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| 1 | SCHEDULE 1 : Plant and Mandatory Spare Parts Supplied from Abroad |
| 2 | SCHEDULE 2 : Plant and Mandatory Spare Parts Supplied from Within the Employers's Country |
| 3 | SCHEDULE 3 : Design Services |
| 4 | SCHEDULE 4 : Installation and Other Services During the Design-Build Period. |
| 5 | Subtotal for Design-Build of the Works Sum (Schedule 1+2+3+4) |
| 6 | SCHEDULE 5 : Operation Service (for 15 years) |
| 7 | SCHEDULE 6 :Other services during the Operation Service Period |
| 8 | Subtotal for the Operation Service Excluding SCHEDULE 6 |
| 9 | Supply, delivery and storage at site the following items of work including transportation, insurance etc. complete with all accessories as per tender requirements and specifications. The Bidder may attach separate sheets for any other items which he intends to include under this Schedule in addition to those given below. Part A : Mechanical Works |
| 10 | Mechanical coarse and fine bar Screens including conveyor arrangement |
| 11 | Manual coarse and fine bar screen |
| 12 | Detritor mechanism including grit collection mechanism, grit classifier, mechanism and organic return pump |
| 13 | Air blower, Acoustic enclosure and motors |
| 14 | Pumps with drives, base frame and all other accessories required for the SBR process and motors |
| 15 | SBR Components including Decanters, Decanter core parts, PU diffusers with uPVC air grid and PLC/SCADA. Decanters Moving Weir Type, SS 304. Core parts including, VFDs, lifting mechanism, and Electric Motors with Gearbox, Lifting Mechanisms, any other instrumentation like Level Switches, Magnetic Switches etc. complete. PU diffusers with uPVC air grid Fine Bubble Membrane, Fixed Type, UPVC Air Pipe Grid SS 304 Supports for Diffusers with Pipe Supports, Hardware, Adhesives all complete. PLC and SCADA System for Automatic Operation of the STP. Control & PC software for supporting the SCADA system. |
| 16 | Gas Chlorination System including vacuum chlorinators booster pumps, interconnecting piping, leak detectors, residual chlorine analyser, leak absorption system, safety equipment & other accessories. Miscellaneous accessories/ hardware that may be required but not mentioned in the technical specification have also to be included. The rate is to be inclusive of cost of all materials, equipment, accessories, including material handling arrangements and chlorine leak absorption system and safety arrangement. |
| 17 | Air blower with motors for sludge handling facility |
| 18 | Centrifuge feed pumps with motors for sludge handling facility |
| 19 | Centrifuges for sludge handling facility |
| 20 | Polyelectrolyte dosing pumps with motors including Polyelectrolyte dosing tanks with agitators & motors for sludge handling facility |
| 21 | Intra-plant piping required for process equipment consisting of interconnecting piping within the various process equipment complete with fittings, like adaptor pieces, bends, tees, reducers, nuts, bolts and gaskets, rubber rings etc. as per tender & process requirements, drawings and specifications to make the system complete in all respects |
| 22 | All valves as per tender & process requirements, drawings and specifications to make the system complete in all respects |
| 23 | All gates as per tender & process requirements, drawings and specifications to make the system complete in all respects |
| 24 | Material handling facilities complete with electric hoist, chain pulley block, geared travelling trolley as required for the system |
| 25 | Laboratory equiments as per bid requirement and specification |
| 26 | Any other mechanical item required as per Section 6 of bid document and for completion of the work but not provided above. Items not included in this item and required for completing the job shall be executed by the Contractor without any additional payment. Part B : Electrical and Instrumentation Works |
| 27 | 11 KV HT Breaker Panel - 3 panel Board as per requirement and specification |
| 28 | Baterry and Battery charger with DCDB consisting of dry, maintenance free batteries as per specification. |
| 29 | 11 kV/ 433V, indoor dry type, resin cast, Transformer - 2 nos as per requirement and specification |
| 30 | LT panels as per bid requirement and specification |
| 31 | MPPH double dielectric type LT Capacitor Banks as per bid requirement and specification |
| 32 | HT Cable in Consumer VCB to new Transformers HT side including termination, cable tray, supports etc.as per requirement and specification. |
