) |
| 15 | Sump for Pretreated Wastewater |
| 16 | Sludge sump for acidic and alkaline wastewater storage |
| 17 | Platform for chemicals |
| 18 | Foundations for pumps and equipment |
| 19 | Other item(s) if any |
| 20 | B) High TDS wastewater |
| 21 | Screen chamber |
| 22 | Sump |
| 23 | Outer Tank |
| 24 | Grit chamber |
| 25 | Oil and grease chamber |
| 26 | Equalization tank |
| 27 | Flash mixing tank |
| 28 | Flocculation tank |
| 29 | Primary tube deck settling tank |
| 30 | Other item(s) if any |
| 31 | C) Low TDS wastewater |
| 32 | Screen chamber |
| 33 | Sump |
| 34 | Outer Tank |
| 35 | Grit chamber |
| 36 | Oil and grease chamber |
| 37 | Equalisation tank |
| 38 | Flash mixing tank |
| 39 | Flocculation tank |
| 40 | Primary clarifier |
| 41 | Balancing tank |
| 42 | Aeration tank - 1st stage (MBBR) |
| 43 | Secondary clarifier - 1st stage |
| 44 | DNT |
| 45 | Aeration tank - 2nd stage |
| 46 | Secondary clarifier - 2nd stage |
| 47 | Other item(s) if any |
| 48 | D) Tertiary treatment |
| 49 | Flash mixing tank |
| 50 | Flocculation tank |
| 51 | Tertiary Clarifier |
| 52 | Sump for feeding to PSFs |
| 53 | Chemical Oxidation Tank |
| 54 | Sludge Sheds |
| 55 | Sump for UF feed tank & Garden (Tertiary treated wastewater) |
| 56 | Sump for RO feed tank |
| 57 | Sump for RO Permeate tank |
| 58 | Sump for RO Reject tank |
| 59 | Other item(s) if any |
| 60 | E) Sludge |
| 61 | Sludge sump and conditioning tank |
| 62 | Sludge drying beds |
| 63 | Other item(s) if any |
| 64 | F) Other structures |
| 65 | Centrifuge room |
| 66 | Control room |
| 67 | PSF |
| 68 | Office and laboratory |
| 69 | DG room |
| 70 | UF and RO shed, ME Shed |
| 71 | Transformer Yard |
| 72 | Boundary wall around CETP site |
| 73 | Other item(s) if any |
| 74 | II) Design, Supply, Installation, Testing and Commissioning of Process Equipment (MEE) and associated components (CAPITAL COST) : |
| 75 | Process Equipment (MEE) and associated components : |
| 76 | MEE and associated components |
| 77 | Other item(s) if any |
| 78 | III) Design, Supply, Installation, Testing and Commissioning of mechanical, electrical and instrumentation equipments (CAPITAL COST) : |
| 79 | Electro Mechanical Items : |
| 80 | A) Acidic stream : |
| 81 | Oil skimmer |
| 82 | Raw effluent pump |
| 83 | Blower |
| 84 | Grid - Aeration sump |
| 85 | Chemical preparation tanks (500 Lts capacity) |
| 86 | Agitators for chemical tanks |
| 87 | Agitators for reaction tanks |
| 88 | Tube deck media |
| 89 | pH system with transmitter |
| 90 | ORP system |
| 91 | Acid Dosing Pump |
| 92 | Alkali Dosing Pump |
| 93 | Reducing Agent Dosing Pump |
| 94 | Polyelectrolyte Dosing Pump |
| 95 | Other item(s) if any |
| 96 | B) Alkaline stream |
| 97 | Oil skimmer |
| 98 | Raw effluent pump |
| 99 | Blower |
| 100 | Grid - Aeration sump |
| 101 | Chemical tanks (500 Lts capacity) |
| 102 | Agitators for chemical tanks |
| 103 | Agitators for reaction tanks |
| 104 | Tube deck media |
| 105 | Acid Dosing Pump |
| 106 | Alkali Dosing Pump |
| 107 | Oxidizing dosing pump |
| 108 | Poly electrolyte dozing pump |
| 109 | pH system with transmitter |
| 110 | ORP system |
| 111 | Other item(s) if any |
| 112 | C) Common for the two streams |
| 113 | Pumps for treated wastewater |
| 114 | Blower |
| 115 | Grid - Aeration sump (36 grids / sump) |
| 116 | Sludge pumps |
| 117 | Other item(s) if any |
| 118 | D) High TDS stream |
| 119 | Screens |
| 120 | Gates |
| 121 | Oil skimmer |
