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Detail Project Report For I D And STP Works In Meerut City

TABLE OF CONTENT

Page No.
A REPORT OF DPR 1-41
1 Financial Statement
1.1 Form -J Comprehensive 42
1.2 Form -J 43
1.3 General Abstract Of Cost For I & D Works 44
1.4 Abstract Civil 45
1.5 Abstract E&M 46
1.6 Abstract Of Operation And Maintenance Cost 47
1.7 Details Of Annual Operation & Maintenance Cost 48
2 Technical Statement
2.1 Population Projection 49-53
2.2 Ward Wise Population Forecast 54-56
2.3 Hydraulic Statement Of Circular Pipe For Sewerage Network 57
2.4 Design Of Main Sewage Pumping Station 58-61
2.5 Design Of Equipment 62-65
3 Estimates
3.1 Bill Of Quantity Of Gravity Sewers 66-68
3.2 Earthwork Calculation 69
3.3 Break Up Of Cost Of Sewage Treatment Plant 70
3.4 Estimate Of 210 Mld Capacty Sewage Treatment Plant 71

3.5 Detailed Esimate Of Training Works Of Abu Nala-2 & Odean Nala 72-75
3.6 Estimate Of Rising Main - Mps 76
3.7 Detailed Measurement Of Screen Channel 77-78
3.8 Detailed Estimate Of Screen Channel 79-80
3.9 Detailed Estimate Of Diversion of treated water of MDA 81-83
3.10 Detailed Estimate Of Chemical Cost. 84
3.11 Cost Estimate For Screen & Sluice Gate 85
3.12 Cost Estimate For Pumping Plants 86-87
3.13 Cost ESTIMATE OF POWER CONNECTION AND SUB-STATION 88-89
3.14 Detailed For E&M Works for D.G Set 90-91
3.15 Cost Estimate for automation of MPS. 92-93
3.16 Cost Estimate for solar plant 94
3.17 Cost Estimate Electricity Generation 95
3.18 Estimate of Biogas generation 96
3.19 Cost Estimate of staff quarters. 97
3.20 Cost Estimate of Manpower. 98
3.21 Estimate For Trial And Run Of Pumping Plants 99-101
3.22 Detailed Measurement Of Transformer Yard 102
3.23 Detailed Estimate Of Transformer Yard 103
3.24 Detailed Measurement Of Mep Building 104-106
3.25 Detailed Estimate Of Mep Building 107-109
3.26 Detailed Measurement Of H.T. / Metering Room 110-112
3.27 Detailed Estimate Of H.T. / Metering Room 113.115
3.28 Detailed Measurement Of D.G. Plateform + Control Room 116.118
3.29 Detailed Estimate Of D.G. Plateform + Control Room 119-121
3.30 Detailed Measurement Of Wet Well & Dry Well 122-125
3.31 Detailed Estimate Of Wet Well & Dry Well 126-129
3.32 Abstract Of Cost Of Manhole 130
3.33 Estimate For Man Hole 131-132
4.00 Annexure

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 1


Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger process
in Meerut city under NMCG programme
Form J( Comprehensive)
Proposed Estimated Cost. In Lacs
S.No. Items
Quantities CW EM Total
A Items on which centage is admissible
1 Sewage Pumping Stations(SPS)
(i) I&D works 2.No 1603.68 3168.82 4772.50

2 Rising Mains
(i) Rising Mains 56.00 56.00

3 STPs
220 MLD 1.No 18480.00 12320.00 30800.00

4 Diversion of treated water of MDA STP 1503.39 1503.39

5 Staff quarters 141.06 141.06

Sub Total (A) Basic Cpaital Cost 37272.94


Add GST @ 12% 4472.753155

Total (A) Cpaital Cost 41745.70


B Centage
Centage @ 8% on A to be borne by GoI 2981.84
Centage @ 4.5% on A to be borne by GoUP 1677.28
Sub Total (B) 4659.12
C Labour Cess @ 1% on A 372.73

D Items on which no centage is admissible


Power Connection 357.22
Solar Power Plant to improve sustainability
223.00
NOC from NHAI
186.36
Environmental Sanitation and Management Plan
559.09
Third party inspection, quality control and Vetting of design
372.73
Public participation & public awareness including stake holder
consultations 372.73
Operation & Maintenance for 15 year
Operation Cost 3762.37
Maintenance Cost 10745.24
Sub Total 14507.61
Electricity Cost 18276.69
Sub Total (O&M 15 years) 32784.30
Sub Total(E) 34855.44
Total Project Cost A+B+C+D 81632.99
Total Project Cost without O&M 48848.68
& Electricity Cost
Total Project Cost to be borne by GoI 79955.70
Total Project Cost to be borne by GoUP 1677.28

Prepared By

(Vishal Singh) (Yatan Bansal)


Project Engineer Assistant Engineer
Urban Works Unit - II,U.P Jal Nigam Meerut Yantrik Khnad U.P Jal Nigam
Meerut

Recommended By

(Ramesh Chandra) (Amit Kumar) (D.P. Singh) (Md. Naseem)


Superintending
Project Manager Executive Engineer Superintending Engineer
Engineer
Urban Works Unit - II,U.P Jal Nigam Meerut Yantrik Khnad U.P Ist Circle, U.P Yantrik Mandal, U.P Jal
Jal Nigam Meerut Jal Nigam, Nigam Ghaziabad
Meerut
Approved By

(G. S. Srivastava)
Chief Engineer(Gzb. Zone)
U.P Jal Nigam Ghaziabad
OFFICE OF THE PROJECT MANAGER URBAN WORK UNIT-II UP JAL NIGAM MEERUT

Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger process in
Meerut city under NMCG programme.
FORM - "J" Rs in Lakhs

Sr.
Description Cost % Total Amount GOI GoUP
No.
1 2 3 4 5 6 7
A
1 Basic Cost of Project 37272.94 - 37272.94 37272.94 0.00
2 GST 12.00% 4472.75 4472.75
3 Labour Cess 37272.943 1.00% 372.73 372.73 0.00
Sub Total(A) 42118.43 42118.43 0.00
B Power Connection 357.22 357.22 0.00
C Solar Power Plant to improve 223.00 223.00
sustainability
G NOC from NHAI 37272.943 0.50% 186.36 186.36 0.00
G Environmental Sanitation and 37272.943 1.50% 559.09 559.09 0.00
Management Plan
H Third party inspection, quality control 37272.943 1.00% 372.73 372.73 0.00
and Vetting of design
I Public participation & public awareness 37272.943 1.00% 372.73 372.73 0.00
including stake holder consultations
Work Cost 44189.56 44189.56 0.00
J Departmental centage
Cost of centage @ 8% borne by GOI 37272.943 8.00% 2981.84 2981.84 0.00
Cost of centage @ 4.50% borne by State 37272.943 4.50% 1677.28 - 1677.28
Government
Sub Total (J) 4659.12 2981.84 1677.28
Sub Total(A to K) 48848.68 47171.40 1677.28
L Operation & Maintenance for 15 year
Operation Cost 3762.37 3762.37 0.00
Maintenance Cost 10745.24 10745.24 0.00
Sub Total 14507.61 14507.61 0.00
M Electricity Cost 18276.69 18276.69 0.00
Sub Total (O&M 15 Years) 32784.30 32784.30 0.00
Project Cost including Electricity Rs. (in Lacs) 81632.99 79955.70 1677.28
Project Cost excluding Electricity Rs. (in Lacs) 63356.29 61679.01 1677.28
Say Rs in Crore 633.56 616.79 16.77

Prepared By

(Vishal Singh) (Yatan Bansal)


Project Engineer Assistant Engineer
Urban Works Unit - II, U.P Jal Nigam Meerut Yantrik Khnad U.P Jal Nigam Meerut
Recommended By

(Ramesh Chandra) (Amit Kumar) (D.P. Singh) Md. Naseem


Superintending Superintending
Project Manager Executive Engineer
Engineer Engineer
Urban Works Unit - II, U.P Yantrik Khnad U.P Ist Circle, U.P Yantrik Mandal,
Jal Nigam Meerut Jal Nigam Meerut Jal Nigam, U.P Jal Nigam
Meerut Ghaziabad
Approved By

(G.S. Srivastava)
Chief Engineer(Gzb. Zone)
U.P Jal Nigam Ghaziabad
OFFICE OF THE PROJECT MANAGER URBAN WORK UNIT-II UP JAL NIGAM MEERUT
Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger process in Meerut
city under NMCG programme.
GENERAL ABSTRACT OF COST
Estimated Cost. In Lacs
S.No. Particulars
CW EM Total
A Items on which centage is admissible
1 Sewage Pumping Stations(SPS)
(i) I&D works 1603.68 3168.82 4772.50
2 Rising Mains
(i) Rising Main 56.00 56.00
3 STPs
220 MLD 18480.00 12320.00 30800.00
4 Diversion of treated water of MDA STP 1503.39 1503.39
5 Staff quarters 141.06 141.06
SUB TOTAL 21784.12 15488.82 37272.94
Add GST @ 12% 2614.09 1858.66 4472.75

Total 24398.22 17347.48 41745.70

B Items on which no centage is admissible


Power Connection 357.22
Solar Power Plant to improve sustainability 223.00
st
O & M cost for 1 15 years(After reducing cost of power available from Solar Power Plant)
Operation 3762.37
Maintenance 10745.24
Electricity Expenditure for 15 years 18276.69

Asstt. Engineer(E/M) Project Engineer(Civil)


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE PROJECT MANAGER URBAN WORK UNIT-II UP JAL NIGAM MEERUT

Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger
process in Meerut city under NMCG programme for E&M works
FORM-J (COMPREHENSIVE)
Amount Centage Total (Rs. In Lacs)
Sr.No. Description
(Rs in Lacs)
1 Total cost of work 37354.89 - 37354.89

2 GST 12% on (1) 37354.89 12.50% 4669.36

3 Sub Total Cost (1+2) - - 42024.25

4 Labour cess on (3) 42024.25 1% 420.24

5 Sub Total Cost (3+4) 42444.49

6 Centage @12.5% on 5 42444.49 12.50% 5305.56

7 Sub Total Cost (5+6) 47750.05

8 Contingency on (7) 47750.05 2% 955.00

9 Total Cost (7+8) - - 48705.05

9 Power transmission line 357.22 - 357.22

Operation & Maintenance for


10 28661.11 28661.11
15 years
Grand Total 77723.38

Prepared By Recommended By

(Ramesh Chandra) (Amit Kumar) (D.P. Singh) (Md. Naseem)


Superintending Superintending
Project Manager Executive Engineer Engineer Engineer
Urban Works Unit - II, U.P Jal Yantrik Khnad U.P Ist Circle, U.P Jal Yantrik Mandal, U.P
Nigam Meerut Jal Nigam Meerut Nigam, Meerut Jal Nigam Ghaziabad

Approved By

(G.S. Srivastava)
Chief Engineer(Gzb. Zone)
U.P Jal Nigam
Ghaziabad

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 5


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE PROJECT MANAGER URBAN WORK UNIT-II UP JAL NIGAM


MEERUT

Detailed project report for I & D and 220 MLD STP based on Modified Ludzack
Ettinger process in Meerut city under NMCG programme for CIVIL works

FORM-J
Amount Centage Total (Rs. In Lacs)
Sr.No. Description
(Rs in Lacs)
1 Total cost of work 20139.68 - 20139.68

2 GST 12% on (1) 20139.68 12.50% 2517.46

3 Sub Total Cost (1+2) - - 22657.14

4 Labour cess on (3) 22657.14 1% 226.57

5 Sub Total Cost (3+4) 22883.71

6 Centage @12.5% on 5 22883.71 12.50% 2860.46

7 Sub Total Cost (5+6) 25744.18

8 Contingency on (7) 25744.18 2% 514.88

9 Total Cost (7+8) - - 26259.06

Operation & Maintenance for


10 2903.13 2903.13
15 years

Grand Total 29162.19

Prepared By Recommended By

(Vishal Singh) (Munna Singh) (K.P. Singh)


Project Engineer Project Manager Superintending Engineer
Urban Works Unit - II, U.P Jal Nigam Meerut Ist Circle, U.P Jal Nigam, Meerut

Approved By

(G.S. Srivastava)
Chief Engineer(Gzb. Zone)
U.P Jal Nigam
Ghaziabad

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 6


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE EXECUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM MEERUT

Detailed project report for I & D and 220 MLD STP based on Modified
Ludzack Ettinger process in Meerut city under NMCG programme for
E&M works
FORM-J
Amount Centage Total (Rs. In Lacs)
Sr.No. Description
(Rs in Lacs)
1 Total cost of work 15711.82 - 15711.82

2 GST 12% on (1) 15711.82 12.00% 1885.42

3 Sub Total Cost (1+2) - - 17597.24

4 Labour cess on (3) 17597.24 1% 175.97

5 Sub Total Cost (3+4) 17773.21

6 Centage @12.5% on 5 17773.21 12.50% 2221.65

7 Sub Total Cost (5+6) 19994.86

8 Contingency on (7) 19994.86 2% 399.90

8 Total Cost (7+8) - - 20394.76

9 Power transmission line 357.22 - 357.22

Operation & Maintenance for


10 25757.98 25757.98
15 years
Grand Total 46509.96

Prepared By Recommended By

(Yatan Bansal) (Amit Kumar) (Md. Naseem)


Assistant Engineer Executive Engineer Superintending Engineer
Yantrik Khnad U.P Jal Nigam Yantrik Mandal, U.P Jal Nigam
Meerut Ghaziabad

Approved By

(G.S. Srivastava)
Chief Engineer(Gzb. Zone)
U.P Jal Nigam
Ghaziabad

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 7


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE PROJECT MANAGER URBAN WORK UNIT-II UP JAL NIGAM MEERUT
Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger process in
Meerut city under NMCG programme

GENERAL ABSTRACT OF COST FOR I & D WORKS COMPREHENSIVE


S.No. Description Amount Rs.Lac
1 Basic Cost of I & D Works
Civil 1659.68
E&M 3391.82
2 Sub Total (A) 5051.50
3 Basic Cost of STP Works
Civil 18480.00
E&M 12320.00
4 Sub Total (B) 30800.00
5 Diversion of treated water of MDA STP 1503.39
6 Total cost of Works 37354.89
7 Power Connection 357.22
8 O&M for 15 years Civil 2903.130
E&M 25757.978
9 Sub Total (O&M) 28661.108
10 Grand Total (5)+(6)+(8) 66373.21
Say Rs.Crores 663.73

Project Engineer/Assitant Engineer

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 8


Detail Project Report For I D And STP Works In Meerut City

ABSTRACT OF OPERATION AND MAINTENANCE


COST
Amount
S.No. Description of Item Rs.Lac
Annual Operation & Mintenance Cost
1 Operating& Supervisery Staff #REF!
2 Electricty,oil & deisel 397.32
3 Chemicals #REF!
3 Annual repairs
(a) Civil works #REF!
(b) E& M works 464.80
Total #REF!
Operation & Maintenance Cost
for 10 Years #REF!
Rs.Crore #REF!

