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| 1 | A - ZONE-1 |
| 2 | A.1 - ZONE-1 - 65 MLD STP at Iglas Road |
| 3 | A.1.1 - Bid Project Cost for 65 MLD STP atIglas Road (Capex Part) |
| 4 | A.1.2 - O&M charges (Non-Power) 65 MLD STP atIglas Road for first month after ZONE-1 COD |
| 5 | A.1.2.1 - Manpower (For Information Purpose) |
| 6 | A.1.2.2 - Maintenance and Repair(For Information Purpose) |
| 7 | A.1.2.3 - Consumables (For Information Purpose) |
| 8 | A.1.3 - Guaranteed Energy Consumption (GEC) for 65 MLD STP atIglas Road for first month after Zone-1 COD (Value should be entered in all cell from A.1.3.1 to A.1.3.4 (The permissible value of maximum to minimum GEC quoted in cell A.1.3.1 to A.1.3.4 should be less than or equal to 1.5 )[in case of power sourcing from other power plant of third party, adjusted GEC to be quoted as per RFP clause 20.1(q)(iii)] |
| 9 | A.1.3.1 - For flow ≤ 50 MLD and BOD ≤ 225 mg/L |
| 10 | A.1.3.2 - For flow ≤ 50 MLD and BOD > 225 mg/L |
| 11 | A.1.3.3 - For flow > 50 MLD and BOD ≤ 225 mg/L |
| 12 | A.1.3.4 - For flow > 50 MLD and BOD > 225 mg/L |
| 13 | A.1.3.5 - STP Average GEC |
| 14 | A.1.3.6 - Power Charges 65 MLD STP atIglas Road at Zone-1(= 65 MLD X Units Consumed/MLD X 5475 X 8.50 X 1.25) (Not to be filled by the Bidder) |
| 15 | A.1.4 - Land requirement (sqm) - 65 MLD STP site atIglas Road(Circle rate is Rs 54000 per sq.m.) (Bidder is required to quote the land requirement under column 5 of this row subject to lavailable land i.e.27320 sqm) |
| 16 | A.2 - ZONE-1 - 65 MLD STP at Iglas RaodAssociated Infrastructure |
| 17 | A.2.1 - Bid Project Cost for 65 MLD STP at Iglas RaodAssociated Infrastructure (Capex Part) |
| 18 | A.2.2 - O&M charges (Non-Power) for 65 MLD STP at Iglas RaodAssociated Infrastructure for first month after Zone-1 COD |
| 19 | A.2.2.1 - Manpower (For Information Purpose) |
| 20 | A.2.2.2 - Maintenance and Repair (For Information Purpose) |
| 21 | A.2.3 - Associated Infra Guaranteed Energy Consumption for 65 MLD MPS at Iglas Raodand 45 MLD IPS Makhdoom Nagar IPS at Zone-1 for first month after Zone-1 COD ((65 MLD MPS + 45 MLD IPS) x Units Consumed/ MLD x 5475 x 8.50 x 1.25))[in case of power sourcing from other power plant of third party, adjusted GEC to be quoted as per RFP clause 20.1(q)(iii)] |
| 22 | A.3 - Gross & Captive Power Generation at ZONE-1 Facilities - For information Purpose |
| 23 | A.3.1 - Capacity of onsite captive Solar Power Plant, if proposed |
| 24 | A.3.2 - Average Power Generation from Solar Power Plant, if proposed |
| 25 | A.3.3 - AveragePower Generation from Biogas Power Plant, if proposed |
| 26 | A.3.4 - Average Power Generation from Micro Hydel Power Plant, if proposed |
| 27 | A.3.5 - Average Power Generation from offsite solar power plant, if proposed to be developed |
| 28 | A.3.6 - Average Power Sourcing from other power plant of third party, if proposed(only if not availing grid power from State and/or offsite power plant development) |
| 29 | A.3.7 - Total Average Guaranteed Energy Consumption (STP & Associated Infrastructure) from State Power Grid (excluding power from 3rd paty power plants) |
| 30 | A.3.8 - Total Energy Available from all sources [sum of A.3.2 to A.3.7] |
| 31 | A.3.9- TotalEnergy Requirement for operating the STP and Associated infrastrure |
| 32 | B - ZONE-2 |
| 33 | B.1 - ZONE-2 - 48 MLD STP at Sonoth Gokulpur Village |
| 34 | B.1.1 - Bid Project Cost for 48 MLD STP at Sonoth Gokulpur Village (Capex Part) |
| 35 | B.1.2 - O&M charges (Non-Power) for 48 MLD STP at Sonoth Gokulpur Village for first month after ZONE-2 COD |
