No. Unit Total 1 Lot 1: Mobilization, Demobilization Mobilization of all necessary plant, materials, and 1.1 LS 1 maintenance of Camp. 1.2 Demobilization at completion of Contract. LS 1 Providing Security (base camp, site camp, transport 1.3 LS 1 between base camp and site camp) 1.4 Transport and set up at well sites pcs 42 1.5 Transport and set up for Surface installations pcs 42 1.6 Providing facilities for the WSTF 1.6.1 4x4 vehicle (Toyota, Nissan, Mitsubishi) pcs 1 1.7 Providing facilities for Consultant Engineer 1.7.1 4x4 vehicle (Toyota, Nissan, Mitsubishi) pcs 2 Furniture office for the consultant engineer at the base camp this will include office in the base camp fully 1.7.2 furniture with all necessary equipment and tools. Beside u 1 accommodation and transportation of technicians at the base camp and site. 1.8 Domestic flight tickets pcs 75 1.9 Arrangements for Saudi Fund Follow up Missions u 1 Ten minutes promotional video of the project and the SFD. 1.10 The content of the narrative is to be agreed with the SFD u 1 and will be done in Arabic, English and Swahili Total Lot 1 2 Lot 2: Well Drilling & Construction 2.1 Hydrogeological and geophysical pre-investigations. LS 1 2.2 Drilling at a diameter 12" m 252 2.3 Supply and installation of mild steel 12" temporary casing m 252 2.4 Drilling 2.4a Drilling with a final diam. of 10” to a depth of 100m m 4 200 2.4b As above between 100 and 200 meters m 3 500 2.4c AS above between 200 and 300 meters m 200 2.5 Supply and installation of mild steel 8" casing m 6 198 2.6 Supply and installation of slotted mild steel screens m 1 702 2.7 Sampling and storing of drilling samples at 2 m interval No. 3 950 2.8 Supply and installation of gravel pack. m3 126 2.9 Supply and installation of grout material m3 21 2.10 Supply and installation of inert back fill material m3 42 2.11 Development of Drilled Well. Hours 504 2.12 Test pumping Test pumping of Drilled Well (calibration, step drawdown 2.12a Hours 1 218 and constant discharge test (assume 29 hours)) 2.12b Recovery measurements (assume 12 hours) Hours 504 2.13 Camera review and reporting No. 42 2.14 Water Quality Analysis 2.14a Chemical analysis of water sample No. 42 2.14b Bacteriological analysis of water sample No. 42 2.15 Disinfection of Drilled Well pcs 42 2.16 Temporary wellhead capping and lock No. 42 Total Lot 2 3 Lot 3: Surface Installations 3.1. Supply of Project Symbol pcs 42 3.2 Supply of brass ident. plate. pcs 42 3.3 Water Tank Design & construction of elevated steel water tanks of 100 3.3a m3 capacity including supply of materiel, excavation of pcs 42 foundation and columns, painting etc. Design & construction of elevated steel water tanks of 50 3.3b m3 capacity including supply of materiel, excavation of pcs Rate Only foundation and columns, painting etc. Design & construction of elevated steel water tanks of 30 3.3c m3 capacity including supply of materiel, excavation of pcs Rate Only foundation and columns, painting etc. Preparation of a platform and site clearance for the 3.4 pcs 42 installation of the solar panels, water tanks etc. Construction of a complete Kiosk (2,5 m x 2,5 m) with two taps, water meter, masonry walls, corrugated iron sheet, 3.5 pcs 84 soak pit, lockable door and window, drainage pipe and all necessary works. 3.6 Construction of a complete watering trough for livestock pcs 42 3.7 Supply and construction of a wire mesh fence ml 4 200 Supply and installation of water pipeline and fittings from well to the elevated tank. Pipes class C 50mm and fitting 3.8 m 630 (water meter, valves etc.) as per figure 2 of the tender annexes
3.9 Supply and installation of HDPE pipes (NOD 90 PN10) m 21 000
3.10 Supply and installation of HDPE pipes (NOD 50 PN10) m 10 500
3.11 Supply and installation of HDPE pipes (NOD 25 PN10) m 840
