MISSION BHAGIRATHA DEPARTMENT SRSP ADILABAD SEGMENT O&M _FY 2021-22 TECHNICAL SANCTION ESTIMATE B21y.sr laltt,— mo onuap vamp woneoey Toauedoann a a re 05 ao vem a se purwag parasece Jsrean yo tes poe sem Jove asso pat sen) Asesimuney “haan GOL are suetany ox Maung Wd Peet opvag ole |s Bs SS lal eee aw [esjee|=[o | . amen ae Soa er —_s “Suypnypuy “sip pegeupy #yNmiss3 UI wWauldas PEGELPY-dS¥S 4 UORLENREY 01 19}Em UNEP IUIPADLS Jo duEVaILLEW pue Yo;E.DdO MNS oA ES $0894 01 104 Brucuayujew y voneiadg FAVWIIST DV¥ISeV WaINID Seana eeeseries =] a bare = oo see b a ioe sto b a areal =| aan ieee : Tenure sl ies om ao Cetenneel rs fm fas a Tomar ac wacery | a 7 = 5 a J oe Sia aeec [ao OL aaa =a Secon a = ieee cr ae eae | a = aintoor a mat [eet on: sim me [oe = a eee on eae [es Tae Siete c= wa Sra eons | a] ee av memeerna en) 4 caer ocr ie = aa meme —— aia rns! =a 7 a terre can ce aE ia =a : see anaaieaen9| = su ujwunouy | aad ey Asnuend ely oN tt _ Jon rs} 7 =— aa —_ apcetey prea TauUO FUE jssreece onft foosseeace | ofr pue suonersans jo wo] 7 [ersese TeI01 ars oesee wet O 159] ToaETUNTTOD FOIE] u ol essere nf foosesere i Tee prio alle laaarerr ToT aS le EO #90 oge] [sateer Ht 0159] Jrovess ont foovtocss | onfr > 40 s9jqeunsu03 2uypinou| suaHi9| losscresr PI OOS EAGT evesrr “touadl S110 w/3- 1 FE “TO 5509 snoge} ar 0159] aft feo ‘vporrsosor nw oct essere ‘an A5u38y 0M q EO #99 sn09e) 8t © 159] esesvent alt feeo ‘apertsosor v wr z z Z sss : ofa}y eve : syurunouy | mg |e ‘Arwen on ‘isusneeo won owsapo vsteg sua ciwos] seweya uorina-ans puD an] GZ Tee TREES anes rem TRRPRS TET E = vo 0 [eer omen Tene Parse —¢ ew ‘ eRe GWOT Tevsommerne no an) ve TRG UOC RO iy co wae) F Seer esr s ont] ooverate | on fr puer 9 sayqewnsues qe] reer ans] at & 159] zeo7-1207 Aa} 49) esujeyg uorsinp qns ex Wi 1 Asoye20qe) SuoyuoL ‘Aagenb savem jo soeuewew on t{ oooose | on fr 0 ans] ‘at 2 1s9] zz07-1202| 1] canoe he 24 20} jewun worsp qns estu ou on Wut Acreseqe RusoHLoU ‘Ajenb savem jo s2euewiey| tO 599 noe] X8T 0155] ‘syajduion “249 ‘ay 0 setaneu 1 J0 s3uehanuoa pase 303 ipmpu ouHOND BUNTY] g on 1] ooserzese | on fr 10) sajgeunsuo9 Supyaaig send a z a : : oles "(0 = regan | ne | ee od on : Rie ware a"Woes ga] hy 27g eAr-I297/IJA + ONT. : _ , sm er 1 seoperrrap ae E 9 SN eee ‘Ip Peron boyaey Gus lee oe! Leauregy Sepimoed, rors “Hh TPE qpomeps rey) Sepp powhy Paypy dnp et Poweninp F famosa) y ce ee vow 7 (Te tog jh} WAP Pewssyw WHO WL 72% Ft Y Tet EE P Nera oy rend mr “yo ot . rut Eo IY IG (Hanjorsag 7? | (ae 7 os ye Srreeeg Vy peeve Anansi sy, rohy prayey tap uw eae bb. sD Y Sempiedy Cuppee qumvhp preype-dray wr seo, og “por Maung Fepredd vert “hr ME - aes py ae Fam ASOERRMiafmrornowe Sey PME Tw MP Faron aye Haa hy Wy peat” MSO MAL AQ are Famer | w. or unm wow pu aw sega unans an (sain ewoanso ssa waa” ream unas on smn maroon ha un ¥ a -a2uaia nino sey {043 oanroae SY CEI SLC! ae Gori = TEE sor_| —F Wome weomer [+ te ETT aT Be: i lliad eu erne = tn ee aLwemEn i faze a_i) Saw Hf PooT TO SS [xesecar ZEST IE Te =a fstoer Trea rear BOR ORR] recesrr | ow 1] covezesr | on |e Teanuowel ue suonesens io wa0 [ome a [ous x81 @ 159] [aor = = z a z t ale Pa sm ey ou [peta oi " sy uy Bd ey ‘anwend Jon is| ’ wae EIPaes }—L_foeram ay hme ton |Add DN — SSS 2 3_fresee rotten pert psa [ may = [Fetaturten (tsp 2011 cena pee prev OWN 1 ws nn 2 4 _[Prespectve Popvtton 109 per anevoved OOH y 14363 2340 351846) S__[Yottueten Germ Rretton St eon m propre’ DY q 4 © __[Preapectve Papultion 2000 5 per ered DOT y oO of 9 7 _ [Teta Propectie Ryan 3080 an per operennd ORT t _27sess| 701100} srs! 8 ret oxelter Nota chi Reear OEP 2a] ese] sum [___]irsesee ise, str tote ted 3 poner rensee ae armees Oren Or 7 2 2 7a 30 _[Wwatorcen a pertata ungown e212 : le OMivensape na NTLMaenial | isis | © sia + fetetnn ey + [reread ene RRO RATA Been] amin] amas la 3 [Aspe aservedrnton eR 10 0] oma] ae fs [Ape apr orton fer NONHO HS Wel Ten] ae] ar 6 paresore peptone Com 1) zi + [ere werent pepe ernst =a) a soa] Tees Demand 19.966.22 | 7 [heibenmd Tan 2 _[Asber see Prospect poner ORES Samo) Tamms) masa fe [Aso asorne opbn for rea 22 Tuan] tse) meri fpr ase portton oe MG 20227 ene] sms] sme i prreed pnton or Corp 20022 ci q 5 = 4 q 7 Peal Deed era Emasle TI oo Gren tal sqsn7it |e Win freioacad ape 3a + [oemsed pr or asec fap <_ [oemd n pertonon Taser 7 es On Ga VU bn al a in pr OVE Ta Re a Far Manpower most lauren ts bed ie fey Spe Se é pase Emasive 6 py rare "a subDhe ‘Sapetatendng Egacer ‘as Sub-D, Kemal ey ope Bke —_ | ata M3 Cro Actabad— DATASHEET - FAM WORKS I/sRoahave Tog pues 1 foeatua pr aspoed ee ee 3 [feuttunttopston 201 cn anpe prod Oy [nea [eae | saa 2 [Prospective Population 2033 9 per approved Desian 1 139,302 co ans 5 [etl Urban (Moty_ Population 2011 ceravs sper approwed Oi 8205, 139083, nse 4 reset epiton 203 apr apron Deven |__aesa| asa] sie [renin teeom. rendition 20n anmaper eventos] e 2 Q 6 [resect eovaton 209 pr apres Deven q @ ® 7 [footie reputon 253 peeps DONT :| m5 [rao |e 8 [Preeti een cream bareprs [ae | eno [aan [OWA abv 6 ects abe ond) 2 hovont protease appre Deeper Oy a 2 me 18h arent apr ane or 20122 , he TAM Wek-Wiitae comnciany Ranma] |_| o mm 1 fesloeemdion ey 2 per spre epecie poplar to aann| amie] ano 3 peer pepsin tefl 1p so. ora aa la [Ne aor sopdibon erp 5a vost] m0. aera [sper oro patent Cap (610 Fi : € er sorred popaiton deve ona = eos [eatoenane seas fe [eaten ane 3 spe pores rspecie poplin rT siasne| vasna| mean fsb sororetpepdasono Raasa azisaes0| — sonanso| nessa spewed pptton or Me 7 1s72050) 748559850] insu 2 ee pro epson or apm 2b a boo = Fret Demand for 2020 a Sa 610 fc [indus derma Tza2aso KL erase “assaf To) fosioonan nb apereO Ta fan ‘b _[Dermand in Kt per Say ASE aD eran prion ase (al Cn Far EM Oe agave Coss aa) a) er Tr atin Cnn ear argon event ladon Gb od a ae ae sa Eatin Ls Dyoottner "mess at on Phe Mma BROS| ar peas nl in ree tea 1 [owe ego 1 elton Penden 21 cm per aa] eon] _ 7 2 [Prospective option 2033 oper approved Design 4 92H | ans | smu) 3 fet ene, Psion te pw ro ‘ana ——_aeml___as 1 ree Pon 5) eo presen “ain | asa] ans 5 |e ten Con. Pontotoc opr nme 4 + [rors Poon on werd 4 q 7 [earner onion 2H wp endo waa | ras] __ ne 1 reset rari i Ree De ios Ten en] ve [cree nwt Ghost re 9 rev png pet eee een pen 7 2 2 Ff 10 [Toate perv pew fr 2? @ Citeatiape iui homed| | sams —| pana | amr 1 feaiomnawin 2 spat rec pont ana aaa) amin] amie 1 speeonespmsaon trl (@ 1 Pn a «pe werd sa Ms 6135) mas] mol asa use sneer 0 - spree opton wal ela featoenand ia 3 [eabemian Tomas 3 pe gt Pace Sa RTT Tea | aR — a 5 ares fr aisguans | hesnay| —seseet 2s ne ern oie ET Sass saree) — ea 4 Ths pe approved population for Corpen 2021-22 T ~ el Demand a ETT sara fatale aw te waa as Thea Do TE a eben pert asc fas “€_[Dermand in KL per Anna Sms. si04s [o Pena ph AWW EL Sars |e 7 ra a a eae T= i par BT FEI ‘rrcore mat claire tobe deed eee See a i Mena Dypr\nasyJ FY: 2021-22-85 Adlbed Phase DATA SHEET" ERM WORKS (M/s aphava Consens isan] SOIT 1_[oettsasper approve Mwatowion [adtstad oben] Toul 1 _[feutturtPopsaton 201 emus per ppd oeige ssi 635991 2_[ripeiv Pepto 203 3 per approved ern 3a sas 3_fraotuten os Pepaton 21 emus prepped DogD 2514 za 4 [ripecive Peputin 2033 per aproed Deen 20863 “a0ns 5_ffes tan orp. Poplin 201 cent asperapmemdoengy Ts @ 8 _lPrspectv Population 2053 a pe approved Design qe ° 2. 7 ltestrespectvePoptin 203 3 per approved Dvn 39 7e3300) 19694 8 [erent nana vear2021 ar GPs Revewe Ot epons ens eno [nos swe abv, G Resclaions tobe ence) [Wo ours punpint as er approved Design per Day 2B 2 2 30 _ [otal mount a perDsta (Manpower for 202122 z fe EEM-M/sRaparaConseucons] | as26io88 | _saaisaa76 | ssuTTee 1 froutbersedinnt bay 3._|ssoer approved Prospect poplin far al 2093 susie] azo] nssaso a 1b _|sspersproedpoputon or Rural (@ 00 et aweti] wonaad 00s <_|sspeaggrod popu for Moy (@ 135 ge 265589 2700 53.867 4 her approved pepulaton fr Cop (@ 350 pf) rl d - [spe ap5roed pop or dites sso | 3384 fslenand 35390633 bs TH foaTbenandin Tanna 8 [es gored rospcive japon ara OT Tara | Tasos] — a fe Esper sporved popu for url 301-17 379744805 | 14888 10.60 | ——azaeeset Ys ptaporve poplin fr May 2002 seuss] oss] 1s. 6en7 4 [itperpprved pute or Carp 27137 a a E [eae a aj : ot Deana rT Saas fe esl demand Sea] 3 ieee aad al Sains ft Wa] [eaten wD Agere FSCO [Demand init per Day Tisoeas fap —[Denandin per Anna Heasa045 fa [etal OEM con forean aT Fagha] sey] i — ine pari tora Toren agin Eo [Nate Manpower anoun edition abe ended geese Dee ted or ete sipreantg Santon mama! DysEimosy ‘Ma Nena cated nck Breve Are} a _SAAS NORE SRR pana poet a aa i So Tones a6 ar 1 am om (ieee ils ustedes! = si [Prospective Population 2033 as per approved Design fi 9012 9012 [Total Urban (Conpen_Popvlation 2011 census as per approved Desig t ad = Prspectve Pputtion 2033 as per approved Devan : 0 o Ez Fes ete sini peep a Tr j [Present Financial Veae 2021 ar GPs/ Revenue Dist reports i 100000 100000 a jpstoncunaroecanmoremes g 3 _jotiorsponsg sper arrod Deen pe Dor 7 2 ea B 10 _|Totalamount as per Oata (Manpower) for2021-22 : pe cavetapaniccal | imams [ons f 1t_TTetat Demandin fay a 2 _ |Asperaporoved Prospective population for Rural 2033 377650 - 9.77660 | ig, _»__|asper approved population for Rural (@ 100 pct) 20] 9320, 8 (i See ri xl a z 4 _|Asper approved