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ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME,

BLOCK-PURA BAZAR, DISTRICT-FAIZABAD


SALIENT FEATURE

[MANNIYA SANSAD ADARSH GRAM YOJANA ]


1- Name of State :

2- Name of District :

3- Name of Tehsil :

4- Name of Block :
5- Name of Programme :

6- Name of Scheme :

7- Revenue Village :

8- Population
S. No. Year
a As per census 2011
b Base year 2018
c Middle Year 2033
d Design Year 2048

9- Rate of Water Supply :

10- Nature of Sources :


11- Source of Development :
12- Daily water Demand
S. No. Stage
a Base year 2018
b Middle Year 2033
c Design Year 2048
13- No. of Tubewell :
14.a Nature of treatment :

14.b Dosing Capacity


a Average :
b Minimum :
15- Conveyance Main
a Rising Main :
i DI-K-9 :
Bye-pass arrangement :
b Appurtenant
i CI D/F Sluice Valve :
16- Pumping Plant for Tube well
a No. and Type of Plant :
b Anticipated Discharge :
c Total working Head :
d HP :
17- Service Store
a No. and Type :
b Capacity :
c Staging :
18- Distribution system
Type of Pipe/Class Size in MM
HDPE Pipe PE-100 (PN-6)
160
140
110
90
TOTAL
19- Details of Habitations
S.
Name of Gram Panchayat Name of village
No
1 ANJANA ANJANA

20- Distribution System


a Peak Factor :
b Terminal Pressure :
c Value of 'C' (Coefficient of
Rourghness/For HDPE :
d) Design Based on :

e) Appurtenants
i Sluice Valve 80 mm dia :
ii Sluice valve 150 mm dia
iii Scour Valve 80 mm dia :
iv Air Valve 20 mm dia :
vi Fire Hydrant 80 mm dia :
21- Total Cost of Estimate :
a GoI Share :
b U.P. Govt. Share :

22- Per Capita Cost of Scheme (Rs)


a) Base year 2018 :
b) Middle year 2033 :
c) Design year 2048 :
23- Annual Income (Rs.)
a) Base year 2018 :
b) Middle year 2033 :
c) Design year 2048 :
24- Annual Expenditure (Rs)
a) Base year 2018 :
b) Middle year 2033 :
c) Design year 2048 :

25- Annual Profit (+) / Loss (-) (Rs.)


a) Base year 2018 :
b) Middle year 2033 :
c) Design year 2048 :
26- Annual Per Capita Maintenance (Rs)
a) Base year 2018 :
b) Middle year 2033 :
c) Design year 2048 :
27- Cost of Water per Kilo litres (Rs)
a) Base year 2018 :
b) Middle year 2033 :
c) Design year 2048 :
T WATER SUPPLY SCHEME,
DISTRICT-FAIZABAD
EATURE

ARSH GRAM YOJANA ]


UTTAR PRADESH

FAIZABAD

FAIZABAD

PURA BAZAR
SANSAD ADARSH GRAM
YOJANA

ANJANA GRAM PANCHAYAT


WATER SUPPLY SCHEME

ANJANA (166414)

Pop - SC/ST - Min.


4289 - 0964 - 0850
4850 - 1060 - 0960
6310 - 1360 - 1250
8120 - 1650 - 1610

80.50 LPCD (including 15%


allowance for unaccounted for
water over 70 LPCD
Ground Water
Tubewell

Water Demand (KLD)


391
508
654
01 No.
Chlorinating through bleaching
powder by chlorinating plants of 16
gallons capacity.

0.50 P.P.M
0.20 P.P.M

150 mm dia 30 M
05 M

150 mm dia 01 No.

01 No. Submersible Pump


1200 LPM
50 M
25 HP
1 No. RCC Over head tank
250 KL
16 M

Length in M

1492
850
311
15869
18522

Habitation

Anjana
Mafia
Bhawanipur
Sujainpur
Harinarayanpur
Keshavpura
Surapur
Chaubepur
Bhidura
Datiya

3.0
7.0m

145
Computer system
(Hazen William Formula)

12 No.
02 No.
02 No.
01 No.
01 No.
Rs. 229.52 Lacs
Rs. 102.49 Lacs
Rs. 127.03 Lacs

4732.37
3637.40
2826.60
572000.00
963000.00
1519000.00
509000.00
865000.00
1381000.00

(+) 63000.00
(+) 98000.00
(+) 138000.00

104.95
137.08
170.07

5.10
6.66
8.26

ASSISTANT ENGINEER
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME,
BLOCK-PURA BAZAR, TEHSIL-FAIZABAD
DISTRICT FAIZABAD

[MANNIYA SANSAD ADARSH GRAM YOJANA ]

FORM- J (COMPREHENSIVE)
GOI U.P. Govt.
Sl. Amount Total Amount
Particulars %age Share Share
No. (Rs. In Lacs) (In Lacs)
50% 50%
1 2 3 4 5 6 7
1- Cost of Work 202.81 - 202.81
2- Contingency 202.81 2% 4.06
Sub Total 206.87
3- Deduct 5% Efficiency 206.87 5% -10.34
Sub Total 196.53 98.27 98.26
4- Labour Welfare cess 196.53 1% 1.97 0.99 0.98
Departmental Supervision
5- 196.53 12.50% 24.57 24.57
Charges
6- Power Connection 6.45 3.23 3.22
Total Estimated Cost 229.52 102.49 127.03

7- O&M Cost (Five years) 31.94 31.94

PREPARED BY RECOMMENDED BY RECOMMENDED BY

( Sudhanshu Kumar ) ( Anil Chandra ) ( A.K. Singh )


Assistant Engineer Executive Engineer Superintending Engineer
Construction Division, Construction Division, Construction Circle
U.P. Jal Nigam, U.P. Jal Nigam, U.P. Jal Nigam,
Faizabad Faizabad Faizabad

CHECKED BY CHECKED BY APPROVED BY

J.E. (T) J.E. (T) ( P.S. Singh )


Construction Division, Construction Circle, Chief Engineer
U.P. Jal Nigam, U.P. Jal Nigam, Faizabad Zone
Faizabad Faizabad U.P. Jal Nigam, Faizabad
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME,
BLOCK-PURA BAZAR, TEHSIL-FAIZABAD
DISTRICT FAIZABAD

