Sie sind auf Seite 1von 59

Annexure VII.

1 Cost Estimates

BILL - I : Cost Estimates for Establishment of 2 DMAs

Item Rate
Description Unit Quantity
No. (Rs.)
1.0 District Meter Areas (DMAs)

1.1 Upgradation Topographical map by Undertaking Sq.Km. 1.28 150000


topographical survey wherever required, distribution
network surveys to confirm pipe routes, material and
size, location of valves, pipe inter-connectivity, etc. and
marking the information GIS and undertake house to
house surveys to confirm meter details and functionality,
illegal connections and consumption, etc.

1.2 Develop, up-date and maintain calibrated strategic and Sq.Km. 1.28 404175
DMA network models using compatible software
(WaterGEMS / EPANET) and, in accordance with the
Specifications, design / establish district meter areas
(DMAs) using the models, site survey data and any
necessary additional site investigations to confirm
District Meter, valve and pipe sizes and locations;
identify (under-sized) pipe replacement requirements;
prepare and submit DMA Design Reports; hand over the
updated network models to Employer at end of contract.

1.3 Establish pressure/flow monitoring points and undertake Sq.Km. 1.28 151175
Pressure Zero Tests (PZTs), make temporary flow
measurements, and undertake regular pressure and
flow monitoring for all DMAs in accordance with the
Specification; prepare and submit PZT Completion
Reports.

2.0 Unaccounted for Water and Leakage Assessment


and Reduction

2.1 Determine the initial Unaccounted for Water (UFW) Sq.Km. 1.28 1197357
indicating - leakage and non-leakage component levels
in each DMA before any repair work is undertaken, and
report for each DMA as well as in the overall contract
area.

Bill I Page 1
Item Rate
Description Unit Quantity
No. (Rs.)

2.2 Undertake monitoring of UFW level including flow and LS 1 1000000


pressure monitoring and reduce the UFW to the level
specified in the Bid, including undertaking leakage
surveys, leak detection, leak repairs, mobile tanker and
pump method testing, meter testing and replacing,
reporting illegal connections, etc.; record data and
update the DMA file and the GIS system and prepare
Leakage Reduction Report.
[Where sufficient water is not available for MNF
measurement, either by temporary distribution
management or utilisation of additional water resources,
to undertake normal leakage measurement and leak
detection activities, undertake testing and leakage
detection surveys on short sections of water mains up to
150mm size using the mobile tanker and pump method
(or such other method that the Contractor shall propose
and be approved by the E.R.) and measure initial and
reduced level of leakage in each test section and within
each DMA.]

3.0 Monitoring and Control of Unaccounted for Water


and Leakage Levels during Operation &
Maintenance Period.

3.1 Monitor the Unaccounted for Water (UFW) level Sq.Km. 1.28 302119
including flow and pressure monitoring, undertake
additional leakage surveys, leak detection and leakage
reduction work in response to the monitoring data, or
when the "trigger" UFW level is reached, undertake
meter testing and replacement, locate and report illegal
connections, etc., to maintain or further reduce UFW.
Record data and update the DMA file and the GIS
system, and report for each DMA and for the contract
area.

Bill I Page 2
Item Rate
Description Unit Quantity
No. (Rs.)

4.0 Pipework and Fittings


Supply, laying, jointing, testing and commissioning of DI
K-7 pipe with Socket Spigot ends conforming to IS
8329/2000 for the following diameter and depths
4.1
including road cutting, excavation, bedding, backfilling,
disposal and road restoration as per specification.

100 mm diameter in road


a) depth not exceeding 1.25m m 500 1913
b) depth greater than 1.25m and not exceeding 1.5m m 20 1942
c) depth greater than 1.5m and not exceeding 2.0m m 20 2006

200 mm diameter in road


a) depth not exceeding 1.5m m 1250 3020
b) depth greater than 1.5m and not exceeding 2.0m m 50 3055
c) depth greater than 2.0m and not exceeding 2.5m m 50 3125

Supply, laying, jointing, testing and commissioning of DI


K-12 specials upto 2.5m depth to invert of pipe (Ductile
iron socket, flanged and bolted gland fittings bends of
any radius, reducers/enlargers, branches, tees,
including pipe cutting, pipe couplings, MJ collars, flange
4.2 adaptors, double and single flanged specials, all socket Kg 4612 111
fittings, clamps and end caps) for the following diameter
including road cutting, excavation, bedding, backfilling,
disposal and road restoration as per specification.

Bill I Page 3
Item Rate
Description Unit Quantity
No. (Rs.)
5.0 Valves
Flanged Sluice Valves:
Supply, Delivery and fixing of D.I double flanged Sluice
Valves PN 1.0 conforming to IS- 14846 (with up to date
amendments, if any) including gear arrangements for
5.1 the following dia with required specials like MJ collar,
Tail piece including road cutting, excavation, support for
valve, backfilling, disposal and road restoration, etc.

a) 100 mm no. 30 13742


b) 150 mm no. 5 19742
c) 200 mm no. 2 25742
d) 250 mm no. 4 38742

Extra over for the construction of RCC valve chambers,


with precast RCC slabs including additional excavation,
5.2 backfill and reinstatement, all in accordance with the
Specifications.

a) 100mm diameter in road / footpath / verge no. 30 28212


b) 150mm diameter in road / footpath / verge no. 5 28780
c) 200mm diameter in road / footpath / verge no. 2 29327
d) 250mm diameter in road / footpath / verge no. 4 35043

Air Valves:
Supply, Delivery and installation of PN 1.6 Tamper Proof
DI Flanged Single Chamber Air Release Valves with
body & cover made of Ductile Iron Grade GGG-40/SG-
400/15 or GGG-50/SG-500/7 or Equivalent as per
IS1865, IS:3896-2 with Food Grade Epoxy Powder
Coating(EP-P) (Min:250 Micron) inside and Outside of
5.3 Color Blue RAL 5005 including road cutting, excavation,
backfilling, disposal, RCC valve chamber and road
restoration for the following diameters upto 2.5m depth
to invert of pipe as per specifications.

