Professional Documents
Culture Documents
II GW / Surface GW
III In case Tube well / Dug well
Tube Well-1 Tube Well-2 Tube Well-3
Nos 1 1 1
S.No. Decription Details
Dia #REF! mm
e) No. of pump house in TW #REF! Nos.
iv Pumping Main - Type of pipe / length / Total Length of Pumping Main #REF! mt DI-K7
dia
V Storage Reservoir/s - OHT capacity / Capacity #REF! KL
Staging
### M Staging
VI Water distribution network - Type of pipe / Length / Dia
90 mm dia HDPE 6 Kg/sqcm #REF! M Long
110 mm dia HDPE 6 Kg/sqcm #REF! M Long
140 mm dia HDPE 6 Kg/sqcm #REF! M Long
160 mm dia HDPE 6 Kg/sqcm #REF! M Long
13 Total Estimated cost Rs. #REF! Lakhs
14 a) Per capita cost on present Rs. #REF!
population Year 2018
b) Per capita cost on present Rs. #REF!
population Year 2038
15 Annaul O&M Cost Rs. #REF! Lakhs
16 Per capita cost of O&M Rs. #REF!
17 Proposed Tariff
a) Domestic Rs. 60 per month
b) Commercial Rs. 100 per month
18 Amount for awareness generation and PHED
capacity building of GPMNSC
#REF!
9 1 #REF! Each #REF!
Providing and installation of automatic water level indicator for supervisory
controller ( auto swich off ) with accessories i/e labour and material etc. complete
as per approved specification and directed by Engineer in charge.
Supply of Woltman Turbine Bulk meter class b, Multijet, magnetically coupled as
per specifications conforming to IS 770/1997, iso 4064/1 and EEC approved As per
including transportation to site, storage, safety, installation, testing, commissioning,
10 making connection with existing pipeline, having total measuring capacity of
1 enclosed Each #REF!
estimate
10,000 kilolitre with least count of one kilolitre including excavation at site,
dewatering and reinstating the same after completion and as per specifications
including all taxes.(Sub Estimate 5)
Provision for electrical connection and extension upto proposed tubewells and
11 sumpwell 1 L.S Job #REF!
Provision for running & maintenance of water supply scheme for 1 Year As per
12 1 enclosed
estimate
Yrs #REF!
PREPARATION OF DETAILED PROJECT REPORTS FOR "PIPED WATER SUPPLY SCHEME WITH SOURCE
SUSTAINABILITY STRUCTURES TO SUPPLY DRINKING WATER THROUGH HOUSEHOLD CONNECTIONS
OF BAHADURPUR VILLAGE OF DISTRICT DATIA.
Sr.
Item Description Rate Per Amount (Rs.)
No. Qty
1 Operation and Maintenance Staff
Operator 1 8,735.00 Month 104,820.00
Watchman 1 6,239.00 Month 74,868.00
2 Annual Electrical Energy Charges :
3 Chemicals
Supply of Chlorine :
3 mg/l x 0.1390 MLD x 365 152.21 19.00 kg 2,891.90
4 Maitenance & Repairs
A Civil work @ 1% of Rs. Lakhs 1% 2,003,436.68 20,034.37
Pumping system CMC Charges 1 year 4% 822,943.80 32,917.75
Pumping system CMC Service charges 1
year 1.5% 822,943.80 12,344.16
C Pipe Line work @ 0.25% of Rs Lakhs 0.25% 4,663,364.73 11,658.41
1) Total Cost O & M 1st YEAR 608,045.51
2)Total Cost O & M 2nd YEAR = ( O & M of 1st Year + 10 % of O & M of 1st Year ) 668,850.06
COST OF O & M FOR 2 YEAR 1,276,895.57
Taxation Structure
A Annual Burden 608046
B Population (2018) 2022
C Total Number of houses considering 5
person per House. 404 1503.57445740043
D Water tax Per House per month per
connection Rs 125 125.297871450036
Recurring charges per capita
1 Annual Burden 608046
2 Population (2018) 2022
3 Recurring Cost per House 130
Cost of water per Thousand Liter
1 Annual Burden 608046
2 Annual requirement of water in Ml 60
3 Actual water for Billing (95%) 57
4 Cost of water per Thousand liter 10.6
Year Discharge
1) Water requirement :
P I P E D A T A
A. Initial 2018 #REF! mld
B. Intermediate 2028 #REF! mld
DIAMETER
C. Ultimate 2038 #REF! mld MATERIAL CLASS MHWC RATE Rs/M
(MM)
1 100 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 150 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 200 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 250 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 300 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 350 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1 100 K-7 #REF! #REF! #REF! #REF! #REF! #REF! 1022.71 #REF!