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 9


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE PROJECT MANAGER URBAN WORK UNIT-II UP JAL NIGAM


MEERUT
Detailed project report for I & D and 220 MLD STP based on Modified Ludzack
Ettinger process in Meerut city under NMCG programme

GENERAL ABSTRACT OF COST FOR I & D and 220 MLD WORKS

Sl No. Items Cost in Rs Lakh


A Main Pumping Station
Civil Works
1 Screen channel at MPS 161.28
2 Wet well & Dry well 541.01
3 Generating Plateform + control room 67.19
4 MEP building 45.48
5 HT metering room 18.36
6 Transformer yard 8.62
7 Rising Main 56.00
Total of Civil Works for MPS 897.94
B Nala Tapping and Interceptor Sewers
Civil Works
1 Interceptor Sewer 255.80

2 Cost of Nala Tappings, Nala Remodelling and 505.94


Manual Screen
3 Diversion of treated water of MDA STP 1503.39

Sub Total I&D Works 1659.68

C Staff Quarters 141.06

D Civil Works for STP(60% of 30800) 18480.00

Project Engineer

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 10


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE EXECUTIVE ENGINEER YANTRIK KHAND UP


JAL NIGAM MEERUT
Detailed project report for I & D and 220 MLD STP based on
Modified Ludzack Ettinger process in Meerut city under NMCG
programme for E&M works
ABSTRACT OF COST

Electrical and Mechanical Works

Sl. No. Item Amount in Lakhs

1 Screen & Sluice gates 226.00

2 Pumping Plants 1653.49

4 Electric Sub Station 393.00

5 DG Sets 265.00

6 Scada System 412.72

7 Solar Plant 223.00

Sub-Total (A) For MPS 3173.21

8 E&M Works for STP (40%of 30800) 12320.00

Trial Run of 220 MLD MPS for three


9 218.61
months

10 Power Connection 357.22

Assistant Engineer

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 11


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE PROJECT MANAGER URBAN WORK UNIT-II UP JAL NIGAM


MEERUT
Detailed project report for I & D and 220 MLD STP based on Modified Ludzack
Ettinger process in Meerut city under NMCG programme

GENERAL ABSTRACT OF COST FOR I & D and 220 MLD WORKS

Sl No. Items Cost in Rs Lakh


A Main Pumping Station
Civil Works
1 Screen channel at MPS 161.28
2 Wet well & Dry well 541.01
3 Generating Plateform + control room 67.19
4 MEP building 45.48
5 HT metering room 18.36
6 Transformer yard 8.62

B Nala Tapping and Interceptor Sewers


Civil Works
7 Interceptor Sewer 255.80

8 Cost of Nala Tappings, Nala Remodelling and 505.94


Manual Screen

Sub Total I&D Works 1603.68

9 Rising Main 56.00

10 Diversion of treated water of MDA STP 1503.39

C Staff Quarters 141.06

D Civil Works for STP(60% of 30800) 18480.00

Project Engineer

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 12


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE EXECUTIVE ENGINEER YANTRIK KHAND UP JAL


NIGAM MEERUT
Detailed project report for I & D and 220 MLD STP based on
Modified Ludzack Ettinger process in Meerut city under NMCG
programme for E&M works
ABSTRACT OF COST

Electrical and Mechanical Works

Sl. No. Item Amount in Lakhs

1 Screen & Sluice gates 226.00

2 Pumping Plants 1653.49

4 Electric Sub Station 393.00

5 DG Sets 265.00

6 Scada System 412.72


Trial Run of 220 MLD MPS for three
9 218.61
months

Sub-Total (A) For I&D works (E&M) 3168.82

8 E&M Works for STP (40%of 30800) 12320.00

7 Solar Plant 223.00

10 Power Connection 357.22

Assistant Engineer

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 13


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE EXECUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM MEERUT

Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger
process in Meerut city under NMCG programme for E&M works

DETAILS OF ANNUAL OPERATION & MAINTENANCE COST

Sl.No. Description Base Cost % Annual O&


M Cost
A I & D Works
1. Operating & Supervisory Staff 39.84
2. Electricity, Oil & Diesel 860.97
3. Annual repairs
(a) Civil works 1659.68 1.0 16.60
(b) E& M works 3173.21 Details 95.20
Sub Total (A) enclosed 1012.60
B 220 MLD STP
1. Operating & Supervisory Staff 134.58
………………………………………………………………………………………….
2. Electricity 357.48
3. Annual repairs Staff Quarters 141.056 1.0 1.41
4. Annual repairs
(a) Civil works 18480.000 1.0 184.80
(b) E & M works 12320.000 3.0 369.60
Sub Total (B) 1047.87
2060.47
For 15 Years O&M Civil Operation 2903.13
Maintenance 3263.96

E&M Operation 859.24


Maintenance 25757.98
Total O & M Cost For 15 years 32784.30

Proect Engineer/Assistant Engineer

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 14


EXCEUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM MEERUT

Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger
process in Meerut city under NMCG programme for E&M works
OPERATION AND MAINTENANCE INFLATION
Amount
S.N. Particulars
(in Lakhs)
1 2 3 4

Civil E&M
ANNUAL OPERATION &
1 Operation Maintenance Operation Maintenance
MAINTENANCE COST
134.58 202.81 39.84 464.80

1st year Operation and


2 134.58 202.81 39.84 464.80
maintenance cost

2nd year Operation and 5% inflation on Operation


maintenance cost & 1% inflation on
3 maintenance per year 141.30 204.83 41.83 469.44

5% inflation on Operation
3rd year Operation and & 1% inflation on
4 maintenance per year 148.36 206.87 43.92 474.13
maintenance cost
5% inflation on Operation
4th year Operation and & 1% inflation on
5 maintenance per year 155.77 208.93 46.11 478.87
maintenance cost
5% inflation on Operation
5th year Operation and & 1% inflation on
6 maintenance per year 163.55 211.01 48.41 483.65
maintenance cost
5% inflation on Operation
6th year Operation and & 1% inflation on
7 maintenance per year 171.72 213.12 50.83 488.48
maintenance cost
5% inflation on Operation
7th year Operation and & 1% inflation on
8 maintenance per year 180.30 215.25 53.37 493.36
maintenance cost
5% inflation on Operation
8th year Operation and & 1% inflation on
9 maintenance per year 189.31 217.40 56.03 498.29
maintenance cost
5% inflation on Operation
9th year Operation and & 1% inflation on
10 maintenance per year 198.77 219.57 58.83 503.27
maintenance cost
5% inflation on Operation
10th year Operation and & 1% inflation on
11 maintenance per year 208.70 221.76 61.77 508.30
maintenance cost
5% inflation on Operation
11th year Operation and & 1% inflation on
12 maintenance per year 219.13 223.97 64.85 513.38
maintenance cost
5% inflation on Operation
12th year Operation and & 1% inflation on
13 maintenance per year 230.08 226.20 68.09 518.51
maintenance cost
5% inflation on Operation
13th year Operation and & 1% inflation on
14 maintenance per year 241.58 228.46 71.49 523.69
maintenance cost
5% inflation on Operation
14th year Operation and & 1% inflation on
15 maintenance per year 253.65 230.74 75.06 528.92
maintenance cost
5% inflation on Operation
15th year Operation and & 1% inflation on
16 maintenance per year 266.33 233.04 78.81 534.20
maintenance cost

2,903.13 3,263.96 859.24 7,481.29

Operation Maintenance
Total(in Lakhs) 3,762.37 10,745.24

Assistant Engineer
Detail Project Report For I D And STP Works In Meerut City

EXCEUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM MEERUT


Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger process in
Meerut city under NMCG programme for E&M works
ANNUAL EXPENDITURE ON SEWAGE PUMPING STATION
OPERATION AND MAINTENANCE OF 220 MLD MPS
Rate Amount
S.N. Particulars Qty (Nos) Month
(in Lacs) (in Lacs)
1 2 3 4 5 6
1 Expenditure on Operating staff
(A) Pump Mechanics 2 12 0.18 4.32
(B Electricians 1 12 0.18 2.16
(C) Pump operator 4 12 0.20 9.60
(D) Beldars 4 12 0.18 8.64
(E) Sweeper 2 12 0.18 4.32
Total 29.04

Expenditure on Repair and


2
Maintenance

(i) Machinary Work @ 3% of Work Cost


2760.49 82.81
from 2nd year

(ii)SCADA @ 13% of basic cost from 2nd year. 412.72 12.38


Say 2,585.65 Lacs
Total 95.20

ANNUAL EXPENDITURE ON SEWAGE PUMPING STATION (SPS) FOR SUPERVISORY STAFF


OPERATION AND MAINTENANCE
Rate Amount
S.N. Particulars Qty (Nos) Month
(in Lacs) (in Lacs)
1 2 3 4 5 6
1 Expenditure on Supervisory staff
(A) Junior Engineer (Civil/E&M) 2 12 0.45 10.80
Total 10.80

1st year Operation and maintenance


2 10.80
cost

Assistant Engineer

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 16


Detail Project Report For I D And STP Works In Meerut City

Population forecasting

Appropriate estimation of population through the project period is of prime importance for any exercise on utility services. For arriving at the most
realistic future population figures for the design period all available data as described in the ongoing paras has been analyzed in detail.

The population of the Merrut city for past six decades is as follows

Year Population
1951 239440
1961 294853
1971 371760
1981 536615
1991 849799
2001 1161716
2011 1305429

(i) Arithmetical Progression Method:

The method is generally applicable to large and old cities. This method usually gives lower population and may be adopted only when
the future growth of the city is expected to be very slow.increase in population per decade is calculated & then the average increase in
population per decade is calculated by dividing total increase in population with the number of decades considered.

Year Population Increment


1951 239440
1961 294853 55413
1971 371760 76907
1981 536615 164855
1991 849799 313184
2001 1161716 311917
2011 1305429 143713

Total Increment 1065989


Number of Decades 6
Average Increment 177664.83

Projected population
2019 1305429+177664.83 x 0.8 = 1447560.864
2022 1305429+177664.83 x 1.1 = 1500860.313
2037 1305429+177664.83 x 2.6 = 1767357.558
2052 1305429+177664.83 x 4.1 = 2033854.803

(ii) Geometric Progression Method

Geometric mean is calculated for finding the rate of growth.This method is normally applicable for the cities where expected growth may be very
high.

Year Population Increment Rate of Growth

1951 239440
1961 294853 55413 0.231
1971 371760 76907 0.261
1981 536615 164855 0.443
1991 849799 313184 0.584
2001 1161716 311917 0.367
2011 1305429 143713 0.124

Geometric Mean of Rate of Growth 0.299

Projected population
2019 1305429x(1+0.299)^0.8 = 1609313
2022 1305429x(1+0.299)^1.1 = 1740698
2037 1305429x(1+0.299)^2.6 = 2577134
2052 1305429x(1+0.299)^4.1 = 3815494

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 17


Detail Project Report For I D And STP Works In Meerut City

(iii) incremental Increase method

In this method the increment in arthmetical is determined from the past decades and the average of that increment is added to the
average increase. This method predicts increased population as compared to the arithmentical increase method.

