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| 1 | PHASE-1 WORKS |
| 2 | DESIGN, INSTALLATION, COMMISSION, OPERATION & MAINTENANCE OF PREFABRICATED / RELOCATABLE (IF NEEDED) FAECAL SLUDGE TREATMENT PLANTS HAVING DIFFERENT CAPACITY (100 KLD-03 NOS., 200 KLD -01 NO. & 500 KLD – 02 NOS.) TOTAL 1500 KLD AT MULTIPLE LOCATIONS IN KUMBH MELA–2027 AREA, HARIDWAR, UTTARAKHAND, INDIA UNDER NAMAMI GANGE PROGRAMME (including 04 Months O&M during Kumbh Mela-2027, except Electricity and Fuel (HSD+Lubricants) charges (The cost included herein are the Capital cost of plant and 4 months cost for plant Operation & maintenance including fixed cost (Cost of Manpower to be deployed, General Maintenance of Civil Structures, preventive and Breakdown Maintenance of Mechanical equipment, Electrical items, Field & Laboratory Instruments, Supply of Laboratory Chemicals / Glassware / Consumable / Spares etc.) and Variable Cost (Including cost of Chemicals & Disposal of Plant Residuals viz. Screenings, Grits, Dewatered Sludge, etc) ) , Civil, Mechanical and Electrical & Instrumentation works including testing & commissioning complete as per approved design, drawings and technical specifications. Treated Effluent disposal pipe line including testing & commissioning complete as per approved design, drawing and technical specifications. Supply & installation of online monitoring system (Outlet & Inlet) at each FSTP locations including testing & commissioning complete as per approved design, drawing and technical specifications. |
| 3 | 100 KLD Capacity FSTP at Neeldhara |
| 4 | 100 KLD Capacity FSTP at Saptrishi |
| 5 | 100 KLD Capacity FSTP at Dheerwali Parking |
| 6 | 200 KLD Capacity FSTP at Pantdweep |
| 7 | 500 KLD Capacity FSTP at Bairagi Camp |
| 8 | 500 KLD Capacity FSTP at Gaurishankar |
| 9 | PHASE-2 WORKS (Work Shall be Commence After Release of Seprate GOs) |
| 10 | RELOCATION OF FSTPs (if needed) within Uttarakhand State |
| 11 | 100 KLD Capacity FSTP at Neeldhara |
| 12 | 100 KLD Capacity FSTP at Saptrishi |
| 13 | 100 KLD Capacity FSTP at Dheerwali Parking |
| 14 | 200 KLD Capacity FSTP at Pantdweep |
| 15 | 500 KLD Capacity FSTP at Bairagi Camp |
| 16 | 500 KLD Capacity FSTP at Gaurishankar |
| 17 | OPERATION AND MAINTENANCE |
| 18 | 14 Years 8 Months Operation & Maintenance of FSTPs |
| 19 | Annual O & M Prices of STP except Electricity and Fuel (HSD+Lubricants) charges (The cost included herein are the yearly cost for plant Operation & maintenance including fixed cost (Cost of Manpower to be deployed, General Maintenance of Civil Structures, preventive and Breakdown Maintenance of Mechanical equipment, Electrical items, Field & Laboratory Instruments, Supply of Laboratory Chemicals / Glassware / Consumable / Spares etc.) and variable cost (Including cost of Chemicals & Disposal of Plant Residuals viz. Screenings, Grits, Dewatered Sludge, etc) |
| 20 | 100 KLD Capacity FSTP at Neeldhara |
| 21 | 1st year- for 8 Months |
| 22 | 2nd year |
| 23 | 3rd year |
| 24 | 4th year |
| 25 | 5th year |
| 26 | 6th year |
| 27 | 7th year |
| 28 | 8th year |
| 29 | 9th year |
| 30 | 10th year |
| 31 | 11th year |
| 32 | 12th year |
| 33 | 13th year |
| 34 | 14th year |
| 35 | 15th year |
| 36 | 100 KLD Capacity FSTP at Saptrishi |
| 37 | 1st year- for 8 Months |
| 38 | 2nd year |
| 39 | 3rd year |
| 40 | 4th year |
| 41 | 5th year |
| 42 | 6th year |
| 43 | 7th year |
| 44 | 8th year |
| 45 | 9th year |
| 46 | 10th year |
| 47 | 11th year |
| 48 | 12th year |
| 49 | 13th year |
| 50 | 14th year |
| 51 | 15th year |
| 52 | 100 KLD Capacity FSTP at Dheerwali Parking |
| 53 | 1st year- for 8 Months |
| 54 | 2nd year |
| 55 | 3rd year |
| 56 | 4th year |
| 57 | 5th year |
| 58 | 6th year |
| 59 | 7th year |
| 60 | 8th year |
| 61 | 9th year |
| 62 | 10th year |
| 63 | 11th year |
| 64 | 12th year |
| 65 | 13th year |
| 66 | 14th year |
| 67 | 15th year |
| 68 | 200 KLD Capacity FSTP at Pantdweep |
| 69 | 1st year- for 8 Months |
| 70 | 2nd year |
| 71 | 3rd year |
| 72 | 4th year |
| 73 | 5th year |
| 74 | 6th year |
| 75 | 7th year |
| 76 | 8th year |
| 77 | 9th year |
| 78 | 10th year |
| 79 | 11th year |
| 80 | 12th year |
| 81 | 13th year |
| 82 | 14th year |
| 83 | 15th year |
| 84 | 500 KLD Capacity FSTP at Bairagi Camp |
| 85 | 1st year- for 8 Months |
| 86 | 2nd year |
| 87 | 3rd year |
| 88 | 4th year |
| 89 | 5th year |
| 90 | 6th year |
| 91 | 7th year |
| 92 | 8th year |
| 93 | 9th year |
| 94 | 10th year |
| 95 | 11th year |
| 96 | 12th year |
| 97 | 13th year |
| 98 | 14th year |
| 99 | 15th year |
| 100 | 500 KLD Capacity FSTP at Gaurishankar |
| 101 | 1st year- for 8 Months |
| 102 | 2nd year |
| 103 | 3rd year |
| 104 | 4th year |
| 105 | 5th year |