2 150 K-7 #REF! #REF! #REF! #REF! #REF! #REF! 1445.89 #REF!
3 200 K-7 #REF! #REF! #REF! #REF! #REF! #REF! 1875.34 #REF!
4 250 K-7 #REF! #REF! #REF! #REF! #REF! #REF! 2472.04 #REF!
5 300 K-7 #REF! #REF! #REF! #REF! #REF! #REF! 3125.85 #REF!
6 350 K-7 #REF! #REF! #REF! #REF! #REF! #REF! 3715.36 #REF!
TABLE 3-COMPARATIVE STATEMENT OF OVERALL COST OF PUMPING MAIN FOR DIFFERENT PIPE SIZES
GRAND
1st stage flow #REF! mld 2nd stage flow #REF! mld TOTAL
of
Cost Annual Capital- Capital- Cost Annual Capita- Capita- Capita- PIPE
of Energy ised ised of Energy lised lised lised SIZE
Sl. pump Charges Energy Total pump Charges Energy Total Cost in
No. sets Charges Cost sets Charges Cost for (mm)
30 yrs
THS THS THS THS THS THS THS THS THS
( Rs ) ( Rs ) ( Rs ) ( Rs ) ( Rs ) ( Rs ) ( Rs ) ( Rs ) ( Rs )
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 100
2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 150
3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 200
4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 250
5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 300
6 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 350
TABLE 3 shows that the most economical size of MAIN is :
#REF! mm costing :CAPITALISED Rs. #REF! thousands.
#REF! Annexure-12
Public Health Engineering Department
#REF!
150 170 5.0 6.0 0.8 6.4 1.3 7.7 1.75 9.6
200 222 5.0 6.3 0.8 6.2 1.3 7.4 1.75 7.9
250 274 5.3 6.8 0.8 5.4 1.3 6.5 1.75 7.0
300 326 5.6 7.2 0.8 4.9 1.3 5.9 1.75 6.4
350 378 6.0 7.7 0.8 4.5 1.3 5.4 1.75 5.9
400 429 6.3 8.1 0.8 4.2 1.3 5.1 1.75 5.6
450 480 6.6 8.6 0.8 4.0 1.3 4.8 1.75 5.3
500 532 7.0 9.0 0.8 3.8 1.3 4.6 1.75 5.1
600 635 7.7 9.9 0.8 3.6 1.3 4.3 1.75 4.8
700 738 9.0 10.8 0.8 3.4 1.3 4.1 1.75 4.6
750 790 9.7 11.3 0.8 3.3 1.3 3.9 1.75 4.4
800 842 10.4 11.7 1.0 3.2 1.5 3.8 2.00 4.3
900 845 11.2 12.6 1.0 3.1 1.5 3.7 2.00 4.2
1000 1048 12.0 13.5 1.0 3.0 1.5 3.6 2.00 4.1
1100 1152 14.4 14.4 2.9 2.9 3.5 3.5 4.00 4.0
1200 1255 15.3 15.3 2.8 2.8 3.4 3.4 3.90 3.9
K-7 17.833
K-9 97.8
i
s
s
i
o
#REF! PUBLIC HEALTH ENGINEERING DEPARTMENT n
#REF! i
n
#REF! g
PANCHYAT: #REF! BLOCK: #REF!
Sub Abstract for submersible Pumps. a
n
d
Sr. Sub
Name of Sub Work Cost in Rs.
No. Estimate no T
e
#REF! s
t
1 #REF! #REF! i
n
g
Total amount for submersible pumps = #REF! Rs.
o
f
#REF! #REF! 1
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Public health Engineering Department
#REF!
DETAILED ESTIMATE FOR PROCUREMENT AND INSTALLATION OF
#REF!
#REF!
As per PHED Providing and supply of ISI marked PVC insulated ### Rmt 85 #REF!