50mm AV for upto 200mm diameter in road / footpath /


a) no. 18 42852
verge
80mm AV for upto 250mm to 400mm diameter in road /
b) no. 4 53412
footpath / verge

Bill I Page 4
Item Rate
Description Unit Quantity
No. (Rs.)
Service Connections - New Ductile Iron and Existing
6.0 Iron Mains (in good condition)

Supply, laying, jointing, Testing and commissioning of


service connections with saddle support in the main
pipeline, including road cutting, excavation, backfilling,
disposal and road restoration with Male thread Metal
Insert Elbow as per ISO 14236 with one end
Compression joint and other end Male thread and
Tested as per BS 6920 for Drinking water in any
6.1 designated Laboaratories, on mains not exceeding
200mm nominal diameter with MDPE service pipe,
length not exceeding 3.0m, including U PVC Ball Valve
with one end Compression joint and other end Female
joint as per ISO 4422-4 as per specification (excluding
consumer meter).

a) 15mm connection in road / footpath / verge no. 1800 4000


b) 20mm connection in road / footpath / verge no. 18 4200
c) 25mm connection in road / footpath / verge no. 9 4300
d) 40mm connection in road / footpath / verge no. 5 4500
e) 50mm connection in road / footpath / verge no. 3 4700

Supply, laying, jointing, of additional length (exceeding


3.0m) of MDPE service pipe (maximum length not
exceeding 33.0m as per Board Rules and Regulations)
6.2 including road cutting, excavation, backfilling, disposal
and road restoration as per specification and as directed
by Engineer.

Ref: Rate analysis of House service Connections


a) 15mm connection in road / footpath / verge m 10800 382
b) 20mm connection in road / footpath / verge m 108 394
c) 25mm connection in road / footpath / verge m 54 430
d) 40mm connection in road / footpath / verge m 30 454
e) 50mm connection in road / footpath / verge m 18 500

Supply, laying and jointing of GI pipe of class A for


encasement of MDPE service pipe as per specification
6.3 and as directed by engineer for items 6.1 & 6.2 as
directed by Engineer.
a) 15mm connection in road / footpath / verge m 5400 283
b) 20mm connection in road / footpath / verge m 54 300
c) 25mm connection in road / footpath / verge m 27 530
d) 40mm connection in road / footpath / verge m 15 600
e) 50mm connection in road / footpath / verge m 10 650

Bill I Page 5
Item Rate
Description Unit Quantity
No. (Rs.)
7.0 Consumer Water Meters
The water meters shall be of multi-jet type. It shall
conform to ISO 4064 and protection as per IP68 for the
required size standards for velocity, super dry, magnetic
drive. The material that comes in contact with the water
shall withstand 2 mg/l of residua) chlorine and be
resistant to corrosion. The totaliser shall be covered with
a sturdy glass of 5 mm thickness capable to withstand,
7.1 without damage, a free fail of a metal ball weighing 27.2
gms from a height of 70 cm. The accuracy of the meters
shall be in accordance with ISO 4064 Class B i.e. +/-
2%. The pressure loss through the water meter shall not
be greater than 0.25 bar at Qn and 1 bar at Qmax.

a) 15mm no. 1800 2249


b) 20mm no. 18 3647
c) 25mm no. 9 7476
d) 40mm no. 5 14678
e) 50mm no. 2 16531

Provide and install meters for stand posts, including


excavation, pipe cutting, GI pipe and specials, FRP
7.2 Box, backfilling, reinstatement and making platform for
standpost.

15mm no. 90 1309

Bill I Page 6
Item Rate
Description Unit Quantity
No. (Rs.)

8.0 Electro-magnetic Flow Meters for DMA


Supply and installation of following sizes of battery
operated District Meters electro-magnetic type with
Pressure transducers and tappings and all necessary
fittings /reducers/ couplings/pipe specials and any
pipeline modifications, above ground enclosures,
commissioning, road cutting, excavation, backfill,
8.1
disposal, supports and road reinstatement transfering
data from slum meters to UFW SCADA server via
GPRS for the following diameters upto 2.5m depth to
invert of pipe as per specifications.

a) 100 mm no. 10 220000


b) 150 mm no. 5 240000
c) 200 mm no. 4 265000
d) 250 mm no. 2 310000

Supply and installation of GSM/GPRS transmitters for


8.2 no. 21 59456
bulk flow meters inclusive of pressure transmitters.

9.0 Pressure Reducing Valves


Procure and install Pressure Reducing Valves, including
all necessary fittings / reducers / couplings / strainers /
pipeline modifications, commissioning, Road cutting,
excavation, backfilling, disposal, construction of RCC
9.1 chamber and road reinstatement for the following
diameters upto 2.5m depth to invert of pipe as per
specification and as directed by Engineer.

a) 100 mm diameter no. 3 200000


b) 150 mm diameter no. 2 250000

Construct and Install PZT , CPP and AZP Monitoring


10.0 Points and Temporary Flow/Pressure Measurement
Points in DMAs
Excavate, procure and install fittings (tapping bands, no. 8 3000
ferrules, minor pipework, plugs, etc.), construct small
chambers wherever necessary, backfill and reinstate
monitoring and temporary flow measurement points. Fix
and remove pressure gauges, pressure transducers,
10.1 insertion flow meters and data loggers, etc., as
necessary. Rate to include for removal, backfilling and
reinstatement of temporary installations.

