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| 1 | Providing manpower comprising of plant manager, engineers, skilled, semi-skilled, unskilled, security and MTS, etc. for smooth operations & maintenance of WTP & Allied Works, etc. (Total Cost for 1st year)Plant Manager (Civil/E&M-Graduate Engineer) 1 No. Plant Supervisor (Graduate in Chemical Engg.) 1 No. Mechanical Engineer (Graduate in Mech. Engg.) 1 No. Electrical Engineer (Graduate in Elec. Engg.) 1 No. Safety Engineer (Diploma in industrial safety) 1 No. Chemist (B.Sc Chemistry or equivalent) 4 No. Operators (Diploma in Civil/E&M Engineering) 12 No. Electrician (Diploma/ITI qualified) 4 No. Store Keeper & Horticulturist (Mali) 6 No. Vehicle Driver (For Tractor & JCB operations) 2 No. Fitter (Mechanical);(Diploma/ITI qualified) 4 No.Beldar/Multi-Tasking Staff (MTS) 12 No. Security Guard (Un-armed) for watch & ward across the plant premises 14 No.Total 63 No. |
| 2 | Providing manpower comprising of plant manager, engineers, skilled, semi-skilled, unskilled, security and MTS, etc. for smooth operations & maintenance of WTP & Allied Works, etc. (Total Cost for 2nd year) |
| 3 | Providing manpower comprising of plant manager, engineers, skilled, semi-skilled, unskilled, security and MTS, etc. for smooth operations & maintenance of WTP & Allied Works, etc. (Total Cost for 3rd year) |
| 4 | Providing manpower comprising of plant manager, engineers, skilled, semi-skilled, unskilled, security and MTS, etc. for smooth operations & maintenance of WTP & Allied Works, etc. (Total Cost for 4th year) |
| 5 | Providing manpower comprising of plant manager, engineers, skilled, semi-skilled, unskilled, security and MTS, etc. for smooth operations & maintenance of WTP & Allied Works, etc. (Total Cost for 5th year) |
| 6 | Supply of different type of chemicals for the trouble-free operations & water treatment process, etc. (Total Cost for 1st Year)Alum 20,20,025 KgPAC (Solid) 1,21,500 KgPAC (Liquid) 3,22,673 KgChlorine 2,42,949 KgDWPE for Centrifuge 38,840 Kg |
| 7 | Supply of different type of chemicals for the trouble-free operations & water treatment process, etc. (Total Cost for 2nd Year) |
| 8 | Supply of different type of chemicals for the trouble-free operations & water treatment process, etc. (Total Cost for 3rd Year) |
| 9 | Supply of different type of chemicals for the trouble-free operations & water treatment process, etc. (Total Cost for 4th Year) |
| 10 | Supply of different type of chemicals for the trouble-free operations & water treatment process, etc. (Total Cost for 5th Year) |
| 11 | Provision of required materials/services, etc for proper O&M of WTP and allied assets exists within the WTP premises. (Total Cost for 1st year)All types of Lubrication such as Grease, Mobi Oil, Tarpin Oil, etc 1 Job / LotConsumables such as Gland Dori, Dhoti, Soap, Cleanser, Phenyl, other required materials, etc 1 Job / LotElectrical Works such as cable, wire, earthing, lighting, MCB, MCCB, DB, switch sockets, panel, etc 1 Job / LotInstrumentation Works such as sensor, communication cable, probes, display units, etc 1 Job / LotMechanical Works such as Bearings of motor and pumps, brush, impeller, other required items, etc 1 Job / LotRewinding of equipments such as fan motors, different types of pumps & motors, other required items, etc 1 Job / LotCivil Maintenance such as overall cleaning, housekeeping, painting, repairing of structures or roads, etc 1 Job / LotPiping / Valve Spares such as spindles, joints, Nut- bolts, etc 1 Job / LotAMC for lift as installed at the site from the authorized/specialized agency 1 Job / LotPainting & White washing of civil structures/Admin. Block/filter house, pump house, etc 1 Job / Lot |
| 12 | Provision of required materials/services, etc for proper O&M of WTP and allied assets exists within the WTP premises. (Total Cost for 2nd year) |
| 13 | Provision of required materials/services, etc for proper O&M of WTP and allied assets exists within the WTP premises. (Total Cost for 3rd year) |
| 14 | Provision of required materials/services, etc for proper O&M of WTP and allied assets exists within the WTP premises. (Total Cost for 4th year) |
| 15 | Provision of required materials/services, etc for proper O&M of WTP and allied assets exists within the WTP premises. (Total Cost for 5th year) |
| 16 | Other Miscellaneous equipments, gadgets, gears & instruments, etc as may be required for O&M of WTP and related assets within the premises of WTP. (Total Cost for 1st year)Sludge Disposal Cost+ Inspection Vehicle + Safety Emergency Vehicle + Safety Drills i/c Driver and Fuel, etc. 1 JobConference Hall Maintenance Expenditure, Pantry, Cook, Training, Visitors Hospitality, Other Miscellaneous 1 JobStationery/Log books/Xerox/Maps, etc. 1 JobTelephone/Mobile/Courier 1 JobSafety, PPE, Signages, Caution Boards, etc. 1 JobUniforms for 63 Staff 1 JobLaboratory chemicals/glassware/ lab equipment maintenance 1 JobThird Party Lab Sample analysis 1 JobTools & Tackles, Vibration analyser 1 JobHorticulture Work Expenditure (plant & greeneries, landscaping, etc) 1 JobComputer/Printer/Internet, etc 1 JobOEM/Inspection Travel Expenditure 1 JobFinancing Cost 1 JobRisk mitigation/Contingency Aspects 1 JobSite local minor purchase-expenditure 1 JobEnergy Audit & Calibration of Instruments 1 JobTraining/Manual Preparation/Data Handling/ Record Keeping, Preparation of DM-Plan, etc. 1 JobCost w.r.to staff welfare for 63 Nos. Manpower 1 Job 01 Job/Lot |
| 17 | Other Miscellaneous equipments, gadgets, gears & instruments, etc as may be required for O&M of WTP and related assets within the premises of WTP. (Total Cost for 2nd year) |
| 18 | Other Miscellaneous equipments, gadgets, gears & instruments, etc as may be required for O&M of WTP and related assets within the premises of WTP. (Total Cost for 3rd year) |
| 19 | Other Miscellaneous equipments, gadgets, gears & instruments, etc as may be required for O&M of WTP and related assets within the premises of WTP. (Total Cost for 4th year) |
| 20 | Other Miscellaneous equipments, gadgets, gears & instruments, etc as may be required for O&M of WTP and related assets within the premises of WTP. (Total Cost for 5th year) Please Enable Macros to View BoQ information |