[MANNIYA SANSAD ADARSH GRAM YOJANA ]

FORM - J (Civil Works)

Sl. Amount
Description %age
No. Rs. in Lacs

1 Cost of Work 174.38 -


2 Contingency 174.38 2%
Sub Total
3 Deduct 5% efficiency 177.87 5%
Sub Total
4 Labour Welfare cess 168.98 1%
5 Departmental Supervision Charges 168.98 12.50%
G.Total

PREPARED BY RECOMMENDED BY

( Sudhanshu Kumar ) ( Anil Chandra )


Assistant Engineer Executive Engineer
Construction Division, Construction Division,
U.P. Jal Nigam, U.P. Jal Nigam,
Faizabad Faizabad

CHECKED BY CHECKED BY

J.E. (T) J.E. (T)


Construction Division, Construction Circle,
U.P. Jal Nigam, U.P. Jal Nigam,
Faizabad Faizabad
SUPPLY SCHEME,
FAIZABAD
D

M YOJANA ]

Total Amount
Rs. in Lacs

174.38
3.49
177.87
-8.89
168.98
1.69
21.12
191.79

RECOMMENDED BY

( A.K. Singh )
Superintending Engineer
Construction Circle
U.P. Jal Nigam,
Faizabad

APPROVED BY

( P.S. Singh )
Chief Engineer
Faizabad Zone
U.P.Jal Nigam
Faizabad
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME,
BLOCK-PURA BAZAR, TEHSIL-FAIZABAD
DISTRICT FAIZABAD

GENERAL ABSTRACT OF COST


(COMPREHENSIVE)

Deduct 5%
Sl. AMOUNT efficiency cost
DESCRIPTION
No. (Rs. In Lacs) (Rs. in Lacs)

(A) CIVIL WORKS


1 Pump House cum Chloronome 4.56 4.33
2 Rising Main 0.99 0.94
3 R.C.C. OH Tank 41.00 38.95
4 Distribution System 107.63 102.25
5 Boundary wall, gate and approach road 5.69 5.41
6 Staff quarter (A set of Two room quarter) 11.65 11.07
7 Hiring of Godown 1.90 1.81
8 Survey/DPR preparation 0.96 0.91
Total A 174.38 165.67
(B) E & M WORKS
1 Tube well 17.18 16.32

2 Pumping Plant, Chlorinating plant, Voltage Stabilizer 8.78 8.34

3 Internal Electrification 0.42 0.40


4 Three months trial and run 2.05 1.95
Total B 28.43 27.01
Total (A + B) 202.81 192.68
5 Power Connection including transmission line 6.45 6.13

Assistant Engineer
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME,
BLOCK-PURA BAZAR, TEHSIL-FAIZABAD
DISTRICT FAIZABAD

GENERAL ABSTRACT OF COST

(CIVIL WORKS)
Deduct 5%
Sl. AMOUNT efficiency cost
DESCRIPTION
No. (Rs. In Lacs) (Rs. in Lacs)

(A) CIVIL WORKS

1 Pump House cum Chloronome 4.56 4.33

2 Rising Main 0.99 0.94

3 R.C.C. OH Tank 41.00 38.95

4 Distribution System 107.63 102.25

5 Boundary wall, gate and approach road 5.69 5.41

6 Staff quarter (A set of Two room quarter) 11.65 11.07

7 Hiring of Godown 1.90 1.81

8 Survey/DPR preparation 0.96 0.91

Total 174.38 165.67

Assistant Engineer
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME,
BLOCK-PURA BAZAR, TEHSIL-FAIZABAD
DISTRICT FAIZABAD

BREAK-UP OF COST OF ABSTRACT

Cost of Work
Sl. AMOUNT
DESCRIPTION Pipe
No. (Rs. In Lacs) OHT Bldg. Machy.
Line

(A) CIVIL WORKS


1 Pump House cum Chloronome 4.33 4.33
2 Rising Main 0.94 0.94
3 R.C.C. OH Tank 38.95 38.95
4 Distribution System 102.25 102.25
5 Boundary wall, gate and approach road 5.41 5.41
6 Staff quarter (A set of Two room
11.07 11.07
quarter)
7 Hiring of Godown 1.81
8 Survey/DPR preparation 0.91
SubTotal (A) 165.67 38.95 103.19 20.81 0.00
(B) E&M WORKS
1 Tube well 16.32
Pumping Plant, Chlorinating plant,
2 8.34 8.34
Voltage Stabilizer
3 Internal Electrification 0.40
4 Three months trial and run 1.95
SubTotal (B) 27.01 0.00 0.00 0.00 8.34
Total (A + B) 192.68 38.95 103.19 20.81 8.34
5 Power Connection including
6.13
transmission line

Assistant Engineer
EME,

Work

Misc.

1.81
0.91
2.72

16.32

0.40
1.95
18.67
21.39

6.13

Assistant Engineer
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME
BLOCK PURA BAZAR, TEHSILFAIZABAD,
DISTRICT FAIZABAD

[MANNIYA SANSAD ADARSH GRAM YOJANA ]


ABSTRACT OF ECONOMICS

Initial Stage Middle Stage Ultimate Stage


Sl. No. PARTICULARS
Year 2018 Year 2033 Year 2048
1 Population 4850 6310

2 Capital cost of scheme (Lac) 229.52 229.52

3 Per capita cost (Rs.) 4732.37 3637.40


4 Annual production of water (KL)
considering 70% daily consumption. 99901 129794

5 Annual recurring expenditure (Rs.) 509000.00 865000.00

6 Cost of production of water per KL (Rs.) 5.10 6.66

7 Per capita maintenance cost (Rs.) 104.95 137.08


8 No. of houses expected to pay water
charges. 822 1070

9 Total anticipated Annual Income (Rs.) 572000.00 963000.00

10 Net Profit + / Loss (-) (Rs.) (+) 63000.00 (+) 98000.00 (+)

ASSISTANT ENGINEER
HEME

A]

Ultimate Stage
Year 2048
8120

229.52

2826.60

167097

1381000.00

8.26

170.07

1376

1519000.00

138000.00

ASSISTANT ENGINEER
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME
BLOCK PURA BAZAR, TEHSILFAIZABAD,
DISTRICT FAIZABAD

