Govt.

of Manipur
Environment & Ecology Office
DPR (Detailed Project Report) on
Conservation of Nambul River of Manipur
SECTION 1 : INTRODUCTION OF THE INTER!TED "RO#ECT
!$STR!CT OF THE "RO#ECT COST
- an integrated project on
Nambul River Conservation Programme in Imphal, Manipur State
Sl%
No%
Name of t&e S'&eme Capa'it( ) Covera*e Desi*n
+ear,
!mount
-Rs% in
.a/&0
Se'tion of
t&e D"R )
remar/s
A. Core Scheme
i Interception & Diverion (I & D) : !"## meter pipeline $#%! &D 1121%34Se'tion 5 6
ii 'e(age )reatment Plant (')P)
t*roug* +ate 'ta,ili-ed Pond
(+'P) )reatment
: .#..% M/D $#.! &D 674%86Se'tion 9 6
iii. 'olid +ate Management
('+M)
: %0 M) per day $#$% &D 641%73Se'tion 9 3
!. Non - Core Scheme
i. Irrigation ,y )reated +ate
+ater
: !1 &cre for % unit $#.! &D
114%17
Se'tion 9 :
ii. /o( 2ot 'anitation : % 2ommunity (1# uer) &
1# Individual /2'
$#.! &D 64%81Se'tion 9 7
iii. River 3ront Development (R3D) : Eco )ourim 4 Gardening 4
River 5an6 Em,an6ment
$#.! &D 181%8:Se'tion 9 8
iv. Monitoring7 Evaluation7 R & D : Pre8 & Pot8Monitoring7 R &
D7 Evaluation of t* Project7
Environment Education7
9RD & 2apacity 5uilding
etc.
$#%! &D 31%11Se'tion 9 4
Sub Total -!0 ; -$0 1<33%21
!==% 3> as Institutional C&ar*e "#.$%
!==% 7> as Contin*en'( C&ar*e &'.'&
R!ND TOT!. 6122%71
-Rupees T?ent( 'rores ei*&t( ei*&t la/& ei*&t fift( one t&ousan=0 onl(
:ote ; )a6ing year of implementation from $##1 &D and year of completion at $##! &D.
!bstra't Cost of t&e Inte*rate= "ro@e't

4var4(((4app4converion4tmp4cratc*<.4$0"$111%%.doc
0
Govt. of Manipur
Environment & Ecology Office
DPR (Detailed Project Report) on
Conservation of Nambul River of Manipur
SECTION 1 : INTRODUCTION OF THE INTER!TED "RO#ECT
TOT!. !$STR!CT OF COST FOR SECTION 6 OF THE D"R :
ST" -SEA!E TRE!TMENT ".!NT0B INTERCE"TION C DIDERSION -ICD0 OF
N!M$U. RIDER CONSERD!TION "ROR!MME OF M!NI"UR
-Rs% In la/&0
Sl%
No%
Sub Hea= ) Item of Aor/s Ent( Rate Unit !mount "a*es
!% ST" COM"ONENT -Se?a*e Treatment "lant0
. !naerobi' "on= i)' Me'&ani'al
transportation of eF'avate= eart&
. .$."= Eac* .$."= 64 9 62 p
$ Fa'ultative "on= -T?in0 i)'
Me'&ani'al transportation of
eF'avate= eart&
. .$>."! Eac* .$>."! 6< 9 31 p
% Maturation "on= i)' Me'&ani'al
transportation of eF'avate= eart&
. >=.#. Eac* >=.#. 36 9 33 p
0 !n*le Iron an= barbe= ?ire fen'in*
?it& 6 No% M%S% ates
. .1.=0 Eac* .1.=0 3: 5 34 p
1 Constru'tion of Euarter 'um o=o?n . 1.#% Eac* 1.#% 32 9 :: p
= .an= !'Guisition for ST" site ! $.1# 9a $#.## :7 p
Sub (otal o) *A+ S(P Component ,"-.',
Cost per M.D 67%:3 la6* per M/D
$% I & D COMPONENT (Interception & Diversion)
1 Constru'tion of .ift Station 1 %."> Eac* .".!> :8 5 71 p
6 Constru'tion of rit C&amber 1 ..#" Eac* 1.01 71 5 76 p
3 Constru'tion of S'reenin* C&amber 1 #.." Eac* #."1 73 5 7: p
: Constru'tion of Man&oles .0# #.0# Eac* 1=.1= 77 5 74 p
7 .a(in* C FiFin* of RCC "ipe $"%.># 72 5 7< p
8 Cost of "ipes -811 9 1611 mm Dia0 1">.##
81 p
4 Cost of Spe'ial Transportation of
"ipes
..##
2 "ipe Support =# #.%0 cum $#.0# 81 9 83 p
< Installation of Transformers .=.$# 8: p
11 Cost of Ele'tri't Motor "ump =".$1 8: p
Sub (otal o) *!+ I . / Component %$#$.0-
Total of -!0 ; -$0 i%e% -S%T%"0 ; -I C D0 Component 1334%<<
&dd. %? a Intitutional 2*arge 0#..0
&dd. 1? a 2ontingency 2*arge ==."#
ran= Total 1::7%13
Rupees fourteen 'ror fort( five la/& t&ree t&ousan=0 onl(
Note ; Price Ecalation @1? to t*e M'R $##0
!bstra't Cost of t&e Inte*rate= "ro@e't