10.2 Supply of pressure loggers no. 8 10000

Bill I Page 7
Item Rate
Description Unit Quantity
No. (Rs.)

Mobile Tanker and Pump Method:


Testing sections of water mains with mobile tanker and
10.3 pump method complete, to measure leakage and locate
leaks excluding the cost of electronic equipment.

a) 100mm Dia pipe m 1500 131


b) 150mm Dia pipe m 800 187

11 UFW SCADA
11.1 SOFTWARE Support:
SCADA Software -SCADA software will include license No 2 350000
for 50,000 tags,confirm to latest OPC & IEC
a) Standards,provide alarm & report
management.Expansion of license for future upgrades
shall be possible.

SCADA Historian -Historian package will be based on Lot 2 400000


Microsoft SQL 2005 and adopt application view to
provide reports and recordings of the database.Historian
shall combine performance and security in a totally
integrated offer.Shall generate reports in numerous
formats like PDF,EXCEL etc....Shall support file sharing
b) and drag and drop facility.Shall support automatic
syuchronization on server of active data in the event of
server failure.Include Historian Operating machine as
specified in bid documents

11.2 HARDWARE Support:


SCADA Operator machines-Operator station will be No 2 65000
latest Window based operating system loaded with
a) original licensed Microsoft software.VDU will be 29"
TFT.
Laser A-3 size printer for printing of Alarms & reports. No 2 15000
b)
c) GPRS Module for wireless communication No 4 65000
Industrial grade Managed Ethernet Switch- 8 X 2 ports No 2 50000
d)
1)SCADA Computer console as specified in bid Lot 2 15000
documents to accommodate SCADA operating
stations,printer,managed ethernet switch.
e) 2)Cabinet with front glass covering as specified in bid
documents for GPRS module for wireless
communication.

11.3 Installation, Testing & Commissioning

Bill I Page 8
Item Rate
Description Unit Quantity
No. (Rs.)
Software development & programming will include Lot 2 25000
development of applications as per approved FDS,FAT
a) & SAT documents,SCADA screens,reports
formats,security management,data security,data transfer
protocol etc

Factory Acceptance Test(FAT) to demonstrate Lot 2 50000


functioning of the systemas per bid specifications & FAT
b) document at Manufacturers/system integrator test
facility.
Site Acceptance Test (SAT)to demonstrate complete Lot 2 200000
functioning of the SCADA system inclusive of real time
c) data transfer from DMA and slum bulk flow meters.SAT
duraton will be of one week.

Interoperability testing shall include testing of SCADA Lot 2 20000


d) system with external OPC server and client software to
ensure data portability.
Training for 5 Client personnel on SCADA system Lot 2 10000
basics,system programming employed,report and alarm
e) management,system trouble shooting skills,GPRS
wireless communication basics and trouble shooting
skills.

Total Bill - I

Bill I Page 9
Amount (Rs.)

191,908

517,095

193,411

1,531,881

Bill I Page 10
Amount (Rs.)

1,000,000

386,527

Bill I Page 11
Amount (Rs.)

956500
38840
40120

3775000
152750
156250

511932

Bill I Page 12
Amount (Rs.)

412260
98710
51484
154968

846360
143900
58654
140172

771336

213648

Bill I Page 13
Amount (Rs.)

7200000
75600
38700
22500
14100

4125600
42552
23220
13620
9000

1528200
16200
14310
9000
6500

Bill I Page 14
Amount (Rs.)

4048200
65646
65646
132102
82655

117810

Bill I Page 15
Amount (Rs.)

2200000
1200000
1060000
620000

1248576

680000
425000

24000

80000

Bill I Page 16
Amount (Rs.)

196500
149600

700000

800000

130000

30000

260000
100000

30000

Bill I Page 17
Amount (Rs.)

50000

100000

400000

40000

20000

40,538,542

Bill I Page 18
BILL - II : Cost Estimate for Rehabilitation works

Item Rate
Description Unit Quantity
No. (Rs.)
1.0 Pipe Leak Repairs
Supply, laying, jointing of CI / DI Pipe Leak Repairs
clamps upto 2.5m depth to invert of pipe for the
1.1 following diameter including road cutting, excavation,
bedding, backfilling, disposal and road restoration as
per specification.

a) 100mm no. 2 2052


b) 150mm no. 4 2932
c) 200mm no. 6 3259
d) 250mm no. 10 4121

Repair of leaking valve glands, including removal of


chamber slab, cleaning chamber, removing broken
gland and packing material, fix with new DI gland,
1.2 new gland packing, new nuts and bolts, and refix
chamber slab as per specification and as directed by
Engineer.

no. 48 338
a) 100mm to 200mm diameter in road / footpath / verge
no. 21 732
b) 250mm to 400mm diameter in road / footpath / verge

Greater than 400mm diameter in road / footpath / no. 0 1265


c)
verge

Flanged Sluice Valves:


Supply, Delivery and fixing of D.I double flanged
Sluice Valves PN 1.6 conforming to IS- 14846 (with
up to date amendments, if any) including gear
1.3 arrangements for the following dia with required
specials like MJ collar, Tail piece including road
cutting, excavation, support for valve, backfilling,
disposal and road restoration, etc.