STATEMENT OF ANNUAL INCOME

Sl. Initial Stage Middle Stage Ultimate Stage


PARTICULARS
No. Year 2018 year 2033 Year 2048

1 Population Served 4850 6310 8120

2 Rate of water supply (lcpd) 80.50 80.50 80.50

3 Total water requirement per year in KLD. 391 508 654


Average annual consumption of water in KL
4 99901 129794 167097
assuming 70 % of total yearly requirement
Anticipated No of families to pay water charges.
5 822 1070 1376
(100% of House)
5.1 House connections Weaker section (30%) 247 321 413

5.2 House connections General section (70%) 575 749 963

6 ANNUAL INCOME

6.1 For Weaker section @ Rs. 30/40/50 88920.00 154080.00 247800.00

6.2 For General Section @ Rs. 70/90/110 483000.00 808920.00 1271160.00


Total 571920.00 963000.00 1518960.00

Say (in Lacs) 5.72 9.63 15.19

ASSISTANT ENGINEER
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME
BLOCK PURA BAZAR, TEHSILFAIZABAD,
DISTRICT FAIZABAD

TOTAL ANNUAL RECURRING EXPENDITURE

Sl. Initial Stage Middle Stage Ultimate Stage


PARTICULARS
No. Year 2018 Year 2033 Year 2048

(A) O&M Cost for One Year

1 Cess Charges 1000.00 1300.00 1670.00

Cost of Repair & Maintenance of


2 82765.00 146780.00 210800.00
Works

3 Cost of Chemicals 15500.00 32000.00 51000.00

4 Cost of Electricity 229834.00 420880.00 757820.00

5 Pay of Staff 180000.00 264000.00 360000.00

Total (A) 509049.00 864960.00 1381290.00

(B) O&M Cost excluding electricity 279215.00

(C) Centage @ 12.50% of B 34901.88


TOTAL (A+C) 543950.88
SAY (in Lacs) 5.44
O&M Cost for First year 5.44
O&M Cost for Second year 5.88
O&M Cost for Third year 6.35
O&M Cost for Fourth year 6.86
O&M Cost for Fifth year 7.41
O&M Cost for five year
including inflation @ 8% 31.94

ASSISTANT ENGINEER
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME
BLOCK PURA BAZAR, TEHSILFAIZABAD,
DISTRICT FAIZABAD

ANNUAL EXPENDITURE ON CESS

At the At the Mid


At the end of
Sl. Commencemen Stage of
PARTICULARS Design
No. t of Scheme Scheme year
Period 2048
Year 2018 2033

1 Max. water requirement in KL per day 142715 185420 238710

Annual average water requirement in KL taking


2 average consumption as 70% of max. 99901 129794 167097
requirement.

3 Amount of cess to be paid @ Rs. 0.01 per KL 999.01 1297.94 1670.97

Total 999.01 1297.94 1670.97

Say 1000.00 1300.00 1670.00

ASSISTANT ENGINEER
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME,
BLOCK-PURA BAZAR, TEHSILFAIZABAD,
DISTRICT FAIZABAD

ANNUAL EXPENDITURE ON REPAIR & MAINTENANCE

Year 2018 Year 2033 Year 2048


Sl.
PARTICULARS Cost in Rs.
No. % of Amount % of % of
Amount (Rs.)
Cost (Rs.) Cost Cost

1 RCC O.H. Tank 3895000.00 0.50% 19475.00 1.00% 38950.00 1.50%

2 Pipeline works 10319000.00 0.25% 25797.50 0.50% 51595.00 0.75%

3 Building works 2081000.00 1.00% 20810.00 1.50% 31215.00 2.00%

4 Machinery works 834000.00 2.00% 16680.00 3.00% 25020.00 4.00%

Total 82762.50 146780.00


Say 82765.00 146780.00

ASSISTANT ENGINEER
Y SCHEME,

ENANCE

Year 2048

Amount
(Rs.)

58425.00

77392.50

41620.00

33360.00

210797.50
210800.00

ASSISTANT ENGINEER
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME,
DISTRICT FAIZABAD

ANNAUL EXPENDITURE ON CHEMICAL


1 EXPENDITURE ON CHLORINATION OF WATER 2018 2033 2048
(i) Discharge of T/W = 1200 1200 1200
Pumping Hours at the end of designed period. = 5.43 Hrs 7.06 Hrs. 9.08 Hrs.
1200 x 60 x 5.43 1200 x 60 x 7.06 1200 x 60 x 9.08
Discharge Passing through mains per day =
1000 1000 1000
= 391 KL 508 KL 654 KL
Qty of Bleaching Powder required in 3 Months. 391 x 0.5 x 365 508 x 0.5 x 365 654 x 0.5 x 365
(Applying 0.5 mg/lit. Doze of Bleaching) = 1000 x 4 1000 x 4 1000 x 4
Note- Quantity of Bleaching powder = 17.84 23.18 29.84

The quantity of Bleaching powder required for 3 1000 x 17.84 1000 x 23.18 1000 x 29.84
Months Maintenance. = 120 = 148.67 120 = 193.17 120 =
Assuming wastage of bleaching powder during filling
in chlorinator. @ 3 % = 4.46 = 155.00 5.8 = 200.00 7.46 =
No. of T.W.
Total required Qty of Bleaching powder for 2018 = 155.00 x 1 = 155.00 Kg.
Total required Qty of Bleaching powder for 2033 = 200.00 x 1 = 200.00 Kg.
Total required Qty of Bleaching powder for 2048 = 255.00 x 1 = 255.00 Kg.
2-
Cost of bleaching powder required for
3 Months
i) At Initial stage 2018 155.00 x 25.00 = Rs 3875.00
ii) In Middle Stage 2033 200.00 x 40.00 = Rs 8000.00
iii) At Ultimate Stage 2048 255.00 x 50.00 = Rs 12750.00

3- Annual Expenditure on Chemical


i) At Initial stage 2018 4 x 3875.00 = 15500.00
ii) In Middle Stage 2033 4 x 8000.00 = 32000.00
iii) At Ultimate Stage 2048 4 x 12750.00 = 51000.00