4var4(((4app4converion4tmp4cratc*<.4$0"$111%%.doc
1
Govt. of Manipur
Environment & Ecology Office
DPR (Detailed Project Report) on
Conservation of Nambul River of Manipur
SECTION 1 : INTRODUCTION OF THE INTER!TED "RO#ECT
TOT!. !$STR!CT OF COST FOR SECTION 3 OF THE D"R :
SO.ID A!STES M!N!EMENT -SAM0 OF N!M$U. RIDER CONSERD!TION
"ROR!MME OF M!NI"UR
Sl%
No%
Sub Hea= ) Item of Aor/s Ent( Rate Unit
,!mount
-in .a/&s0
Remar/s
! Colle'tion : Door to Door 'olle'tion of Domesti' Aastes -Doorstep to Communit( $ins0
. 2ot of 'cientifically modified litter 4 (ate
5in of %# 8 0# /iter i.e. #.#% 8 #.#0 cu. M.
capacity for ditri,ution7 ta6ing = peron
per et of ,in @ R. 0### per .# ,in et
."7!=% #.#0# Eac* >".01$ Mar6et
Rate
$ 2ot of 2ontainereri-ed )ricycle7 ! ,in
capacity at a time for collecting egregated
dometic (ate from doortep
.$0 #.#=# Eac* >.00# Mar6et
Rate
% 2ot of 2ommunity 5in 4 Dumper Placer
container of 0.1 2u.m capacity A
%> #.%1# Eac* .$."1# Mar6et
Rate
Sub Total of -!0B Rs% <<%2:6 .a/&s
$ Transportation of Soli= Aastes : Communit( $ins to Dumpin* Site ) Aastes "ro'essin* Site
. )ranporting Be*icle )&)& 0#> % 0.1## .%.1## Mar6et
Rate
$ +ate )ranferring )ool 4 ECuipment . ..### ..###
% D257 )ruc67 )ranporting ve*icle7 etc.
EFistin* ve&i'les from Imp&al Muni'ipalit( Coun'il ?ill be use=%
Sub Total of -$0B Rs% 1:%711 .a/&s
C Disposal of Aastes : Aastes Dumpin* Site ) "ro'essin* Site
. 2ontruction of Office cum 'ecurity room . ..!1= Eac* ..!1= 3%61 p
$ 2ontruction of Be*icular Par6ing . $.%>" Eac* $.%>" 3%67 p
% 2ontruction of 'tore Room . .."0> Eac* .."0> 3%64 p
0 2ontruction for +ate Receiving cum
2ompoting & Drying 9ut A
1 .%.>1. Eac* =!.>11 3%6< p
1 2ontruction of +ate 2ompoting Pit .#1 #..0$ Eac* .0.".# 3%36 p
= 2ontruction of +ater )an6 for %#7### /itr.
2apacity
. #.1!. Eac* #.1!. 3%33 p
> 2ontruction & Development of 'anitary
/and 3illing Enit
. 01.$#% Eac* 01.$#% 3%37 p
! 2ontruction of 3encing & Gate at plant ite . .1.#=# Eac* .1.#=# 3%34 p
.# /aying & 3iFing of Pipe for 2ompoting Pit
for /eac*ate 2ollection
$1# #.##$ RM #.1## 3%:1 p
.. /and Development at 2ompoting Plant
'ite ,y jungle clearing7 eart* filling7
lavelling7 etc.
. 1.### Eac* 1.###
Sub Total of -C0B Rs% 178%1<1 .a/&s
ran= Total -!0 ; -$0 ; -C0B Rs% 641%733 .a/&s
Note , 1 Hut H -61 F 610 sGmI 1 pit H -: F 30 sGmI Hen'eB 6 Huts for 'ompostin* pit C 6 Huts for =r(in* platform%
!bstra't Cost of t&e Inte*rate= "ro@e't