Increamental
Year Population Increament X
Increase Y
1951 239440
1961 294853 55413
1971 371760 76907 21494
1981 536615 164855 87948
1991 849799 313184 148329
2001 1161716 311917 -1267
2011 1305429 143713 -168204
Total 1065989 90834
Average 177664.83 17660

Projected population
2019 1305429+0.8x177664.83+0.8x(0.8+1)17660/2 = 1460276
2022 1305429+1.1x177664.83+1.1x(1.1+1)17660/2 = 1521258
2037 1305429+2.6x177664.83+2.6x(2.6+1)17660/2 = 1850006
2052 1305429+4.1x177664.83+4.1x(4.1+1)17660/2 = 2218490

(iv) Average Decadal Growth method

Year Population Increment Decadal Growth

1951 239440
1961 294853 55413 0.23
1971 371760 76907 0.26
1981 536615 164855 0.44
1991 849799 313184 0.58
2001 1161716 311917 0.37
2011 1305429 143713 0.12

Average of Decadal Growth 0.335

Projected population
2019 1305429x(1+0.335)^0.8 = 1644895
2022 1305429x(1+0.335)^1.1 = 1793836
2037 1305429x(1+0.335)^2.6 = 2766971
2052 1305429x(1+0.335)^4.1 = 4268020

(v) Last Decadal Growth method

Year Population Increment Decadal Growth


1951 239440
1961 294853 55413 0.231427497
1971 371760 76907 0.260831669
1981 536615 164855 0.443444696
1991 849799 313184 0.583628859
2001 1161716 311917 0.367047973
2011 1305429 143713 0.123707515

Last Decadal Growth 0.124

Projected population
2019 1305429x(1+0.124)^0.8 = 1433396
2022 1305429x(1+0.124)^1.1 = 1484555
2037 1305429x(1+0.124)^2.6 = 1769073
2052 1305429x(1+0.124)^4.1 = 2108119

(vi) Uniform Percentage Increase method

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 18


Detail Project Report For I D And STP Works In Meerut City

Year Population Growth Rate


1951 239440
1961 294853 0.020817406
1971 371760 0.023177156
1981 536615 0.036703241
1991 849799 0.045971896
2001 1161716 0.031265365
2011 1305429 0.01166335

Average Growth Rate 0.028

Projected population
2019 exp( ln(1305429)+0.028x0.8) 1335001
2022 exp( ln(1305429)+0.028x1.1) 1346262
2037 exp( ln(1305429)+0.028x2.6) 1404009
2052 exp( ln(1305429)+0.028x4.1) 1464233

(vii) Least Square method

Y= m X + C----------(i)
N∑Y = mN∑ X + CN--------------(ii)
N∑XY= mN∑ X2 + C N∑ X-------(iii)
Where Y= Population ,X= no of decades ,m= slope, C=Constant ,N=No of observations
Solving equation (ii) and (iii) by cross multiplication method
m = (∑X. ∑Y-N∑X Y)/((∑X)2-N(∑ X2))
C = (∑X. ∑Y- ∑X2. ∑Y )/((∑X)2-N(∑ X2))
Population Projection Formula P = m x N + C

Year No of Decades (X) Population(Y) X2 XY


1951 0 239440
1961 1 294853 1 294853
1971 2 371760 4 743520
1981 3 536615 9 1609845
1991 4 849799 16 3399196
2001 5 1161716 25 5808580
2011 6 1305429 36 7832574

∑X 21
∑Y 4759612
∑X Y 19688568
(∑X)2 441
N 7
∑ X2 91

Using these values we get


m = 193205
C = 100330

Projected population
2019 193205x11.8 + 100330 = 2380149
2022 193205x12.1 + 100330 = 2438111
2037 193205x13.6 + 100330 = 2727918
2052 193205x15.1 + 100330 = 3017726

(viii) Simple Graph method

Pop= A + BY----------(i)
N∑Pop = AN + BN∑ Y --------------(ii)
N∑YPop= AN∑Y+ BN∑ Y2 -------(iii)
Where Y= Year , B= slope, A=Constant, N=No of observations
Solving equation (ii) and (iii)
B = (∑YPop-Popmean x ∑Y)/(∑Y2-Ymean∑ Y)
A=Popmean -BxYmean
Population Projection Formula P= A+ B x Y

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 19


Detail Project Report For I D And STP Works In Meerut City

Year(Y) Population Ypop Y^2

1951 239440 467147440 3806401


1961 294853 578206733 3845521
1971 371760 732738960 3884841
1981 536615 1063034315 3924361
1991 849799 1691949809 3964081
2001 1161716 2324593716 4004001
2011 1305429 2625217719 4044121

∑Y Pop = 9482888692
Popmean = 679944.57
∑Y = 13867
∑Y2 = 27473327
Ymean = 1981

Using these values we get


B = 19320
A = -37592975

Projected population
2019 -37592975+19320 x 2019 = 1414105
2022 -37592975+19320 x 2022 = 1472065
2037 -37592975+19320 x 2037 = 1761865
2052 -37592975+19320 x 2052 = 2051665
1400000 y = 19,320.47x - 37,593,909.33

1305429

1200000
1161716

1000000

849799
800000

600000
536615

400000
371760
294853
239440
200000

0
1940 1950 1960 1970 1980 1990 2000 2010 2020

Series1 Linear (Series1) Log. (Series1)

(ix) Semi Log method


10000000

1000000 y = 7.0315E-197x61.24132599
a 7.0315 10^-197
100000
b 61.244
10000
Series1
1000 2018 1.79324E+54 Power (Series1)
2028 2.42727E+54
100 2033 2.82237E+54
10
2048 4.42731E+54

1
1940 1960 1980 2000 2020

Year(Y) Population Log(pop) YLog(pop) Y^2


1951 239440 5.37920 10495 3806401
1961 294853 5.46961 10726 3845521
1971 371760 5.57026 10979 3884841
1981 536615 5.72966 11350 3924361
1991 849799 5.92932 11805 3964081
2001 1161716 6.06510 12136 4004001

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 20


Detail Project Report For I D And STP Works In Meerut City

2011 1305429 6.11575 12299 4044121

∑Y Log(Pop) = 79790
Log(Pop)mean = 5.75
∑Y = 13867
∑Y2 = 27473327
Ymean = 1981

Using these values we get


B = 0.0134
A = -21

a 1.000E-21
b 3.092E-02

2019 1288871
2022 1414139
2037 2248564
2052 3575348

Projected Population
S.No Projection Method
2019 2022 2037 2052
Arithmetical
1 Progression 1447561 1500860 1767358 2033855
Method
Geometric
2 Progression 1609313 1740698 2577134 3815494 Say
Method

incremental
3 1460276 1521258 1850006 2218490
Increase method

Average Decadal
4 1644895 1793836 2766971 4268020
Growth method
Last Decadal
5 1433396 1484555 1769073 2108119
Growth method
Uniform
6 Percentage 1335001 1346262 1404009 1464233
Increase method
Least Square
7 2380149 2438111 2727918 3017726
method
Simple Graph
8 1414105 1472065 1761865 2051665
method
9 Semi Log method 1288871 1414139 2248564 3575348

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 21


Detail Project Report For I D And STP Works In Meerut City

Ward wise population forecast

Population Density per Hectare Population


War Number of
Ward Area in Population
d Ward Name House holds
hectare 2011
No in 2011
2011 2019 2022 2037 2052 2019 2022 2037 2052

1 NAi BASTI LALLA PUR 68.00 3869 21173 311 364 442 529 653 25807 29283 41587 59140
2 BHAGWAT PURA 48.00 3018 16864 351 411 498 597 737 20783 23131 34271 50112
3 MALIYANA 240.00 2319 13612 57 69 83 99 129 17615 19147 29375 45696
4 PILANA SOFIPUR 496.00 3806 19720 40 48 58 70 90 24863 27995 40335 59376
5 MEDICAL COLLEGE 225.00 3962 20757 92 111 134 160 208 26030 29377 41615 61536
6 SHOBHA PUR 640.00 3270 19060 30 36 44 52 68 24095 27387 38895 58256
7 LISARI 924.00 3688 23054 25 30 37 44 57 28775 33415 46271 67404
8 SHIVLOK PURI 48.00 2637 14274 297 347 422 505 624 17711 19483 29855 44688
9 ANUP NAGAR FAZALPUR 74.00 3475 17926 242 283 344 411 508 21997 24683 36029 52328
10 GALABARH 164.00 3760 19418 118 143 172 205 267 24507 27435 39235 58524
11 SUNDRA URF PUTHA 1583.00 5266 28576 18 22 26 31 41 35881 40385 54688 79639
12 SHER GARHI 176.00 3242 16931 96 116 140 167 217 21471 23867 35007 52928
13 RITHANI(EAST) 916.00 4695 24884 27 33 39 47 61 31283 34951 48667 70612
14 ABDULLA PUR 272.00 4205 23977 88 106 128 153 199 29887 34043 47231 68864
15 KALIA GARHI 46.00 3776 19630 427 491 564 645 752 23641 25171 35285 49328
16 JATAULI 512.00 3492 17742 35 42 51 61 79 22559 25339 36847 55184
17 PALLAV PURAM 19200.00 3706 16603 1 1 1 2 2 20255 18427 44015 53136
18 GOVIND PURI 68.00 3428 18212 268 314 381 456 563 22407 25135 36623 53020
19 HAFIZABAD MEVLA 148.00 2856 15001 101 122 147 176 228 19111 20983 31663 48480
20 MULTAN NAGAR 110.00 3244 17485 159 192 232 277 359 22175 24747 36085 54226
21 AJANTA COLONY 76.00 32282 17780 234 274 332 398 491 21879 24459 35863 52052
22 SUBHASH NAGAR 22.00 2144 12091 550 633 726 831 968 14981 15199 23897 36032
23 BADHERA ZAHID PUR 848.00 3514 21345 25 30 37 44 57 26495 30603 42927 63072
24 QASIM PUR 252.00 3193 16653 66 80 96 115 149 21215 23419 34595 52284
25 KASERU BAKSAR 120.00 5168 25350 211 247 300 359 443 30695 35227 48695 67896
26 KANSI 1468.00 3688 21485 15 18 22 26 34 27479 31523 43783 64648
27 NAGLA TANSHI 376.00 5164 27472 73 88 107 127 165 34143 39459 53367 76776
28 DEFENCE COLONY 198.00 4106 20507 104 126 152 181 235 26003 29323 41453 61266
29 JAGIRITI VIHAR 48.00 3127 15155 316 370 449 537 664 18815 20779 31391 46608
30 BRAHAM PURI(EAST) 26.00 4184 21660 833 883 941 1008 1133 24013 23693 31823 44194
31 L-BLOCK SHASTRI NAGAR 88.00 3464 17344 197 238 288 343 445 21999 24571 35799 53896
32 SABUN GODAM 48.00 2639 14066 293 343 416 498 615 17519 19195 29519 44256
33 PAROLI 700.00 3620 21863 31 38 45 54 70 27655 30727 43415 63736
34 CIVIL LINE 508.00 3584 17197 34 41 50 59 77 21883 24627 35587 53852

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Detail Project Report For I D And STP Works In Meerut City

35 PRUWA MAHAVIR 58.00 2275 12219 211 247 300 359 443 15381 16627 26437 40430
36 MOHON PURI 108.00 2313 11892 110 133 161 191 249 15419 16615 26243 41628
37 SHAHPIR GATE 20.00 2322 13260 663 736 815 908 1014 15775 15527 23775 35016
38 SHIV SHAKTI NAGAR 44.00 1906 9849 224 262 318 381 470 12583 13219 22379 35416
39 MODI PURAM 364.00 3283 16074 44 53 64 77 99 20347 22523 33643 50772
40 JAI DEVI NAGAR 128.00 1964 11126 87 105 127 151 197 14495 15483 24943 39952
41 BHOPAL SINGH ROAD 192.00 2831 13653 71 86 104 124 160 17567 19195 29423 45456
42 SHASTRI NAGAR SCH-7 16.00 2354 11871 742 824 913 1017 1135 14239 13835 21887 32896
43 TEJ GARHI 56.00 2477 12067 215 252 305 366 452 15167 16307 26111 40048
44 BAGHPAT GATE 14.00 1614 8737 624 693 768 855 955 10757 9979 17585 28106
45 SURAJ KUNO 138.00 2128 10854 79 96 115 137 179 14303 15097 24521 39438
46 JAN NAGAR 76.00 3104 15747 207 242 294 352 435 19447 21571 32367 47796
47 SHASTRI NAGAR SC:7 SEC-2 22.00 2939 14965 680 755 836 932 1040 17665 17619 26119 37616
48 PEHLAD NAGAR 12.00 1694 10180 848 899 958 1026 1153 11843 10723 17927 28572
49 NAGLA BATTO 38.00 3104 15594 410 472 541 619 722 18991 19785 29137 42172
50 THAPER NAGAR 46.00 2304 11780 256 300 364 435 538 14855 15971 25625 39484
51 SARAI LAL DAS 26.00 1910 9903 381 446 541 648 800 12651 13293 22463 35536
52 PHOOI BAGH COLONY 22.00 2729 15075 685 760 843 938 1048 17775 17773 26251 37792
53 BRAHAM PURI(WEST) 74.00 2453 12175 165 200 241 287 373 15855 17061 26853 42338
54 PURWA ILAN, BUKSH 10.00 2119 12665 1267 1330 1406 1495 1622 14355 13287 20565 30956
55 MORI PARA 18.00 1409 8096 450 518 594 680 792 10379 9919 17855 28992
56 SARAI BEHLM 10.00 2124 13414 1341 1408 1489 1582 1716 15135 14117 21435 31896
57 MADHAV PURAM SC-10 104.00 4125 20263 195 236 285 339 441 25599 28867 40871 60600
58 MAQBARA ABBU 18.00 2498 14511 806 854 911 975 1096 16427 15625 23165 34464
59 SADDIQ NAGAR 56.00 1674 11061 198 240 289 345 447 14495 15411 24935 39768
60 KELASH PURI 88.00 2564 13581 154 186 225 268 348 17423 19027 29199 45360
61 KHER NAGAR 1200.00 1990 12162 10 12 15 17 23 15455 17227 26015 42336
62 ISLAMABAD (EAST) 40.00 1957 12453 311 364 442 529 653 15615 16907 26775 40856
63 JAMNA NAGAR 3200.00 3057 20480 6 7 9 10 14 23455 28027 37615 59536
64 SAWAMI PARA 14.00 2126 10916 780 866 959 1069 1193 13179 12653 20581 31438
65 QIWAI NAGAR 15.00 1844 13303 887 940 1002 1073 1206 15155 14257 21710 32826
66 ISMAIL NAGAR 24.00 1877 11121 463 532 611 699 815 13823 13891 22391 34296
67 SHYAM NAGAR 34.00 3418 23441 689 765 847 944 1054 27065 28025 37711 50572
68 PURWA FAYYAZ ALI 24.00 2393 16118 672 746 827 921 1028 18959 19075 27719 39408
69 RASHID NAGAR 44.00 2158 13433 305 357 433 519 641 16763 18279 28451 42940
70 SHAKOOR NAGAR 40.00 1713 11208 280 328 398 476 588 14175 15147 24655 38256
71 TARA PURI 77.00 3794 24596 319 373 453 542 670 29776 34108 47349 66326
72 SHYAM NAGAR(EAST) 64.00 2932 19324 302 353 429 513 634 23647 26683 38447 55312
FAQRUDDIN AU AHMAD-
73 62.00 3330 25368 409 470 540 618 720 30195 32707 43931 59376
(WEST)
74 FAQRUDDIN ALI AHMAD-(EAST) 61.00 1879 14004 230 269 327 391 483 17464 19174 29466 44199
75 LAKHI PURA 44.00 2654 19391 441 507 582 666 776 23363 24835 34919 48880
76 ZAKIR HUSAIN (NORTH) 24.00 1722 13774 574 660 758 867 1010 16895 17419 26423 38976
77 ZAKIR HUSAIN(SOUTH) 28.00 2480 17218 615 683 756 843 941 20179 20395 29219 41084
78 KARIM NAGAR 24.00 2482 17904 746 828 918 1022 1141 20927 21259 30143 42120
79 MANZOR NAGAR 40.00 1957 12808 320 374 454 544 672 16015 17387 27375 41616
80 ISLAMABAD (SOUTH) 12.00 1573 10928 911 966 1029 1102 1239 12647 11575 18839 29604