a) 100mm no. 6 14567


b) 150mm no. 9 20085
c) 200mm no. 33 29780
d) 250mm no. 17 41052
e) 300mm no. 3 53864
f) 350mm no. 1 85492
Extra over items above for removing existing non
operating sluice valves with fittings and return to
1.4 stores and fixing new sluice valve for the following
diameters upto 2.5m depth to invert of pipe as per
specification and as directed by Engineer.

a) 100mm no. 6 200


b) 150mm no. 9 200
c) 200mm no. 33 200
d) 250mm no. 17 200
e) 300mm no. 3 200
f) 350mm no. 1 200

Supply and fixing of precast RCC slab made of


1.5 1:1.5:3 with size 600 X 600 X 400mm for Valves
100mm to 350mm Dia. no. 69 1839

Air Valves:
Supply, Delivery and installation of PN 1.6 Tamper
Proof DI Flanged Single Chamber Air Release
Valves with body & cover made of Ductile Iron Grade
GGG-40/SG-400/15 or GGG-50/SG-500/7 or
Equivalent as per IS1865, IS:3896-2 with Food
Grade Epoxy Powder Coating(EP-P) (Min:250
1.6 Micron) inside and Outside of Color Blue RAL 5005
including road cutting, excavation, backfilling,
disposal, RCC valve chamber and road restoration
for the following diameters upto 2.5m depth to invert
of pipe as per specifications.

a) 50mm AV for upto 200mm diameter in road / footpath


/ verge no. 10 42852
b) 80mm AV for upto 250mm to 400mm diameter in
road / footpath / verge no. 46 53412
c) 100mm AV for above 400mm diameter in road /
footpath / verge no. 5 62700

2.0 General works for WTP Rehabilitation


Removal of algae, Chipping and removal of small
patches, Plastering and Painting of the civil
2.1 structures, low viscosity epoxy grouting for hair line LS 1 100000
structural cracks. as per requirements.

2.2 Replacement of cover slabs wherever required. LS 3 50000


Repair and replacement of Windows and ventilators
2.3 wherever required. LS 1 25000
Repairing/replacement of hand railing wherever
2.4 required. LS 1 25000
3.0 General works for ESR Rehabilitation
Removal of loose patches, plastering, painting , low
3.1 viscosity epoxy grouting for hair line structural cracks LS 7 100000
and any other repairs etc.
3.2 Repairing and providing of compound wall. LS 0 500000
Water proof lining for slab - Providing and laying
3.3 integral cement based water proofing treatment as LS 7 20000
per specifications
Providing and applying epoxy coating of food grade
3.4 quality as per specifications LS 7 25000

3.5 Repair works for staircase to access the tank LS 4 100000


4.0 General works for Reservoir Sump
Removal of algae, Chipping and removal of small
patches, Plastering and Painting of the civil
4.1 structures, low viscosity epoxy grouting for hair line LS 1 100000
structural cracks. as per requirements.

Water proof lining for slab - Providing and laying


4.2 integral cement based water proofing treatment as LS 1 20000
per specifications
Providing and applying epoxy coating of food grade
4.3 quality as per specifications LS 1 25000

Replacement of damaged roof cover for clear water


sump, raw water sump etc at necessary locations.
4.4 LS 1 75000

Total Bill - II
Amount
(Rs.)

4104
11728
19554
41210

16200

15362

87402
180765
982740
697884
161592
85492
1200
1800
6600
3400
600
200

126891

428520

2456952

313500

100000

150000
25000

25000

700000

140000

175000

400000

100000

20000

25000

75000

7578695
Summary of Cost Estimates - Anantapur ULB

Sl. No. Description Amount (Rs.)

1 BILL - I Cost Estimate for DMAs 40,538,542

2 BILL - II Cost Estimate for Rehabilitation / Repair works 7,578,695

3 Sub-Total (Bill I & 2) 48,117,238

4 Provisional sum and Physical contingency @ 10% of Sl No. 3 4,811,724

Grand Total 52,928,961


Location of
Sl. No. ELSR/GLSR Capacity (KL)

1.
1 ASN ELSR 1200

2.
2 Balaga ELSR 1200

3. Balaga Arts College


3 ELSR 518

4. Municipal Office
4 ELSR 1200

5.
5 Goni Veedhi ELSR 1200

6.
6 Arasavalli ELSR 1200

7.
7 Compost ELSR 1200

8. Dammala Veedhi
8 ELSR 400

9. Housing Board
9 ELSR 800

10.
10 PN colony ELSR 500

11.
11 Visakha A ELSR 1200

12.
12 Visakha B ELSR 800

13.
13 Gujarathipeta ELSR 1200
ASN Colony Over
14. Head Balancing
14 Reservoir 800
Inlet Pipe
Max. Water Level
Avg. GL (m) (m) Staging Height (m)

12.06 32 15 300

14.325 26.52 9.145 300

14.325 26.52 9.415 300

13.342 28.5 10.66 300

12.32 32 14.68 300

10.7 30.7 15 300

12.12 32 14.88 300

15.5 32 9.5 250

11.07 31 9.93 300

24 36 7 300

12.4 32 12 300

12.32 32 12 300

11.72 32 15.28 300


500

12.05 44 27
Outlet Pipe
wc

15
300 14.94

9 3
300 9.195

9 3
300 9.195

10
300 10.158

15
300 14.68

15
300 15

15
300 14.88

12
300 11.5

15
300 14.93

7
300 7

15
300 14.6

15
300 14.68

15
300 15.28
600
27
26.95
Annexure VII.1 Cost Estimates

BILL - I : Cost Estimates for Establishment of 2 DMAs

Item Rate
Description Unit Quantity
No. (Rs.)
1.0 District Meter Areas (DMAs)

1.1 Upgradation Topographical map by Undertaking Sq.Km. 2.37 150000


topographical survey wherever required, distribution
network surveys to confirm pipe routes, material and
size, location of valves, pipe inter-connectivity, etc. and
marking the information GIS and undertake house to
house surveys to confirm meter details and functionality,
illegal connections and consumption, etc.