4var4(((4app4converion4tmp4cratc*<.4$0"$111%%.doc
=
Govt. of Manipur
Environment & Ecology Office
DPR (Detailed Project Report) on
Conservation of Nambul River of Manipur
SECTION 1 : INTRODUCTION OF THE INTER!TED "RO#ECT
TOT!. !$STR!CT OF COST FOR SECTION : OF THE D"R :
IRRI!TION F!CI.ITIES OF N!M$U. RIDER CONSERD!TION "ROR!MME IN
M!NI"UR
Sl%
No%
S'&eme Ent( Rate Unit ,!mount
-in Rs%0
"a*es C
Remar/s
! DIRECT COST
!%1 Main "ump Station : Se'tion : of
t&e D"R
. %# *p 2entrif Pump $ %%=7###.## Enit =>$7###.##
$ Eart*(or6 1> $0.## 2um .7%=!.##
% Reinforced 2oncrete .0 .7"##.## )on $=7=##.##
0 Piping . $#? of t*e capital cot Enit .%"7""0.##
1 Electrical & 2ontrol . .$? of t*e capital cot Enit !%7"">.##
= Gard Improvement . .1? of t*e capital cot Enit .#07""=.##
Sub Total of ! 1 .7#$!7"11.##
! 6 Main .ine to "ivots
. EFcavation 4 5ac6fill %%"! $0.## cum !.711$.##
$ H PB2 Preure Pipe %#0" $##.## m =#"7!##.##
Sub Total of ! 6 =".7%1$.##
! 3 Manifol= S(stem for "ivots
. Pnumatic Balve % $.7###.## unit =%7###.##
$ Eart*(or6 $! $0.## cum =>$.##
% Reinforced 2oncrete > .7"##.## ton .%7%##.##
0 Piping . $07=##.## unit $07=##.##
1 Electrical & 2ontrol . .!7"##.## unit .!7"##.##
= Gard Improvement . $07=##.## unit $07=##.##
Sub Total of ! 3 .017#>$.##
! : Irri*ation Distribution S(stem -"ipe Net?or/B "ivot $ase0
. EFcavation45ac6fill "0= $0.## cum $$7>#0.## Se'tion : of
t&e D"R
$ =H PB2 Preure Pipe "11 $##.## m .".7###.##
% Reinforced 2oncrete 0 .7"##.## ton >7=##.##
Sub Total of ! : $$.7%#0.##
! 7 "ivot Irri*ation S(stem -3 1B1::9ft "ivots0
. Pivot Pad % 07$##.## unit .$7=##.## Se'tion : of
t&e D"R
$ Balley )ec* 'uperviion . $#%7%##.## Enit $#%7%##.##
% Balley Pivot % .7">"71##.## Enit 17"%!71##.##
Sub Total of -! 70 =7.1070##.##
(otal o) /irect Cost *A+ #,,1%,$#0.$$
$ In=ire't Costs
5 . Engineering Deign . ..? of Direct 2ot unit %>"7$##.## Se'tion : of
t&e D"R
5 $ 2ontruction Management . .#? of direct cot Enit !#07#%".##
5 % &dminitration . . ? of Direct 2ot Enit !#70#0.##
(otal o) Indirect (otal *!+ %,,'0,'10.$$
C Contin*en'( . .$? of )otal 2ot Enit .7$##7%$!.##
!bstra't Cost of t&e Inte*rate= "ro@e't

4var4(((4app4converion4tmp4cratc*<.4$0"$111%%.doc
>
Govt. of Manipur
Environment & Ecology Office
DPR (Detailed Project Report) on
Conservation of Nambul River of Manipur
SECTION 1 : INTRODUCTION OF THE INTER!TED "RO#ECT
R!NDE TOT!. 11B417B17:%11
TOT!. !$STR!CT OF COST FOR SECTION 7 OF THE D"R :
.OA COST S!NIT!TION -.CS0 OF N!M$U. RIDER CONSERD!TION
"ROR!MME IN M!NI"UR
(R. In /a6*)
Sl%
No%
Sub Hea= ) Item of Aor/s Ent( Rate Unit ,!mount Remar/s
. Constru'tion of Communit( toilet for 71
users
%.## %.1## Eac* .#.1## 7%7 p
$ Constru'tion C "rovi=in* of .o? 'ost
sanitar( .atrine
.##.## #..>. Eac* .>..## 7%< p
ran= Total Rs% 64%811 .a/&s
!bstra't Cost of t&e Inte*rate= "ro@e't