| 33 | Weather proof local push button station (LPBS) for all the drives as per bid requirement and specification. |
| 34 | Lighting Distribution boards & Miscellaneous panels as per bid requirement and specification. |
| 35 | LT Cable and Instrumentation including termination, cable tray, supports etcas per bid requirement and specification.. |
| 36 | Field and Local Instrumentation including OCEMS and related transmission / communication facility with the PCB / CPCB as per bid requirement and specification. |
| 37 | Earthing including earthing pits as per bid requirement and specification. |
| 38 | Safety Equipment, Lightning Arrestors etc. as per bid requirement and specification. |
| 39 | Internal Illumination and external Yard lighting as per bid requirement and specification. |
| 40 | 8 Passanger capacity lift |
| 41 | PLC and SCADA System for Automatic Operation of the STP. Control & PC software for supporting the SCADA system. |
| 42 | Any other item & accessories not specified above but required to complete the work. Items not included in this item and required for completing the job shall be executed by the Contractor without any additional payment. Part C : Civil Works |
| 43 | Ductile iron pipes of class K9 (for Influent pumping mains from pumping stations) conforming to IS:8389 with spigot socket joints including the cost for supplying & fixing DI fittings/ specials as per specifications, drawings as directed by Employer. |
| 44 | Spirally Welded MS pipe (for treated effluent pumping main) including Epoxy coating (Epoxy 610, internal & external coating min. 250 micron) including the cost for supplying of fittings/ specials etc. all complete as per specifications, drawings, designed by the contractor and as directed by the Employer. |
| 45 | Any other item not specified above but required to complete the work. Contractor to provide a separate list with break-up of item, quantity, units, unit rate and cost separately and give the total price in this item. Items not listed and required for completing the job shall be done by the Contractor without any additional payment. |
| 46 | Supply, delivery and storage at site the following items of work including transportation, insurance etc. complete with all accessories as per tender requirements and specifications. The Bidder may attach separate sheets for any other items which he intends to include under this Schedule in addition to those given below. Part A : Mechanical Works |
| 47 | Mechanical coarse and fine bar Screens including conveyor arrangement |
| 48 | Manual coarse and fine bar screen |
| 49 | Detritor mechanism including grit collection mechanism, grit classifier, mechanism and organic return pump |
| 50 | Air blower, Acoustic enclosure and motors |
| 51 | Pumps with drives, base frame and all other accessories required for the SBR process and motors |
| 52 | SBR Components including Decanters, Decanter core parts, PU diffusers with uPVC air grid and PLC/SCADA. Decanters Moving Weir Type, SS 304. Core parts including, VFDs, lifting mechanism, and Electric Motors with Gearbox, Lifting Mechanisms, any other instrumentation like Level Switches, Magnetic Switches etc. complete. PU diffusers with uPVC air grid Fine Bubble Membrane, Fixed Type, UPVC Air Pipe Grid SS 304 Supports for Diffusers with Pipe Supports, Hardware, Adhesives all complete. PLC and SCADA System for Automatic Operation of the STP. Control & PC software for supporting the SCADA system. |
| 53 | Gas Chlorination System including vacuum chlorinators booster pumps, interconnecting piping, leak detectors, residual chlorine analyser, leak absorption system, safety equipment & other accessories. Miscellaneous accessories/ hardware that may be required but not mentioned in the technical specification have also to be included. The rate is to be inclusive of cost of all materials, equipment, accessories, including material handling arrangements and chlorine leak absorption system and safety arrangement. |
| 54 | Air blower with motors for sludge handling facility |
| 55 | Centrifuge feed pumps with motors for sludge handling facility |
| 56 | Centrifuges for sludge handling facility |
| 57 | Polyelectrolyte dosing pumps with motors including Polyelectrolyte dosing tanks with agitators & motors for sludge handling facility |
| 58 | Intra-plant piping required for process equipment consisting of interconnecting piping within the various process equipment complete with fittings, like adaptor pieces, bends, tees, reducers, nuts, bolts and gaskets, rubber rings etc. as per tender & process requirements, drawings and specifications to make the system complete in all respects. |