1.2 Develop, up-date and maintain calibrated strategic and Sq.Km. 2.37 404175
DMA network models using compatible software
(WaterGEMS / EPANET) and, in accordance with the
Specifications, design / establish district meter areas
(DMAs) using the models, site survey data and any
necessary additional site investigations to confirm
District Meter, valve and pipe sizes and locations;
identify (under-sized) pipe replacement requirements;
prepare and submit DMA Design Reports; hand over the
updated network models to Employer at the end of
contract.

1.3 Establish pressure/flow monitoring points and undertake Sq.Km. 2.37 151175
Pressure Zero Tests (PZTs), make temporary flow
measurements, and undertake regular pressure and
flow monitoring for all DMAs in accordance with the
Specification; prepare and submit PZT Completion
Reports.

2.0 Unaccounted for Water and Leakage Assessment


and Reduction

2.1 Determine the initial Unaccounted for Water (UFW) Sq.Km. 2.37 1197357
indicating - leakage and non-leakage component levels
in each DMA before any repair work is undertaken, and
report for each DMA as well as in the overall contract
area.

Bill - I - DMA Page 29


Item Rate
Description Unit Quantity
No. (Rs.)

2.2 Undertake monitoring of UFW level including flow and LS 1 1000000


pressure monitoring and reduce the UFW to the level
specified in the Bid, including undertaking leakage
surveys, leak detection, leak repairs, mobile tanker and
pump method testing, meter testing and replacing,
reporting illegal connections, etc.; record data and
update the DMA file and the GIS system and prepare
Leakage Reduction Report.
[Where sufficient water is not available for MNF
measurement, either by temporary distribution
management or utilisation of additional water resources,
to undertake normal leakage measurement and leak
detection activities, undertake testing and leakage
detection surveys on short sections of water mains up to
150mm size using the mobile tanker and pump method
(or such other method that the Contractor shall propose
and be approved by the E.R.) and measure initial and
reduced level of leakage in each test section and within
each DMA.]

3.0 Monitoring and Control of Unaccounted for Water


and Leakage Levels during Operation &
Maintenance Period.

3.1 Monitor the Unaccounted for Water (UFW) level Sq.Km. 2.37 302119
including flow and pressure monitoring, undertake
additional leakage surveys, leak detection and leakage
reduction work in response to the monitoring data, or
when the "trigger" UFW level is reached, undertake
meter testing and replacement, locate and report illegal
connections, etc., to maintain or further reduce UFW.
Record data and update the DMA file and the GIS
system, and report for each DMA and for the contract
area.

Bill - I - DMA Page 30


Item Rate
Description Unit Quantity
No. (Rs.)

4.0 Pipework and Fittings


Supply, laying, jointing, testing and commissioning of DI
K-7 pipe with Socket Spigot ends conforming to IS
8329/2000 for the following diameter and depths
4.1
including road cutting, excavation, bedding, backfilling,
disposal and road restoration as per specification.

100 mm diameter in road


a) depth not exceeding 1.25m m 1000 1913
b) depth greater than 1.25m and not exceeding 1.5m m 20 1942
c) depth greater than 1.5m and not exceeding 2.0m m 20 2006

200 mm diameter in road


a) depth not exceeding 1.5m m 800 3020
b) depth greater than 1.5m and not exceeding 2.0m m 50 3055
c) depth greater than 2.0m and not exceeding 2.5m m 50 3125

Supply, laying, jointing, testing and commissioning of DI


K-12 specials upto 2.5m depth to invert of pipe (Ductile
iron socket, flanged and bolted gland fittings bends of
any radius, reducers/enlargers, branches, tees,
including pipe cutting, pipe couplings, MJ collars, flange
4.2 adaptors, double and single flanged specials, all socket Kg 4250 111
fittings, clamps and end caps) for the following diameter
including road cutting, excavation, bedding, backfilling,
disposal and road restoration as per specification.

Bill - I - DMA Page 31


Item Rate
Description Unit Quantity
No. (Rs.)
5.0 Valves
Flanged Sluice Valves:
Supply, Delivery and fixing of D.I double flanged Sluice
Valves PN 1.0 conforming to IS- 14846 (with up to date
amendments, if any) including gear arrangements for
5.1 the following dia with required specials like MJ collar,
Tail piece including road cutting, excavation, support for
valve, backfilling, disposal and road restoration, etc.

a) 100 mm no. 25 13742


b) 150 mm no. 5 19742
c) 200 mm no. 2 25742
d) 250 mm no. 4 38742

Extra over for the construction of RCC valve chambers,


with precast RCC slabs including additional excavation,
5.2 backfill and reinstatement, all in accordance with the
Specifications.

a) 100mm diameter in road / footpath / verge no. 25 28212


b) 150mm diameter in road / footpath / verge no. 5 28780
c) 200mm diameter in road / footpath / verge no. 2 29327
d) 250mm diameter in road / footpath / verge no. 4 35043

Air Valves:
Supply, Delivery and installation of PN 1.6 Tamper Proof
DI Flanged Single Chamber Air Release Valves with
body & cover made of Ductile Iron Grade GGG-40/SG-
400/15 or GGG-50/SG-500/7 or Equivalent as per
IS1865, IS:3896-2 with Food Grade Epoxy Powder
Coating(EP-P) (Min:250 Micron) inside and Outside of
5.3 Color Blue RAL 5005 including road cutting, excavation,
backfilling, disposal, RCC valve chamber and road
restoration for the following diameters upto 2.5m depth
to invert of pipe as per specifications.