population for Corp (@ 150 ped) | 5 _e__|Asper approved population for Industries of - 2 eae ek a aT eS ae = a ae a ae ee ean sl - a yl : ease aaa Ee z 1 aa Tae 7a eae aha 2 ae a ema maser aS EE teaonat a ae aaa Ta al aaa oe TSR Tote Manpower amount clcdation Et to beerored supra eee~ — wae A haa Ma eM Spynlee oes, Mesntend Grete Nace ndltadMISSION DHAGIRATHA NAME OF THE wo 'SRSP ADILABAD SEGMENT er ey RK: Operation & Maintenance ofthe work ™ Providing Drinking water to habitations in ‘cement including CPWS scheme to Gandhinagar & 7 ether ablations a Sch nat segment" ‘Gan For the Period: April'2024 - March'2022 (12 Months) 5 mestate plan O&M grant of 2021-2022 Est. Cost. | 321452 Lakhs Sino. a — a Late Description ty) Per| Rate] amount For the. Financial Year 2021-22 SRSP-Aditabad sberalon& Maintenance ofthe work ConstrucionafinigkewelWiP and 1 |Raw water pumping main in Adiabod sepment of eengone Drinking water 4,72,00,000| [Pply project (TOWSP)" In Nirmal dstriet, [PPeration& Maintenance of the work Providing drinking water to 2 {abkatlonsin sRSP-Aoba Segment nEsthileAdlabad dst, nclang 16,16,52,000] | Operation & maintenance for 10 Years" in Nirmal distrlet, Operation & Maintenance of the work "Providing drinking water to I 3 _[abitations in SRS Atabad Segment in Esti Adlabad dt, nding 11.26,00,000| [Operation & maintenance for 10 Years" In Adilabad lett. Grand Total 32,14,52,000| i ne ae (Getta tid 2 read eng ae vic oon, Ona ree ene, Gyecicecnns ita Re ovevatl abstieck ee ap pyovid‘GENERAL ADSTRACT ‘MISSION DHAGIRATHA eee ee a — SRSP ADADAD SEGMENT + (hase - NAME OF THE WORK: Operation & Malntenance ofthe work Construction of intakewell WTP and Raw water umplng main in Alabad segment of Telangana Drinklng water supply project (TDWSP]". For the Parlod: Apr 2021 - March'2022 (12 Months) faatoeaoae Se aaa ‘St - = me cay cal al | oo Forth nad ear 7001-32 = |Engaging man power for O&M of Head Works (130 MLO Plant ot 1 /Madegaon){Apell 2023 -March 2022) (Civil), AS por Sub Abstract} 1,51,25,481] ingeglng man power for O&M of Cectromechanical works 7 aia asian iagh vant Si finsmcctionn itu man toenail), |iprdla’ ART waua caararaavie Sainiananamrarea TasmeE ; oes ae Teal amas Tein ae acre sei = [serumrenos — fe ae whe ore ance esate es nthe eran Qetts cid chon tra! M0 Cele, Alabed AR wea ak Abed | Rhewea stot Aldea one 2 anproved‘SUB ABSTACT-1 (CIVIL) UB ABSTAIN ne [MISSION BHAGIRATHA 'SRSP ADILABAD SEGMENT — Ph, I. NAME OF THE WORK: Operation & Maintenance ofthe work" Construction of Intakewell WTP and Raw water ‘Pumping maln in Adilabad segment of Telangana Drinking water supply project (TDWSP]". For the Period: Aprf2024 - March’2022 (12 Months) |Grant: State plan O&M 2021-22 fest costs, | 15125 ibs sINo, Description aty | rer | Rate | Amount [For the Financial Year 2028-22 Part (Apr2023 & tune'2023) [nein man power for OUM ol Head Works (30 MID Pat wt Wadetaon) B 1 ub Estimate en ee AsperSub 2 sz ‘Parti (uly2023 & Mar2022) || [Eatin power or Cane Head Wort (230 MID Pant at Malegaon) [> ene epee] aaa aes eam athe orl enn eae ee Superoeding Engineer MB Cte, Asad We Seb abd 4 see Ak By approved Ye RS V5 Yas 48.00 (Reger ore Crore eth on Lal tee Five “Theusead Foot! Waals oil ey hh aly Pareto Sp em SI adm ves IZORLD wT? dee Phew worefree erred 8s rapt Sng NAN EE Ts sumestiaate= 2 TAISSION BIAGINATIIA nse apuanap stoner, Ph =I. NAMEOF nit Wonk: Operation & Maatnanco the work® Contino itaewel WTP and Raw water pumping wala tn Alaba segment of Telangana Drinking water supply project (TOWSP}". NAME OF Tt'sUn WORK; System Stal for lend Works (130 MLO WTP at Madegaon). ‘or the Perlod: April 202 - june 2023 (03 Month) {Srant: State plan ORM 2ORIaa Co ‘Sub Est. Cont Rs, Lakhs 3724 |__takhs tv estnton me fom] ay. | moe | ver | amoon Ee eo 1 nana 7a fret ietowanze fre rf} ia fo] oo [om | zara] ey | susie 2 _[Admn a Storer “ul " “ 1 [eosunetrmertecvey [a [x] a [a fo | om [uma] wy | nome * foo Poa Pa Poa fs | | om | oom | ow | osoam Computer Operator | rear RD [ | chin | ow [mm | tile econo ie (ieee | sikh at dled ahi Son| stack, | Sl mS «fits Gio zre 7 iawn ans OR] : a 3 2 [ [se [ome | eae | ay | ane Lees Ta Po bee = 1 Ioasdoor ud 28. day 00 5a eae 1 eset sans) IS | P| a ee ister ack ae eat ae et | ee ate ee Ley pd [on [oe pe eras Esp Sere a 7 Seat se [oon [ef ae [Man Masdoor Le 2 a 31. Day S831] aay $8076.00 ra so Wome ose fe] [Tam | om [steer | aor | cates 7 ab satis 0 a 1 [Oemasti 1 fa, 1 1 1 Days | 1005.49 | day 9150.00 fe | + Meson ifs [af a | oes) ansea aw) pneu [a fosein a = [cen [oe] 8 [a [a [oe [oar] or Teme 16 aborton Assan Sfx} a | [| cn | ear | ay | essen 8 Supporting statt Pa erp Oa Ra eta