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 23


Detail Project Report For I D And STP Works In Meerut City

Design of Sewer
(a) Sewer Design from ABU Nala-02 to Existing Manhole in Boundary
Average Design Flow 110 MLD
1.273 m3/sec
Peak Factor 2
Design Peak Flow 220
2.546 m3/sec
Manning's n 0.011
Ground Level (Abu nala-02) 219.17 m
Bed Level 214.42 m
Ground Level Of existing manhole 219.26 m
Invert Level Of existing manhole 211.46 m
Length of sewer 300 m
Fall Available 2.96 m in 200 m
Gradient available S 1 in 101
Gradient proposed 1 in 1500
Proosed Diameter D 1800 mm
1.8 m
Hydraulic Radius,R = D/4 0.45
2/3
R 0.5872301
1/2
S 0.0258199
Velocity at full flow Qf 1.3783834 m/sec
Discharge at full flow Vf 3.5057803 m3/sec
q/Qf 0.7263137
d/D 0.63
V/Vf 1.08
Hence velocity at designed peak flow 1.4886541 m/sec

(b) Sewer Design from odean drain to underlaying 1800 mm dia pipe Manhole
Average Design Flow 110 MLD
1.273 m3/sec
Peak Factor 2
Design Peak Flow 220
2.546 m3/sec
Manning's n 0.011
Ground Level (Starting Node, Odean nala) 221.06 m
Bed Level 214.86 m
Ground Level Of existing manhole(MH-80) 219.90 m
Invert Level Of existing manhole 214.77 m
Length of sewer 160 m
Fall Available 0.09 m in 150 m
Gradient available S 1 in 1778
Gradient proposed 1 in 1800
Proosed Diameter D 1800 mm
1.8 m
Hydraulic Radius,R = D/4 0.45
2/3
R 0.5872301
1/2
S 0.0235702
Velocity at full flow Qf 1.2582861 m/sec
Discharge at full flow Vf 3.2003249 m3/sec
q/Qf 0.7956368
d/D 0.675
V/Vf 1.11
Hence velocity at designed peak flow 1.3966976 m/sec

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 24


Detail Project Report For I D And STP Works In Meerut City

(c) Sewer Design from Existing Manhole in Boundary to MPS


Average Design Flow 220 MLD
2.546 m3/sec
Peak Factor 2
Design Peak Flow 440
5.093 m3/sec
Manning's n 0.011
Ground Level Of existing manhole 219.26 m
Invert Level Of existing manhole 211.46 m
Ground Level Of MPS 218.879 m
Invert Level Of pipe line 211.404 m
Length of sewer 100 m
Fall Available 0.056 m in 200 m
Gradient available S 1 in 1786
Gradient proposed 1 in 1800
Proosed Diameter D 2400 mm
2.4 m
Hydraulic Radius,R = D/4 0.6
2/3
R 0.7113787
1/2
S 0.0235702
Velocity at full flow Qf 1.5243051 m/sec
Discharge at full flow Vf 6.8922978 m3/sec
q/Qf 0.7388817
d/D 0.63
V/Vf 1.08
Hence velocity at designed peak flow 1.6462495 m/sec

(d) Sewer Design of underlaying 1800 mm dia pipe from Manhole -78 to Manhole-92

Length 763 m
Zone-6 sewage generation in 2050 119.119 MLD
Average Design Flow 119.119 MLD
1.379 m3/sec
Peak Factor 2
Design Peak Flow 238.238
2.757 m3/sec
Manning's n 0.011
Ground Level (MH-78) 221.199 m
Invert Level 214.84 m
Ground Level Of existing manhole(MH-92) 219.17 m
Invert Level 214.331 m
Length of sewer 763 m
Fall Available 0.509 m in 763 m
Gradient available S 1 in 1499
Gradient proposed 1 in 1500
Proosed Diameter D 1800 mm
1.8 m
Hydraulic Radius,R = D/4 0.45
2/3
R 0.5872301
1/2
S 0.0258199
Velocity at full flow Qf 1.3783834 m/sec
Discharge at full flow Vf 3.5057803 m3/sec
q/Qf 0.7865251
d/D 0.675
V/Vf 1.11
Hence velocity at designed peak flow 1.5300056 m/sec

Discharge Carrying Capacity of underlaying 1800 mm dia pipe line is 350 MLD
Catchment area of zone 6 sewrage zone and odean drain overlap.

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 25


Detail Project Report For I D And STP Works In Meerut City

Design of Main Sewage Pumping Station


Screen Channel,Dry Well cum Wet Well
Unit Data
Incoming Sewer
Diameter of incoming sewer mm 2400
Invert level of incoming sewer m 211.46
Ground level m 218.879
Peak Factor 2
Inlet Chamber
Number of units Nos 1
Minimum freeboard m 0.5
Peak design flow mld 440
m3/day 440000
m3/hr 18333.33
m3/sec 5.09
Average design flow mld 220
m3/day 220000
m3/hr 9166.67
m3/sec 2.55
Detention time sec. 10
Volume required m3 50.93
Velocity in Channel at peak flow m/sec 1
Area of chamber required m2 50.93
SWD provided m 1.2
Length of channel provided m 10
Width of chamber provided m 5.09
Width provided m 5
Volume provided m3 60
Freeboard provided m 0.5
Detention time provided sec. 11.78
Provided inlet chamber 10.6 m x 5m x 1.2 m + 0.5 m FB
Mechanical bar screens
Number of working mechanical bar screens Nos. 2
Approach velocity at Average flow 0.3

Approach velocity at Average flow (maximum) m/sec 0.6


Velocity through screen at Peak flow and clear
screen (maximum) m/sec 1
Velocity through screen at Peak flow and 50%
clogging (maximum) m/sec 1.8
Freeboard U/S of screen (minimum) m 0.6
Minimum length of screen m 7
Opening of mechanical bar screen mm 20
Bar thickness mm 10

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 26


Detail Project Report For I D And STP Works In Meerut City

Design Peak Flow through each unit m3/day 220000


m3/hr 9166.67
m3/sec 2.55
No. of working channel Nos. 2
Average flow through each screen m3/day 110000
m3/hr 4583.33
m3/sec 1.27
Velocity @ max flow m/sec 1
Velocity @ Average flow m/sec 0.6

Clear Area of Screen required for Peak Flow m2 2.55


Area of Screen required for Average Flow m2 2.12
Considering 20 mm Opening and 10 mm Bar
thickness
Clear width of opening of screen m 1.70
Angle of Inclination deg. 60
SWD provided at peak flow m 1.5
SWD at average flow m 1
Length provided m 7
No. of opening Nos 85
No. of bars Nos 84
Width of chamber required m 2.54
Width of chamber provided m 3.2
Thickness of frame of mechanical screen m 0.1
Width of channel required 3.4

Actual velocity through screen at peak flow=V m/sec 1


Approach velocity in channel at peak flow=v m/sec 0.50
Head loss through clear Screen
HL,0.0729*(V^2-v^2) m 0.05
Head loss provided 0.01
Approach velocity at average flow m/sec 0.37

Velocity loss through half clogged Screen =V m/sec 2


Head loss through half clogged Screen
HL'0.0729*(V^2-v^2) m 0.22
Head loss provided m 0.3
Dimension provided
Provided SWD m 1.5
Length of the channel m 17
Width of single channel m 3.4
Total Width of both channels including dividing
wall m 7
Freeboard m 0.5

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 27


Detail Project Report For I D And STP Works In Meerut City

Manual Bar Screen


Number of manual bar screen ( 50% Stand
bye) no 1
Approach velocity at average flow m/sec 0.3
Velocity through screen at Average flow
(maximum) m/sec 0.6
Velocity through screen at Peak flow and clear
screen (maximum) m/sec 1
Velocity through screen at Peak flow and 50%
clogging (maximum) m/sec 1.8
Freeboard U/S of screen (minimum) m 0.6
Minimum length of screen m 7
Opening of manual bar screen mm 40
Bar thickness mm 10
Design Flow m3/day 220000
m3/hr 18333.33
m3/sec 2.55
No. of working channel Nos 2.00
Average flow through each screen m3/day 110000.00
m3/hr 4583.33
m3/sec 1.27
Assuming Velocity @ max flow m/sec 0.90
Velocity @ Average flow m/sec 0.60
Required Clear Area through sceen m2 2.83
Clear width of opening m 2.36
Total width of channel required m 2.94
Total width of channel provided m 3.40
SWD of channel at peak flow m 1.20
SWD of channel Provided m 1.2
Angle of Inclination deg. 75
Length provided m 17
No. of opening Nos 59
No. of bars Nos 58
Actual velocity through screen=V m/sec 0.9
Dimension provided
Provided SWD m 1.2
Length of the channel m 17
Width m 3.4
Freeboard m 0.5
Overall width of screen channels m 10.6
Size of Screen Channels 17m x 10.6m x 1.3m +0.5m FB
Size of Sluice Gate
Maximum velocity through sluice gate m/sec 1.2
Area of sluice gate m2 2.12
Width of sluice gate m 2
Depth of flow m 1.06
Size of Sluice Gate 6 no. 2 m x 1.2 m

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 28


Detail Project Report For I D And STP Works In Meerut City

Main Collection Sump (Wet well)


Number of wet wells Nos 1
Number of compartments Nos 1
Hydraulic detention time at peak flow min 5
Number of pumps Nos 8
Number of compartments Nos 2
Each compartments is provided with Nos 4
Capacity of pump (min) LPM 76388.89
m3/hr 4583.33
Head of pump (min) m 20

Type of Pump provided Non clog centrifugal sewage pump


No of Units Nos 1
Design Flow m3/day 440000
m3/hr 18333.33
m3/sec 5.09
Volume required m3 1527.78
SWD m 2.75
Area of sump well required m2 555.56
Freeboard m 0.6
Assume Length of well m 36
Width provided m 16
No. of compartment provided Nos 2
Size of Each compartments 18mx16m
Volume provided m3 1584
Detention time provided min 5.18
Dry Well no 1
Length m 36
Width m 16
Floor level of sump m 206.61
R.L of plateform m 212.36
Top of screen chamber m 211.36
Bottom of screen chamber m 209.36

Difference between GL and Floor level of sump m 12.269


Height of plateform from bottom of screen
channel m 3
Submergence required m 2
Terminal head required m 1.5
Station Losses within pumping station m 3
Losses in rising main of 100 m m 1
Height of Inlet chamber of STP m 3.5
Entry& exit losses m 0.5
Head of pump Required (min) m 19.769
Provided Head of Pump m 18
Inlet Sluice Gate
Velocity at maximum flow m/sec 1.6
X-sectional area required m2 3.18
Width of sluice gate m 2
Depth of flow m 1.591435185
Height of opening of sluice gate m 2
Size of Inlet Sluice Gate 2m x 2m - 1 no.
Size of Bypass Sluice Gate 2m x 2m - 1 no.

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 29


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE EXECUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM MEERUT

Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger
process in Meerut city under NMCG programme for E&M works

Technical Statement & Design of Equipments


Base Year 2021
Design Year
Item Formula Unit
2036
CALCULATION OF SIZE OF SUCTION /DELIVERY PIPES & COMMON HEADER
Average Flow MLD 220
Peak Factor 2
Peak Flow MLD 440
Peak Flow lps 5093
1/4 th Peak Flow Q/4 lps 1273.15
Due to parallel operation of pumps taking 5%
lps 1340.00
margin in dischrage
m3/sec 1.34
Assuming the size of Bell Mouth d m 1.2
Velocity (v) 4 × Q (m³/sec) m/sec 1.19
3.14 × d² hence, OK.
Hence provide Bell mouth Dia
mm 1200
For Peak flow in Suction/Delivery pipe
Peak Flow
lps 1340
Peak Flow
m3/sec 1.34
Assuming the size of suction/delivery pipe m 1.2
Velocity (v) 4 × Q (m³/sec)
m/sec 1.19
3.14 × d²
hence, OK.
Hence provide Suction/delivery pipe of
mm 1200
For Peak flow in common Header
Peak Flow lps 5360
Peak Flow m3/sec 5.36
Assuming the size of Header pipe m 1.8
Velocity (v) 4 × Q (m³/sec) m/sec 2.11
3.14 × d² hence, OK.
Hence provide header pipe of mm 1800

Head Loss in Pump House Fittings Peak Flow Head Loss


C.I Specials K V (Meter)
C.I Duck Foot Bend 1 1.19 0.07
C.I.D.F. Taper 0.5 1.19 0.04
C.I.D.F. column Pipe 0.012 1.19 0.001
C.I.D.F. bend 1 1.19 0.07
C.I.D.F. Reflex Valve 2.5 1.19 0.18
C.I.D.F. Sluice Valve 0.4 1.19 0.03
C.I.D.F. pipe Tee 7.5 1.19 0.54
C.I.D.F. Common header Pipe 0.012 2.11 0.003
C.I.D.F. Common header Reflex Valve 2.5 2.11 0.57
Total head loss 1.49

