Provision of Clean Drinking Water to the

People of Punjab
Amount
Sub
GENERAL ABSTRACT OF COST (Rs.)
Head
in million
SUPPLY CONSTRUCTION, INSTALLATION OF WATER
1 FILTRATION PLANTS & DIRECT SUPPLY IN RAWALPINDI 306.63
DIVISION
SUPPLY CONSTRUCTION, INSTALLATION OF WATER
2 FILTRATION PLANTS & DIRECT SUPPLY IN LAHORE 370.81
DIVISION
SUPPLY CONSTRUCTION, INSTALLATION OF WATER
3 FILTRATION PLANTS & DIRECT SUPPLY IN FAISALABAD 493.84
DIVISION
SUPPLY CONSTRUCTION, INSTALLATION OF WATER
4 FILTRATION PLANTS & DIRECT SUPPLY IN DG KHAN 361.79
DIVISION
SUPPLY CONSTRUCTION, INSTALLATION OF WATER
5 FILTRATION PLANTS & DIRECT SUPPLY IN SAHIWAL 399.02
DIVISION
SUPPLY CONSTRUCTION, INSTALLATION OF WATER
6 FILTRATION PLANTS IN MULTAN DIVISION
253.73

SUPPLY CONSTRUCTION, INSTALLATION OF WATER

7 FILTRATION PLANTS IN BAHAWALPUR DIVISION
344.56

SUPPLY CONSTRUCTION, INSTALLATION OF DIRECT

8 SUPPLY IN BAHAWALPUR & MULTAN DIVISION
257.40

SUPPLY CONSTRUCTION, INSTALLATION OF WATER

9 FILTRATION PLANTS IN GUJRANWALA AND SARGODHA 609.87
DIVISION
SUPPLY CONSTRUCTION, INSTALLATION AND O&M OF
10 DIRECT SUPPLY IN GUJRANWALA AND SARGODHA 270.27
DIVISION
SUPPLY CONSTRUCTION, INSTALLATION OF WATER
11 FILTRATION PLANTS IN TRIBAL AREAS (DG KHAN AND 230.23
RAJANPUR DIVISION) PUNJAB
 SUPPLY CONSTRUCTION, INSTALLATION OF SURFACE
12 WATER TREATMENT PLANT AT RURAL AREA OKARA, 116.14
SAHIWAL
SUPPLY CONSTRUCTION, INSTALLATION OF
13 CONVENTIONAL TREATMENT PLAN IN CHAK JUMRAH 139.62
TEHSIL FAISALABAD

Total Capital Cost: - 4,153,909,332

Contingencies & Petty Charges 2% 83,078,187

Green Punjab Charges 1% 41,539,093

PRA Charges 5% 207,695,467

Detail Design and resident supervision 3.84% 159,510,118

Third Party Validation (TPV) 1 % 41,539,093

Media Campaign 0.25% 10,384,773

Electric bill Charges for 1 Year 362,391,726

New Electric Connection Charges 19,300,000

O&M charges for 1 Year 887,431,324

5,966,779,114

5,966.78
SAY Million
 PHYSICAL PHASING OF THE PROJECT
Sr. Description Year Wise Physical Activities

2019-20 2020-21 2021-22

1 INSTALLATION OF WATER FILTRATION 60% 40%

PLANTS & DIRECT SUPPLY IN
RAWALPINDI DIVISION

INSTALLATION OF WATER FILTRATION

2 PLANTS & DIRECT SUPPLY IN LAHORE 60% 40%
DIVISION

INSTALLATION OF WATER FILTRATION

3 PLANTS & DIRECT SUPPLY IN 60 40
FAISALABAD DIVISION

INSTALLATION OF WATER FILTRATION

4 PLANTS & DIRECT SUPPLY IN DG 60 40
KHAN DIVISION

INSTALLATION OF WATER FILTRATION

5 PLANTS & DIRECT SUPPLY IN 50 50
SAHIWAL DIVISION

FILTRATION PLANTS IN MULTAN

6 60% 40
DIVISION

INSTALLATION OF WATER FILTRATION

7 60% 40
PLANTS IN BAHAWALPUR DIVISION

INSTALLATION OF DIRECT SUPPLY IN

8 BAHAWALPUR & MULTAN 60 40
DIVISION

INSTALLATION OF WATER FILTRATION

9 PLANTS IN GUJRANWALA AND 60 40
SARGODHA DIVISION
 INSTALLATION AND O&M OF DIRECT
10 SUPPLY IN GUJRANWALA AND 60 40
SARGODHA DIVISION