aa esemceetomenay [Le [aa ae fe ene £3 MC To eeSUN. Description a = ty rate | per | Amount ome v fant TT Tg Pon [ame] om | staat | amy | aesno |___lroasesssgexoeig + wate tinimunssgy ||» |? | oi | amt _| om | seat 3eis200 (IW seated ener it a ae Tone | peran ‘StS Sob ‘aaea0s Malntennce of Transformer: Rowtioe maintenance of jeastormer tn operation roveting tasulation Jresisance ol, break down Irength. Recondtoning 1 replacement of aleaze, asfxl oo sos | wor | suze} each | $3623.00 Ieaning of wanstrmer and enelng upto cll level required (exccing ol eos) ese oc2 monte [oe7143 of ssn 202028) rnsfomerottested 35 peris- amet alx| os as | ue | sane: | ur | 266200 Teansformers Sub Total (Rs)] 97385 ‘TOTAL sam | whe Dy faethe Engneer ‘MB Grid SO, mal [MB Gad, Nal Rares Se Superintending Engineer Oven im (MB Cece, Adlabad We odm oh Ae b. spl s Benen one @ Ww 4 Sue DaWelod = Pht coum R He meded erley sot be aol frost 5 arprewa) Be Rs. BHasqahos C Bow Thrity Seuta lacks Teh Wee Ted See Hide) od mwty Ove only)eno ee SE ice erie any 2 lc alltel SUILESTIMATE 4 ‘MISSION DIAGIMATIA snsp apitanao scament Ph NAME OFTHE Wonk: Operton & Maintenance ofthe work" Contuetfon of Intakewell WTP and Raw water pumping al in Alobad soqnent of Telangana Drinking water supply project (TOWSE)", NAME OF THESUO WORK: System Sta for ilead Works {130 MLO WTP ot Madegaon) a ortho Perod: July 2025 March 2022 (9 Months) [Grants St an ORM 2021-22 ‘Sub Est. Cost Rs. Lakhs 114.02 Lakhs StNo.| Description He Rate | Per | Amount . Shifts] x Wo | ON on BD tall At Head Work] Project Manager(Overal) ij 1 1 x 74 Ds 4,299.73) -356126.00) lrsvetcume tee om | 2 _[Adma & Stores. ~| J] nduate Engineer (Clectrical) « 1 am 24 Days 4,299.73) day 356126.00) sk Manse Adar | | . x 2 a ae 1 3 fam | ae] on | soaaas) aor [amas o x 2 ; eco sae a 3 | [am] oom | sz] any 0) 3 [Row Wier pli Maseaon ! : © uneen foe [sf [a om | send ay | aenncnad 4 |satat rn Coin Zone ' Ieersge | a [a | fae | ew Poe | maaan beset [Se [a [am | ae | ww | em ao} fst Aaaor i Fone Joperton ry Ce a Ivan aro Sofa a anos | sent |] — face ha [ieee a | awpaa, | etree doy | aeasineg ter House GV ump operator em rien Sf fa [ae | 08 | ton [esi] ay | aor Inter S| a are || on [ senor any | — asiocrea Trl Spf sae | a8 [om sean] | ease nek a Leer TIS, sf egestas a0] dy | assszan |bab Technetlans (WTP) (hemi on ech eee ee ee oe Meobsot nonreer anuiecsooy™ | * |» [3 [am | me | ow | me ey | sense [a8 Gene an wenn —]— aan fos fm | ae [om | seoar) aay | sessed atontoy asian Af ae [ae [en | ref ae ase suerte stat |Computer Operator i * 34 274 Days_ |" 75238) day 20609700] st Soper (cmygmiciey_|_1 | a | 548 | oan | 724sa| ey | ssrorcoa den Ae ae tee le nevnivnnie cea [bos | 5020] aay | eonogaca tatoo or ’ |____Ioadyeasageyorang i 2 | |) 8 | oom | sazoil aay 29702100] Lt bcnen itnan sei [a] a | [a pe oays | sea0i] aay | evened Page of2 weetiet anton n. yee suis + q >a ition aes Te aty nate] per | Amount “yesstvaae ‘etna eh y = 2: am 1644 Days. sazoi| day (891064.00| system staff Sub Total:Rs.| _2,43,09,585 11 _| Maintenance of Transformers [Rowtine ranenance of |vanstormer In operation levering Insulton Jesutance oll break down strength, Recontining / replacement of siearel, as}ox [7 315 | tos | s2z6ss | each 364637.00 searing of transformer and topping upto alt level it [require (excluding aco). each mes 1 fommtomecottaemr gy |g | as ses faim: | smear] wie, arma Tastee aT pal EES I TOTAL 1,14,01,750) fits he alee oy epiee eres em enue snitmalgenias Stout se The dh Sab enh i). sabe lh + Bons wre @ spse Ad) won Qe, ae Line Telene _ Ra oW4yerseee Core Cros Foot, Lal Page 202SUD ARSTRACTAN (Hectromechanieal) MISSION BIAGIRATIA RSP ADILADAD SEGMENT — th — P———_______stsraoiananscomenr—th-t NAME OF THEWORK: Operation & Maltenance of the work Construction of Intakewell WTP and Raw water Dumping mainin Aabad serent of Telangana Drinking water supply project (TOWSPI. For the Period: Apai'2021 - March’2022 (12 Months) [Gran State plan ORMIRORNa [icons [aes | SIN, Description [raw | rer | rate | Amount [For the Financial Yeor 2021-22 Part (Apr2024 & June'2023) [Engaging man power for O&M of Electromechanical works en 2 leget 2621 sone 2020) ledidcoreteats | Mian Parti (uly202% & 2) 3 FRe*gng mon power for O&M of fectromechania works (ooy'2003- nar'2022) ‘As pr Sub Estate 3 1.10865, [Raton sasszan| ie Ass engineer Dy.txective Eneioeer MB Ged 5D, Nima (MBG 0, Mirna ‘Superieedng Engineer MB Grd Don MB Cree, Aabed Ke sk abd \. atm fer ttheos | Tesase Adilabad Blig score “Zs agnveved \. RS Uke Sa, sa. (Rupees One Crore Foty Se Laghs, Gif) seen Thee) “Tree, Widkd of Sach, tue ealPART-1 PART-A SUB ESTIMATE - 1 