| 59 | All valves as per tender & process requirements, drawings and specifications to make the system complete in all respects |
| 60 | All gates as per tender & process requirements, drawings and specifications to make the system complete in all respects |
| 61 | Material handling facilities complete with electric hoist, chain pulley block, geared travelling trolley as required for the system |
| 62 | Laboratory equiments as per bid requirement and specification |
| 63 | Any other mechanical item required as per Section 6 of bid document and for completion of the work but not provided above. Items not included in this item and required for completing the job shall be executed by the Contractor without any additional payment. Part B : Electrical and Instrumentation Works |
| 64 | 11 KV HT Breaker Panel - 3 panel Board as per requirement and specification |
| 65 | Baterry and Battery charger with DCDB consisting of dry, maintenance free batteries as per specification. |
| 66 | 11 kV/ 433V, indoor dry type, resin cast, Transformer - 2 nos as per requirement and specification |
| 67 | LT panels as per bid requirement and specification |
| 68 | MPPH double dielectric type LT Capacitor Banks as per bid requirement and specification |
| 69 | HT Cable in Consumer VCB to new Transformers HT side including termination, cable tray, supports etc.as per requirement and specification. |
| 70 | Weather proof local push button station (LPBS) for all the drives as per bid requirement and specification. |
| 71 | Lighting Distribution boards & Miscellaneous panels as per bid requirement and specification. |
| 72 | LT Cable and Instrumentation including termination, cable tray, supports etcas per bid requirement and specification.. |
| 73 | Field and Local Instrumentation including OCEMS and related transmission / communication facility with the PCB / CPCB as per bid requirement and specification. |
| 74 | Earthing including earthing pits as per bid requirement and specification. |
| 75 | Safety Equipment, Lightning Arrestors etc. as per bid requirement and specification. |
| 76 | Internal Illumination and external Yard lighting as per bid requirement and specification. |
| 77 | 8 Passanger capacity lift |
| 78 | PLC and SCADA System for Automatic Operation of the STP. Control & PC software for supporting the SCADA system. |
| 79 | Any other item & accessories not specified above but required to complete the work. Items not included in this item and required for completing the job shall be executed by the Contractor without any additional payment. Part C : Civil Works |
| 80 | Ductile iron pipes of class K9 (for Influent pumping mains from pumping stations) conforming to IS:8389 with spigot socket joints including the cost for supplying & fixing DI fittings/ specials as per specifications, drawings as directed by Employer. |
| 81 | Spirally Welded MS pipe (for treated effluent pumping main) including Epoxy coating (Epoxy 610, internal & external coating min. 250 micron) including the cost for supplying of fittings/ specials etc. all complete as per specifications, drawings, designed by the contractor and as directed by the Employer. |
| 82 | Any other item not specified above but required to complete the work. Contractor to provide a separate list with break-up of item, quantity, units, unit rate and cost separately and give the total price in this item. Items not listed and required for completing the job shall be done by the Contractor without any additional payment. |
| 83 | Topographical survey work with total station or any other instrument of total area of the proposed sewage treatment plant including spot levels of the area by formation of 5m grid and correlating the area with nearest road network or building or structure. The work includes area mapping of the entire area including identification of all structures within the area, trees of girth 150 mm and above, all pipe/ drainage lines within the area etc. - all complete to the satisfaction of the Employer. A benchmark has to be established by flying the level from nearest permanent bench mark (the rate shall be inclusive of submission of four hard copies and one soft copy of above). The work also includes mapping and spot level survey of the influent pumping main from the pumping stations upto the new treatment plant site, as also the treated effluent outlet pipe from the treatment plant upto the discharge point as per drawings and specifications and as directed by the Employer. |