INSTALLATION OF WATER FILTRATION

11 PLANTS IN TRIBAL AREAS (DG KHAN 40 60
AND RAJANPUR DIVISION) PUNJAB

INSTALLATION OF SURFACE WATER

12 TREATMENT PLANT AT RURAL AREA 50 50
OKARA, SAHIWAL

INSTALLATION OF CONVENTIONAL
13 TREATMENT PLAN IN CHAK JUMRAH 50 50
TEHSIL FAISALABAD

FINANCIAL PHASING OF THE PROJECT

Sr. Description Year Wise Financial Activities

2019- 2021-
2020-21 2022-23
20 22

INSTALLATION OF WATER FILTRATION

1 PLANTS & DIRECT SUPPLY IN 200 106.63 -
RAWALPINDI DIVISION

INSTALLATION OF WATER FILTRATION

2 PLANTS & DIRECT SUPPLY IN LAHORE - 200 170.81 -
DIVISION

INSTALLATION OF WATER FILTRATION

3 PLANTS & DIRECT SUPPLY IN - 300 193.84 -
FAISALABAD DIVISION

INSTALLATION OF WATER FILTRATION

4 PLANTS & DIRECT SUPPLY IN DG KHAN - 200 161.79 -
DIVISION

5 INSTALLATION OF WATER FILTRATION - 200 199 -

PLANTS & DIRECT SUPPLY IN SAHIWAL
 DIVISION

INSTALLATION OF WATER FILTRATION

6 - 153.73 100 -
PLANTS IN MULTAN DIVISION

INSTALLATION OF WATER FILTRATION

7 - 200 144.56 -
PLANTS IN BAHAWALPUR DIVISION

INSTALLATION OF DIRECT SUPPLY IN

8 157.4 100
BAHAWALPUR & MULTAN DIVISION

INSTALLATION OF WATER FILTRATION

9 PLANTS IN GUJRANWALA AND - 350 259.87 -
SARGODHA DIVISION

INSTALLATION AND O&M OF DIRECT

10 SUPPLY IN GUJRANWALA AND - 170.27 100 -
SARGODHA DIVISION

INSTALLATION OF WATER FILTRATION

11 PLANTS IN TRIBAL AREAS (DG KHAN - 130.23 100 -
AND RAJANPUR DIVISION) PUNJAB

INSTALLATION OF SURFACE WATER

12 TREATMENT PLANT AT RURAL AREA - 80 36.14 -
OKARA, SAHIWAL

INSTALLATION OF CONVENTIONAL
13 TREATMENT PLAN IN CHAK JUMRAH - 100 39.62 -
TEHSIL FAISALABAD

Operation & Maintenance Charges for 1

- - - 887.43
Year

Contingencies & Petty Charges 2% 40 43.07 -

Green Punjab Charges 1% - 20 21.54 -

PRA Charges 5% - 100 107.69 -

Detailed Design plus resident supervision

- 100 59.5 -
Charges 3.84%

Third Party Validation (TPV) 1 % - 10 31.54 -

 Media Campaign 0.25% 3 3 4.38 -

Electricity bill Charges for 1 year - - - 362.4

New electricity connection charges - 9.3 10.3 -

TOTAL 3 2723.93 1803.3 1249.83

 ESTIMATED QUANTITIES OF DIFFERENT
TREATMENT TECHNOLOGIES ADOPTED
Plant type/Nature of Cost Per Unit / Total amount In
Quantity
work Plant million

RO Plants 2000 LPH 577 3.34 1,927.35

RO Plants 1000 LPH 14 2.99 41.86

RO Plants 500 LPH 16 2.800 44.80

UF Hand Pump 50 1.798 29.77

UF Plants 2000 LPH 11 2.70 40.26

UF Plants 1000 LPH 16 2.51 128.09

UF with Arsenic Filter 41 3.12 229.25

UF with Fluoride Filter 70 3.27 79.82

UF with Nitrate Filter 25 3.19 1,287.00

Direct Supply to Markaz-

700 1.838 89.94
e-Aab

Surface Treatment Plants 1 116.13 116.14

Conventional Treatment 1 139.619 139.62

4,153.9