MISSION BHAGIRATHA ; SRSP ADILABAD SEGMENT — ph —L NAME OF THE WORK: Operation & Maintenance of the work Construction of Intakewell, WTP and Raw] water pumping main In Adilabad segment of Telangana Drinking water supply project (TOWSP)". NAME OF THE SUB WORK: Electro Mechanical O&M system staff For the Perlod: April 2021 - June 2021 (03 Months) (Grant 35.9] lakhs Noof ; Noof Day Amount in Description of work Perso a Rate | Per st i Shift's Ts} od Rs. No ns |hirmat Sub See | eeepc s a |x} a jor] 91 | days |1272.49) day 115797.00) sas take wel at asa walmal= (u27anie/ssonw)-4v2)_ Manager (6/6 (le/Mechanica) | a [x] 2] 54 | 54] ays [322.49] day 17575700 ‘Motor Operator (le) 3 [x[-3_ [ot | sia days | 670.33 | cay | s9000.00 Valve/pipe Operator (MHFier) 2[x[3_[ 91] s46_| days [670.33 | cay | 366000.00 Melpersee/Mec) 2x} 3 fan} sas [eave [556.71 | eay | 90396800 House Keeping personne (PA) - = ja eae eueireren 3 1 | 91] 273 | gays | 52831] ay | 144229.00 I) [Madegoan WTP (7aHP/SSKW)-(18 {azose/sooqw) 42) | Manager (PG/ (e/Mechanieay| [x | 1 91 | 91] day_[aavaaa| eay_| au5757.0 [Motar Operator (lle) a [x[ 3 [91 | i092 | eays | 670.33 | day_|732000.00 |" WaWe/pipe Operator (M-Fiter 3 | x]-3 fon} ais | days [67033 | day | 549000.00 | Freiperseleivec 3 [x [3 fon eno | aaye [556.71 | day_|455845.00] House Keepimg personnel (PR) Heeroma 3 [x] 2 [or] 27 | days |saea1| day | 12022800 | [TOTAL in 359175800 I - ‘Asst Executive Engineer (MB Grid SD, Nirmal (MB Grid Division Nirmal The Lietetnmade A OGm MH lech mettantal wAka of Antatecuel ¢ WTP fa the Pevod om ohot.2021 b 30.06.20) rf Lr. 3Sar9r8.00 CBepees Thirty oe laste hoe, Ong fhe. ond My Lv-only), Dy.Executive Engineer * (MB Grid SD, Nirmat Superintending Engineer MB Circle, Adilabad wrend feveq Hunde oppeeea Ben amount of 8PARTI PART-A SUD ESTIMATE -3 ‘MISSION BHAGIRATHA snsp ADILADAD SEGMENT h - NAME OF THE WORK: Operation & Maintenance of the work " Construction of ‘Intakewell, WTP and Raw ‘water pumping man In Adilabad segment of Telangana Drinking ‘water supply project (TDWSP)". NAME OF THESUD WORK: Electro Mechanical ON system staff For the Period: July 2021 -March 2022 (9 Months) Grant ‘Sub Est, Cost Rs. Lakhs] 110.7 | __ Lakhs | st No of | No of]pay| ‘Amount in te | Per ho |Desctption of work Eres 9 Me ad Bad Per aa 1 | irmat sub Segment Project Manager(PG/G Tala [aval 27a | aye [2299.73] 35612600, (ele/Mechaneal-EM 1 pf + [al ae | aon [neat oe 1 {SRS intake welt Loca vl | {12744P/950KW)-(4#2) _| _| | anager (76/6 (ee/Mecbaniea) |i _[x| 2. [274] 274. )_o0re 729873 | day_| 35612600] IMotar Operator (IT-le) 1 ft ra ase | days o8s.ai [day | 269120700) Ive/pipe Operator ((T-Fiter) | 2 fefcs [ara aeee [anys | oss. [day_{ are Helpers(le/ —) a fafa | 274 a600 [days | 560.67 |v 936537.00) House Keeping personnel (PR) A : i poe eee 3 1 [27a] 822 | dovs | saz01 | dey 5532.00 3 [Madegoon WTP (7aH/SSKWH2*316- |1206H/300KW)-(4¢2) [Manager (PG/G (Ele/Mechanieal) fe[ca [ava] are | days [999.73 | day [35622600 IMotar Operator (IT-Ele) “ja fal anal 3a [as | ss.s1 [aay | 225s Walve/Pipe Operator (Fite) ShIC3 fara 2066 | days | 685.s1 | day | 1691207.00) Helpers(ele/Mec)_ 3 letra fara] 2466 | days | 569.67 | day | 1408806.00) [House Keepims personnel (PR) A : 7 | | praerworan Maro) 3 a [ava] s22 | days | $4202 | day 445532.00 TOTALINRS/- | 11065614.00| Asst Executive Engineer y.bxécitive Engineer ‘Ma Grid SO, Nirmal (MB Grid $0, Nirmal IMB Grid Division Nirmal The Lab tenmabe LOG MY hate Hectened wits at fnbnteascee @ WTA Ws the Pewod Pom olvo7zert f Shetanar. rs of Bs. Mecsery0o (Lopes Ore. Core Bea Ten [atts Paty fre thousand Ba Munded ond putes ony), Page tof 1 apfaed Phan antuatEEE SE SUB ESTIMATE» 5 MISSION DHAGIRATHA SRSP ADILADAD SEGMENT p>, -T__ water su NAME OFTHE WORK: Operation & Malntenance of the work" Construction of Intekewell;WTP and Raw water pumping _main in Adilabad segment of Telangana Drlnkl NAME OF THE SUB WORK: Consumables for WTP & Laboratory Tests (130 MLD Plant at Madegaon) roject (TOWSP) For the Period: April 2023 March 2022 (12 Months) [Grants State plan O&M 02z22 Sub Ext. Cost Ri. tak 2601 | Lathes stno.