ASSISTANT ENGINEER
9.08

248.67

255.00
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME,
BLOCK-PURA BAZAR, TEHSIL-FAIZABAD
DISTRICT FAIZABAD

ANNUAL EXPENDITURE ON ELECTRICITY

Sl. Initial Stage Middle Stage Ultimate Stage


Description
No. Year 2018 Year 2033 Year 2048
1 No. of Pump 1 1 1
2 Discharge of Pump in LPM 1200 1200 1200
3 Average Pumping Hours 5.43 7.06 9.08
4 Total Head in Metres 50 50 50
5 Average Water Consumption 100% 100% 100%
6 Total Annual Unit Consumed
QxHx0.746xPumping
Hoursx365x100%/4500x0.70x0.87
32371 42088 54130
7 Rate of Electricity per Unit in Rs. 7.10 10.00 14.00
8 Cost of Electricity in Rs. 229834.00 420880.00 757820.00
Total 229834.00 420880.00 757820.00

ASSISTANT ENGINEER
ANJANA GRAM PANCHAYAT WATER SUPPLY SCHEME,
DISTRICT FAIZABAD

ANNUAL RECURRING EXPENDITURE ON MAINTENANCE STAFF


At Initial Stage year 2018 At Middle Stage year 2033 At Ultimate Stage year 2048
Sl.
Description Pay & Pay & Pay &
No. Amount Amount Amount
No. Allowance Period No. Allowance Period No. Allowanc Period
(Rs.) (Rs.) (Rs.)
(Rs.) (Rs.) e (Rs.)

1- Pump Operator 1 15000.00 12 180000.00 1 22000.00 12 264000.00 1 30000.00 12 360000.00

Total 180000.00 264000.00 360000.00

Assistant Engineer
ESTIMATE OF PUMP HOUSE CUM CHLORONOME
( 3.60 M x 3.0 M x3.0 M/ 2.50M x 1.30M x 3.0 M)

Sl. Amount
Particulars Qty. Unit Rate (Rs.)
No. (Rs.)

1 Supply of all materials, laours, T&P etc. and


construct pump house cum chloronome of
size 3.60M x 3.0M x 3.0M/ 2.50M x 1.30M x
3.0M with stilling chamber for tubewell.
(As per Unit Estimate attached)
1 Set 456000.00 456000.00

Total 456000.00
Say Rs. In Lacs 4.56

ASSISTANT ENGINEER
ESTIMATE OF RISING MAIN AND APPURTENANT WORKS
Sl. Rate
Item of Work Qty. Unit
No. (Rs.)
1 Supply of following pipes as per IS-8329/2000 or its latest
amendments including their jointing materials and railway
freight, taxes, insurance charges and cartage from store to
site of work etc. complete.

DI pipe class K-9 150mm dia 35.00 M 1290.30


2 Supply of DI specials for the above pipelines 10% of item
no.1.
Sub Total
3 Supply of following sizes of CI D/F Sluice valves as per
IS 780-1960 tested to 10Kg / Cm2 fixing in pipelines
trenches, jointing and testing etc. complete.
150mm dia 1 No. 12000.00
4 Earth work in ordinary soil, loam, clay or sand with lift
upto 1.50M and lead upto 50m, filling watering and
ramming of excavated earth into the trenches and disposal
of surplus earth upto 50M.

150mm dia 32.00 Cum 169.20


5 Carting laying and jointing of the following sizes of pipes
into the trenches including cost of all jointing material,
labour T&P and testing etc. complete of work.
(i) DI pipe class K-9 150mm dia 35.00 M 43.16
6 Supply of all materials, labours T&P etc. and construction
of masonary type sluice valve chamber. 1 No. 15000.00
7 Thrust Block
(a) RCC with cement, coarse sand and 20mm gauge stone
ballast in proportion of 1:1.5:3 for thrust block of pipeline
excluding supply of reinforcement and its bending but
including its fixing and binding wire in proportion,
necessary centering and shuttering including curing and
supply of all materials, labours T&P etc. required for
proportion completion of work.
1.17 Cum 10243.20
(b) Mild steel or iron work in RCC work wrought to required
shape as necessary including bending for proper
completion of work supply. 0.17 Qtl. 7388.68
8 Provision for watch and ward Job L.S.
9 Site Clearance. Job L.S.
Total
Say (in Lacs)
*Rates for 150mm dia DI pipe class K-7 have been calculated and provided after addition of 10% inflation
on the rates circulated through Material Manager U.P. Jal Nigam Lucknow no. 594/PC/Gen/2121-
052/2016/20 dated 14.03.2016, as detailed in Material Manager U.P. Jal NIgam Lucknow no.
662/PC/Gen/2121-0052/2017 dated 24.07.2017.

ASSISTANT ENGINEER
NT WORKS

Amount

45160.50

4516.05
49676.55

12000.00

5413.98

1510.60

15000.00

11984.54

1256.08
1500.00
658.25
99000.00
0.99
addition of 10% inflation
w no. 594/PC/Gen/2121-
l NIgam Lucknow no.

SSISTANT ENGINEER
DETAILED MEASUREMENT OF RISING MAIN
Sl.
Item of Work No. L B H Qty.
No.
1 Supply of following pipes as per IS-8329/2000 or its
latest amendments including their jointing materials
and railway freight, taxes, insurance charges and
cartage from store to site of work etc. complete.
(a) DI pipe Class K-9 150mm Dia
From T.W. no. 1 to OHT 1 30 30.00
Bye pass arrangement 1 5 5.00
Total 35.00
2 Supply of DI specials for the above pipelines 10% of
item no.1 1 1
3 Supply of following sizes of CI D/F Sluice valves as
per IS-780-1960 tested to 10Kg / Cm2 fixing in
pipelines trenches, jointing and testing etc. complete.
150mm dia 1 1
4 Earth work in ordinary soil, loam, clay or sand with
lift upto 1.50M and lead upto 50m, filling watering
and ramming of excavated earth into the trenches
and disposal of surplus earth upto 50M.
150mm dia 1 35.00 0.750 1.150 30.19
Add extra excavation for specials and fittings 1.81
Total 32.00
5 Carting laying and jointing of the following sizes of
pipes into the trenches including cost of all jointing
material, labour T&P and testing etc. complete of
work.
(i) DI pipe class K-9 150mm dia 1 35.00 35.00
6 Supply of all materials, labours T&P etc. and
construction of masonary type sluice valve chamber. 1 1
7 Thrust Block
(a) RCC with cement, coarse sand and 20mm gauge
stone ballast in proportion of 1:1.5:3 for thrust block
of pipeline excluding supply of reinforcement and its
bending but including its fixing and binding wire in
proportion, necessary centering and shuttering
including curing and supply of all materials, labours
T&P etc. required for proportion completion of
work.
150mm dia 2 1.150 0.950 0.550 1.20
Deduction for pipes
150mm dia -2 1.150 0.022 0.550 -0.03
Total 1.17
Sl.
Item of Work No. L B H Qty.
No.
(b) Mild steel or iron work in RCC work wrought to
required shape as necessary including bending for
proper completion of work supply. 1 16.84 16.84
Say 0.17
8 Provision for watch and ward. 1 1
9 Site Clearance and other unforeseen items. 1 1