Rate Provided three core copper cables (4 sq.mm flat copper cable)
2
Dated.16-12-
2017
6 sq.mm armoured copper cable 25 Rmt 160 4000.0
As per PHED Providing and fixing following oil merged control panel
Rate Provided alongwith voltage stabelizer etc complete.
4 Dated.16-12-
2017
5 HP to 10 HP Pumps 6500.0
Total #REF!
Say Rs. In lakhs #REF!
#REF!
###
#REF! #REF!
#REF! Public health Engineering Department
#REF!
DETAILED ESTIMATE FOR PROCUREMENT AND INSTALLATION OF
Supply & Erection of readymade mini pump house GI sheet
Sub Estimate no-1b
For Tube wells
S.
reference Particulars Qty. Rate Amount
No.
Total #REF!
Say Rs. In Lakhs #REF!
###
###
###
#REF! #REF!
###
###
46 PUBLIC HEALTH ENGINEERING DEPARTMENT
Public health Engineering Department
Mukhyamantri Gram Nal Jal Yojna
#REF!
DETAILED ESTIMATE FOR PROVIDING, LAYING AND JOINTING OF PUMPING MAIN
(USOR OF E-in-C PHED WEF 01-JUNE-2016)
ISSR Item /
S. No. Particulars of item No. L B H Qty. Unit Rate Amount
Page No.
6 SORI. 6.29 Providing and fixing G. I. Tee in G.I. Pipe line i/c
Page 95 cutting threading testing etc. complete
(Old work) confirming to IS 1879
9 SOR P. 113 Providing & fixing cast iron single air valves,
I.No. 8.8 small orifice with screwed end as per IS :
14845-2000 including jointing & testing with cost
of jointing material and rubber insertion all
complete as per IS :13095-1991
#REF!
Sub Estimate no-4
Sl. No. Item/Pg. No. Description of Work NO L B D Q Unit Rate Amount
1 16.4 / 213 Earthwork in Excavation by machnical means (Hydraulic
excavator) / manual means over areas (Exceeding 30 cm in depth,
1.5 m in width as well as 10 sqm on plan) including disposal of
excavated earth, lead up to 50 m and lift up to 1.5 m, disposal earth
to be leveled and nearly dressed.
All kinds of soil (Lift 0 to 1.5) 4.00 1.20 1.20 1.00 5.76 Cum 117.90 679.104
In Ordinary or Soft rock with or without blasting or bituminous 4.00 1.20 1.20 0.50 2.88 Cum 219.60 632.448
pavement / cement concrete road. (Lift 0 to 1.5)
3 16.22 (a) iv / Providing & laying mechanically mixed cement concrete with
215 crushed stone aggregate excluding centering and shuttering (with
40mm nominal size graded stone aggregate)
4 16.24 (a) ii / Providing & laying mechanically mixed R.C.C. excluding centering
216 and shuttering and reinforcement in foundation/ plinth (20mm
graded metal)
M-25
RCC in foundation M-25 4.00 1.10 1.10 0.35 1.69 Cum 5884.20 9967.8348
5 16.24 (b) ii /
216
M-25
Column 4.00 0.30 0.30 4.0 1.44 Cum
6 16.30 / 219 Providing & fixing form work i/c centering and shuttering including
strutting, propping etc. and removal of form work for
i) Foundation, Footing, Bases of Columns, etc for mass concrete. 4.00 4.40 0.35 6.16 Sqm 160.20 986.83
ii) Lintels, Beams, Plinth Beams, girders, bressumers and cantilevers
7 16.28 (b) ii / Brick work with well burnt chimney bricks having crushing
217 strength not less than 25 kg/cm² and water absorption not more
than 20 % in super structure above plinth level and up to floor two
level i/c form work & curing etc. complete.
Deduction
Door 1.00 0.90 0.23 2.00 0.41 Cum
Window 2.00 0.90 0.23 1.20 0.50 Cum
Lintel 3.00 1.30 0.23 0.15 0.13 Cum
Total 7.87 Cum 4931.10 38805.04
8 PWD Structural Steel Work in single section fixed with or without
(Building connecting plate including cutting,hoisting, fixingin position and
-2014) applying a priming coat of approved steel primer all complete.
12.15 / 220
Size Of Pump House :- 3.6 x 3.6 1 3.60 3.60 12.96 Sqm 652.00 8449.92
10 16.25 (a) / Providing and placing cold twisted steel and hot rolled deformed
216 steel reinforcement for RCC work i/c cutting, bending,binding etc.
complete i/c cost of binding wire and wastage.
