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| 1 | SCHEDULE - A (ANY DSR ITEMS DSR 2023) |
| 2 | SCHEDULE B SERVICING, MAINTENANCE AND REPAIR |
| 3 | SCHEDULE C CHEMICALS & CONSUMABLES |
| 4 | SCHEDULE D (MANPOWER) |
| 5 | SCHEDULE E Technical Visits of Expert Engineer |
| 6 | NOTE:The tenderer shall quote the rates in figures. If a tenderer quotes ‘below/at par’ on the estimatedAmount of Schedule D (Manpower), i.e., offers any rebate/discount/concession for SI No. 1.04 –Schedule D (Manpower) as per the Tender Document, then his Financial Bid will be treated as nonresponsive,will not be considered, and his EMD will be forfeited. For SI No. 1.01 (Schedule A – Anyother DSR items), SI No. 1.02 (Schedule B), SI No. 1.03 (Schedule C) & SI No. 1.05 (Schedule E)the bidder may quote above, below, or at par on the estimated Amount. Please Enable Macros to View BoQ information PRICE SCHEDULE AMC-STP-01: Operation and Maintenance of Sewage Treatment Plant (STP), Effluent Treatment Plant (ETP) and Ultra Filtration (UF) Unit installed at Depot of N-GN Corridor BOQ ITEM NO. DESCRIPTION OF ITEMS UNIT RATE (Rate reference taken from market) BOQ QTY BOQ AMOUNT REMARKS SCHEDULE A : DSR |
| 7 | Any Other DSR-2023 Civil TOTAL OF SCHEDULE A 500000.0 SCHEDULE B : SERVICING, MAINTENANCE AND REPAIR |
| 8 | Servicing,Lubrication/oiling,cleaning & greasing of motors, pumps,air blowers, mixer & dewatering machines of the STP regularly per month or as per requirement 2.1.1 Sewage Lifting Pump-( Submersible type) x 3 Nos. nos 183.33 108.0 19799.64 3 qty per month X 36 = 108 2.1.2 Sewage Lifting/ Transfer Pump (Monobloc type) x 2 Nos. nos 275.0 72.0 19800.0 2 qty per month X 36 = 72 2.1.3 Sludge Transfer Pumps-(Monobloc type)x 2 Nos.) nos 275.0 72.0 19800.0 2 qty per month X 36 = 72 2.1.4 Air Blowers (Twin Lobe type) x 2 Nos. nos 625.0 72.0 45000.0 2 qty per month X 36 = 72 2.1.5 Filter Feed Pumps (Monobloc) x 2 Nos. nos 275.0 72.0 19800.0 2 qty per month X 36 = 72 2.1.6 Poly Dosing Pumps with HDPE x 1nos nos 550.0 36.0 19800.0 1 qty per month X 36 = 36 2.1.7 Agitator/ Mixer x 1 Nos nos 550.0 36.0 19800.0 1 qty per month X 36 = 36 2.1.8 Sludge Dewatering Machine (Centrifuge/ Filter Press) nos 550.0 36.0 19800.0 1 qty per month X 36 = 36 2.1.9 Agitator/ Mixer for Polyelectrolyte Dosing System of Sludge Dewaterng Process. nos 550.0 36.0 19800.0 1 qty per month X 36 = 36 |
| 9 | Servicing,Lubrication/oiling,cleaning & greasing of motors, pumps,air compressor of the UF Plant regularly per month or as per requirement 2.2.1 UF Feed Pump-( Monoblock type) x 2 Nos. nos 275.0 72.0 19800.0 2 qty per month X 36 = 72 2.2.2 CIP Pump-( Monoblock type) x 1 Nos. nos 550.0 36.0 19800.0 1 qty per month X 36 = 36 2.2.3 Backwash Pump-( Monoblock type) x 1 Nos. nos 550.0 36.0 19800.0 1 qty per month X 36 = 36 2.2.4 Air compressor x 1nos nos 1250.0 36.0 45000.0 1 qty per month X 36 = 36 |