ASSISTANT ENGINEE
MAIN

Unit

M
M
M

Job

No.

Cum
Cum
Cum

No.

M3

M3
M3
Unit

Kg
Qtl.
Job
Job

SSISTANT ENGINEER
ABSTRACT OF COST OF R.C.C. OVERHEAD TANK
250 KL / 16 M STAGING

Sl.
DESCRIPTION Qty. Unit Rate Amount
No.
1 2 3 4 5 6
1 Provide all materials, labour and T&P etc. and
constructed R.C.C. O.H.T. 250 KL / 16 M Staging
with RCC Staircase and 1.0 M wide balcony, G.I.
pipe railing containing 3 rows of 15mm dia G.I. pipes
angle iron rows of 15mm GI Pipe and angle iron
posts around balcony and at the done periphery, MS
ladder from balcony to top of tank and inside the
tank, supplying and fixing water tight manhole cover
over with locking device, lightening conductor, water
level indicator, fixing of the puddle collars, bell
mouth and short pipe of required size for inlet, outlet,
overflow and washout to be embedded with tank slab
and upto 1 M away from the apron of floor at the
tank including supplying of all jointing materials,
supply and fixing of MS clamps with R.C.C. column,
construct 1 m wide apron around the tank from the
outer face of the columns with entrance of the
staircase having locking arrangement painting of
exposed surface of tank with three coats of snowcem,
painting of vertical pipe sand railing with approved
synthetic enamel paint and testing of water tightness
of the tank etc. complete.

1 Each 4000000.00 4000000.00


2 Supply of following size of DI D/F pipes as per
Relevant specifications amendment including
destination and all taxes and insurance etc. complete.
150 mm dia Inlet 26.0 M
200 mm dia Outlet 21.0 M
200mm dia Overflow 26.0 M
100 mm dia washout 21.0 M
3 Supply of DI specials for above pipes. 10% on item No. 2.
4 Supply and fixing of following
Duck Foot Bend
150 mm dia 1 No.
200 mm dia 1 No.
100 mm dia 1 No.
5 Supply of following size of CI D/F Sluice Valve with
hand wheel and its caps, as per IS 4484/2000 or its
latest amendments.
150 mm dia 1 No.
200 mm dia 1 No.
5

Sl.
DESCRIPTION Qty. Unit Rate Amount
No.
1 2 3 4 5 6
100 mm dia 1 No.
6 Supply all materials, labour, T&P etc. and construct,
masonry type sluice valve chambers as per type
design. 3 No.
7 Carting of following size of D/F Sluice valve from
departmental store to the site of work, lowering the
same in trenches, fixing in position and jointing the
same with supply of jointing materials and testing
etc. complete.

150 mm dia 1 No.


200 mm dia 1 No.
100 mm dia 1 No.
8 Cost of testing of bearing capacity of soil. 1 No. 100000.00 100000.00
Total 4100000.00
Say (in Lacs) 41.00

ASSISTANT ENGINEER
DETAILED MEASUREMENT OF R.C.C. OVERHEAD TANK
250 KL / 16 M STAGING

Sl.
Item of Work No. L B H Qty.
No.
1 2 3 4 5 6 7
1 Provide all materials, labour and T&P etc. and
constructed R.C.C. O.H.T. 250 KL / 16 M Staging
with RCC Staircase and 1.0 M wide balcony, G.I.
pipe railing containing 3 rows of 15mm dia G.I. pipes
angle iron rows of 15mm GI Pipe and angle iron
posts around balcony and at the done periphery, MS
ladder from balcony to top of tank and inside the
tank, supplying and fixing water tight manhole cover
over with locking device, lightening conductor, water
level indicator, fixing of the puddle collars, bell
mouth and short pipe of required size for inlet, outlet,
overflow and washout to be embedded with tank slab
and upto 1 M away from the apron of floor at the
tank including supplying of all jointing materials,
supply and fixing of MS clamps with R.C.C. column,
construct 1 m wide apron around the tank from the
outer face of the columns with entrance of the
staircase having locking arrangement painting of
exposed surface of tank with three coats of snowcem,
painting of vertical pipe sand railing with approved
synthetic enamel paint and testing of water tightness
of the tank etc. complete.

1 01 Each
2 Supply of following size of DI D/F pipes as per BS
8329/2000 Relevant specifications amendment
including destination and all taxes and insurance etc.
complete.

150 mm dia Inlet 1 26.0 26 M


200 mm dia Outlet 1 21.0 21 M
200 mm dia Overflow 1 26.0 26 M
100 mm dia washout 1 21.0 21 M
3 Supply of DI specials for above pipes. 10% of Item no. 2

4 Supply and fixing of following


Duck Foot Bend
150 mm dia Inlet 1 No. 1 No.
200 mm dia Outlet 1 No. 1 No.
Sl.
Item of Work No. L B H Qty.
No.
1 2 3 4 5 6 7
100 mm dia washout 1 No. 1 No.
5 Supply of following size of CI D/F Sluice Valve with
hand wheel and its caps, as per IS 4484/2000 or its
latest amendments.
150 mm dia 1 No. 1 No.
200 mm dia 1 No. 1 No.
100 mm dia 1 No. 1 No.
6 Supply all materials, labour, T&P etc. and construct,
masonry type sluice valve chambers as per type
design. 3 03 No.
7 Carting of following size of D/F Sluice valve from
departmental store to the site of work, lowering the
same in trenches, fixing in position and jointing the
same with supply of jointing materials and testing etc.
complete.