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 30


Detail Project Report For I D And STP Works In Meerut City

Technical Statement & Design of Equipments


Base Year 2021
Design Year
Item Formula Unit
2036
CALCULATION FOR FLOWMETER SIZE
Assuming size of flowmeter m 1.2
Velocity (v) for peak flow (up to 5m/sec) m/sec 4.74
Velocity (v) for pump flow (more than 0.5m/sec) m/sec 1.19

Hence provide flowmeter of m 1.2


CALCULATION OF B.H.P.OF MOTOR
Peak Discharge lps 5360.0
1/4 th Peak Discharge (Considering the
deduction due to parallel operation) lps 1340.00

LPM 80400.00
Total head (Static head including terminal head
m 20
, Pump house loss ,Rising main loss)

Efficiency of horizontal centrifugal pump % 82


Sp. Gravity
1.03
B.H.P. of pump Q(LPM) xH x HP 448.85
Sp.gr/(4500XPump
Efficiency)
Add for margin % 10
HP 493.73
HP of Pump HP 493.80
Next Commercial rating of motor HP 500
6 Pumps have been provided of equal capacity , 4 Pumps for Peak Hour , 2 Pumps For Average Hour, and 1 pump for
Non Peak hour
Operating Volatge 6.6+/-6% KV AC
Volatge KV 6.6
Power Factor 0.85
pf
Calculation of Total Load
During Peak load of 4 Pumps 4X500 HP HP 2000
HP × 0.746 KW 1492

Assuming motor efficiency as % 85

KW Input to motor (Motor Eff 0.82) KW /motor Efficiency KWI 1755.29

Incoming Load ( considering PF 0.85) KVA 2065.05

Miscellaneous Load 20 KW KVA 23.53

Total Load KVA 2088.58


During Average total load KVA 1044.29
Calculation of DG Set
No. of pumping sets proposed to be run by
DG Sets Nos. 4
Calculation of DG Set
Considering 10% Margin and 0.85 PF for 1/2 Total Load x 1.1 /2 KVA 1148.72
Peak Flow
SAY KVA 1250

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 31


Detail Project Report For I D And STP Works In Meerut City

Technical Statement & Design of Equipments


Base Year 2021
Design Year
Item Formula Unit
2036
CHECK FOR STARTING CURRENT OF MOTOR
KW 1.7312 x V x I x pf
Full load current of Motor (A) 500x0.746/6.6/0.85/1.7321= 38.39
Current of Aux. Load (A) 20/6.6/0.85/1.7321= 2.06
Total current when one pump running(A) 38.39+1.03 = 40.44
Starting Current of Pump (A) FLC x 3 = 115.16
Total current when 3 pumps are running and 38.39*3+1.03+115.1 A 232.37
fourth started 6
DG Set is designed to withstand 50% overload 38.39*3+1.03+115.1 A 174.80
for 30 sec so taking 50% of starting current of 6*0.50
last pump

Load in KVA 1.7321 x 6.6 x KVA 1998.24


173.77
Next Available KVA capacity of D. G. Set KVA 2000

Hence provide 2 nos of DG set of 1250 KVA , Each DG set will be capable for run 2 nos of pump set simultaneously ,
During peak hour , 4 pump set will be running simultaneously with the help of synchronizing panel.

Design of Transformer (To Ensure peak efficiency at about 75% of the rating , margine is taken as 20% )

Total Peak load in KVA with 20 margin 2088.58x1.2= KVA 2506.30

Next Available rating KVA 3000.00

Check for efficiency 2088.58/3000 % 0.70

Selected rating of 2 Nos Transformer 3MVA and Operating Voltage 33KV/6.6KV for MPS Load

2 Nos Transformer 63 KVA and Operating Voltage 6.6 KV/.415 KV for Misc Load of MPS
CHECK FOR STARTING LOAD
Total current when three pumps are running 38.39*3+1.03+115.16 232.37
and 50% of fourth started plus Aux. Load

TRANSFORMERS ARE DESIGNED FOR 50% OVER 1.7321x6.6x232.37 2656.47


LOADING FOR SHORT DURATION
Next Available rating KVA 3000.00
Check for efficiency 2656.47/3000 % 0.89
power consumption for MLE Process KVA 3000.00

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 32


Detail Project Report For I D And STP Works In Meerut City

Technical Statement & Design of Equipments


Base Year 2021
Design Year
Item Formula Unit
2036
Capacity of Breakers for HT & LT Panel of Substation for MPS Load
Rating of T/F for MPS Load in KVA = 3000.00 33 /6.6KV

LT Side Current = (3000/1.7321/6.6) 262.42 AMP

Next Commerical rating of ACB for LT Panel of Substation = 630 AMP

HT Side Current (33KV)= (3000/1.7321/33) 52.48 AMP


Next Commerical rating of VCB for HT Panel of Substation = 400 AMP
OUTGOING CURRENT RATING = Starting current of motor

= 115.16 AMP
(i) Cable Size for HT & LT Panel of Substation for MPS Load
Incoming current on LT Panel of Substation = 262.42 AMP
Including derating factor=0.87 Current = 301.64 AMP
Size of cable from Transformer to LT Panel = 500 SQ.MM Al Armoured XLPE Cable
Outgoing current from LT Panel = Starting current of motor

= 115.16 AMP
Including derating factor=0.87 Current = 132.37 AMP

Size of cable from LT Panel to Starters = 120 sq.mm Al ARMORED XLPE INSULATED

HT Current of Substation = 52.48


Including derating factor=0.87 Current = 60.33 AMP
Size of Cable from 33 KV HT panel to T/F = 70 sq.mm

Assistant Engineer

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 33


Detail Project Report For I D And STP Works In Meerut City

BILL OF QUANTITY OF GRAVITY SEWERS


S.No. Item of Work Unit Quantity Rate Amount
1 Providing and erecting 2.00 meter high temporary barricading at site as per
drawing / direction of Engineer-in-charge which includes writing and
painting, arrangement for traffic diversion such as traffic signals during
construction at site for day and night, glow lamps, reflective signs, marking,
flags, caution tape as directed by E/I. The barricading provided shall
retained in position at site continuously i/c shifting of barricading from one
location to another location as many times as required during execution of
entire work till completion. Rates include its maintenance for damages,
painting, all incidentals, labour materials, equipments and works required to
execute the job. The barricading shall not be removed without prior
approval of E/I. ( Note :- One time payment shall be made for providing
barricading from start of work till completion of work i/c shifting. The
barricading provided shall remain to be property of the contractor on
completion of work), M 560.00 917.15 513604
2 Excavation below G.L. upto depth as specified for laying 1800 mm diameter
RCC NP-4 sewer and manhole ordinary soil (earth, sand, loam and clay)
including cutting of joints pits ramming dressing) leveling, refilling of
trenches in 20 cm layer watering and ramming the same including

(a) 0.00 to 1.50 m m³ 2832.00 239.48 678207.36


(b) 01.50 to 03.00 m m³ 2832.00 301.63 854216.16
(c) 03.00 to 04.50 m m³ 2832.00 379.43 1074545.76
(d) 04.50 to 5.57 m m³ 2020.16 445.08 899132.81
3 Provide and fix close timbering in trenches for the depth as specified below
G.L. consisting of 40 mm thick approved country wood plank for polling
board 125 x 75 mm Indian Sal Wood wallers and 100 mm dia sal wood
ballies for shuttering at 1.5 m C/C including all labour etc , complete

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 34


Detail Project Report For I D And STP Works In Meerut City

S.No. Item of Work Unit Quantity Rate Amount


(a) 00.00 to 03.00 m m² 1680.00 877.92 1474905.60
(b) 03.00 to 06.00 m m² 1680.00 1115 1873032.00
4 Providing and laying Non Pressure 1800 mm diameter RCC NP-4 class
(Heavy duty) pipes including collars/spigot jointed with stiff mixture of
cement mortar in the proportion of 1:2 (1 cement : 2 fine sand) including
testing of joints etc. complete
m 460.00 16648.75 7658425
5 Providing and laying Non Pressure 2400 mm diameter RCC NP-4 class
(Heavy duty) pipes including collars/spigot jointed with stiff mixture of
cement mortar in the proportion of 1:2 (1 cement : 2 fine sand) including
testing of joints etc. complete
m 100.00 23308.25 2330825
Providing and laying in position cement concrete of specified grade
including the cost of centering and shuttering complete as per instruction of
5 engineer in charge- All work up to plinth level :
1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate 20 mm nominal
cum 403.20 5481.95 2210322.24
size)
6 Construction of RCC M25 ,2.60meter diameter manhole upto 4.5 m depth
with all material labour, T&P including excavation, fixing of inlet and out
pipes, PCC in 1:4:8 cement fine sand and 40mm size brick ballast,
brickwork 1:4, R.C.C slab in 1:1.5:3 , fixing of manhole cover, fixing of
footsteps,plaster in 1:4, cunnet in 1:2;4, cement,coarse sand and 20 mm
stone grit ets including disposal of surplus earth etc. required to complete
the work as per departmental drawing for following depths B.G.L all
complete including providing reinforcement 1% to 1.5 % of R.C.C slab

From 4.50 to 6 m depth No. 6 337366.92 2024201.51


Construction of RCC M25 ,2.60meter diameter manhole upto 4.5 m depth
with all material labour, T&P including excavation, fixing of inlet and out
pipes, PCC in 1:4:8 cement fine sand and 40mm size brick ballast,
brickwork 1:4, R.C.C slab in 1:1.5:3 , fixing of manhole cover, fixing of
footsteps,plaster in 1:4, cunnet in 1:2;4, cement,coarse sand and 20 mm
stone grit ets including disposal of surplus earth etc. required to complete
the work as per departmental drawing for following depths B.G.L all
complete including providing reinforcement 1% to 1.5 % of R.C.C slab

From 4.50 to 6 m depth N0. 2 398805.22 797610.433


Providing orange colur safety foot rest of minimum 6mm thick plastic
encasulated as per IS:10910 on 12 mm dia steel bar conforming to IS
:1786, having minimum cross section as 23mmx25mm and over all
minimum length 263mm and width as 165 mm with minimum 112 mm
7 space between protruded legs having 2mm tread on top surface by ribbing
or chequring besides necessary and adequate anchoring projection as per
specification and direction of Engineer-in-charge
With 20mm square bar/ casting one foot rest (average weight of 1 foot rest
NO 108 500.00 54000
2.35kg)

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 35


Detail Project Report For I D And STP Works In Meerut City

S.No. Item of Work Unit Quantity Rate Amount


RCC 1:1.5:3 Distribution Chamber to divert odean nala flow to 220 MLD
No. 1 L.S. 1200000
STP from 72 MLD STP flow
8 Disposal of Surplus Earth m 3
5947.20 322.66 1918941.39
9 Unforeseen Items Job L.S. 18310.94
25580280.21
TOTAL
SAY 255.80 LACS

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 36


Detail Project Report For I D And STP Works In Meerut City

Earthwork Calculation

Total 0 - 1.5m deep 1.5 - 3.0m deep 3.0 - 4.5m deep


Total
Outer Avera
Dia in Width of
Name of Sewer Length Dia in ge
mm Trench Avrg Av Avrg Av Avrg Av
mm depth
m depth width Qty (Cum) depth in width Qty (Cum) depth width Qty (Cum)
in M
in M in M M in M in M in M

Head Tail

2000
mm Dia
Abu Nala 300 1800 2200 6.77 3.30 1.50 3.30 1485.00 1.50 3.30 1485.00 1.50 3.30 1485.00
pipe
Manhole
1800 mm
Odean Drain to dia pipe 160 1800 2200 6.16 3.30 1.50 3.30 792.00 1.50 3.30 792.00 1.50 3.30 792.00
manhole
Existing Manhole MPS 100 2400 2600 8.11 3.70 1.50 3.70 555.00 1.50 3.70 555.00 1.50 3.70 555.00

2832.00 2832.00 2832.00

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 37


Detail Project Report For I D And STP Works In Meerut City

DETAILED PROJECT REPORT


BREAK UP OF COST of SEWAGE TREATMENT PLANT

SI. No. Description Amount in


Crore
Total Cost of 220 MLD Capacity Sewage Treatment Plant 308.000
A Civil works 60% 184.800
B E/M Works 40% 123.200

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 38


Detail Project Report For I D And STP Works In Meerut City

ESTIMATE OF 220 MLD CAPACITY SEWAGE TREATMENT PLANT


Capacity Unit Rate in Amount
S.No. Description of Works
mld crore crore

Design and Construction of 220 mld capacity sewage


treatment plant based on MLE process to meet the norms and
parameters defined in the manual of sewerage and sewage
treatment plant for discharging treated effluent in water
bodies,horticulture,agriculture or reuse for other purposes
including units related to biogas generation like digestors, gas
holders and mechanical dewatering units.The design of
sewage treatment plant shall be done and constructed shall
be basedon Life Cycle Cost for 15 years taking into account
the capital cost,cost of electricity consumed for treatment to
1 the desired standards,cost of land and all the operation and
maintenance cost incurred.The recovery of resources like
biogas and generation of power through pure gas engines
and H2S scrubbing units including compressors,bio-manure
and effluent shall also be considered. The disinfection shall
be carried out by UV treatment.The parameters of treated
waste water shall meet following parameters.BOD <10
mg/l,TSS<10 mg/l,TN<10 mg/l,TP<2 mg/l and Fecal
Coliforms < 230 MPN/100 ml

220 mld 1.40 308.00

Rs.Crore 308.00

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 39


Detail Project Report For I D And STP Works In Meerut City

Detailed Esimate of Training Works of Abu Nala-02


Bed Level of Canal 214.42 m
Natural Ground Level at bank of Odean Nala 219.17 m
Length Proposed for strengthening 120.00 m
Proposed Section : Trapezoidal Top Width 16 m
Bottom Width 10.5 m
Total Depth 4.75 m

S.No. Description of work Quantity Unit Rate Amount


1 2 3 4 5 6
Excavation of earth in ordinary soil (loan, clay and
sand) for diversion of OdeanNala for depth upto
3.00m below G.L. including watering, ramming,
1 dressing, filling back between wall and foundation
and disposal of surplus earth with 50M including
supply of all labours and T&P etc. required for the
proper completion of work.
0.00 – 1.50m BGL 120m x 8m x 1.5m 1680 m3 239.48 402326.4
1.50-3.00m BGL 120m x 8m x 1.5m 1680 m3 301.63 506738.4
3.00m-4.50 BGL 120m x 8m x 1.5m 1680 m3 379.43 637442.4
4.50-6.00m BGL 120m x 8m x 1.5m 1680 m3 445.08 747734.4
Excavation of earth in muddy soil (loam, clay and
sand) for diversion of Odean Nala for depth upto
1.50m below G.L. including watering, ramming,
dressing, filling back between wall and foundation
2 and disposal of surplus earth with 50M including
supply of all labours and T&P etc. required for the
proper completion of work.