11 PWD Building Cement concrete flooring 1:2:4 (1 cement : 2 sand : 4 graded stone
11.1.1 / 196 aggregate) finished with a floating coat of nosing of steps etc.
complete. (Area of panel not to exceed 2.0 sqm)
40 mm thick with 20 mm nominal size stone aggregate 1 3.00 3.00 9.00 Sqm 243.00 2187.00
12 16.29 (a) ii / 12 mm thick cement plaster in single coat including finishing even,
218 smooth and curing complete.
1:4 (Cement 1: Sand 4)
Outside Walls 4.00 3.46 3.00 41.52 Sqm
Inside Walls 4.00 3.00 3.00 36.00 Sqm
Celling 1.00 3.00 3.00 9.00 Sqm
Total 86.52 Sqm
Deduction
Door 1 0.90 2.00 1.80 Sqm
window 2 0.90 1.20 2.16 Sqm
Total Qty of Plaster 82.56 Sqm 127.80 10551.17
Total 144249.50
#REF!
ESTIMATE FOR CONSTRUCTION OF BRICK MASONARY PUMP HOUSE
(P.H.E. SOR 01 JUNE 2016)
Sub Estimate no-4
Sl. CSR Particulars Qntt. Unit Rate Amount
Item /
Page
No.
3 SOR P. Filling with crusher stone dust for pipe bedding or over the
214 I. pipe including supply of crusher stone dust.
16.11 (b)
Foundation
(i) Up to GL
4Nox3.20x0.40x1.45 m 7.420
Up to plinth above G.L.
4Nox3.20x0.30x0.60 2.300
Page 34
Step
2 x 1.5 x 0.6 1.800
2 x 1.5 x 0.5 x 0.6 0.900
Total 12.420 13.662 cum 4086.90 55835.23
5 SOR P. Brick work with open Bhatta bricks having crushing strength not
218 I. less than 20 kg/cm² and water absorption not more than 25% in
16.28 F super structure above plinth level and up to floor two level i/c
(ii) form work & curing etc. complete. In Cement Mortar 1:4
Wall
3.20x4Nox0.60x0.15 m 1.15
Step
2 x 1.5 x 1 x 0.15 0.45
3.0mx3.0mx0.10m 0.90
2.50 2.50 cum 3582.90 8957.25
Roof
3.40x3.40 x 0.15 1.73
Outer edges
4Nox3.70x0.15x0.15 m 0.33
Beam
2Nox(3.40m+3.0)x0.20x0.15 0.38
D 1 x 1.5 x 0.20 x 0.15 0.05
W 1 x 1.50x 0.20 x 0.15 0.05
V 1 x 1.50 x 0.20 x 0.15 0.05
Sun shed LS 0.00
Total 0.45 3.03 CUM 4545.90 13774.08
7 SOR P. Providing and placing in position cold twisted steel and hot
216 I. rolled deformed steel reinforcement for R.C.C. work i/c
16.25(A) cutting, bending, binding etc. complete i/c cost of binding
wire and wastage.
4.14X125 KG 517.5
Say 515 515.00 kg 56.70 29200.50
Page 35
8 SOR P. 16.30 Providing & fixing form work i/c centering and
219 I. shuttering including strutting, propping etc. and removal of
16.30(iii) form work for: iii Suspended floors, roofs, landings,
balconies and access platform.
Roof in side
3.0x3.0 9.00
Outer side edges
4Nox3.70x0.15 m 2.20
11.20 11.22 cum 308.70 3463.61
Page 36
12 SOR P. 16.40 Finishing walls with Acrylic Smooth exterior paint of
220 I. required shade : i New work ( two or more coats applied @ 1.67
16.40 (i) ltr/10 sqm over and including priming coat of exterior primer
applied @ 2.20 kg/ 10sqm)
Total 189698.76
Say Rs. 1.897
Lakhs
Page 37
#REF! PUBLIC HEALTH ENGINEERING DEPARTMENT
#REF!
ESTIMATE FOR WATER SUPPLY SCHEME
( MESH WIRE BOUNDARY WALL AROUND RCC TANK )
#REF!
Sub Estimate no-6
(P.H.E. SOR 01 JUNE 2016)
Sl. Particulars Qntt. Unit Rate Amount
Total 179961.47
SAY RS 0.0000
#REF! #REF!