150 mm dia 1 No. 1 No.


200 mm dia 1 No. 1 No.
100 mm dia 1 No. 1 No.
8 Cost of testing of bearing capacity of soil. 1 No. 1 No.

ASSISTANT ENGINEER
ABSTRACT OF COST OF FEEDER MAIN DISTRIBUTION SYSTEM
Sl. Amount
Item of Work Qty. Unit Rate (Rs.)
No. (Rs.)
1 Supply of following type/class and sizes of
HDPE Grade PE-100 IS-4984/1995 or their
latest amendments with coupler and all jointing
material such as couplers, solvent cement etc.
including FOR destination and all taxes and
insurance etc. with loading, unloading &
stacking all complete.
1.1 HDPE pipe rating PN-6
160mm OD 1492 Per M 555.00 828060.00
140mm OD 850 Per M 430.00 365500.00
110mm OD 311 Per M 265.00 82415.00
90mm OD 15869 Per M 185.00 2935765.00
Sub Total 4211740.00
2 Supply of specials for following pipes.
2.1 Supply of specials for HDPE pipes. 5% of item No. 1.1 210587.00
Sub Total (1&2) 4422327.00
3 Excavation of earth in ordinary for laying
pipeline including refilling and disposal of
surplus earth for different sizes of pipe.
3.1 In ordinary soil Clay / Silt. 10422.74 Cum 169.20 1763527.61
3.2 In Maruam /Kankar / Shingle etc. 3474.25 Cum 197.52 686233.86
4 Carting of site of work, laying and jointing of
HDPE pipes in trenches including lowering,
testing and supply of all jointing materials etc.
complete.
4.1 HDPE pipe rating PN-6
160mm OD 1492 Per M 39.56 59023.52
140mm OD 850 Per M 30.77 26154.50
110mm OD 311 Per M 28.18 8763.98
90mm OD 15869 Per M 25.35 402279.15
5 Supply of following types of fittings including
railway freight, cartage from store to site of
work, all taxes and duties etc. complete.
5.1 CI D/F Sluice Valves, Scour Valve Class-I as
per IS 780 (1969) suitable for a working
pressure of 10 Kg / Sq.Cm.
80 mm 12 Each 5575.00 66900.00
5.1

Sl. Amount
Item of Work Qty. Unit Rate (Rs.)
No. (Rs.)
150 mm 2 Each 12000.00 24000.00
Scour Valve 80mm dia 1 Each 5575.00 5575.00
Fire Hydrant 80mm Dia 1 Each 20000.00 20000.00
Air Valve 20mm Dia 1 Each 2500.00 2500.00
6 Carting of following sluice valves store to site
of work, lowering, fixing and jointing of
following fitting in trenches :
80 mm 12 Each 700.00 8400.00
150 mm 2 Each 1375.00 2750.00
Scour Valve 80mm dia 1 Each 700.00 700.00
Fire Hydrant 80mm Dia 1 Each 2000.00 2000.00
Air Valve 20mm Dia 1 Each 750.00 750.00
7 Supply of all types of materials and construct
following chambers as per type design with
supply of all labour, T&P etc. completed.
S.V. Chamber (Surface Box Type) 13 Each 4300.00 55900.00

S.V. Chamber (Masonary Type) 2 Each 15000.00 30000.00

Air Valve Chamber 1 Each 4800.00 4800.00

Fire Hydrant Chamber 1 Each 13400.00 13400.00


8 Supply of all materials, labour, tools and plant
and construct pillar type stand post as per type
design. 12 Each 9600.00 115200.00
9 Road cutting and Reinstatement of following
types of roads with old & new materials
including supply of labour, materials, T&P etc.
required for proper completion of work.
C.C. Road 66.24 Sqm. 1325.00 87768.00
Brick on edge pavement. 1528.28 Sqm. 300.00 458484.00
Bituminous Road 105.57 Sqm. 2565.00 270787.05

10 Provision for house connections (Two Tap). 822 No. 2500.00 2055000.00

11 Provison for crossing of NAHAR 1 No. 25000.00 25000.00

12 Provison for crossing of Culvert 1 No. 5000.00 5000.00


Sl. Amount
Item of Work Qty. Unit Rate (Rs.)
No. (Rs.)
13 Provision for watch and ward. 1 Job L.S. 138800.00

14 Site clearance. 1 Job L.S. 976.33


Total 10763000.00
Say (in Lacs) 107.63

ASSISTANT ENGINEER
DETAILS OF MEASUREMENTS OF DISTRIBUTION SYSTEM
Item of Work
Sl.
Description No L B H Qty Unit
No.
1 Supply of following type/class and sizes of
HDPE Grade PE-100 IS-4984/1995 or their
latest amendments with coupler and all
jointing material such as couplers, solvent
cement etc. including FOR destination and
all taxes and insurance etc. with loading,
unloading & stacking all complete.
1.1 HDPE pipe rating PN-6
160mm OD 1 1492 1492 M
140mm OD 1 850 850 M
110mm OD 1 311 311 M
90mm OD 1 15869 15869 M
2 Supply of specials for following pipes.

