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| 1 | Disinfection Module (Part A) Construction & Installation of Chlorination Units for 10.00 MLD & 9.50 MLD STP under Bhatpara Municipal area |
| 2 | (1) (a) Civil WorkConstruction & Installation with survey , soil exploration and all Design, & Drawing and same as Vetted from a Reputed Govt. Institution ,as decided by KMDA, for Chlorine Contact Tank (CCT) , Chlorination Room and all allied works related with Disinfection Modules for rejuvenation of 10.00 MLD Waste Stabilization Pond (WSP) |
| 3 | (b) Civil WorkConstruction & Installation with survey , soil exploration and all Design, & Drawing and same as Vetted from a Reputed Govt. Institution ,as decided by KMDA, for Chlorine Contact Tank (CCT) , Chlorination Room and all allied works related with Disinfection Modules for rejuvenation of 9.50 MLD Activated Sludge Process (ASP). |
| 4 | 2) (a) Electro-mechanical Work: Supplying, installation, testing of all Electro- Mechenical and instrumentation equipments and accessory works for Chlorination units as per approved and vetted design and drawing based on Hydraulic design of rejuvenated work for 10.00 MLD Waste Stabilization Pond (WSP) . |
| 5 | (b) Electro-mechanical Work:Supplying, installation, testing of all Electro- Mechenical and instrumentation equipments and accessory worksfor Chlorination units as per approved and vetted design and drawing based on Hydraulic design of rejuvenated work for 9.50 MLD Activated Sludge Process (ASP). |
| 6 | Disinfection Module (Part B)Operation and Maintenance (Non-Power) of Chlorination units include (Manpower cost , All Material & Chemicals cost , Repairs and Replacement for both, all the Civil and E&M work cost , all necessary consumables cost etc.) for treatment up to Threshold Flow ( For 10 MLD WSP=7.00 MLD & 9.5 MLD ASP=2.00 MLD) at 10 MLD & 9.5 MLD STP for 05 years, excluding GST. |
| 7 | 1st year |
| 8 | 2nd year |
| 9 | 3rd year |
| 10 | 4th year |
| 11 | 5th year |
| 12 | Disinfection Module (Part C )Additional Operation and Maintenance (Non-Power) of Chlorination units include (Manpower cost , All Material & Chemicals cost , Repairs and Replacement for both all the Civil and E&M work cost , all necessary consumables cost etc.) for treatment of beyond Threshold Flow ( For 10MLD WSP=7.00 MLD & 9.5 MLD ASP=2.00 MLD) at 10 MLD & 9.5MLD STP for 05 years, excluding GST. |
| 13 | 1st year |
| 14 | 2nd year |
| 15 | 3rd year |
| 16 | 4th year |
| 17 | 5th year |
| 18 | Total O&M Prices (Non-Power) for the indicative fecal sewage volume treatment (assuming \\"Indicative Sewage Volume\\" reaching the STP) = Part B + Part C *X*365 (X and Y= Indicative Fecal Sewage Volume - Threshold Fecal Sewage Volume; 365 days STP operation per year for respective STPs) |
| 19 | 1st year for 10MLDWSP (X = 7.00-7.00=0) &9.5 MLD ASP (Y=2.00-2.00) |
| 20 | 2nd year for 10MLD WSP (X = 7.75-7.00=.75) &9.5MLD ASP (Y=3.875-2.00=1.875) |
| 21 | 3rd year for 10MLD WSP (X = 8.5-7.00=1.50) &9.5MLD ASP (Y=5.75-2.00=3.75) |
| 22 | 4th year for 10MLD WSP (X = 9.25-7.00=2.25) &9.5MLD ASP (Y=7.625-2.00=5.625) |
| 23 | 5th year for 10MLD WSP (X = 10.00-7.00=3.0) &9.5MLD ASP (Y=9.50-2.00=7.5) |
| 24 | NPV of total O&M Prices |
| 25 | 1st year (NPV Factor = 0.909) |
| 26 | 2nd year (NPV Factor = 0.826) |
| 27 | 3rd year (NPV Factor = 0.751) |
| 28 | 4th year (NPV Factor = 0.683) |
| 29 | 5th year (NPV Factor = 0.621) |
| 30 | Guaranteed Energy Consumption for Chlorination units for 10.00 MLD WSP at Bhatpara Municipal Area for 5 years (Value must be entered for rows at S. No. 6.01 and 6.02 )NB:-This price of the Guaranteed energy cost to be considered only for evaluation of bid. However the energy consumption cost is to be reimbursed on actual basis after submitting the payment receipt of electricity bill, subject to celing of Guaranteed energy consumption and the extra cost behind the guaranteed energy will be borne by the bidder |
| 31 | For Flow Upto 7.00 MLD |
| 32 | For Flow >7.00 MLD |
| 33 | Average GEC |
| 34 | Power Charges for Chlorination units for 10.00 MLD WSP at Bhatpara municipal area for Indicative Flow (= Sum of indicative flows in MLD X Units Consumed/MLD X 365 X 8.55) (Not to be filled by the Bidder) |
| 35 | Guaranteed Energy Consumption for Chlorination units for 9.50 MLD ASP at Bhatpara Municipal Area for 5 years (Value must be entered for rows at S. No. 7.01 and 7.02 ) ,NB:-This price of the Guaranteed energy cost to be considered only for evaluation of bid. However the energy consumption cost is to be reimbursed on actual basis after submitting the payment receipt of electricity bill, subject to celing of Guaranteed energy consumption and the extra cost behind the guaranteed energy will be borne by the bidder |
| 36 | For Flow Upto 2.00 MLD |
| 37 | For Flow >2.00MLD |
| 38 | Average GEC |
| 39 | Power Charges for Chlorination units for 9.500 MLD ASP at Bhatpara municipal area for Indicative Flow (= Sum of indicative flows in MLD X Units Consumed/MLD X 365 X 8.55) (Not to be filled by the Bidder) |
| 40 | Total Evaluated Bid Price (based on NPV of O&M prices ), excluding GST - For Financial Bid Evaluation |
| 41 | Total Contract Cost (based on actual quoted O&M prices), excluding GST |
| 42 | Total Contract Cost (based on actual quoted O&M prices ), including GST 18% Please Enable Macros to View BoQ information |