| Desert He ay Rote | Per | Amount ation Se eae as v [Consumables (Department Suppiy:| | z ss a_|Caleuation of chlorine Gas requirement per Day | [Aer 2020 Population 0558 | = (SSS aa] as Pre coration at 50 lh at end Work [er Desir z [= Sorageef nfeton so | wah [Trecirementof heen za_| tahoe Daly equrenertof Choire BST saan | Wey nequrerent of Clore Per9 Months [— asia7e| Ke I [2Pat conan 20 mel oad Worse Dei) | [= "josteefouneton 7 200 | me Requrementof Cline aaa | tate baty Requirement of Cievine 3.5) ziet_| weer | [Requverentot Chorin Per9 Months covease | ns { t | 1 Total per day 776.68 | Way 1 r [ateaation of Alum requirement per Day Month: uly 2020 to March 2023 aru Aum Doge a0 | nei Regureert of Aum sash | eae [Day Requeres of Aum 3.56 762009 | Keer [reguterert of Aum er9 Months “aasone6 | tes Total per day 152005 | wa/eay [anatase Sopp apd avery of 960% Grner Wet Weg) Gas Chorin adrous gueranted chemical 99.8% purty contmingo 46/1986 an Code of sft fren caning t #2631967 lsarvhere ln Telangana State rm the manufactrery/ authored |ealershaving MOU with manutcrurrs requ fo Operation and amenance fhe sepments of Mision Shgiatha Fa a ES 315 _|Gyinder| Tepes | each_[ arn want, Suppy and dvr of ere Aim ol Form) Gade, vi 6 sere config to 1258/2012 anpuhere a Telangana state {romthe mantacturers/ authored dealers having MOU wth |nantactrer required for Operation ard Maltenance ofthe segments lormasionaagratna 1 [x [santo] ses [sansa Page nfsto] ‘Amount [sr] SSz7AD |_B_|Consumabtes for Landscaping (Agency Mell): | j [ert Sup vey of Ue for nob ag | {fi comeyance ndinduang Co aN ee ronpine - o |roni20 ko wip (acest : | Lnésasngee)ctameriy | a | ox |g co | mer | aco | ne | rato) sere I : os entre spp every of DAP for Ps S04 tp) he } i [ross coneyance nd ncn OSTSX et compte I f = : ~ 5 eraSoMM WTP =f eso | Landscasigar)-tanenns | 2 | x | a 4s | nom | szs000 | mo | canine : ence | | s Mutat Supply deter of MOP or Pats (0K ap ncng | | ; costs, conveyance and including GST 5% etc complete I I | $ ; 2 Foc isoMib WiP-(R acest 3 Landscapngars)-tamontme | az | ox | s [ef me le | ome pes | ? i i Sab Toe T0339, ‘ L Tosa] i _| x | Chemicals for taboratory tests for 130 MLD WAP for 12 months (Agency Mall | t | 5 [2 Prrerasine suiphate 100¢m 1 * Tike 1 Nos, L 380.00, wo 380.00 E 2 Momma 1f*fa a [nm | smo | ne 3000] : 3 jem 7008 s20 paper [2x [a 2 [ies e00 | meat ~ fearomecreism 1 vee | anu me | ame ; Sse sa cased [ae |e} [ee eae i 6 [Prrtwininceatrs2smi | a2 | x | a | re | asco [me | eo) 5 7 |ncinionneendesornasat | a2 [ x | a 3 [Wes ae ea g sierra a Lt a a [mor | aan | no sana) 5 9 [Bromo cresol Green Sem_ 1 x 1 1 Nos | 650.00 No xy t 20 fonmonshatersoizonstont | 6 |» | 4 6 | wx | noc | ne 80, ' Beco corde Bem Tar] 7 Nes _| 3m [ Ne | EST} 3 12 [oom vinden | 1 |e | a 1 [vm [anon [ne | ead 33 |we0erAsiain coat | HF a a 19500_| Re] ara 24 [onto tecotie Tf I 1 | mos | siz0 | te 522.09 j 35 Tpoxsnism chromate s00m | 4 | x] a To 38000_| Nessa} 16 [ibesenat eerie —{—P——— 2 | vr | s2a0 | ne | aassoad 37 sau cite gn || ya 1 [ter | eto] Ta) 48 |Ometcidne resgen soon | 6 [x [1 | wor] “201007 "ne LSE) 19 [sum found sem io [nor “00 0 ne ‘S000 reny to se ches Sraons 20 lsokstion Soden! for texts ™ 1 * 1 1 Nos | 1300.00 | No 13,000.00) [24 ftestrtusechemeabsooens | 2 | x | a 1 | mex | eo0ac0 | wo nnn. Page20t333 JReadytousachembon nove | ou oe Po : 238 |Reaty toons chanvateanotoat | 1 3a Aone bite alert a , eats . ay fetes LP 4 vets 36 [oumantgeou eto ttyon | 8 27 [Aikaine peptone water 10a 4 28 flow teagan WONuH a a 4 1 ‘cid, Nr oot ued! or seen enn nn enn SY A | Doseription sine a ow) SE ~~Cowavinabion sub Fort (sub Total SB pts We bu Yo fi) ( Tow | 09m tw | 190mm won| ionan tm | m0 win [tan | toga | h tn | sou |W fn | oma | iutaann TOTAL Ns soe »y {a ud Hoa Superintending Engen Ma Ci, Adlabad Amount inn) smn sana oan wen) 1aHi74 ‘ara DD, 7) 9) as p32 nina] ae Sah’ dich \. em ‘ Bo Kho worp Critedsoy DQ Lads ry oO ¢ rauinabalans wae te alen Dnd2. Rs Aw Aotr-00 ( Ruger —Anol” wt, ‘v0 calor) Tiaalia. 9 y) a Ya th approved Eight laals ee inieeainieigealiteiniimeetninins b 5 t 2 ’SEE NAME OF THE WORK: Operation & Maintenance of | ‘the work" Construction of Intakewell,WTP and Raw water pumping main in Adilabad segment of Telangana Drinking water supply project mae encesl Name ofthe Sub worls Operation and Malntanance for 12 Months from 1st April 2021 - 31st March’2022 for 33 KV & 11KV/415V Substations & Transformer yards under MB Grid Division a} rewpunctvon —|.2 fo] ft fafo} /2e] ax | ume | ane | rr | Aes No. HP, foreedtereniei aes fee |33/11 KV Substation at Madegaon for j saneennee [sub Total 584152.00] ? |For period of 9 months ie Ast July 2021 - 34st March 2022 ' |33/11 KV Substation at Local velmal for § eee a |velmal 3 . [man wazdoor (Unsked) atx] a]-[-]-[ 2 [2] 27 | wanday| 02.01] cay | 14851000] 3 [33/11 KV Substation at Madegaon for 7 Rare _ pn eecrcns Proving (Becca) TPP a lf [| « [27a] 2056 | wan aay | cas | ey | _rst6sn00| 3 [Man Mazdoor (Unskilled) af} xfa}-] 1 |274] 274 | Manday | 542.01 | day 148510.00| ' eet ‘Asst. Executive Engineer Dy! dh. Engineer Te Pub tiraate He 05m Le Luberstors ¢ drantlrmer yard Unda Leep-Adles ad depeent - Phot LA Fy aecema 1 approved PL fr R3EUEL-00 (Lupus acy oe atte Eby for Hhowrand us Warde intys fioht only Page 2oftSS ELS SIO LON Ae ‘SRSP-ADILADAD SEGMENT DATA SHEET FOR SYSTEM STAFF OF OPERATION &MAINTAINANCE (EEA) SOR 2020-21 SOR | Contractor Profit Daserioton: nae | @13.615% Fate: rene 1 [Transmission Manager imo] 15249 127245) 14/536 2_ [Diploma Engineer-Providing (DEE/DME) 885 120.49 1005,49]17/516 3_|Motor Operator/Eiectrcian{ucensed) 590_| 6033 70-23) 1/2 4 |Valve/pipe Operator/Fitter CL 590. 