04.50-6.00m BGL 120m x 12m x 1.5m 2160 m3 548.68 1185148.8


Concrete in 1:4:8 with cement, coarse sand and
40mm gauge stone ballast including supply of all
3
materials labours and T&P etc. required for the
proper completion of work.
Slanting Length
2x120mx7.8mx0.2m
374.4 m3 8170.91 3059188.704
4.50m-6.00 BGL 120m x (10.5+2*0.5)m x 0.2m 276 m3 8170.91 2255171.16
Reinforced cement concrete in1:1.5:3 with cement
coarse sand and 20mm stone grit in foundation
footing etc. excluding supply of reinforcement and its
bending but including its fixing, binding the same with
4 0.50mm thick binding wire (to be supplied by the
contractor) including of all materials, labour,
shuttering and T&P etc. required for the proper
completion of work

Raft 4.50m-6.00 BGL 120m x (10.5m+0.5) x 0.30m 165 m3 15658.00 2583570


RCC Walls 2 no.x120m x 7.8m x 0.3m 561.6 m3 15658.00 8793532.8
Weir wall across nala to divert flow into sewer
m3
(16+10.5)/2* 5.5/2*0.2 6.29375 15658.00 98547.54
Construction of screening RCC plateform 16 m x 3 m
m3
x 0.20 m 9.6 15658.00 150316.80
Construction of support pillars and tie beams for MS
coarse screen 0.00
(a) Excavation 2 no. x 6m x 1.2m x 1.2m + 4 no.x
m3
1.2m x1.2mx 1.2m 24.192 445.08 10767.38
(b) PCC 1:4:8 2nox1.2mx1.2mx0.15m+
m3
4no.X1.2mx1.2mX0.15m 1.296 8170.91 10589.50
(c.) RCC Raft 6no.x12mx1.2mx0.25m 2.16 m3 15658.00 33821.28
(d)RCC column 6 no.x6.5mx0.25mx0.25m 2.4375 m3 15658.00 38166.38

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 40


Detail Project Report For I D And STP Works In Meerut City

Mild steel or iron work in plane work such as in R.C.C


work (When not included in over all rates) wrought to
the required shape as necessary including bending
5
for the completion of work and including supply of all
materials, labours, T&P etc. complete.

@ 1% of (165+468+7.29+9.6+2.16+2.44)=654.50m3
kg
58646.7 69.57 4080048.35
Installation of M.S.Coarse screen of 40 mm spacing
and bar thickness of 10 mm at a distance of 100 m
6
upstream of diversion point( i.e.at the start of pacca
section) (10.6 +16) x 5.5 125.875 sq.mtre 3500.00 440562.50
7 Approach road to Pucca Section 75 m 2000.00 150000.00
8 Unforeseen Items 25747.74
Total 25209420.52
Rs.Lac 252.094

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 41


Detail Project Report For I D And STP Works In Meerut City

Detailed Esimate of Training Works of Odean Nala


Bed Level of Canal 216.82 m
Natural Ground Level at bank of Odean Nala 220.86 m
Length Proposed for strengthening 120.00 m
Proposed Section : Trapezoidal Top Width 16 m
Bottom Width 10.5 m
Total Depth 6.2 m

S.No. Description of work Quantity Unit Rate Amount


1 2 3 4 5 6
Excavation of earth in ordinary soil (loan, clay and
sand) for diversion of OdeanNala for depth upto
3.00m below G.L. including watering, ramming,
1 dressing, filling back between wall and foundation
and disposal of surplus earth with 50M including
supply of all labours and T&P etc. required for the
proper completion of work.
0.00 – 1.50m BGL 120m x 8m x 1.5m 1680 m3 239.48 402326.4
1.50-3.00m BGL 120m x 8m x 1.5m 1680 m3 301.63 506738.4
3.00m-4.50 BGL 120m x 8m x 1.5m 1680 m3 379.43 637442.4
4.50-6.00m BGL 120m x 8m x 1.5m 1680 m3 445.08 747734.4
Excavation of earth in muddy soil (loam, clay and
sand) for diversion of Odean Nala for depth upto
1.50m below G.L. including watering, ramming,
dressing, filling back between wall and foundation
2 and disposal of surplus earth with 50M including
supply of all labours and T&P etc. required for the
proper completion of work.

04.50-6.00m BGL 120m x 12m x 1.5m 2160 m3 548.68 1185148.8


Concrete in 1:4:8 with cement, coarse sand and
40mm gauge stone ballast including supply of all
3
materials labours and T&P etc. required for the
proper completion of work.
Slanting Length
2x120mx7.8mx0.2m
374.4 m3 8170.91 3059188.704
4.50m-6.00 BGL 120m x (10.5+2*0.5)m x 0.2m 276 m3 8170.91 2255171.16
Reinforced cement concrete in1:1.5:3 with cement
coarse sand and 20mm stone grit in foundation
footing etc. excluding supply of reinforcement and its
bending but including its fixing, binding the same with
4 0.50mm thick binding wire (to be supplied by the
contractor) including of all materials, labour,
shuttering and T&P etc. required for the proper
completion of work

Raft 4.50m-6.00 BGL 120m x (10.5m+0.5) x 0.30m 165 m3 15658 2583570


RCC Walls 2 no.x120m x 7.8m x 0.3m 561.6 m3 15658 8793532.8
Weir wall across nala to divert flow into sewer
m3
(16+10.5)/2* 5.5/2*0.2 8.215 15658 128630.47
Construction of screening RCC plateform 16 m x 3 m
m3
x 0.20 m 9.6 15658 150316.80
Construction of support pillars and tie beams for MS
coarse screen 0.00
(a) Excavation 2 no. x 6m x 1.2m x 1.2m + 4 no.x
m3
1.2m x1.2mx 1.2m 24.192 445.08 10767.38
(b) PCC 1:4:8 2nox1.2mx1.2mx0.15m+
m3
4no.X1.2mx1.2mX0.15m 1.296 8170.91 10589.50
(c.) RCC Raft 6no.x12mx1.2mx0.25m 2.16 m3 15658 33821.28
(d)RCC column 6 no.x6.5mx0.25mx0.25m 2.4375 m3 15658 38166.38

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 42


Detail Project Report For I D And STP Works In Meerut City

Mild steel or iron work in plane work such as in R.C.C


work (When not included in over all rates) wrought to
the required shape as necessary including bending
5
for the completion of work and including supply of all
materials, labours, T&P etc. complete.

@ 1% of (165+468+7.29+9.6+2.16+2.44)=654.50m3
kg
58797.5 69.57 4090540.77
Installation of M.S.Coarse screen of 40 mm spacing
and bar thickness of 10 mm at a distance of 100 m
6
upstream of diversion point( i.e.at the start of pacca
section) (10.6 +16) x 5.5 164.3 sq.mtre 3500 575050.00
7 Approach road to Pucca Section 75 m 2000 150000.00
8 Unforeseen Items 25747.74
Total 25384483.37
Rs.Lac 253.845

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 43


Detail Project Report For I D And STP Works In Meerut City

ESTIMATE OF RISING MAIN - MPS

S.No. Item of Work Unit Quantity Rate Amount


Excavation of earth in ordinary soil (loan, clay and sand)
in manhole, gully pits, sump and chambers for depth
upto 1.50m below G.L. including watering, ramming,
dressing, filling back between wall and foundation and
1 m3 910.00 239.48 217926.8
disposal of surplus earth with 50M including supply of all
labours and T&P etc. required for the proper completion
of work.100x2.6x3.5=910m3

2 Supply of 2000 mm dia DI k7 to the site m 100.00 35000.00 3500000


3 Carting 2000 mm dia DI K7 pressure with rubber ring
jointing and specials from store to the work and laying
true to alignment complete in all respect. m 100.00 2500.00 250000
4 Supply of required specials for DI K7 pipes for use at
bends or at desirable locations.20% of cost of pipesi.e.,
20% of item no.2 Job L.S. 700000
5 Supply and fixing of 250 mm dia air valves in rising main
at high locations no. 1.00 35000.00 35000
6 Construction of air valve chambers no. 1.00 30000.00 30000
7 Construction of 1 no.thrust blocks with R.C.C of
Concrete mix with 20 mm gauge stone grit and course
sand of 2.20 fineness modulus in M15 including supply
of all materials, labour, T & P etc. required for proper
completion of the work.one thrust block proposed at
every 30 meter length. m3 63.75 8000.00 510000
8 M.S.work including supply of M.S.bar 1.00% of 63.75m3
kg 5004.38 69.57 348154
9 Unforeseen Items 9385.23
TOTAL 5600483

SAY Rs.Lac 56.00

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 44


Detail Project Report For I D And STP Works In Meerut City

Detailed Measurement of Screen channel at MPS

Sl. Description of work Nos. L (m) W (m) H (m) Quantity


No.
1 2 3 4 5 6 7
Size of screen channel 1.00 22.00 10.60 8.00
1 Excavation of earth in ordinary soil (loan, clay and
sand) in manhole, gully pits, sump and chambers
for depth upto 1.50m below G.L. including
watering, ramming, dressing, filling back between
wall and foundation and disposal of surplus earth
with 50M including supply of all labours and T&P
etc. required for the proper completion of work.

0.00 – 1.50m 1.00 28.40 17.00 1.50 724.20


1.50 – 3.00m 1.00 27.90 16.50 1.50 690.53
3.00 – 4.50m 1.00 27.40 16.00 1.50 657.60
4.50 – 6.00m 1.00 26.90 15.50 1.50 625.43
6.00 – 7.50m 1.00 26.40 15.00 1.50 594.00
7.50 – 9.00m 1.00 25.90 14.50 1.50 563.33
2 Concrete in 1:4:8 with cement, coarse sand and
20mm gauge stone ballast including supply of all
materials labours and T&P etc. required for the
proper completion of work.
7.50 – 9.00m 1.00 25.90 14.50 0.15 56.33
3 Reinforced cement concrete in1:1.5:3 with
cement coarse sand and 20mm stone grit in
foundation footing etc. excluding supply of
reinforcement and its bending but including its
fixing, binding the same with 0.50mm thick
binding wire (to be supplied by the contractor)
including of all materials, labour, and T&P etc.
required for the proper completion of work

(a) Raft foundation BGL 7.50-9.00 1.00 24.90 13.50 0.30 100.85
(b) R.C.C Wall BGL 7.50-9.00m 2.00 22.80 0.40 0.50 9.12
6.00 – 7.50m 2.00 22.80 0.40 1.50 27.36
4.50 – 6.00m 2.00 22.80 0.40 1.50 27.36
3.00 – 4.50m 2.00 22.80 0.30 1.50 20.52
1.50 – 3.00m 2.00 22.80 0.30 1.50 20.52
0.00 – 1.50m 2.00 22.80 0.30 1.50 20.52
Partition Wall for Screens 7.00-9.00m BGL 2.00 17.80 0.20 0.50 3.56
6.00 – 7.50m 2.00 17.80 0.20 1.50 10.68
4.50 – 6.00m 2.00 17.80 0.20 1.50 10.68
3.00 – 4.50m 2.00 17.80 0.20 1.50 10.68
1.50 – 3.00m 2.00 17.80 0.20 1.50 10.68
0.00 – 1.50m 2.00 17.80 0.20 1.50 10.68

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 45


Detail Project Report For I D And STP Works In Meerut City

Short Wall BGL 7.50-9.00m 2.00 10.60 0.40 0.50 4.24


6.00 – 7.50m 2.00 10.60 0.40 1.50 12.72
4.50 – 6.00m 2.00 10.60 0.40 1.50 12.72
3.00 – 4.50m 2.00 10.60 0.30 1.50 9.54
1.50 – 3.00m 2.00 10.60 0.30 1.50 9.54
0.00 – 1.50m 2.00 10.60 0.30 1.50 9.54
(c) Horizontal Frames ( Beams )
At Middel level 1.00 10.60 0.30 0.40 1.27
At Plinth level 3.00 10.60 0.30 0.40 3.82
2.00 22.60 0.30 0.40 5.42
(d) Counterfort 12.00 2.00 0.30 2.00 14.40
(e) Platform Slab 1.00 10.60 3.40 0.20 7.21
(f) R.C.C. Stairs 1.00 30.25 1.00 0.30 9.08
382.70
4 Mild steel or iron work in plane work such as in
R.C.C work (When not included in over all rates)
wrought to the required shape as necessary
including bending for the completion of work and
including supply of all materials, labours, T&P etc.
complete.
1.25% of 382.7m3 37552.44
5 Supply and painting with anticorrosive paint epoxy
base paint inside screen channel up to roof slab
including cost of labour, materials, T&P etc.
complete. 6.00 65.20 8.00 3129.60
6 Providing and fixing 1.00m high Railing made up
of of 25mm diameter GI pipe ( In three rows )
fixed with 75x50x6 MS angles includingsupply of
all materials labour and T&P etc for proper
completion of work. 2.00 69.20 138.40
7 Misc unforeseen items Job Job

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 46


Detail Project Report For I D And STP Works In Meerut City

Detailed Estimate of Screen channel at MPS

Sl. Description of work Quantity Unit Rate Amount


No.
1 2 3 4 5 6
Size of screen channel
1 Excavation of earth in ordinary soil (loan, clay and
sand) in manhole, gully pits, sump and chambers
for depth upto 1.50m below G.L. including
watering, ramming, dressing, filling back between
wall and foundation and disposal of surplus earth
with 50M including supply of all labours and T&P
etc. required for the proper completion of work.