| 122 | Blowers |
| 123 | Pumps |
| 124 | Mixers for Equalisation Tank |
| 125 | Raw effluent pumps |
| 126 | Flash mixer |
| 127 | Chemical preparation tanks (1000 Lts capacity) |
| 128 | Agitators (Alum & Lime) |
| 129 | Chemical holding and feeding tanks (1000 Lts capacity) |
| 130 | Agitators(Lime, Alum & and poly holding tanks) |
| 131 | Chemical feeding pumps |
| 132 | Flocculator |
| 133 | Tube deck media |
| 134 | Sludge pump |
| 135 | Stripper feed pumps |
| 136 | Stripper Column |
| 137 | QuadrupleEffect Forced Circulation Evaporator with TVR System |
| 138 | Agitated thin film dryer (AFTD) |
| 139 | Holding Tank for feed stripper |
| 140 | Holding Tank to feed MEE |
| 141 | Holding tank for low volaties |
| 142 | Holding tank for condensate |
| 143 | Holding tank for MEE Concentrate |
| 144 | Condensate pumps |
| 145 | Other item(s) if any |
| 146 | E) Process wastewater |
| 147 | Raw effluent pump |
| 148 | Grid |
| 149 | Blower |
| 150 | Gates for grit Trap |
| 151 | Mixers |
| 152 | Oil skimmer |
| 153 | Flash mixer |
| 154 | Chemical tanks (2000 Lts capacity) |
| 155 | Agitators |
| 156 | Chemical pumps |
| 157 | Flocculator |
| 158 | Clarifier Mechanism @ Primary |
| 159 | Sludge Disposal Pumps |
| 160 | Nutrient tanks (1000 L) |
| 161 | Nutrient agitators |
| 162 | Nutrient pumps (DAP Dosing) |
| 163 | Mixer for Mixing Tank |
| 164 | Pumps for Feeding to Secondary Treatment |
| 165 | Aerators |
| 166 | Secondary Clarifier Mechanism - 1st Stage |
| 167 | Sludge Recirculation and Wastage Pumps |
| 168 | Mixer for DNT |
| 169 | Aeration system for aeration tank-2 |
| 170 | Secondary clarifier mechanism |
| 171 | Return sludge pump |
| 172 | Flash mixer @ teritiary |
| 173 | Flocculator |
| 174 | Chemical tanks (1000 Lts capacity) |
| 175 | Agitators |
| 176 | Chemical pumps |
| 177 | Tertiary clarifier mechanism |
| 178 | Sludge pumps |
| 179 | Oxidizing Agentfeed and Holding tanks |
| 180 | Oxidizing Agentfeed pump |
| 181 | Pumps for feeding tertiary wastewater to PSF |
| 182 | Polyelectrolyte Holding and Feeding Tanks |
| 183 | Agitators |
| 184 | Polyelectrolyte Dosing Pump |
| 185 | Pumps for feeding Sludge to Centrifuge |
| 186 | Centrifuge |
| 187 | Blowers and gridfor agitation at sludge sump |
| 188 | UF system |
| 189 | RO system |
| 190 | Pump @ RO Reject to MEE |
| 191 | Pump @ Garden Use |
| 192 | Cabling |
| 193 | Piping and Valves |
| 194 | Office furniture (tables of 2’x5\", steel cupboards, file racks, chairs, etc)+ fixtures |
| 195 | Area illumination |
| 196 | Level Switches |
| 197 | Flow Meter |
| 198 | Online Monitoring System |
| 199 | SCADA |
| 200 | DG |
| 201 | Transformer + cable |
| 202 | Other item(s) if any |
| 203 | Schedule No. 4:Operation and Maintenance Cost (Fixed & variable costs) |
| 204 | A) O&M Cost for 1st Year: |
| 205 | Fixed Cost |
| 206 | Treatment cost for Low TDS water |
| 207 | Treatment cost for High TDS water |
| 208 | B) O&M Cost for 2nd Year |
| 209 | Fixed Cost |
| 210 | Treatment cost for Low TDS water |
| 211 | Treatment cost for High TDS water |
| 212 | C) O&M Cost for 3rd Year |
| 213 | Fixed Cost |
| 214 | Treatment cost for Low TDS water |
| 215 | Treatment cost for High TDS water |
| 216 | D) O&M Cost for 4th Year |
| 217 | Fixed Cost |
| 218 | Treatment cost for Low TDS water |
| 219 | Treatment cost for High TDS water |
| 220 | E) O&M Cost for 5th Year |
| 221 | Fixed Cost |
| 222 | Treatment cost for Low TDS water |
| 223 | Treatment cost for High TDS water |