50mm AV for upto 200mm diameter in road / footpath /


a) no. 15 42852
verge
80mm AV for upto 250mm to 400mm diameter in road /
b) no. 2 53412
footpath / verge

Bill - I - DMA Page 32


Item Rate
Description Unit Quantity
No. (Rs.)
Service Connections - New Ductile Iron and Existing
6.0 Iron Mains (in good condition)

Supply, laying, jointing, Testing and commissioning of


service connections with saddle support in the main
pipeline, including road cutting, excavation, backfilling,
disposal and road restoration with Male thread Metal
Insert Elbow as per ISO 14236 with one end
Compression joint and other end Male thread and
Tested as per BS 6920 for Drinking water in any
6.1 designated Laboaratories, on mains not exceeding
200mm nominal diameter with MDPE service pipe,
length not exceeding 3.0m, including U PVC Ball Valve
with one end Compression joint and other end Female
joint as per ISO 4422-4 as per specification (excluding
consumer meter).

a) 15mm connection in road / footpath / verge no. 1440 4000


b) 20mm connection in road / footpath / verge no. 14 4200
c) 25mm connection in road / footpath / verge no. 8 4300
d) 40mm connection in road / footpath / verge no. 4 4500
e) 50mm connection in road / footpath / verge no. 2 4700

Supply, laying, jointing, of additional length (exceeding


3.0m) of MDPE service pipe (maximum length not
exceeding 33.0m as per Board Rules and Regulations)
6.2 including road cutting, excavation, backfilling, disposal
and road restoration as per specification and as directed
by Engineer.

Ref: Rate analysis of House service Connections


a) 15mm connection in road / footpath / verge m 8640 382
b) 20mm connection in road / footpath / verge m 86 394
c) 25mm connection in road / footpath / verge m 48 430
d) 40mm connection in road / footpath / verge m 22 454
e) 50mm connection in road / footpath / verge m 11 500

Supply, laying and jointing of GI pipe of class A for


encasement of MDPE service pipe as per specification
6.3 and as directed by engineer for items 6.1 & 6.2 as
directed by Engineer.
a) 15mm connection in road / footpath / verge m 4320 283
b) 20mm connection in road / footpath / verge m 43 300
c) 25mm connection in road / footpath / verge m 24 530
d) 40mm connection in road / footpath / verge m 11 600
e) 50mm connection in road / footpath / verge m 5 650

Bill - I - DMA Page 33


Item Rate
Description Unit Quantity
No. (Rs.)
7.0 Consumer Water Meters
The water meters shall be of multi-jet type. It shall
conform to ISO 4064 and protection as per IP68 for the
required size standards for velocity, super dry, magnetic
drive. The material that comes in contact with the water
shall withstand 2 mg/l of residua) chlorine and be
resistant to corrosion. The totaliser shall be covered with
a sturdy glass of 5 mm thickness capable to withstand,
7.1 without damage, a free fail of a metal ball weighing 27.2
gms from a height of 70 cm. The accuracy of the meters
shall be in accordance with ISO 4064 Class B i.e. +/-
2%. The pressure loss through the water meter shall not
be greater than 0.25 bar at Qn and 1 bar at Qmax.

a) 15mm no. 1440 2249


b) 20mm no. 14 3647
c) 25mm no. 8 7476
d) 40mm no. 4 14678
e) 50mm no. 2 16531

Provide and install meters for stand posts, including


excavation, pipe cutting, GI pipe and specials, FRP
7.2 Box, backfilling, reinstatement and making platform for
standpost.

15mm no. 72 1309

Bill - I - DMA Page 34


Item Rate
Description Unit Quantity
No. (Rs.)

8.0 Electro-magnetic Flow Meters for DMA


Supply and installation of following sizes of battery
operated District Meters electro-magnetic type with
Pressure transducers and tappings and all necessary
fittings /reducers/ couplings/pipe specials and any
pipeline modifications, above ground enclosures,
commissioning, road cutting, excavation, backfill,
8.1
disposal, supports and road reinstatement transfering
data from slum meters to UFW SCADA server via
GPRS for the following diameters upto 2.5m depth to
invert of pipe as per specifications.

a) 100 mm no. 8 220000


b) 150 mm no. 5 240000
c) 200 mm no. 2 265000
d) 250 mm no. 1 310000

Supply and installation of GSM/GPRS transmitters for


8.2 no. 16 59456
bulk flow meters inclusive of pressure transmitters.

9.0 Pressure Reducing Valves


Procure and install Pressure Reducing Valves, including
all necessary fittings / reducers / couplings / strainers /
pipeline modifications, commissioning, Road cutting,
excavation, backfilling, disposal, construction of RCC
9.1 chamber and road reinstatement for the following
diameters upto 2.5m depth to invert of pipe as per
specification and as directed by Engineer.

a) 100 mm diameter no. 3 200000


b) 150 mm diameter no. 2 250000

Construct and Install PZT , CPP and AZP Monitoring


10.0 Points and Temporary Flow/Pressure Measurement
Points in DMAs
Excavate, procure and install fittings (tapping bands, no. 8 3000
ferrules, minor pipework, plugs, etc.), construct small
chambers wherever necessary, backfill and reinstate
monitoring and temporary flow measurement points. Fix
and remove pressure gauges, pressure transducers,
10.1 insertion flow meters and data loggers, etc., as
necessary. Rate to include for removal, backfilling and
reinstatement of temporary installations.

