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| 1 | Schedule 1- Design Engineering Services |
| 2 | Pumping Station (15 MLD) |
| 3 | Primary Treatment (5 MLD) |
| 4 | Physio Chemical Treatment (5 MLD) |
| 5 | Secondary Treatment (5 MLD) |
| 6 | Tertiary Treatment (5 MLD) |
| 7 | Zero Liquid Discharge (MEE + ATFD) |
| 8 | Sludge handling system |
| 9 | RO Treated Water Tank (with pump station and pumping arrangement) |
| 10 | Common civil works (Administration Building (G+1), Laboratory (with equipments), Internal Roads, Landscapping, Boundary Wall, Parking, Workshop) |
| 11 | Electrical and Instrumentation (Redundant PLC & SCADA control System, Online Real Time Monitoring System (OCEMS),MCC Room,DG Set, Transformers, Electrical Cables etc.) |
| 12 | Schedule 2 - Plant and Equipments Supplied |
| 13 | Pumping Station (15 MLD) |
| 14 | Electro Mechanical |
| 15 | Electrical |
| 16 | Instrumentation |
| 17 | Primary treatment system (5 MLD) |
| 18 | Electro Mechanical |
| 19 | Electrical |
| 20 | Instrumentation |
| 21 | Physio Chemical Treatment (5 MLD) |
| 22 | Electro Mechanical |
| 23 | Electrical |
| 24 | Instrumentation |
| 25 | SecondaryTreatment SBR (5 MLD) |
| 26 | Electro Mechanical |
| 27 | Electrical |
| 28 | Instrumentation |
| 29 | Sludge handling system |
| 30 | Electro Mechanical |
| 31 | Electrical |
| 32 | Instrumentation |
| 33 | Tertiary Treatment (5 MLD) |
| 34 | Disc filter |
| 35 | Electro Mechanical |
| 36 | Electrical |
| 37 | Instrumentation |
| 38 | UF System |
| 39 | Electro Mechanical |
| 40 | Electrical |
| 41 | Instrumentation |
| 42 | RO-I System |
| 43 | Electro Mechanical |
| 44 | Electrical |
| 45 | Instrumentation |
| 46 | RO-II System |
| 47 | Electro Mechanical |
| 48 | Electrical |
| 49 | Instrumentation |
| 50 | RO-III System |
| 51 | Electro Mechanical |
| 52 | Electrical |
| 53 | Instrumentation |
| 54 | Evaporator system (MEE + ATFD) |
| 55 | Electro Mechanical |
| 56 | Boiler |
| 57 | Electro Mechanical |
| 58 | Common electrical items such as Transformer, DG set |
| 59 | Others - PLC/SCADA / OCEMS system (CCTV) and Lab instruments, Chemical & Glassware |
| 60 | Schedule 3- Build, installation and other services |
| 61 | Pumping Station (15 MLD) |
| 62 | Civil and Structural Works |
| 63 | Electro Mechanical Works |
| 64 | Electrical |
| 65 | Instrumentation |
| 66 | Primary Treatment (5 MLD) |
| 67 | Civil and Structural Works |
| 68 | Electro Mechanical Works |
| 69 | Electrical |
| 70 | Instrumentation |
| 71 | Physio Chemical Treatment (5 MLD) |
| 72 | Civil and Structural Works |
| 73 | Electro Mechanical Works |
| 74 | Electrical |
| 75 | Instrumentation |
| 76 | Secondary Treatment SBR (5 MLD) |
| 77 | Civil and Structural Works |
| 78 | Electro Mechanical Works |
| 79 | Electrical |
| 80 | Instrumentation |
| 81 | Tertiary Treatment (5 MLD) |
| 82 | Disc filter |
| 83 | Civil and Structural Works |
| 84 | Electro Mechanical Works |
| 85 | Electrical |
| 86 | Instrumentation |
| 87 | UF System |
| 88 | Civil and Structural Works |
| 89 | Electro Mechanical Works |
| 90 | Electrical |
| 91 | Instrumentation |
| 92 | RO - I System |
| 93 | Civil and Structural Works |
| 94 | Electro Mechanical Works |
| 95 | Electrical |
| 96 | Instrumentation |
| 97 | RO - II System |
| 98 | Civil and Structural Works |
| 99 | Electro Mechanical Works |
| 100 | Electrical |
| 101 | Instrumentation |
| 102 | RO - III System |
| 103 | Civil and Structural Works |
| 104 | Electro Mechanical Works |
| 105 | Electrical |
| 106 | Instrumentation |
| 107 | Sludge handling system |
| 108 | Civil and Structural Works |
| 109 | Electro Mechanical Works |
| 110 | Electrical |
| 111 | Evaporator system (MEE +M ATFD) |
| 112 | Civil and Structural Works |
| 113 | Electro Mechanical Works |
| 114 | Boiler |
| 115 | Civil and Structural Works |
| 116 | Electro Mechanical Works |
| 117 | Commom civil works (Administration Building (G+1), Laboratory (with equipments), Internal Roads, Landscapping, Boundary Wall, Parking, Workshop) |
| 118 | Common electrical items such as Transformer, DG set |
| 119 | Others - PLC/SCADA / OCEMS system (CCTV) and Lab instruments, Chemical & Glassware |
| 120 | Schedule 4- Annual fixed O & M Charge (for year 1 after COD) |
| 121 | Manpower |
| 122 | Admin & Insurance charges |
| 123 | Schedule 5 -Annual variable O & M charge (for year 1 after COD ) |
| 124 | Chemical and consumables |
| 125 | Repair and rectification charges |
| 126 | Evaporator operating cost |
| 127 | Sludge and salt Disposal Cost |
| 128 | Schedule 6- Assets replacement cost at present rate |
| 129 | Assets replacement cost for membrane at present rate (for 5 years O & M Period) |
| 130 | Schedule 7 - Maximum Guaranteed Energy consumption Per annum - (for evaluation purpose) |
| 131 | Maximum Guaranteed Energy consumption for Annual Output of 100 % (i.e - 5000 KL x 365 Days x Energy tariff @Rs.7.50 Kw/hr) |
| 132 | Schedule 8 - Maximum Demand requirement Per annum (for evaluation purpose) |
| 133 | Maximum Demand requirement in KVA per annum (i.e - Rs.608 per KVA/Month x 12 Months ) |
| 134 | Sub Total of Total Amount in Column BA (ie. Qty x Unit Rate) |
| 135 | Added GST of 18% Please Enable Macros to View BoQ information |