| 84 | Geotechnical exploration by boring at the location of proposed structures to a depth upto 40m below GL for identification of strata, collection of samples for detailed investigation in laboratory and submission of the exploration report as per specification, direction and to the satisfaction of Employer. |
| 85 | Planning, designing, preparation of site layout plan, hydraulic flow diagram, construction/ other drawings as required including submission of all supporting design calculations of the 41 MLD capacity sewage treatment plant comprising of the following items of work of required sizes and approved by the Employer. The rate to be quoted separately for civil, mechanical, electrical and instrumentation works. The rate should be inclusive of design charges for influent pumping main from pumping stations to the STP and treated effluent delivery main from STP to discharge point . |
| 86 | Receiving Chamber |
| 87 | Coarse & Fine Screen Chambers (Manual & Mech) |
| 88 | Grit Chambers & Bypass Channel |
| 89 | SBR Basins (GG+FF) |
| 90 | Chlorination Tank |
| 91 | Sludge Sump |
| 92 | DWPE Dosing Tank |
| 93 | HT sub Station, Metering & Transformer Room |
| 94 | SBR Air Blower, Admin, Lab, MCC & Control Bldg/ Work shop Room |
| 95 | Chlorination cum Chlorine Tonner House |
| 96 | Centrifuge Feed pump House |
| 97 | Centrifuge Building |
| 98 | Staff quarter |
| 99 | Treated effluent storage tank |
| 100 | Security room |
| 101 | Storm water drains |
| 102 | Service road, Pathway, Cable Trench etc. |
| 103 | Land Development Work |
| 104 | Levelling, dressing and micro-grading area |
| 105 | Boundary Wall along the STP premises including provision of Gates |
| 106 | All other allied piping / coduit system |
| 107 | Mechanical Works |
| 108 | Electrical and Instrumentation Works |
| 109 | Note : The above list is not exhaustive. Any other units which are necessary for functioning of the treatment plant are to be designed without any additional expenditure to the Employer. |
| 110 | 2.0 Installation, testing, trial run and commissioning of the following equipment as per tender requirements and specifications. Part A : Mechanical Works of the Sewage Treatment Plant |
| 111 | Mechanical coarse and fine bar Screens including conveyor arrangement |
| 112 | Manual coarse and fine bar screen |
| 113 | Detritor mechanism including grit collection mechanism, grit classifier, mechanism and organic return pump |
| 114 | Air blower, Acoustic enclosure and motors |
| 115 | Pumps with drives, base frame and all other accessories required for the SBR process and motors |
| 116 | SBR Components including Decanters, Decanter core parts, PU diffusers with uPVC air grid and PLC/SCADA. Decanters Moving Weir Type, SS 304. Core parts including, VFDs, lifting mechanism, and Electric Motors with Gearbox, Lifting Mechanisms, any other instrumentation like Level Switches, Magnetic Switches etc. complete. PU diffusers with uPVC air grid Fine Bubble Membrane, Fixed Type, UPVC Air Pipe Grid SS 304 Supports for Diffusers with Pipe Supports, Hardware, Adhesives all complete. PLC and SCADA System for Automatic Operation of the STP. Control & PC software for supporting the SCADA system. |
| 117 | Gas Chlorination System including vacuum chlorinators booster pumps, interconnecting piping, leak detectors, residual chlorine analyser, leak absorption system, safety equipment & other accessories. Miscellaneous accessories/ hardware that may be required but not mentioned in the technical specification have also to be included. The rate is to be inclusive of cost of all materials, equipment, accessories, including material handling arrangements and chlorine leak absorption system and safety arrangement. |
| 118 | Air blower with motors for sludge handling facility |
| 119 | Centrifuge feed pumps with motors for sludge handling facility |
| 120 | Centrifuges for sludge handling facility |
| 121 | Polyelectrolyte dosing pumps with motors including Polyelectrolyte dosing tanks with agitators & motors for sludge handling facility |
| 122 | Intra-plant piping required for process equipment consisting of interconnecting piping within the various process equipment complete with fittings, like adaptor pieces, bends, tees, reducers, nuts, bolts and gaskets, rubber rings etc. as per tender & process requirements, drawings and specifications to make the system complete in all respects |
| 123 | All valves as per tender & process requirements, drawings and specifications to make the system complete in all respects |