0.00 – 1.50m 724.20 m³ 239.48 173431.42


1.50 – 3.00m 690.53 m³ 301.63 208283.06
3.00 – 4.50m 657.60 m³ 379.43 249513.17
4.50 – 6.00m 625.43 m³ 445.08 278364.16
6.00 – 7.50m 594.00 m³ 581.63 345488.22
7.50 – 9.00m 563.33 m³ 765.19 431050.66
2 Concrete in 1:4:8 with cement, coarse sand and
20mm gauge stone ballast including supply of all
materials labours and T&P etc. required for the
proper completion of work.
7.50 – 9.00m 56.33 m³ 9805.092 552345.35
3
Reinforced cement concrete in1:1.5:3 with cement
coarse sand and 20mm stone grit in foundation
footing etc. excluding supply of reinforcement and
its bending but including its fixing, binding the
same with 0.50mm thick binding wire (to be
supplied by the contractor) including of all
materials, labour, shuttering and T&P etc. required
for the proper completion of work
(a) Raft foundation BGL 7.50-9.00 100.85 m³ 17224.30 1736984.53
(b) R.C.C Wall BGL 7.50-9.00m 9.12 m³ 17224.30 157085.62
6.00 – 7.50m 27.36 m³ 17224.30 471256.71
4.50 – 6.00m 27.36 m³ 16754.54 458404.26
3.00 – 4.50m 20.52 m³ 16441.37 337376.96
1.50 – 3.00m 20.52 m³ 16128.204 330950.74
0.00 – 1.50m 20.52 m³ 15658.45 321311.39
Partition Wall for Screens 7.00-9.00m BGL 3.56 m³ 17224.30 61318.51
6.00 – 7.50m 10.68 m³ 17224.30 183955.47
4.50 – 6.00m 10.68 m³ 16754.54 178938.50
3.00 – 4.50m 10.68 m³ 16441.37 175593.86
1.50 – 3.00m 10.68 m³ 16128.20 172249.21
0.00 – 1.50m 10.68 m³ 15658.45 167232.25

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 47


Detail Project Report For I D And STP Works In Meerut City

Short Wall BGL 7.50-9.00m 4.24 m³ 17224.30 73031.03


6.00 – 7.50m 12.72 m³ 17224.30 219093.03
4.50 – 6.00m 12.72 m³ 17224.30 219093.03
3.00 – 4.50m 9.54 m³ 16441.37 156850.69
1.50 – 3.00m 9.54 m³ 15658.45 149381.61

(c) Horizontal Frames ( Beams )


At Middel level 1.27 m³ 17224.30 21909.31
At Plinth level 3.82 m³ 17224.30 65727.91
5.42 m³ 17224.30 93424.58
(d) Counterfort 14.40 m³ 17224.30 248029.92
(e) Platform Slab 7.21 m³ 17224.30 124152.75
(f) R.C.C. Stairs 9.08 m³ 17224.30 156310.48
382.70
4 Mild steel or iron work in plane work such as in
R.C.C work (When not included in over all rates)
wrought to the required shape as necessary
including bending for the completion of work and
including supply of all materials, labours, T&P etc.
complete.
37552.44 kg 69.57 2612523.08
5
Supply and painting with anticorrosive paint epoxy
base paint inside sump up to roof slab including
cost of labour, materials, T&P etc. complete. 3129.60 m² 1500.00 4694400.00
6 Providing and fixing 1.00m high Railing made up
of of 25mm diameter GI pipe ( In three rows ) fixed
with 75x50x6 MS angles includingsupply of all
materials labour and T&P etc for proper
completion of work. 138.40 m 2000.00 276800.00
7 Misc unforeseen items Job 25729.70
Sub Total 16127591.16
Say 161.276

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 48


Estimate of Diversion of treated water of Meerut Development authority along Abu nala-
02 & Odean drain
Sl. No. Description of work Unit Quantity Rate Amount

Excavation below G.L. upto depth as


specified for laying sewer and manhole
ordinary soil (earth, sand, loam and clay)
1 including cutting of joints pits ramming
dressing) leveling, refilling of trenches in 20
cm layer watering and ramming the same
including
(a) 0.00 to 1.50 m m3 10860 239.48 2600752.80

(a) 0.00 to 3.00 m m2 2172 301.63 655140.36

2 Supply of following sizes of DI K7 . m


600 mm dia m 6000 7500.00 45000000.00

Dismantling of the following type of road for


laying sewers, manholes, sewer connection
3 chambers etc. including shorting out and
stacking serviceable materials and disposal
of unserviceable materials upto distance of
50 m.
Bituminous road m2 3000 202.00 606000.00
Concrete road m 2
1500 234.15 351225.00

Interlocking tile road m2 1500 88.75 133125.00

Reinstatement of the following type of road


for laying sewers, manholes, sewer
4 connection chambers etc. including shorting
out and stacking serviceable materials and
disposal of unserviceable materials upto
distance of 50 m.
Bituminous road m2 2968.6717 1453.50 4314964.32
Concrete road m 2
1500 1567.30 2350950.00
Interlocking tile road with 60% old tiles m 2
1500 786.00 1179000.00
Jointing and laying of following sizes of DI
K9 pipe from store to the work lowering the
same in to the trenches upto depth as
5
specified below G.L. true to alignment
including excavation of earth

600 mm dia
(a) 0.00 to 1.50 m m 6000 652.81 3916860.00
(b) 01.50 to 03.00 m m 600 652.81 391686.00
Constrution of SPS & Installing of pumbs
6 etc. for diversion treated water of MDA STP MLD 18 2500000 45000000
into Irrigation channel.
Provide and open timbering in trenches for
the depth as specified below G.L. consisting
7 of 40 mm thick approved country wood
plank for polling board 125 x 75 mm Indian
Sal Wood wallers and 100 mm dia sal wood
ballies for shuttering at 1.5 m C/C including
all labour etc , complete

(a) 0.00 to 3.00 m m2 1050 485.49 509764.5

Supply of following sizes of RCC spigotted


8 and socketed non pressure pipes (NP3)
(Dia. in mm )

m 1200 3630.00 4356000


800 mm dia
Jointing and laying of following sizes of
R.C.C. Hume pipe NP3 Class Socket /
spigot rubber ring jointing and specials from
store to the work lowering the same in to
9 the trenches upto depth as specified below
G.L. true to alignment including excavation
of earth

800 mm dia

(a) 0.00 to 1.50 m m 1000 3051.57 3051570

(b) 01.50 to 03.00 m m 500 3248.40 1624200


Cement concrete work in bedding below
G.L. at specified depth with cement, coarse
sand and 20 mm gauge approved stone
10 ballast (1:2:4) including supply of all
materials, labour, T&P etc. required for the
proper completion of work. (As per
statement attached
(a) 00.00 to 01.50 m m3 2530 8615.37 21796886.1
(b) 01.50 to 03.00 m m 3
200 8734.14 1746828
Construction of circular type RCC HD
(HD20) manhole with top slab made of
cement concrete 1:1.5:3 with graded granite
stone aggregate (12 mm nominal size),
foundation concrete 1:4:8 graded stone
aggregate other than granite 40mm nominal
size, wall made of brick masonry using 1st
class bricks having crushing strength
11 between 100 to 149 kg/cm2 in cement
mortar 1:4 inside plastering 12 mm thick 1:3
finished smooth with neat cement, pinning,
outside plaster 1:4 and making channels
with cement concrete 1:2:4 graded granite
stone aggregate (12 mm nominal size)
complete as per specifications.
1200mm internal dia., 3.3m deep

No. 16 47100.00 753600

Shifting of utilities such as telephone


cables,fiber,electricity line,water line,sewer
. m 10000 1000 10000000
line etc. including all labour material, t&p
etc.
Total 150338552.08
In Lacs 1503.385521
Detail Project Report For I D And STP Works In Meerut City

Cost of Chemicals

Sl.No. Description of Items Quantity Unit rate Amount


(A) Chemicals kg/day
1 Chlorine @ 5 ppm 750 18 13500
2 140 320 44800
Dewatering polymer @ 1.50 kg/Ton of dry solids
Grand Total 58300

Annual Cost of chemical 21279500


Rs.Lakhs 212.795
Cost of chemicals for 15 years Rs.Lakhs 3192
Rs.Crores 31.92

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 52


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE EXECUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM MEERUT


Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger process in Meerut
city under NMCG programme for E&M works

COST ESTIMATE FOR SCREEN & SLUICE GATE


Sl. Work Description Unit Qty. Rate in Lacs Amount In Lacs
No.
1 Supply and installation of one set of two complete nos 2 40.00 80.00
automatic mechanical coarse bar screens in the
inlet chamber. The aperture shall be of tapered
opening increasing downward and size 20mm.
Screens shall be installed at an inclination of 70
(max) to the horizontal. Each screen shall effectively
screen all flows up to the design peak flow. The
screens shall be provided with the necessary
controls and sensors (preferably ultrasonic level
sensor) to anticipate blinding of the screen, and
automatically clear the screen and remove the
accumulated screenings from the screen surface.
The screening system shall be supplied with a belt
conveyor that will be used to convey the screenings
to the screenings storage system. The material of
construction of the screenings equipment shall be in
stainless steel.

2 Supply and installation of one set of complete nos 1 6.00 6.00


manual coarse screen in the inlet chamber having
the aperture size as 40mm. Screens shall be
installed at an inclination of 700 (max) to the
horizontal. Each screen shall effectively screen all
flows up to the design peak flow. The material of
construction of the screenings equipment shall be in
grade 316L stainless steel. Size 3.2 x 1.7 m

3a Hand operated cast iron single faces sluice Gate. nos 4 20.00 80.00
Rising spindle type as per IS 13349 Calss-I, having
cast iron frame & door fitted with CF-8M faces. MS
extension rod with coupling & CI guide brackets
suitable to a required distance. Sluice gate shall be
provided with C.I. Geared head stock with hand
wheel & supporting M.S channel. The sluice gate
shall be effective againest negative as well as
positive pressure & shall be 2000mm x 1500mm
wide size and the outlet of collection chamber as per
site requirement.

3b supply & installation of 2000mm circluar/square gate nos 3 20.00 60.00


as above for incoming sewer.
Total 226.00

Assistant Engineer

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 53


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE EXECUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM MEERUT

Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger process in Meerut city
under NMCG programme for E&M works

ESTIMATE FOR SUPPLY AND INSTALLATION OF PUMPING PLANTS ALONG WITH OTHER ACCESSORIES

Rate Amount
S.No. Particulars UNIT Qty
(in lacs.) (in lacs.)
1 2 3 4 5 6
1 Pumping Plant
Supply of vertical Stool Mounted ,dry sump Non clog,
centrifugal sewage pumps suitable for handling raw sewage of
specific gravity 1.03 driven by induction electric motor suitable
for operation on 6.6kv± 6 % volt, 3 phase, 50 Hz, AC supply
system following specification-
Capacity -1340 LPS
1 Set 6 40.00 240.00
Total head -20 mtr.
RPM - 750
MOC- Casing-2% NiCi as per IS 210
Impeller-ss CF 8 M
Bearing-Antifriction
Shaft-SS -AISI 410

Motor shall be integral part of the pump,with class 'F' insullation


2 suitable for operation on 6.6kv± 6 % volt, 3 phase, 50 Hz, AC Set 6 35.00 210.00
supply and as per IS 325, degree of protection as per IS 4691.

Supply of 500 HP SOFT starter / Dry Automatic Starter suitable


for operation on 6.6kv ± 6 % volt, 3 Phase, 50Hz, AC supply
suitable for starting and running of electric motor and 8 to 12
3 Nos 6 20.00 120.00
starts and stops per Hr.and shall have all protection and
measuring devicesas per latest IS and technology for above
motor
4 Main pipes , valves and specials
1200x1800 mm Main piping and valves for 6 pump set as per Lot 1 575.07 575.07
Annexure -1 (E/M)
6.6KV control panel for pumping plant
Control panel having 2 Nos. incoming and 7 Nos. outgoing
panels suitable to operated on 6.6kv± 6 % volt , 3 Phase , 50
Hz, AC supply as per details given below-
(A) 2 Nos incoming VCB panels (1 No. for D.G. set and 1 No.
for power supply from substation End) each consisting of
following items -
(i) VCB - 1 No.
(ii) C.Ts and PTs of suitable ratio - 1 No.
(iii) Ammeter with selector switch - 1 No.
(iv) Voltmeter with selector switch - 1 No.
(v) Power factor meter(0.5 Lag&0.5Lead) - 1 No.
(vi) Frequency meter - 1 No.
(vii) KWH meter - 1 No.
(viii) 2 Pole over current relay,over voltage realy & one pole
5 earth fault relay - 1 No. Set 1 125.00 125.00
(B)Bus bar chamber having 3 Nos. bus bars for phase and 1
No. bus bar for neutral of suitable size – 1 No
(C) 7 Nos. composite panels for pumping plants, each
consisting of following items –
(i) ACB – 1 No.
(ii) C.Ts.and PTs of suitable ratio - 1 No.
(iii) Ammeter with selector switch - 1 No.
(iv) Power capacitor controlled by main switch of suitable
rating - 1 No.