| 36 | B.1.2.1 - Manpower (For Information Purpose) |
| 37 | B.1.2.2 - Maintenance and Repair(For Information Purpose) |
| 38 | B.1.2.3 - Consumables (For Information Purpose) |
| 39 | B.1.3 - Guaranteed Energy Consumption for 48 MLD STP at Sonoth Gokulpur Village for first month after Zone-2 COD (Value should be entered in all cell from B.1.3.1 to B.1.3.4 (The permissible value of maximum to minimum GEC quoted in cell B.1.3.1 to B.1.3.4 should be less than or equal to 1.5)[in case of power sourcing from other power plant of third party, adjusted GEC to be quoted as per RFP clause 20.1(q)(iii)] |
| 40 | B.1.3.1 - For flow ≤ 35 MLD and BOD ≤ 100 mg/L |
| 41 | B.1.3.2 - For flow ≤ 35 MLD and BOD > 100 mg/L |
| 42 | B.1.3.3 - For flow > 35 MLD and BOD ≤ 100 mg/L |
| 43 | B.1.3.4 - For flow > 35 MLD and BOD >100 mg/L |
| 44 | B.1.3.5 - STP Average GEC |
| 45 | B.1.3.6 - Power Charges for 48 MLD STP at Sonoth Gokulpur Village(= 48 MLD X Units Consumed/MLD X 5475 X 8.50 X 1.25) (Not to be filled by the Bidder) |
| 46 | B.1.4 - Land requirement (sqm) -48 MLD STP site at Sonoth Gokulpur Village (Circle rate is Rs.1800 per sq.m.) (Bidder is required to quote the land requirement under column 5 of this row subject to lavailable land i.e.20710 sqm) |
| 47 | B.2 - ZONE-2 - for 48 MLD STP at Sonoth Gokulpur Village Associated Infrastructure |
| 48 | B.2.1 - Bid Project Cost for 48 MLD STP at Sonoth Gokulpur Village Associated Infrastructure (Capex Part) |
| 49 | B.2.2 - O&M charges for 48 MLD STP at Sonoth Gokulpur Village Associated Infrastructure for first month after ZONE-2 COD |
| 50 | B.2.2.1 - Manpower (For Information Purpose) |
| 51 | B.2.2.2 - Maintenance and Repair(For Information Purpose) |
| 52 | B.2.3 - Associated Infra Guaranteed Energy Consumption for 48 MLD MPS at Sonoth Gokulpur Village(48 MLD MPS x Units Consumed/ MLD x 5475 x 8.50x 1.25)[in case of power sourcing from other power plant of third party, adjusted GEC to be quoted as per RFP clause 20.1(q)(iii)] |
| 53 | B.3 - Gross & Captive Power Generation at ZONE-2 Facilities - For information Purpose |
| 54 | B.3.1 - Capacity of onlsite captive Solar Power Plant, if proposed |
| 55 | B.3.2 - Average Power Generation from Solar Power Plant, if proposed |
| 56 | B.3.3 - Average Power Generation from Biogas Power Plant, if proposed |
| 57 | B.3.4 - Average Power Generation from Micro Hydel Power Plant, if proposed |
| 58 | B.3.5 - Average Power Generation from offsite solar power plant, if proposed to be developed |
| 59 | B.3.6 - Average Power Sourcing from other power plant of third party, if proposed(only if not availing grid power from State and/or offsite power plant development) |
| 60 | B.3.7 - Total Average Guaranteed Energy Consumption (STP & Associated Infrastructure) from State Power Grid (excluding power from 3rd paty power plants) |
| 61 | B.3.8 - Total Energy Available from all sources [sum of A.3.2 to A.3.7] |
| 62 | B.3.9 - Total Energy Requirement |
| 63 | ZONE-1 Facilities Bid Project Cost (Capex Part) [A.1.1 + A.2.1] |
| 64 | ZONE-1 Facilities O&M Cost [A.1.2 + A.1.3.6 + A.2.2 + A.2.3] |
| 65 | ZONE-1 Facilities Land Cost [A.1.4] |
| 66 | ZONE-1 Facilities Total Bid Price [A] |
| 67 | ZONE-2 Facilities Bid Project Cost (Capex Part) [B.1.1 + B.2.1] |
| 68 | ZONE-2 Facilities O&M Cost [B.1.2 + B.1.3.6 + B.2.2 + B.2.3] |
| 69 | ZONE-2 Facilities Land Cost [B.1.4] |
| 70 | ZONE-2 Facilities Total Bid Price [B] |
| 71 | Total Evaluated Bid Price (Aligarh Facilities Bid Price) [A+B] |