| 124 | All gates as per tender & process requirements, drawings and specifications to make the system complete in all respects |
| 125 | Material handling facilities complete with electric hoist, chain pulley block, geared travelling trolley as required for the system |
| 126 | Laboratory equiments as per bid requirement and specification |
| 127 | Any other mechanical item required as per Section 6 of bid document and for completion of the work but not provided above. Items not included in this item and required for completing the job shall be executed by the Contractor without any additional payment. Part B : Electrical and Instrumentation Works of the Sewage Treatment Plant |
| 128 | 11 KV HT Breaker Panel - 3 panel Board as per requirement and specification |
| 129 | Baterry and Battery charger with DCDB consisting of dry, maintenance free batteries as per specification. |
| 130 | 11 kV/ 433V, indoor dry type, resin cast, Transformer - 2 nos as per requirement and specification |
| 131 | LT panels as per bid requirement and specification |
| 132 | MPPH double dielectric type LT Capacitor Banks as per bid requirement and specification |
| 133 | HT Cable in Consumer VCB to new Transformers HT side including termination, cable tray, supports etc.as per requirement and specification. |
| 134 | Weather proof local push button station (LPBS) for all the drives as per bid requirement and specification. |
| 135 | Lighting Distribution boards & Miscellaneous panels as per bid requirement and specification. |
| 136 | LT Cable and Instrumentation including termination, cable tray, supports etcas per bid requirement and specification.. |
| 137 | Field and Local Instrumentation including OCEMS and related transmission / communication facility with the PCB / CPCB as per bid requirement and specification. |
| 138 | Earthing including earthing pits as per bid requirement and specification. |
| 139 | Safety Equipment as per bid requirement and specification. |
| 140 | Internal Illumination and external Yard lighting as per bid requirement and specification. |
| 141 | 8 Passanger capacity lift |
| 142 | PLC and SCADA System for Automatic Operation of the STP. Control & PC software for supporting the SCADA system. |
| 143 | Any other item & accessories not specified above but required to complete the work. Items not included in this item and required for completing the job shall be executed by the Contractor without any additional payment. Part C : Civil and Structural Works of the Sewage Treatment Plant |
| 144 | Construction of different units of the sewage treatment plant and allied works as per design, specification and direction of the Employer including testing, trial run and commissioning - all complete. The cost shall be inclusive of all excavation, backfilling, piling works, shoring, shuttering, scaffolding, concreting works, reinforcement works, dewatering works, brick works, plumbing works, finishing works, handrailing work, structural works, painting works, safety and protection work and all other works required to complete civil and structural works in all respects as per specifications, tender requirements and drawing and as directed by Employer. |
| 145 | Receiving Chamber |
| 146 | Coarse & Fine Screen Chambers (Manual & Mech) |
| 147 | Grit Chambers & Bypass Channel |
| 148 | SBR Basins (GG+FF) |
| 149 | Chlorination Tank |
| 150 | Sludge Sump |
| 151 | DWPE Dosing Tank |
| 152 | HT sub Station, Metering & Transformer Room |
| 153 | SBR Air Blower, MCC & Control Room, Work shop, Admin cum Lab Room. |
| 154 | Chlorination cum Chlorine Tonner House |
| 155 | Centrifuge Feed pump House |
| 156 | Centrifuge Building (G+1) |
| 157 | Staff quarter (G+1) |
| 158 | Security Rooms |
| 159 | Storm water system/drains inside STP boundary. |
| 160 | Construction of treated effluent storage tank including submersible pump sets, electric arrangements, piping and valves etc. all complete. |
| 161 | Roads, pathways, cable trench etc. inside STP boundary. |
| 162 | Development of the STP compound premises including land filling upto the desired level with good earth carried from out side including cost of earth, carriage, compaction, labour, machinery & equipment, dewatering, cleaning and disposal of waste materials all complete as per direction of Employer. |
| 163 | Boundary Wall along the STP premises including provision of Gates |