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 54


Detail Project Report For I D And STP Works In Meerut City

ESTIMATE FOR SUPPLY AND INSTALLATION OF PUMPING PLANTS ALONG WITH OTHER ACCESSORIES

Rate Amount
S.No. Particulars UNIT Qty
(v)Thermal over load protection - 1 No.
(vi)Reverse rotation trip device - 1 No.
(vii) Automatic start / stop device according to level in the sump
- 1 No.
(viii)Indicating lamps(Auto/manual/low level/ reverse rotation)
- 1 Set
Mono rail traveling trolley with chain pulley block
Mono rail of 20 M Span traveling crane with side rail andchain
6 pulley block of 10 Ton capacity having 18 mtr. lift complete with Set 1 25.00 25.00
Actuator and hand chain for installation of pumping plants .
The gantry girder shall be supported on concrete complete in
all respect for installation .
Power and control cable
The 500 sqmm 3.5 core size of cables required for power
7 38.96
wiring from L.T. panel of sub station to L.T. panel of pump mtr 400 0.097
house
The 120 sqmm 3.5 core size of cables required for power
8 mtr 600 0.037 22.14
wiring from L.T. panel of pump house to starters
Earthing
Double earthing of all electrical equipments as per latest
9 21.00
IER/PWD specification complete with salt, charcoal, G.I. earth
pit 30 0.70
electrodes, watering pipe, C.I. earth boxes and G.I. earth strips
of adequate size.
Construction of foundation for pumping plants, starters and
10 panels. Job 1 18.00 18.00

Installation of pumping plants and all related equipments at


11 Job 1 35.00 35.00
site.
Commissioning of all pumping plants and related equipments
12 Job 1 25.00 25.00
at site.
Testing of pumping plants
13 (a) At works Job 1 15.00 15.00
(b) At site Job 1 5.00 5.00
14 Painting of all equipments Job 1 5.00 5.00
Internal and external electrification of pump house, sub-station
15 Lot 1 9.30 9.30
room and campus. (as per annexure 4 (E/M)

SITC of 16 Mtr. High mast light with 6 Nos Nonintegral


16 Nos 2 11.16 22.32
160watts LED flood light luminare complete in all respect

Mini tubewell for campus water requirement complete in all


17 job 1 17.00 17.00
respect
18 Spares
provision of spare pump set as per CPHEEO mannual to have
18.1 Set 2 40.00 80.00
100 % stand by of peak flow

Spares For Pumps , Motor, Starters And Other Equipment as


18.2 Lot 1 27.70 27.70
per Annexure 2 (E/M)

Tools, spanners and Mis. Item only required at Sewage


18.3 Pumping station for routine maintenance (as per annexure - Lot 1 5.00 5.00
3(E/M)
18.4 Provision of rubber matting /resistance sheet nos 20 0.10 2.00

15 HP Dredging pump with 25 Meter hose pipe ,DB


18.5 set 2 5.00 10.00
panel/starter ,cable complete
Total Lacs 1,653.49
Say Rs. 1,653.49

ASSISTANT ENGINEER

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 55


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE EXECUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM MEERUT


Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger process in
Meerut city under NMCG programme for E&M works

ESTIMATE OF POWER CONNECTION AND CONSTRUCTION OF SUB-STATION

Rate Amount
S.No. Items Qty Unit (in
(in Lakhs.)
Lakhs.)
1 2 3 4 5 6
1 Power Connection

Laying of 33 KV underground XLPE cable 3x300 Sq.mm


Independent feeder from UPPCL sub-station to the
1.1 1000 Mtr 0.0349 34.90
proposed site of sewage pumping station including cost of
all material, labour and T&P complete in all respect.

Cost of Bay to be installed at UPPCL sub-station from


1.2 which 33 KV transmission line will be tapped along with 1 No 10.00 10.00
connected works.

1.3 Cost of H.T. metering panel to be installed at Proposed Site 1 No 3.00 3.00

1.4 Security charges 5088.58 KVA 0.04 203.54


1.5 System loading charges 5088.58 KVA 0.01 50.89
1.6 Processing fee 1 job 0.15 0.15
1.7 Inspection fee of electrical inspector 1 job 0.25 0.25
Sub Total 302.73
GST @ 18 % 54.49
Total Power connection chrages (Rs in Lakhs) 357.22

ASSISTANT ENGINEER

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 56


Detail Project Report For I D And STP Works In Meerut City

ESTIMATE OF POWER CONNECTION AND CONSTRUCTION OF SUB-STATION

Rate Amount
S.No. Items Qty Unit (in
(in Lakhs.)
Lakhs.)
1 2 3 4 5 6

OFFICE OF THE EXECUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM MEERUT

Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger process in
Meerut city under NMCG programme for E&M works

2 Construction of Sub-Station for MPS

33 KV floor mounting, single row type H.T. panel having 1


No. incoming and 2 Nos. outgoing VCB/SF-6 panels
2.1 1 Set 89.70 89.70
complete with insulated bus bars, all necessary metering
and safety equipments.

2.2 6.6 KV H.T. control panel for Substation

H.T. control panel having 3 Nos. incoming (2 from T/f ,One


from DG set End) and 8 Nos. outgoing panels suitable to 1 No. 56.00 56.00
operated on 6.6kv ± 6 % volt , 3 Phase , 50 Hz, AC supply
,with C.Ts, AVF Meter,KWH meter P.F Meter, Bus Bar
chamber, Relays and other Protective Devices Complete in
all Respects.

2.3 HT APFC Panel for suitable capacity at substaition 1 No 50.00 50.00


2.4 33KV / 6.6 KV, 3000 KVA outdoor, step down transformers 2 Nos 35.00 70.00

2.5 6.6KV / .415 KV, 100 KVA outdoor, step down transformers 2 Nos 2.25 4.50

L.T. control panel having 3 Nos. incoming and 6 Nos.


outgoing panels suitable to operated on .415kv ± 6 % volt ,
2.6 3 Phase , 50 Hz, AC supply ,with C.Ts, AVF Meter,KWH 1 Nos 25.00 25.00
meter P.F Meter, Bus Bar chamber, Relays and other
Protective Devices Complete in all Respects.

2.7 33 KV XLPE cable of 3.5 x70 sqmm size Al. armoured cable 200 M 0.005 1.00

2.8 Cable Jointing Kit

2.9 (i) H.T. indoor type 4 Nos 0.80 3.20


2.10 (ii) H.T. outgoing type 10 Nos 1.20 12.00

2.11 (iii) L.T. indoor type 4 Nos 0.90 3.60

Double earthing of all sub-station equipments complete with


salt, charcoal, G.I. earth electrode, C.I. earth boxes, G.I.
2.12 18 Pits 1.00 18.00
watering pipe, G.I. earth strip of adequate capacity and
labour.
2.13 Erection and commissioning of all sub-station equipments 1 Job 45.00 45.00
Testing of all equipments of sub-station at manufacturer’s
2.14 1 Job 15.00 15.00
works
Total ( 2) 393.00

ASSISTANT ENGINEER

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 57


Detail Project Report For I D And STP Works In Meerut City

OFFICE OF THE EXECUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM


MEERUT
Detailed project report for I & D and 220 MLD STP based on Modified Ludzack Ettinger
process in Meerut city under NMCG programme for E&M works

PRICE SCHEDULE FOR SUPPLY & INSTALLATION OF 2 x 1250 KVA DG SET


SUPPLY & INSTALLATION
S.No. DESCRIPTION UNIT QTY AMOUNT
UNIT RATE
(INR)
415 V, 3 phases, 50Hz, AC., D.G. set having Diesel
Engine of 1500 rpm & of suitable capacity along with
brush less type, self excited & self regulated Alternator,
common base frame mounted on anti- vibration
mounting pads, electric instrument panel, fuel tank, fuel
1 Set 2 120.00 240.00
piping, radiator, starting system consisting of 12V D C
electric starter & battery charging alternator, batteries
and exhaust system, etc. The noise level and exhaust
gas emission of the DG set shall be as per norms of
State and Central Pollution Control Board
(a) Fuel tank 990 Ltrs. ( Outside Enclosure)
(b) Batteries & Leads.
(c) AVM Pads
(d) Silencer.
(e) First fill of lube oil.
(f) Acoustic enclosure
Complete earthing of the D.G. set, including supply of
2 Job 2 1.00 2.00
all materials, construction of earth pits as per I.E. rules.

Supply of12mm thick PVC rubber matting of 1M × 1M


3 Set 4 0.05 0.20
size and with ISI marking.
4 First filling of Mobile oil Job 2 0.15 0.30
Installation of D.G. set complete with construction of
5 Job 1 5.00 5.00
foundation etc
Complete power wiring along with cables & materials
6 from D.G. set to the Incoming Panel of L.T. panel as LS 2 2.00 4.00
per I.E. rules.
Commissioning of the D.G. set including fuel for a
7 Job 2 1.00 2.00
max. period of 8 hours.
8 Testing of the D.G. set. Job 2 0.50 1.00
9 Spare pats list as per Annexure 5 LS 1 7.50 7.50
10 Storages charges @2% on supply items (1, 3 &6) 122.05 2.44
GRAND TOTAL 264.44
SAY Rs. in LAKHS 265.00

Asstt. Engineer

Project Manager, Urban Works Unit II U.P Jal Nigam, Meerut 58


EXCEUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM MEERUT

Detailed project report for I & D and 220 MLD STP based on Modified Ludzack
Ettinger process in Meerut city under NMCG programme for E&M works

COST ESTIMATE FOR AUTOMATION OF MPS

SI. Unit Rate (in Total Amount


Description of works Qty. Unit
No. Lacs.) (in Lacs)
1 CE & UL approved manufacturer’s PLC in IP 40 CPRI 1 No. 35.00 35.00
approved encloser suitable to communicate with
redundant CPU and power supply with analog and
digital Inputs and features as specified common for
whole plant. PLC designed with logic to recieve &
transfer from field instruments and MCC panels. This
PLC will be housed in separate PLC panel to be installed
in MCS.
2 CE / UL approved manufacturer’s Industrial grade 2 No. 2.00 4.00
Ethernet switch
3 CE / UL approved manufacturer’s Intelligent smart 1 No. 0.40 0.40
energy meter fixed in individual starter feeder with 1
serial port integrated.as per spec mentioned in technical
bid documents .
4 CE / UL approved manufacturer’s 10" HMI touchscreen 1 No. 2.00 2.00
suitable to communicate with PLC/RTU, for local
display & control of process parameterssame will be
mounted on PLC panel itself

5 Auto phase reversal unit - Auto phase reversal unit/ 1 No. 60.00 60.00
automatic transfer switch with inbuilt time delay &
enclosure of 4000 Ampere rating . Complete system
should be SCADA compatible for required feedbacks.
6 CE & BIS approved manufacturer's large video screen of 1 Set 35.00 35.00
50 inch with latest configuration of cubes/controller/wall
management software with Matrix 1x1
7 Desktop / PC FOR MCS 1 No. 1.25 1.25

8 Full development version of required TAGS SCADA 1 No. 50.00 50.00


software suitable for digital and analog input/output
features with customization of software

9 CE/UL approved, Providing, Installation, Testing and 2 No. 35.00 70.00


commissioning of pH, TSS, COD, BOD Composite/
common analyzer with separate 4-20 mA individual
output, Power Supply: 90-230 V AC / Output: 4-20mA
with HART / Sensor Cable : 10 mt / Sensors for
individual parameters with housing protection as per
IP68 to be installed at Plant's Inlet & Outlet position.
10 CE & UL approved manufacturer’s Local control room 1 Set. 45.00 45.00
PLC with Redundant CPU & power supply at MCS in
IP40 enclousre

11 CE/UL approved, Providing, Installation, Testing and 1 No. 25.00 25.00


commissioning of 1500 mm ELECTRO MAGNETIC
FLOW METER cum totalizer having following
charecteristics/MOC: Liner: Polyurethane or Hard
Rubber / Electrode MOC: SS316L /Housing : Die Cast
Aluminium or CS / Power Supply: 90-230 V AC /
Output: 4-20mA with HART / Sensor Cable : 10 mt /
Flow Tube or Sensor housing protection IP68 / Process
Flange : SS316 / Display : 3 1/2 LCD Display / Cable
Connection : 1/2"NPT /Accuracy : 0.5%

12 Internet connection via lease line as per availability in 1 year 8.00 8.00
current location city
13 CE / UL approved manufacturer’s Smart Pressure 6 No. 7.00 42.00
Transmitter
14 CE / UL approved manufacturer's Ultrasonic level 2 No. 1.50 3.00
transmitter for sump wet well
15 CE / UL approved manufacturer's capacitive level switch 2 No. 0.60 1.20

16 CE / UL approved manufacturer’s Firewall for network 1 No. 2.20 2.20


protection
17 CANON/H.P.or equivalent Laser Printer 1018 or 1 No. 0.50 0.50
equivalent.
18 UPS of suitable rating with 4 hrs back up for PLC 1 Set. 4.50 4.50
system and field instruments
19 Installation & commissioning of all above items 1 Job 3.00 3.00
20 Security Survelliance IP Camera for MCS 2 No. 0.40 0.80
21 Test and Trial run for 3 Months period 1 Job 4.00 4.00

Total in Lakhs 396.85


22 Additional Spare Parts required for Automation System 1 %ge 4.00 15.87

Grand Total in Lakhs 412.72

ASSISTANT ENGINEER
EXCEUTIVE ENGINEER YANTRIK KHAND UP JAL NIGAM MEERUT

Detailed project report for I & D and 220 MLD STP based on Modified Ludzack
Ettinger process in Meerut city under NMCG programme for E&M works

COST ESTIMATE FOR 100 KWp SOLAR PLANT

SI. Description Qty. Unit Unit Rate Total


No. (in Lacs.) Amount (in
Lacs)
1 Supply & Installation of On-Grid Solar Power Plant
of 50KWp with roof top mounting structure
complete in all respect
having following major components

A Solar SPV Modules of watts Multi Crystalline modules

1 PCU Inverter / DC-AC controller 100 KWp Job 2.23 223.00


2 SPV-Module Mounting Structure on Existing Roof
/Canopy
3 Double Sheathing Power cable, Wire, Flexible conduit
.Junction box etc.as per site requirement.
4 Battery bank of 2 Volt 150 Ampere tubular gel cells 24
Nos.
Total 223.00

Assistant Engineer

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