2.1 Supply of specials for HDPE pipes 5% of Item no. 1.1


3 Excavation of earth in ordinary for laying
pipeline including refilling and disposal of
surplus earth for different sizes of pipe.
As per details in the abstract of
3.1 In ordinary soil Clay / Silt 75% of 13896.99 10422.74 Cum
design of Distribution system
3.2 In Maruam /Kankar / Shingle etc. 25% of As per details in the abstract of
13896.99 3474.25 Cum
design of Distribution system
4 Carting of site of work, laying and jointing
of HDPE pipes in trenches including
lowering, testing and supply of all jointing
materials etc. complete.
4.1 HDPE pipe rating PN-6
160mm OD 1 1492 1492 M
140mm OD 1 850 850 M
110mm OD 1 311 311 M
90mm OD 1 15869 15869 M
5 Supply of following types of fittings
including railway freight, cartage from store
to site of work, all taxes and duties etc.
complete.
5.1 CI D/F Sluice Valves, Scour Valve Class-I as
per IS 780 (1969) suitable for a working
pressure of 10 Kg / Sq.Cm.
80 mm 12 No 12 No
5.1

Sl.
Description No L B H Qty Unit
No.
150 mm 2 No 2 No
Scour Valve 80mm dia 1 No 1 No
Fire Hydrant 80mm Dia 1 No 1 No
Air Valve 20mm Dia 1 No 1 No
Sl.
Description No L B H Qty Unit
No.
6 Carting of following sluice valves store to
site of work, lowering, fixing and jointing of
following fitting in trenches :
80 mm 12 No 12 No

150 mm 2 No 2 No

Scour Valve 80mm dia 1 No 1 No

Fire Hydrant 80mm Dia 1 No 1 No


Air Valve 20mm Dia 1 No 1 No
7 Supply of all types of materials and
construct following chambers as per type
design with supply of all labour, T&P etc.
completed.
S.V. Chamber (Surface Box Type) 13 No 13 No
S.V. Chamber (Masonary Type) 2 No 2 No
Air Valve Chamber 1 No 1 No
Fire Hydrant Chamber 1 No 1 No
8 Supply of all materials, labour, tools and
plant and construct pillar type stand post as
per type design. 12 No 12 No
9 Road cutting and Reinstatement of following
types of roads with old & new materials
including supply of labour, materials, T&P
etc. required for proper completion of work.

C.C. Road 1 66.24 1 66.24 Sqm


Brick on edge pavement. 1 1528.28 1 1528.28 Sqm
Bituminous Road 1 105.57 1 105.57 Sqm
10 Provision for house connections (Two Tap). 1 822 822 No.

11 Provision for crossing of NAHAR 1 Job 1 Job

12 Provision for crossing of Culvert 1 Job 1 Job

13 Provision for watch and ward. 1 Job 1 Job

14 Site clearance. 1 Job 1 Job


Sl.
Description No L B H Qty Unit
No.
ASSISTANT ENGINEER
STATEMENT OF VALVES AND FITTINGS

Sl. Line
SC.V. A.V. F.H.
No. no. 80 100 125 150 200
1 2 5 6 7 8 9 11 12 13
1 1 - - - - - - - 1
2 2 - - - 1 - - - -
3 6 1 - - - - - - -
4 14 - - - 1 - - - -
5 20 1 - - - - - - -
6 39 1 - - - - - - -
7 45 1 - - - - - - -
8 55 1 - - - - - - -
9 63 1 - - - - - - -
10 75 1 - - - - - - -
11 106 1 - - - - - - -
12 118 1 - - - - - - -
13 146 - - - - - 1 - -
14 161 1 - - - - - - -
15 163 - - - - - - 1 -
16 169 1 - - - - - - -
17 188 1 - - - - - - -
TOTAL 12 0 0 2 0 1 1 1

ASSISTANT ENGINEER
STATEMENT OF ROAD CUTTING AND REINSTATEMENT

Dia Length Area of Dismantling and Reinstatement of Road (Sqm.)


Line No Width
(mm) (M) Cutting CC BT BOE
1 160 30 0.76 22.80 - - 22.80
3 160 18 0.76 13.68 - - 13.68
9 90 26 0.69 17.94 - - 17.94
12 90 34 0.69 23.46 - - 23.46
15 160 13 0.76 9.88 - - 9.88
16 160 47 0.76 35.72 - - 35.72
18 90 34 0.69 23.46 - - 23.46
19 90 21 0.69 14.49 - - 14.49
21 90 18 0.69 12.42 - - 12.42
23 90 24 0.69 16.56 - - 16.56
24 90 20 0.69 13.80 - - 13.80
25 90 32 0.69 22.08 - - 22.08
27 90 51 0.69 35.19 35.19 - -
30 90 19 0.69 13.11 13.11 - -
31 90 26 0.69 17.94 17.94 - -
33 90 53 0.69 36.57 - - 36.57
39 90 40 0.69 27.60 - - 27.60
40 90 16 0.69 11.04 - - 11.04
45 90 18 0.69 12.42 - - 12.42
49 90 20 0.69 13.80 - - 13.80
50 90 44 0.69 30.36 - - 30.36
52 90 48 0.69 33.12 - - 33.12
55 90 15 0.69 10.35 - - 10.35
56 90 30 0.69 20.70 - - 20.70
59 90 64 0.69 44.16 - - 44.16
60 90 54 0.69 37.26 - - 37.26
65 90 36 0.69 24.84 - - 24.84
66 90 45 0.69 31.05 - - 31.05
67 90 31 0.69 21.39 - - 21.39
69 90 34 0.69 23.46 - - 23.46
72 90 60 0.69 41.40 - - 41.40
73 90 32 0.69 22.08 - - 22.08
74 90 55 0.69 37.95 - - 37.95
75 90 44 0.69 30.36 - - 30.36
76 90 16 0.69 11.04 - - 11.04
77 90 53 0.69 36.57 - - 36.57
84 90 30 0.69 20.70 - - 20.70
85 90 28 0.69 19.32 - - 19.32
92 90 25 0.69 17.25 - - 17.25
93 90 22 0.69 15.18 - - 15.18
94 90 54 0.69 37.26 - - 37.26
95 90 15 0.69 10.35 - - 10.35
97 90 30 0.69 20.70 - - 20.70
98 90 22 0.69 15.18 - - 15.18
110 90 30 0.69 20.70 - - 20.70
112 90 31 0.69 21.39 - - 21.39
113 90 28 0.69 19.32 - - 19.32
114 90 26 0.69 17.94 - - 17.94
119 90 46 0.69 31.74 - - 31.74
120 90 23 0.69 15.87 - - 15.87
121 90 31 0.69 21.39 - - 21.39
123 90 40 0.69 27.60 - - 27.60
128 90 41 0.69 28.29 - - 28.29
129 90 55 0.69 37.95 - - 37.95
130 90 36 0.69 24.84 - - 24.84
Dia Length Area of Dismantling and Reinstatement of Road (Sqm.)
Line No Width
(mm) (M) Cutting CC BT BOE
135 140 13 0.74 9.62 - - 9.62
147 90 20 0.69 13.80 - 13.80 -
148 90 37 0.69 25.53 - - 25.53
150 90 21 0.69 14.49 - 14.49 -
151 90 22 0.69 15.18 - - 15.18
159 90 47 0.69 32.43 - - 32.43
161 90 46 0.69 31.74 - 31.74 -
165 90 38 0.69 26.22 - - 26.22
166 90 11 0.69 7.59 - 7.59 -
168 90 27 0.69 18.63 - - 18.63
169 90 10 0.69 6.90 - 6.90 -
175 90 20 0.69 13.80 - 13.80 -
176 90 25 0.69 17.25 - 17.25 -
177 90 56 0.69 38.64 - - 38.64
178 90 35 0.69 24.15 - - 24.15
181 90 37 0.69 25.53 - - 25.53
189 90 23 0.69 15.87 - - 15.87
190 90 34 0.69 23.46 - - 23.46
191 90 12 0.69 8.28 - - 8.28
192 90 57 0.69 39.33 - - 39.33
193 90 27 0.69 18.63 - - 18.63
TOTAL 66.24 105.57 1528.28