| 164 | Installation and testing of ductile iron pipes (for Influent pumping mains from pumping stations) of class K9 conforming to IS:8389 with spigot socket joints. The rate shall also include all bedding (as may be required), labour, tools, tackles & fasteners for fitting & fixing of fittings/ specials. Socketted joints shall be with neoprene/ SBR 'O' ring gaskets or lead. The work shall include fixing MS galvanised clamps, brackets, hangers etc. as may be required as per direction of Employer.The rate also including the cost for excavation, shoring (if required), backfilling, dewatering, pipe supporting structing structures/pedestals if required, safety and protection work, pressure testing (cost of water for testing and all other testing equipment, man and materials shall be included in the rates) etc all complete as per specifications and drawings. |
| 165 | Installation and testing of MS pipe (for treated effluent pumping main) including Epoxy coating (Epoxy 610, internal & external coating min. 250 micron) in trench and jointing the same over ground / inside the trench by means of electric arc welding using standard electrodes as per IS specification. The rate shall also include all bedding, labour, tools, miter cut fitting etc. as may be required as per specifications, drawings and direction of Employer / site requirement. The rate also including the cost for excavation, dismantling and restoration of roads, shoring (if required), ballah piling, backfilling, dewatering, outfall structure, pipe supporting structure, canal bank protection work, structures/pedestals if required, safety and protection work, pressure testing (cost of water for testing and all other testing equipment, man and materials shall be included in the rates) etc all complete as per specifications and drawings. Measurement for payment of pipes shall be taken along the centre line of as laid pipes, fittings/ valves as per specifications and as directed by Employer. |
| 166 | Levelling, dressing and micro-grading area of the sewage treatment plant after completion of construction and installation of equipment by excavation of humps and undulations and/ or filing up the depressions with excavated or carried earth or sand and consolidating the area with earth rammer or hand driven roller to enable rain water to drain out by gravity. Landscaping and Grass turfing with grass sods to be done after grading operation (The rate shall be inclusive of all costs of excavation, filling with or without carried earth, sand, consolidation, grading, landscaping, Horticulture and grass turfing with grass sods). |
| 167 | Towards compliance of health, safety and environment measures during implementation of the project in accordance to specification,GCC and PCC of the bid document for all bills under the package. |
| 168 | Any other Civil works not specified above but required to complete the work, Contractor to provide a separate list with break-up of item, quantity, units, unit rate and cost separately and give the total price in this item. Items not listed and required for completing the job shall be done by the Contractor without any additional payment. |
| 169 | Provisional Sum (For utility shifting, electricity connection, STI, STD and HIV/AIDS alleviation program, Tree cutting etc) as outlined in the bid document including Employers share of the Dispute Adjudication Board |
| 170 | Bid Price in foreign currency |
| 171 | Bid Price in Local currency |
| 172 | Fixed Price in foreign currency |
| 173 | Fixed Price in Local currency |
| 174 | Fixed Fee |
| 175 | Contractor's Variable Fee (CVF) in foreign currency |
| 176 | Contractor's Variable Fee (CVF) in Local currency |
| 177 | Contractor's Variable Fee (CVF) in Local currency |
| 178 | Annual Production |
| 179 | Contractor's Variable Fee (CVF) Bid Price in foreign currency |
| 180 | Contractor's Variable Fee (CVF) Bid Price in Local currency |
| 181 | Contractor's Variable Fee (CVF) Bid Price in Local currency |
| 182 | Guaranteed Maximum Energy Consumption Rate for the plant in kWh per CuM production |
| 183 | Nominal Average Tariff in local currency (INR) per kWh from the local grid |
| 184 | Annual Production at STP (forecast) |
| 185 | Annual electricity consumption (kWh)(Line 1 x Guaranteed Maximum Energy Consumption Rate in Part A) |
| 186 | Annual Electricity Payment in Local currency(Line 2 x Nominal Average Tariff in Part A) |
| 187 | Provisional Sum during Operation Service Period (For Health, Safety, Environmental and Social requirements, auditing body, contractors overhead charges and profit etc) as per bid document including Employers share of the Dispute Adjudication Board Please Enable Macros to View BoQ information |