| 10 | Servicing,Lubrication/oiling,cleaning & greasing of motors, pumps, mixer machine of the ETP regularly per month or as per requirement 2.3.1 Effluent Lifting Pump-( Submersible type) x 3 Nos. nos 183.33 108.0 19799.64 3 qty per month X 36 = 108 2.3.2 Effluent Lifting/ Transfer Pump (Monobloc type) x 2 Nos. nos 275.0 72.0 19800.0 2 qty per month X 36 = 72 2.3.3 Chemical Dosing Pumps nos 550.0 36.0 19800.0 1 qty per month X 36 = 36 2.3.4 Anoxic Mixer x 1 Nos nos 550.0 36.0 19800.0 1 qty per month X 36 = 36 |
| 11 | Repairing/Overhauling of motors, pumps,air blowers, mixer, dewatering machines etc. of the STP/ETP/UF plant including the cost of new spare parts fitted during repair work, removing & refixing, transportation & other taxes all complete as per direction of engineer in charge 2.4.1 Sewage Lifting Pump-( Submersible type) x 3 Nos. nos 4000.0 36.0 144000.0 2.4.2 Sewage Lifting/ Transfer Pump (Monobloc type) x 2 Nos. nos 2250.0 24.0 54000.0 2.4.3 Sludge Transfer Pumps-(Monobloc type)x 2 Nos.) nos 2250.0 24.0 54000.0 2.4.4 Air Blowers (Twin Lobe type) x 2 Nos. nos 12500.0 20.0 250000.0 2.4.5 Filter Feed Pumps (Monobloc) x 2 Nos. nos 2250.0 24.0 54000.0 2.4.6 Poly Dosing Pumps x 1nos nos 4500.0 12.0 54000.0 2.4.7 Agitator/ Mixer x 1 Nos nos 4500.0 12.0 54000.0 2.4.8 Sludge Dewatering Machine (Centrifuge/ Filter Press) nos 10000.0 6.0 60000.0 2.4.9 Agitator/ Mixer for Polyelectrolyte Dosing System of Sludge Dewaterng Process. nos 4500.0 12.0 54000.0 2.4.10 UF Feed Pump-( Monoblock type) x 2 Nos. nos 2250.0 24.0 54000.0 2.4.11 CIP Pump-( Monoblock type) x 1 Nos. nos 4500.0 12.0 54000.0 2.4.12 Backwash Pump-( Monoblock type) x 1 Nos. nos 4500.0 12.0 54000.0 2.4.13 Effluent Lifting Pump-( Submersible type) x 3 Nos. nos 4000.0 36.0 144000.0 2.4.14 Effluent Lifting/ Transfer Pump (Monobloc type) x 2 Nos. nos 6000.0 24.0 144000.0 2.4.15 ETP Chemical Dosing Pumpsx 3nos nos 2500.0 36.0 90000.0 2.4.16 Anoxic Mixer x 1 Nos nos 4500.0 12.0 54000.0 2.4.17 Air compressor x 1nos nos 25000.0 2.0 50000.0 2.4.18 Flushing Pumps x 2 Nos. nos 40000.0 4.0 160000.0 2.4.19 Irrigation/Gardening pumps x 4nos nos 6250.0 16.0 100000.0 |
| 12 | Repairing of electric panel accessories/fittings (like cable wire of required gauge, switch set, MCB set, cable tie, thimble & other operating panel accessories etc. complete) for plants operating panels and maintaining STP, ETP & UF plant. 2.5.1 STP Electrical panel with accessories nos 12500.0 12.0 150000.0 2.5.2 UF Electrical panel with accessories nos 12500.0 12.0 150000.0 2.5.3 ETP Electrical panel with accessories nos 3500.0 12.0 42000.0 2.5.4 HP pumps Electrical panel with accessories nos 3500.0 12.0 42000.0 |
| 13 | Lab Report of Outlet water (Lab report of the treated water for STP , ETP, UF Plant will be done Quarterly from NABL/ Govt. approved lab, to ensure the outlet parameters like pH/ TSS/ BOD/ COD/ O&G as per the CPCB norms. ) TOTAL OF SCHEDULE B 2536999.28 SCHEDULE C : CHEMICALS & CONSUMABLES |
| 14 | Providing and dosing of chemicals & consumables for proper operation of STP, ETP & UF Plant inclusive of transportation, loading and unloading at site. |