PUBLIC HEALTH ENGINEERING DEPARTMENT
Mukhyamantri Gram Nal Jal Yojna
ESTIMATE FOR WATER SUPPLY SCHEME
#REF!
Sub Estimate no-10
PHE/USOR
Total 543400.00
#REF! #REF!
FOR CONSTRUCTION OF R.C.C DUG WELL OF DIA 6.0 M AND DEPTH 15 M IN
VILLAGE - Bhamal ( Faliya M.V.) BLOCK - Thandla DIST ,- JHABUA
(As per PHE U.S.O.R inforce from 03-07-2018)
S NO.&
S. O. R. Ref Particulars Qty Unit Rate Amount
Earthwork in excation by mechanical means(Hydraulic excavation)/ Manual
means in over areas foundation Trenches or
Drains(not Exceeding 1.5m in width or 10 Sqm in plan)including dessings of
sides and rammingof bottom lift upto 1.5m.
Including getting out the excavated soil and disposal surplus excavated soil as
directed, with lead of 50m all kinds of soil
(1) 0.00 to 1.50m 66.23 cum 140.00 9272.20
16.4/207 =3.14/4*d2*h
=.785*7.52*1.5
=66.23 cum
Extra for every additional lift of 1.5m a part of thereof in all kinds of soil.
1.5m to 3.0m
=3.14/4*d2*h
=.785*7.502*1.5
16.6(a)+16.7/208 =66.23 cum
66.23 cum 262.00 17352.26
=3.14/4*d2*h
+16.7/213 66.23 cum 269.00 17815.87
=.785*7.5022*1.5
=3.14/4*d *h
+16.7/213 66.23 cum 276.00 18279.48
=.785*7.50
3.14/4*d2*h*1.5
2
(7) Filling available excavated earth excluding rock in trenches, plinth sides of for 103.22 cum 37.00 3819.14
16.10 a /208 condition etc. In layers not exceeding 20cm in depth consolidation each layer
by ramming and watering lead upto 50m and lift upto 1.5m .
.785*(7.502-6.402)*8.60 = 103.22
(8) Structural Steel Work riveted , bolted or welded in buildup for all type
16.25 c/211 sections, trusses and Framrd work, including cutting, hoisting Fixing in position
and applying a priming coatof approved steel primer all complete for 210.00 kg 76.00 15960.00
straircase and chamber cover.
Total 714894.54
Say Rs. 715000.00
Extra for every additional lift of 1.5m a part of thereof in all kinds of
soil.
2 1.5M to 3.00M = 3.14/4*d2*h = 0.785*7.52*1.5 = 66.23 Cum 66.23 Cum 262 17352.26
SOR Item No.16.6(a)+16.7/208
4 4.5M to 6.00M = 3.14/4*d2*h = 0.785*7.52*1.5 = 66.23 Cum 66.23 Cum 276 18279.48
SOR Item No.+16.7/213
5 6.00M to 7.50M = 3.14/4*d2*h = 0.785*7.52*1.5 = 66.23 Cum 66.23 Cum 283 18743.09
SOR Item No.+16.7/213
6 7.50M to 8.50M = 3.14/4*d2*h = 0.785*7.52*1 = 44.15 Cum 44.15 Cum 290 12803.50
SOR Item No.+16.7/213
Earthwork in excavation by mechanical means (Hydraulic
excavation)/ Mnaual means in over areas ( Exceeding 30cm in
Depth, 1.5 Meter in width as well as 10 Sqm in plan ) Including
disposal of earth to be levellled and neatly dressed. ( Hard Rock
requring Blasting ) Extra additional lift of 1.5M a Part there of all kind
7 of soil. 22.07 Cum 478 10549.46
8.50M to 9.00M = 3.14/4*d2*h = 0.785*7.52*0.5 = 22.07 Cum
SOR Item No.+16.7/213
8 9.00M to 10.50M = 3.14/4*d2*h = 0.785*6.002*1.5 = 42.39 Cum 42.39 Cum 485 20559.15
SOR Item No.+16.7/213
10.50M to 12.00M = 3.14/4*d2*h = 0.785*6.002*1.5 = 42.39 Cum
9 SOR Item No.+16.7/213 42.39 Cum 492 20855.88