20.33, 670,33)12/516 5__|Helpers (Semi Skilled) 490 66,71 S5671117/5 16, 6 _|Man Mazdoor (Unskilled) 465, 63,31 522,21|17/516 7 [Watchman 465 | 63.31 526.31)37/516 H_|SOR 2021-22 son |contractor Profi S.No Description anil center rate Pano, 1 [Transmission Manager 175 | 12473 1299.73)12/47 2 [Diploma Engineer-Providing (DEE/DME) 925 98.19 1022,19]12/477 3_|Motor Operator/Electrician(Licensed) 620 65.81 685.81|18/477_ 4__[Fitter-Providing ITI (Fitter) 620 65.81 685.21/12/477_ [Helpers (Semi Skilled) 515 | __ 5467 569.67117/477 [Man Mazdoor (Unskiled) 490_| 52.01 542.01]17/477 ot é ‘Asst.ble Elgineer Dy.exetutive Engineer MB Grld, SD, Nirmal Ma Grid, SD, Nirmal onan eed (MB Grid, Div, Nirmal MB Circle, Adilabad /) Ave Poues |Proving dining wate toablatons a sOS Aaabad segment Mlna dst | O&M Data Sheet for the year 2020-2021 4 Son2o2021 sto oescpton saree] Se) nas 1 [Manager (Graduate €1 veer) 1120) 152.49] 1272.49/18/516 } 2 | sepenior (plone Engst 225] 12045] —oosaahirne 3 «eve an vabe operator “20] cari] ssersfraae f 6 [eerie hoe operator 5] 7020] —saaohirme ; 7 oper ane ‘95|_ suai] — eeosfismie i a fae am 4s) a3] salina : 12 owe kena Garter ‘| esa] sanailirme : 13 {Chemist 885] 120.49] 1005.49}18/s16. 4 14 cosa es) 12045] —oosaafiarae 15 [entuteabonion RR is] 257] — sonrahinmae 16 [assistant Supervisor (M) 625] 85.09} 710.09) 44/s48 27-_[amiion Manner (Gada Ee i220) aszas| ~aareaahiame 12g specter 00] sez] sserilarae 21 __[Man Mazdoor 465} 63.31] 528,31/17/516 20 [Peer os] ___ea37] —eararliraie Rone caltennea af wander oerton covering satin scree % fesemen of cmtcenng ot “| cole] srzeg C7 foot and topping ape [required (excluding oil cost). = nsomer tenets per 535-357 er a 360 aes Page 1 of2O&M Data Sheet for the year 2021-22 sonrate| cp@ | including SNe [Peserption inns. | 10.615% |10.615%% cP] 1 [Manager (Graduate Engineer) aa7s| 324,73] — 179973] 2 | Supervisor (Diploma Engineer] 325 98.19] 1073.19 3 [Computer Operator 680] 72.18) 752.18 4 |Valve man /Valve Operator 515] 54.67) 569.67 5 [Chlorine house operator 570) 6051] 630.51] ‘S|chemicat house operator 379 60.51] 63051 7 [operator Crane 625] 66.34] 691.34 8 |Fitters cr 620] 65.81] 685.1 3 elper / Fitter a 515] 54.67] 569.67 30 [eteetcian 620] 65.81) 685.61 11 [Watch Man 430] 52.01] 542.01 32 [House keeper] Gardener 450] 52.01) 542.01 33_[Chemist 925] 98.19] — 1023.19 24 |Miero biologist 325] 98.19] 1023.19] 15 [Graduate/laboratory Asstant 645| 62.47) 713.47 16 [Assistant Supervisor (Ti) 655] 6953] 724.53 17 _ [Transmission Manager (Graduate Engineer) 1175 1299.73} 28 [Riggers [Melper Fiter 5a5| 365.67] 21—[Man Mazdoor 430] 542.01 20 [Pipe fitter 33 702.41] Routine maintenance of transformer in Joperation covering insulation resistance Jol, break down strength. Reconditioning /| uec7.5| 7 Treplacement of sical ceaing of 475] S016] sz2s.se{ SEC? transformer and topping upto oll level if required (excluding oil cost). a2_[fantorme of ened as pr 5335-972 per pa was] aaag/ ECTS (MB Grid, SD, Nirmal onbeee (Ma Grid, DW, Mme < Dy.Bxecutive Engineer MB Grid, SD, Nirmal ‘Superintending Engineer (MB Circle, Adilabad NAPPREvED Ip(GENERAL ABSTRACT "MISSION DHAGIRATHA - SRP ADILADAD SEGMENT —“pnaseW N pets OF THE WORK: Operation & Maintenance of the work * Providing drinking water to habitations In -Adllabad Segment In Erstwhlle Adilabad distr, Including Operation & malntenance for 0 Years" For the Period: April'2021. - March'2022 (12 Months) (Grant: ant: State Plan O8M grant 2021-22 est. costs. _| 1616.52 Lakhs SINo, Description Qty | Per | Rate “Amount For the Financial Year 2021-22 [Engaging man power for | of Eleetromechanlcal wor 2 eter Teena ‘Aspe Sub abstract 35261394 2_[eewasing man power or ORM of Cuil work (pil 2021-Moren 2022) ‘sper Sub abstract -2 204.9930 |Engaging man power for O&M of 10 MLD WTP Gandhinagar i 2 [spat 2021-wareh 20221 08M of CPwS Gandhinagar Transmission an | AsperSubabstact-3 62,1604 2022- aren 2022) leneaing manpower for agar Varaniion Bp «__ pttgnen ron RICH anit Tan DBA IO| sper sn abaro-4 eal [Supply of Consumables andlabartory chemicals te 50 MID WIP haias| > (omen ‘spor Sub Estimate 3967.65] Supply of Consume andi mk = _ eppot consis a Sonny certo TOMB WF GOR | 5a oe mead Inggig man power for Operation and Waintanance of Sbiaios & x 7 _ {transformer yards(Apeil 2021 -March’ 2022), ee es ees IMaintanace of water quality monitoring laboratory ia na Sub ion 8 {nema for (Apel 2023 -March’ 2022) erie Bina oan Maintanaceof water qualty monitoring laboratory ln MB nia Sub dillon 8 |ahalnsa for{April 2024 -March’ 2022) fzperue Eerie 3.50.00 Toul 1547.11309| cst @ 10% 30583 labour cans @ 3% weTias7 1S for unforseen ems aan Grand Total ! 