10.2 Supply of pressure loggers no. 8 10000

Bill - I - DMA Page 35


Item Rate
Description Unit Quantity
No. (Rs.)

Mobile Tanker and Pump Method:


Testing sections of water mains with mobile tanker and
10.3 pump method complete, to measure leakage and locate
leaks excluding the cost of electronic equipment.

a) 100mm Dia pipe m 1500 131


b) 150mm Dia pipe m 800 187

11 UFW SCADA
11.1 SOFTWARE Support:
SCADA Software -SCADA software will include license No 2 350000
for 50,000 tags,confirm to latest OPC & IEC
a) Standards,provide alarm & report
management.Expansion of license for future upgrades
shall be possible.

SCADA Historian -Historian package will be based on Lot 2 400000


Microsoft SQL 2005 and adopt application view to
provide reports and recordings of the database.Historian
shall combine performance and security in a totally
integrated offer.Shall generate reports in numerous
formats like PDF,EXCEL etc....Shall support file sharing
b) and drag and drop facility.Shall support automatic
syuchronization on server of active data in the event of
server failure.Include Historian Operating machine as
specified in bid documents

11.2 HARDWARE Support:


SCADA Operator machines-Operator station will be No 2 65000
latest Window based operating system loaded with
a) original licensed Microsoft software.VDU will be 29"
TFT.
Laser A-3 size printer for printing of Alarms & reports. No 2 15000
b)
c) GPRS Module for wireless communication No 4 65000
Industrial grade Managed Ethernet Switch- 8 X 2 ports No 2 50000
d)
1)SCADA Computer console as specified in bid Lot 2 15000
documents to accommodate SCADA operating
stations,printer,managed ethernet switch.
e) 2)Cabinet with front glass covering as specified in bid
documents for GPRS module for wireless
communication.

11.3 Installation, Testing & Commissioning

Bill - I - DMA Page 36


Item Rate
Description Unit Quantity
No. (Rs.)
Software development & programming will include Lot 2 25000
development of applications as per approved FDS,FAT
a) & SAT documents,SCADA screens,reports
formats,security management,data security,data transfer
protocol etc

Factory Acceptance Test(FAT) to demonstrate Lot 2 50000


functioning of the systemas per bid specifications & FAT
b) document at Manufacturers/system integrator test
facility.
Site Acceptance Test (SAT)to demonstrate complete Lot 2 200000
functioning of the SCADA system inclusive of real time
c) data transfer from DMA and slum bulk flow meters.SAT
duraton will be of one week.

Interoperability testing shall include testing of SCADA Lot 2 20000


d) system with external OPC server and client software to
ensure data portability.
Training for 5 Client personnel on SCADA system Lot 2 10000
basics,system programming employed,report and alarm
e) management,system trouble shooting skills,GPRS
wireless communication basics and trouble shooting
skills.

Total Bill - I

Bill - I - DMA Page 37


Amount (Rs.)

355,281

957,306

358,064

2,835,992

Bill - I - DMA Page 38


Amount (Rs.)

1,000,000

715,582

Bill - I - DMA Page 39


Amount (Rs.)

1913000
38840
40120

2416000
152750
156250

471696

Bill - I - DMA Page 40


Amount (Rs.)

343550
98710
51484
154968

705300
143900
58654
140172

642780

106824

Bill - I - DMA Page 41


Amount (Rs.)

5760000
60480
34056
16200
8460

3300480
34042
20434
9806
5400

1222560
12960
12593
6480
3510

Bill - I - DMA Page 42


Amount (Rs.)

3238560
52517
52517
116250
59512

94248

Bill - I - DMA Page 43


Amount (Rs.)

1760000
1200000
530000
310000

951296

540000
425000

24000

80000

Bill - I - DMA Page 44


Amount (Rs.)

196500
149600

700000

800000

130000

30000

260000
100000

30000

Bill - I - DMA Page 45


Amount (Rs.)

50000

100000

400000

40000

20000

36,804,683

Bill - I - DMA Page 46


BILL - II : Cost Estimate for Rehabilitation works

Item Rate
Description Unit Quantity
No. (Rs.)

1.0 General works for ESR Rehabilitation


Removal of loose patches, plastering, painting , low
1.1 viscosity epoxy grouting for hair line structural cracks LS 3 100000
and any other repairs etc.
Water proof lining for slab - Providing and laying
1.2 integral cement based water proofing treatment as LS 3 20000
per specifications
Providing and applying epoxy coating of food grade
1.3 quality as per specifications LS 3 25000

2.0 General works for Reservoir Sump


Removal of algae, Chipping and removal of small
patches, Plastering and Painting of the civil
2.1 structures, low viscosity epoxy grouting for hair line LS 1 100000
structural cracks. as per requirements.
Water proof lining for slab - Providing and laying
2.2 integral cement based water proofing treatment as LS 1 20000
per specifications
Providing and applying epoxy coating of food grade
2.3 quality as per specifications LS 1 25000
Replacement of damaged roof cover for clear water
2.4 sump, raw water sump etc at necessary locations. LS 1 75000

Total Bill - II
Amount
(Rs.)