| 106 | 6th year |
| 107 | 7th year |
| 108 | 8th year |
| 109 | 9th year |
| 110 | 10th year |
| 111 | 11th year |
| 112 | 12th year |
| 113 | 13th year |
| 114 | 14th year |
| 115 | 15th year |
| 116 | Electricity and fuel charges during O&M for 14 Years 8 Months |
| 117 | For 100 KLD Capcity FSTP at NeeldharaCapitalized Power / Energy cost for 15 Years Power cost for 15 year at 10% Discount Rate {To be calculated as follows -Discounted Poer Cost = (A) X 365 x 8 x 7.61Whereas - (A) is Guranteed Power Consumption in KvAH/day (To be Gurantted by Bidder)Rate of Power to be considered for evaluation = Rs. 8 per KvAH day, Discounting Factor for 15 years at 10% Discount Rate = 7.61) (Note: 15 years Capatalised Electricity Cost in Rs. shown in the quantity column and the bidder has to entre the guaranteed power consumption in the rate column so that amount will be calculated in Rs. in the amount column) |
| 118 | For 100 KLD Capcity FSTP at SaptrishiCapitalized Power / Energy cost for 15 Years Power cost for 15 year at 10% Discount Rate {To be calculated as follows -Discounted Poer Cost = (A) X 365 x 8 x 7.61Whereas - (A) is Guranteed Power Consumption in KW.hr/day (To be Gurantted by Bidder)Rate of Power to be considered for evaluation = Rs. 8 per KW/hr/day, Discounting Factor for 15 years at 10% Discount Rate = 7.61) (Note: 15 years Capatalised Electricity Cost in Rs. shown in the quantity column and the bidder has to entre the guaranteed power consumption in the rate column so that amount will be calculated in Rs. in the amount column) |
| 119 | For 100 KLD Capcity FSTP at Dheerwali parkingCapitalized Power / Energy cost for 15 Years Power cost for 15 year at 10% Discount Rate {To be calculated as follows -Discounted Poer Cost = (A) X 365 x 8 x 7.61Whereas - (A) is Guranteed Power Consumption in KW.hr/day (To be Gurantted by Bidder)Rate of Power to be considered for evaluation = Rs. 8 per KW/hr/day, Discounting Factor for 15 years at 10% Discount Rate = 7.61) (Note: 15 years Capatalised Electricity Cost in Rs. shown in the quantity column and the bidder has to entre the guaranteed power consumption in the rate column so that amount will be calculated in Rs. in the amount column) |
| 120 | For 200 KLD Capcity FSTP at PantdweepCapitalized Power / Energy cost for 15 Years Power cost for 15 year at 10% Discount Rate {To be calculated as follows -Discounted Poer Cost = (A) X 365 x 8 x 7.61Whereas - (A) is Guranteed Power Consumption in KW.hr/day (To be Gurantted by Bidder)Rate of Power to be considered for evaluation = Rs. 8 per KW/hr/day, Discounting Factor for 15 years at 10% Discount Rate = 7.61) (Note: 15 years Capatalised Electricity Cost in Rs. shown in the quantity column and the bidder has to entre the guaranteed power consumption in the rate column so that amount will be calculated in Rs. in the amount column) |
| 121 | For 500 KLD Capcity FSTP at Bairagi CampCapitalized Power / Energy cost for 15 Years Power cost for 15 year at 10% Discount Rate {To be calculated as follows -Discounted Poer Cost = (A) X 365 x 8 x 7.61Whereas - (A) is Guranteed Power Consumption in KW.hr/day (To be Gurantted by Bidder)Rate of Power to be considered for evaluation = Rs. 8 per KW/hr/day, Discounting Factor for 15 years at 10% Discount Rate = 7.61) (Note: 15 years Capatalised Electricity Cost in Rs. shown in the quantity column and the bidder has to entre the guaranteed power consumption in the rate column so that amount will be calculated in Rs. in the amount column) |
| 122 | For 500 KLD Capcity FSTP at GaurishankarCapitalized Power / Energy cost for 15 Years Power cost for 15 year at 10% Discount Rate {To be calculated as follows -Discounted Poer Cost = (A) X 365 x 8 x 7.61Whereas - (A) is Guranteed Power Consumption in KW.hr/day (To be Gurantted by Bidder)Rate of Power to be considered for evaluation = Rs. 8 per KW/hr/day, Discounting Factor for 15 years at 10% Discount Rate = 7.61) (Note: 15 years Capatalised Electricity Cost in Rs. shown in the quantity column and the bidder has to entre the guaranteed power consumption in the rate column so that amount will be calculated in Rs. in the amount column) |
| 123 | Land Price (Note: Land Cost in Rs. Per Sqm. shown in the quantity column and the bidder has to entre the land requirement in Sqm in the rate column so that amount will be calculated in Rs. in the amount column) |
| 124 | 100 KLD Capacity FSTP at Neeldhara |
| 125 | 100 KLD Capacity FSTP at Saptrishi |
| 126 | 100 KLD Capacity FSTP at Dheerwali Parking |
| 127 | 200 KLD Capacity FSTP at Pantdweep |
| 128 | 500 KLD Capacity FSTP at Bairagi Camp |
| 129 | 500 KLD Capacity FSTP at Gaurishankar Please Enable Macros to View BoQ information |