| 15 | For STP 3.1.1 Bio Culture/ EM Solution Liter 385.0 72.0 27720.0 2 L per month 3.1.2 Urea kg 75.0 72.0 5400.0 2 kg per month 3.1.3 DAP kg 65.0 72.0 4680.0 2 kg per month 3.1.4 Jaggery kg 90.0 72.0 6480.0 2 kg per month 3.1.5 Sodium Hypo Chlorite/ Hypo liter 26.0 6000.0 156000.0 166.67 L per month 3.1.6 Poly electrolyte for sludge dewatering process liter 525.0 36.0 18900.0 1 L per month |
| 16 | For ETP 3.2.1 Lime Kg 25.0 5400.0 135000.0 150 Kg per month 3.2.2 Alum Kg 28.0 5400.0 151200.0 150 Kg per month 3.2.3 Polyelectrolite Liter 525.0 1080.0 567000.0 30 L per month |
| 17 | For UF Plant 3.3.1 Hypo chloride Liter 26.0 1080.0 28080.0 30 L per month 3.3.2 Citric Acid Kg 34.0 1080.0 36720.0 30 L per month |
| 18 | Providing and fixing MBBR Media (If required)-1lot |
| 19 | Providing and fixing Tube deck media (If Required)-1lot |
| 20 | Providing and fixing Sand media and Activated carbon media from both MS Pressure Vessels i.e. Pressure sand filter and Activated Carbon filter. |
| 21 | Providing and fixing new Solonoid Valve(SV)-5nos |
| 22 | Providing and fixing UF Membrane x 3nos(Effective surface area-(40-60m2) of Membrane |
| 23 | Providing and fixing Electro-mgnectic flow meter at Inlet |
| 24 | Providing and fixing Magnetic/ Level Switches-1lot |
| 25 | Providing and fixing Pressure Guage/ Indicators-1lot |
| 26 | Providing and fixing Rotameters TOTAL OF SCHEDULE C 2676180.0 SCHEDULE D :MANPOWER |
| 27 | Skilled Plant Operators (per shift of 8 Hrs with 3 Shifts in 24 Hrs. For 7 Days a week.)Work of Operator:i) Inlet & Outlet flow rate, pH, temperature parameters should be checked & logged by the operators. ii) Opetator will prepare and dose chemical solutions as per the requirement for STP operation.iii) Minor work like oiling & greasing of electromechanical equipments, backwashing of the Pressure Filters (MGF/ ACF) etc. works related to plant operation will done by operator at site.(Note : The vendor has follow the minimum wages rules, PF, ESIC, insurance etc as per the labour laws of Central Govt of India) |
| 28 | Electrician/Plumber/Supervisor for smooth operation and maintenance of the STP/ETP/UF plant.(4 visits per month) |
| 29 | Sweeper for STP/ETP/UF Plant-1nos(Unskilled)Work of Sweeper- 1.)Remove material from bar Screen- once in 2-3 days2.)Remove of floating Oil and grease- once in 2-3days3.) Cleaning Air blower Filter-Regularly4.) Cleaning of All Plant area/Mechanical items/Electrical equipments, Pipelines etc TOTAL OF SCHEDULE D 4355359.56 SCHEDULE E :Technical Visits of Expert Engineer |
| 30 | Technical Visit of Expert engineer for the whole operation of the STP/ETP/UF plant.(1 visits per month) TOTAL OF SCHEDULE E 288000.0 TOTAL ESTIMATE AMOUNT OF SCHEDULE A, B, C, D & E (INCLUDING GST & OTHER TAXES) 10356538.84 Contract AMC-STP-01: Operation and Maintenance of Sewage Treatment Plant (STP), Effluent Treatment Plant (ETP) and Ultra Filtration (UF) Unit installed at Depot of N-GN Corridor. ANNEXURE 13APROFORMA FOR STATEMENT OF MINOR DEVIATIONS 1. The following are the particulars of minor deviations from the requirements of the Tender Document: Sr. No Clause Deviations Price adjustment for each deviation/s |