3.12 Valve for HDPE90 pcs 84 3.13 Valve for HDPE50 pcs 168 Total Lot 3 4 Lot 4: Submersible pumps and PV generation 4.1 Supply and delivery of SP14-15 or equivalent Supply submersible pumps Grundfos SP 14-15 or similar: Rate only 4.1a pcs HMT 60m, 4Kw, 3 x380v, Qmin 15m3/h) Delivery, transport, insurance and installation of Rate only 4.1b pcs submersible pumps (SP14-15). 4.2 Supply and delivery of SP17-12 or equivalent Supply submersible pumps Grundfos SP 17-12 or similar: 4.2a pcs 7 HMT 100m, 7.5Kw, 3 x380v, Qmin 15m3/h) Delivery, transport, insurance and installation of 4.2b pcs 7 submersible pumps (SP17-12). 4.3 Supply and delivery of SP17-18 or equivalent Supply submersible pumps Grundfos SP17-18 or similar: 4.3a pcs 31 HMT 150m, 11Kw, 3 x380v, Qmin 15m3/h) Delivery, transport, insurance and installation of 4.3b pcs 31 submersible pumps (SP17-18). 4.4 Supply and delivery of SP17-23 or equivalent Supply submersible pumps Grundfos SP17-23 or similar: 4.4a pcs 4 HMT 200m, 13Kw, 3 x380v, Qmin 15m3/h) Delivery, transport, insurance and installation of 4.4b pcs 4 submersible pumps (SP17-23). 4.5 Pump fittings Supply and installation of 50mm diameter galvanized steel 4.5a pipes, heavy duty class C as rising main (including m 7 144 fittings). 4.5b Supply and installation of 25 mm diameter uPVC airline. m 7 144 4.6 Supply and installation of the submersible cables Supply and installation of mm diameter submersible for 4.6a m Rate only SP14-25 or equivalent Supply and installation of the 8mm diameter cable for SP 4.6b m 602 17-12 Supply and installation of the 12mm diameter cable for SP 4.6c m 5 890 17-18 Supply and installation of 16 mm diameter submersible 4.6d m 960 cable for SP17-23 4.7 Supply grundfos CU3 control unit for pump protection Pcs 42
4.8 PV power System
Supply and installation of a solar power system to drive 4 kw motor (SP14-15). The minimum annual number of hours of sunshine is 1469. The tilt is 8°, The overpower is 20%. The Inverter shall be should be an advanced Solar inverter designed for use with large AC submersible 4.8a Pcs Rate only pumps systems. The solar panels shall be monocrystalline with a module conversion efficiency superior to 19 % including robust aluminum frame including control panel. The system shall comply to the technical specifications item 5 of the tender document. Supply and install. of solar power system to drive 7.5 kw motor (SP17-12). The minimum annual number of hours of sunshine is 1469. The tilt is 8°, The overpower is 22%. The Inverter shall be should be an advanced Solar inverter designed for use with large AC submersible pumps 4.8b Pcs 7 systems. The solar panels shall be monocrystalline with a module conversion efficiency superior to 19 % including robust aluminum frame including control panel. The system shall comply to the technical specifications item 5 of the tender document. Supply and installation of solar power system to drive 11kw motor (SP17-18). The minimum annual number of hours of sunshine is 1469. The tilt is 8°, The overpower is 37%. The Inverter shall be should be an advanced Solar inverter designed for use with large AC submersible 4.8c Pcs 31 pumps systems. The solar panels shall be monocrystalline with a module conversion efficiency superior to 19 % including robust aluminum frame including control panel. The system shall comply to the technical specifications item 5 of the tender document. Supply and installation of solar power system to drive 13 kw motor (SP17-23). The minimum annual number of hours of sunshine is 1469. The tilt is 8°, The overpower is 40%. The Inverter shall be should be an advanced Solar inverter designed for use with large AC submersible 4.8d Pcs 4 pumps systems. The solar panels shall be monocrystalline with a module conversion efficiency superior to 19 % including robust aluminum frame including control panel. The system shall comply to the technical specifications item 5 of the tender document. Total Lot 4
5 Lot 5: Training of Service Personnel and Maintenance
Supply Tutorial material for drilled wells and PV operation 5.1 LS 1 and maintenance
5.2 O&M Training for Water Supply Systems and PV system Pcs 42
Supply of tool boxes suitable for maintenance of Water
5.3 Pcs 42 Supply Systems. Total Lot 5 6 Lot 6: Animation and sensitization Animation and sensitization services for Wells and Water 6.1 Pcs 42 Supply Systems. Reporting : Borehole report, Monthly, Quarterly, final 6.3 LS 1 Reports Total Lot 6 Total