Name of work : Opertration and Annual Maintenance works to the Fecal Sludge Treatement Plant at Kadayanallur Municipality
Sl. No.
Item Description
1
(Personnel Cost) Supervisor:Personnel to keep record of the daily plant activities and to carry out the required operational activities mentioned in the O&M Protocol. Technical Assistant Gr.III (Diploma in Engg. Failed / ITI (Civil) passed.TN PWD SOR 2021-2022 Basic rates of Labourers (76C-Pg.10) including 13.61% and Insurance 1.37%.
2
Skilled Labour:Personnel to carry out the required operational activities mentioned in the O&M Protocol as instructed by the Supervisor. Mazdoor Category-I TN PWD SOR 2021-2022 Basic rates of Labourers (39A-Pg.12) including 13.61% and Insurance 1.37%.
3
Unskilled Labour:Personnel to carry out activities which require more labour than the regular labour. Mazdoor Category-II TN PWD SOR 2020-2021 Basic rates of Labourers (39B- Pg.13) including 13.61% and Insurance 1.37%.
4
(Operational cost)Pumps (Maintenance-spares and replacement): Solar-20% per year Maintenance cost
5
Pumps (Maintenance: spares and replacement)-Electric pumps- 20% per year Maintenance cost
6
Operation and Maintenance cost for Diesel Generator;(2.5 litres required for one hour operation)-240 litres Assuming 1 day of 8 hour power cut per month. Considering a fuel rate of Rs 70/L, Rs 175 will be spent for one hour of operation.
7
Operation and Maintenance cost Mechanized Tiller trailer:Considering 2 hours operation per day (2 litres required for one hour operation) Additional 10 rupees provided overexisting diesel price to accommodate lubricant costs.
Safety equipments:All material safety gears for driver and operator such that includes (Facemask, helmet, pair of safety gloves, pair or gumboots and other special equipment’s for operator
10
Testing of treated water:Sampling and testing of inlet, outlet and sludge samples at periodic intervals in a NABL accredited laboratory(3 samples on quarterly basis)
11
Water charges:Supply of potable water from municipal sources or any other approved source to the treatment plant. Cost shall include the cost of water and transportation- every month (TWAD Board rate for ULBs)
12
Stationary and General item:Purchase of necessary stationary/general items for the treatment plant office (every month)
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