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| 1 | FSTP (Part A)Construction of 08 KLS FSTP at Dalmau with all appurtenent structures including but not limited toall treatment modules like septage unloading arrangment, screens, collection tank, solid liquid seperation modules, secondary treatment modules, sludge treatment/processing modules, disinfection module, offce cum administrative building, laboratory, boundary wall, staff quarter, road, drains,pumps, piping & plumbing works, electro-mechanical works,trial run of 01 month, Security Cabin, Site Development, Water supply, Drainage & allied works, Solar Power Plant of 15 KW with Solar Inverter, supply of cesspool vehicles ( 2 nos. one each of 4KL and 1 KL capacity), trial run of 01 month, ESAMP etc. |
| 2 | FSTP (Part B)Operation and Maintenance (Manpower, Material & Chemicals, repairs, energy, fuel etc.) for treatment of Threshold Fecal Sludge Volume ( i.e. 4 KLD) at 08 KLD FSTP for 05 years excluding GST. |
| 3 | 1st year |
| 4 | 2nd year |
| 5 | 3rd year |
| 6 | 4th year |
| 7 | 5th year |
| 8 | FSTP (Part C )Additional Operation and Maintenance (Manpower, Material & Chemicals, repairs, energy, fuel etc.) cost for treatment of Additional Fecal Sludge Volume in excess of Threshold Fecal Sludge Volume at08 KLD FSTP for 05 yearsexcluding GST. |
| 9 | 1st year |
| 10 | 2nd year |
| 11 | 3rd year |
| 12 | 4th year |
| 13 | 5th year |
| 14 | Total O&M Pricesfor the indicative fecal sludge volume treatment (assuming \"Indicative Sludge Volume\" reaching the FSTP) = Part B + Part C *X*365 (X= Indicative Fecal Sludge Volume - Threshold Fecal Sludge Volume; 365 days FSTP operation per year) |
| 15 | 1st year (X = 4-4=0) |
| 16 | 2nd year (X = 4.8-4=0.8) |
| 17 | 3rd year (X = 5.6-4=1.4) |
| 18 | 4th year (X = 6.4-4=2.4) |
| 19 | 5th year (X = 7.2-4=3.2) |
| 20 | NPV of total O&M Prices |
| 21 | 1st year (NPV Factor = 0.909) |
| 22 | 2nd year (NPV Factor = 0.826) |
| 23 | 3rd year (NPV Factor = 0.751) |
| 24 | 4th year (NPV Factor = 0.683) |
| 25 | 5th year (NPV Factor = 0.621) |
| 26 | Land requirement (sqm) for 08 KLD FSTP and including 15 KW Solar Power Plant (Circle Rate -INR 360 per sqm) (Bidder is required to quote the land requirement for FSTP under column 13 of this row including land required for Solar Power Plant, subject to available land i.e. 2530 sqm) |
| 27 | Total Evaluated BidPrice (based on NPV of O&M prices & including Land Price), excluding GST - For Financial Bid Evaluation |
| 28 | Total Contract Cost (based on actual quoted O&M prices & excluding Land Price), excluding GST |
| 29 | Total Contract Cost (based on actual quoted O&M prices & excluding Land Price), including GST 18% |