ASSISTANT ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, CONSTRUCTION DIVISION,
U.P. JAL NIGAM, FAIZABAD

CERTIFICATE

Certified that the quantities of different types of road cutting and its

reinstatement taken in ANJANA GRAM PANCHAYAT Water Supply Scheme

is actual as per site condition.

JUNIOR ENGINEER ASSISTANT ENGINEER

EXECUTIVE ENGINEER
N DIVISION,

road cutting and its

heme

ASSISTANT ENGINEER
ESTIMATE OF BOUNDARY WALL, APPROACH ROAD & GATE

Sl.
Item of Work Qty. Unit Rate Amount
No.
1 2 3 4 5 6
1. Construction of Boundary wall alround
water works compound and Tubewell
complete including supply of all
materials, labour, T&P etc. complete
required for proper completion of the
works. 135.20 M 3500.00 473200.00
2. Fixing of 3.6 M wide MS Gate including
fabrication and supply of steel and
construction of boundary pillars etc. all
complete.
1 Each 32000.00 32000.00
3. Fixing of 1.2 M wide MS wicket Gate
including fabrication and supply of steel
and construction of boundary pillars etc.
all complete.
1 Each 18600.00 18600.00
4. Construction of brick on edge approach
road including preparation of sub grade.
50.00 Sqm. 531.80 26590.00
5. Filling of earth at lower portion
including leveling and dressing at water
36.00 Cum 470.81 16949.16
works.
6. Provision for arboriculture for
development of water works. 1 Job L.S. 1000.00
7. Site clearance. 1 Job L.S. 660.84
Total 569000.00
Say (in Lacs) 5.69

ASSISTANT ENGINEER
DETAILED MEASUREMENT OF BOUNDARY WALL,
APPROACH ROAD, AND 1.2 M WIDE GATE

Sl.
Item of Work No. L B H Qty. Unit
No.
1 Construction of Boundary wall alround water
works compound and Tubewell complete including
supply of all materials, labour, T&P etc. complete
required for proper completion of the works.

Water Works campus 2 40.00 80.00 M


2 30.00 60.00 M
Total 140.00 M
Deduction
3.6 M wide Gate 1 3.60 (-) 3.60 M
1.2 M wide Gate 1 1.20 (-) 1.20 M
-4.80 M
Net 135.20 M
2 Supply and fixing of 3.6 M wide gate including
fabrication and supply of steel and construction of
boundary pillars etc. complete. 1 1 No
3 Supply and fixing of 1.2 M wide MS Wicket Gate
including fabrication and supply of steel and
construction of boundary pillars etc. all complete. 1 1 No.
4 Construction of brick on edge approach road
including preparation of sub grade.
At Water Works campus 2 15 30.00 Sqm
2 10 20.00 Sqm
Total 50.00 Sqm

5 Filling of earth at lower portion including leveling


and dressing at Water Works. 1 12 10 0.30 36.00 Cum
Total 36.00 Sqm
6 Provision for arboriculture for development of
water works. 1 - . - 1 Job
7 Site clearance. 1 - - - 1 Job

ASSISTANT ENGINEER
ESTIMATE OF STAFF QUARTERS

Sl.
Particulars Qty. Unit Rate (Rs.) Amount (Rs.)
No.

1 Provide all materials, laours, T&P etc. and


construct A set of Two room staff Quarter for
pump operator as per departmental type design. 1 No. 1165000.00 1165000.00

Total 1165000.00
Say Rs. In Lacs 11.65

ASSISTANT ENGINEER
ESTIMATE FOR HIRE CHARGES OF GODOWN

Sl.
Item of work Qty. Unit Rate Amount
No.
1 2 3 4 5 6
1 Hiring of godown for storing cement, steel,
pipes and specials etc. during the execution
of work. 24 Months 5000.00 120000.00
2 Provision of Tin shed for and Chaukidar
and termporary fencing etc. 1 Job 70000.00 70000.00
Total 190000.00

Say (Rs. in Lacs) 1.90

ASSISTANT ENGINEER
HIRE CHARGES OF GODOWN

Sl.
Description Qty. L B H Qty.
No.
1 2 3 4 5 6 7
1 Hiring of godown for storing cement,
steel, pipes and specials etc. during the
execution of work. 1 x 24 - - - 24 Months
2 Provision of Tin shed for and
Chaukidar and termporary fencing etc. 1 Job - - - 1 Job

ASSISTANT ENGINEER
ABSTRACT OF COST OF SURVEY/PREPARATION OF DPR

Sl.
Item of work Qty. Unit Rate Amount
No.
1 2 3 4 5 6
1 Survey work of ANJANA GRAM
PANCHAYAT including submission of
Survey Data / Layout plan. 18.522 Km. 2500.00 46305.00
2 Provision for Design/ Estimation/ Typing
and Binding of DPR. 1 Job 50000.00 50000.00
Total 96305.00

Say (Rs. in Lacs) 0.96

ASSISTANT ENGINEER