300000

60000

75000

100000

20000

25000

75000

655,000
BILL - III : Cost Estimate for Mechanical Works

Item
Description Unit Quantity Rate (Rs.)
No.
1.0 Mechanical
Providing MS Pipes ,MS flanges, all types of
Specials, jointing material, epoxy coating for inside
1.1 and outside of the pipe to all types of diameters and Kg 309 110
fixing in position with the pipelines complete as per
Technical Specifications

2.0 Pumps
Providing, installation, testing and commissioning of
HSC coupled sets with motor and necessary base
plates, coupling and foundation bolts,etc. on
providing concrete foundation with accurate leveling
2.1
with shims and proper alignment complete technical
specifications.

2.1.1 At Khajipeta PS
159 m3/hr & 35 m no. 2 104850

Providing, installation, testing and commissioning of


2.2 submersible pumps with necessary accessories and
complete technical specifications.

2.2 At Balaga PS
132 m3/hr & 30 m no. 3 155000

2.3 At Adivarampeta PS
275 m3/hr & 46 m no. 6 3200000

3.0 Valves
Repair of leaking valve glands, including removal of
chamber slab, cleaning chamber, removing broken
gland and packing material, fix with new DI gland,
3.1 new gland packing, new nuts and bolts, and refix
chamber slab as per specification and as directed by
Engineer.

no. 18 732
a) 150mm to 400mm diameter in road / footpath / verge
no. 5 1265
b) 400mm to 800mm diameter in road / footpath / verge
Flanged Sluice Valves:
Supply, Delivery and fixing of D.I double flanged
Sluice Valves PN 1.6 conforming to IS- 14846 (with
up to date amendments, if any) including gear
3.2 arrangements for the following dia with required
specials like MJ collar, Tail piece including road
cutting, excavation, support for valve, backfilling,
disposal and road restoration, etc.

a) 250mm no. 3 41052


b) 300mm no. 7 53864
c) 350mm no. 1 85492
g) 600mm no. 1
h) 800mm no. 1

Extra over items above for removing existing non


operating sluice valves with fittings and return to
stores and fixing new sluice valve for the following
3.3
diameters upto 2.5m depth to invert of pipe as per
specification and as directed by Engineer.

a) 250mm no. 3 200


b) 300mm no. 7 200
c) 350mm no. 1 200
g) 600mm no. 1 200
h) 800mm no. 1 200

Air Valves:
Supply, Delivery and installation of PN 1.6 Tamper
Proof DI Flanged Single Chamber Air Release
Valves with body & cover made of Ductile Iron Grade
GGG-40/SG-400/15 or GGG-50/SG-500/7 or
Equivalent as per IS1865, IS:3896-2 with Food
Grade Epoxy Powder Coating(EP-P) (Min:250
3.4 Micron) inside and Outside of Color Blue RAL 5005
including road cutting, excavation, backfilling,
disposal, RCC valve chamber and road restoration
for the following diameters upto 2.5m depth to invert
of pipe as per specifications.

a) 50mm AV for upto 200mm diameter in road / footpath 5 42852


/ verge no.
b) 80mm AV for upto 250mm to 400mm diameter in 5 53412
road / footpath / verge no.
c) 100mm AV for above 400mm diameter in road / 6 62700
footpath / verge no.

4.0 Pressure Gauges


Providing, installation, testing & commissioning of
4.1 glycerine filled type pressure gauges (0 - 15 kg/cm2) 16 1500
as per specifications no.
5.0 Electromagnetic Flowmeter
Supply, testing, installation of Full bore type
electromagnetic flowmeter as per specifications
a) 150mm no. 1 240000
b) 200mm no. 1 265000
c) 250mm no. 1 310000
c) 800mm no. 1 1270379
Total
Say(crores)
Amount
(Rs.)

34040

209700

465000

19200000

13167

6325
123156
377048
85492

600
1400
200

214260

267060

376200

24000
240000
265000
310000
1270379
23483027
2.35
BILL - IV : Cost Estimate for Electrical works

Item Rate Amount


Description Unit Quantity
No. (Rs.) (Rs.)
Automatic Power Factor Correction (APFC) Panel
1.0

Supply, Installation, Erection including minor civil


works, Testing & Commissioning of following sizes of
1.1 Automatic Power Factor correction (APFC) Panel as
per specification.
a) 100 kVAR no. 2 178500 357000
b) 40 kVAR no. 1 97750 97750

Total Bill - II 454750


Summary of Cost Estimates - Anantapur ULB

Sl. No. Description

1 BILL - I Cost Estimate for DMAs

2 BILL - II Cost Estimate for Rehabilitation / Repair works

3 BILL - III : Cost Estimate for Mechanical Works

4 BILL - IV : Cost Estimate for Electrical works

5 Sub-Total (Bill I + II + III + IV)

6 Provisional sum and Physical contingency @ 10% of Sl No. 5

Grand Total
ntapur ULB

Amount (Rs.)

36,804,683

655,000

23,483,027

454,750

61,397,459

6,139,746

67,537,205
MS piping required at Balaga Pumping Station
Diameter Thickness
S. No. From To
mm mm
PS-Balaga
1 DeliveryPipe DeliveryPipe 150 3.5
2 DeliveryPipe DeliveryPipe 150 3.5
3 DeliveryPipe DeliveryPipe 150 3.5
4 CombinedHeader 250 4

Total
ing Station
Length Weight
m Kg

4 53.02
4 53.02
4 53.02
6 150.40

309.4537