4var4(((4app4converion4tmp4cratc*<.4$0"$111%%.doc
!
Govt. of Manipur
Environment & Ecology Office
DPR (Detailed Project Report) on
Conservation of Nambul River of Manipur
SECTION 1 : INTRODUCTION OF THE INTER!TED "RO#ECT
TOT!. !$STR!CT OF COST FOR SECTION 8 OF THE D"R :
RIDER FRONT DEDE.O"MENT -RFD0 OF N!M$U. RIDER CONSERD!TION
"ROR!MME IN M!NI"UR
-Rs% in .a/&0
Sl%
No%
Item Ent( Rate Unit ,!mount "a*e
.
Stone Pitching / Gravity
Retaining Wall for
improvement of River
Bank
07%=# #.#.. 'Cm 0".$=!
6.3 p
$ Construction &
improvement of foot path
at the river bank
$7">#.## #.#.% 'Cm %".$#0 6.4 p
% Construction & providing
of Boundary Railings
.71##.## #.#%# RM 01.### 6.5 p
0
evelopment &
improvement of Garden &
Plantation at the river bank
.%71!0.## #.##$ 'Cm. $>..=!
Market Rate
&
ortic!"t!re
Depart#ent
ran= Total 181%8:1
!bstra't Cost of t&e Inte*rate= "ro@e't

4var4(((4app4converion4tmp4cratc*<.4$0"$111%%.doc
"
Govt. of Manipur
Environment & Ecology Office
DPR (Detailed Project Report) on
Conservation of Nambul River of Manipur
SECTION 1 : INTRODUCTION OF THE INTER!TED "RO#ECT
TOT!. !$STR!CT OF COST FOR SECTION 4 OF THE D"R :
"RE C "OST MONITORINB ED!.U!TIONB R C D OF N!M$U. RIDER
CONSERD!TION "ROR!MME IN M!NI"UR
-Rs% in .a/&0
Sl%
No%
Sub Hea= ) Item of Aor/s Ent( Rate Unit !mount Remar/s
!% "ur'&ase of Minor Instruments for Aater Monitorin* C !nal(sis :
. )*ermoreactor )R 0$# for 2OD & )O2
&nalyi
. #.!$ Eac* #.!$ Se'tion 4 of
t&e D"R
$ 5OD 'elf 2*ec6 Meaurement . ..10 Eac* ..10
% 9and*eld Multo8Parameter Intrument . ..>$ Eac* ..>$
0 G&RMI:E GP' (Glo,al Pointing 'ytem) % #.0! Eac* ..00
1 EB $=## Dou,le 5eam 'pectrp*otometer . %.%# Eac* %.%#
= +ater Proof Pen type p9 Meter % #.#! Eac* #.$0
> +ater Proof Pen type )or,idity Meter7 % #.#= Eac* #..!
! 2urrent meter . #.0! Eac* #.0!
" 'ampling cum 'pot analyi Ban . 0.!# Eac* 1.=#
.# Mo,ile Data logger . #.!# Eac* #.!#
Sub 5 Total of -!0 17%36
$ Consumable Item C travelin* eFpen=iture :
. 2onuma,le % $.1# Gear >.1# Se'tion 4 of
t&e D"R
$ Reference ,oo6 & journal . ..## 8 ..##
% Imaginary Data & 2omputer oft(are for
GI'
. $.!! 8 $.!!
1 )& 4 D& for 'pot EFamination & 3ield 'urvey
including travelling eFpenditure for project
evaluation meeting outide Manipur
% #.!# Gear $.0#
= Report Preparation & Pu,lication % #.%# Gear #."#
Sub 9 Total of -!0 1:%82
ran= Total -!0 ; -$0 31%11
-Rupees T&irt( .a/&s0 onl(
!bstra't Cost of t&e Inte*rate= "ro@e't

4var4(((4app4converion4tmp4cratc*<.4$0"$111%%.doc
.#
Govt. of Manipur
Environment & Ecology Office
DPR (Detailed Project Report) on
Conservation of Nambul River of Manipur
SECTION 1 : INTRODUCTION OF THE INTER!TED "RO#ECT
!bstra't Cost of t&e Inte*rate= "ro@e't

4var4(((4app4converion4tmp4cratc*<.4$0"$111%%.doc
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