361652000 tts... MB Grid SD, Nima} a y.Execiiive Engineer "MB Grid SD, Nirmal MB Grld Divison Nirmal clenon~ Siar trectve Engineer TMB Grd, has y-Executve Engineer MB Grid SD, Bhainsa Superinteding Engineer (MB Circle, Adiabad The overall abstreck a) Phone oon §, Caster) shee)SAE TSSIOW BHAGIRATIA Ne rees eeamuratatny (tribe TRANCE THE WORK: Operation & antenance ofthe work Proving ng water Yo Pata RSP-Adlabad Segmentn rate eb ei nung Operation & a Tor ha Pele: Apr'20B1- MarhD022 [17 Monta] rant Sate Han OB gOS eon Re] SERRE a Lean hay! — Amount [For the Financial Yeara0ai-22 an pre - “J Ese monponeto Ot of evans wet 1» ereerer sper de nate ee rar pane a ar = [Eneasing man power for ORM of Cecramechankel works louly2023~aaar2022) ‘sper Sub Esumate-7 Toul MB Grid, Amal (MB Grid $0, Bhainsa io y.becltve Engineer Dysseoviivdtagneee 'MB Get $0, ral "MB GdSD, hina Execut(€Enpnee! Superioteding Engineer 8 Grd DMson Nat MB Cre, Aobad —r sl MA \.. he yee md reooves for hare os nap Ablabeal ts approved Ye Re. 3g2,6)99 8.00 (Rages Weve ee FAt, Teo Lake Sith) one “Thosard etre Herbed and pein Tapp 2PART PART-A UD ESTIMATE « MISSION BHAGIRATHA 'SRSP ADILABAD SEGMENT MAME OF THE WORK: Operation & Maintenance ofthe work" Providing drinking water to habitations in SRSP-Adlabad Segment in Erstwhile Adllabad dstc, Including Operation & maintenance for 10 Yeas" NAME OF THE SUB WORK: Engaging man power for OBM of Electromechanical work For the Period: April 2021 -June 2021 (03 Months) [Grant Sub Est. Cost Rs. Lakhs| 86.8 Lakhs Noot | N° Hp, ‘St |Description of work shits | JPes] | Qty Rate | Per | Amountin Rs. No| ons a mn + — Prolene PY tea [ax] at | enn | same | oor | nsvren {Fess ies ONT ——I a) — _Sipeniser(Pa)(Oplomsfciermiecty | a fa] a [an] 1 | gov | aoosaa | aay 1500.00 | sfusorommn ners | # al a [or] a | eon | ena | wy | tena [Reem 2 ff + fo) a7 | om | o70a8 | eo 183000.00, ose Keeping personnel (PA) i = : 1 = 1 Pele [ou ase | aon | seat | ww | saseed 1 |e water Pumphouse at hainsa ‘ead works 3 (120H/SORW) = (204) | [and 2 (104M /7SKW}{203) and'3 (2 teow pesew20a) | Seperier (PR) Oploma(Ge/Mea [i fx asi] st | wow | a00sas | aay 3150000 Mowar Opertor (Be) lx|_3 [1] a9 | ways 67033 | aay '49000.00) | lFiter-m x} 3 | ot a9 | days | 67033 | day | ‘$48000.00) use Keeping personnel (PR) x leas : j feo eee cen Lt fs] 2 [os] ase | eae | sasat | ay 96152.00 3 Rubber 1 1(40HP/30KU)- (161) £2(20H/15KW) (23) & 31ASHP/SANOW) (242) | IMetar Operator Te) Ee 33906009 [Fete 3px 1 | 91] 273 [gays 67033 | aay 183000.00) Weiran axl 4 [es | 183 anys | saat | ar ~96651.00 4 Lokeshwaram PS (22/30) (003) ee | 1 | 1otar Operator (Mle) 3st | a3 | aa | 67033 Tay 183000.00 fier-m 2x4 [93 | 192 ~aays | 67033 | “aay 322000.00 [watchman aff 9094 days 528.31 | aay) a8 [5 Tearegaom 1105 (35/20) = (004) = [Motar Operator (M-Ele) 3 Pa Tar 303 | days 7633] a 7183000.00] (Fazer 2x] a T9332 [days [67033 —| “any 322000.00 ian wardoor 1119 ota 52831 | “aay §8076.00 (Kaegace 215 (15/30) -[104) = IMotar Operator {f-Ee) 3 feo [a3 [ays 69033 |e soo imer-m. 2 xl aa] a82- | aays [670.33] ay 122000.00 (Tlwaznman abe] a Tan 191 eays [203i [aay | 8076-0)|] eee SI [Description of work, No off Pors Pay ay > —— fate | Par | Amount ints, a Nan Nardoe [ooh is 8 Jaen) ir [Man tasdsor Py, (Ratera ths t30740)= (aay | 9 (48.5/25) (241) — [Motae Operator (IT:Ee) Runt x0 (3780) Matar Operator (Te) [Pter-m [an Naéoor 34 [Kunal 215 5/20) - dp Matar Operator (Tle) 3 fa forp a ey 183000.0] Jter=m fs] a [93 | tea day 122000.60) [Man Mazdoor | 3 [91] 9 cay 148076.00) 112 [Ranga Shivanl Sump (24/35) (isi) [Motar Operator (Mi-e) a [ 91 | 273 | dave '183000.00) Man Mazdoor_ a_[91 | 91 | days | 48076.00| 313 [Medanpur Sump (31735) ua) za a |Motar Operator (ITI-Ele) 3__ |x| a days: day 183000.00) wan Mazdoor aha [stot [aes [sana] app #807600 34 |Veerraon Sump (75/10)~ (343) 7 [Motar Operator (I-Ee) | 1 | oa] 273 [days | “67033 | day | aea00000] Ian Mazdoor xy a {ga} or | days | 52651 | aay | -48076.00] _15 [Belgaon Sump (7.5/10) - (141) [Matar Operator (Ele) 3_[x["3 [91 | 273 | Gaye [7033 aay 183000.00 [__ |1an ttasdoor 1 ih 31 day 48076.00] 36 |Wadjharl Sump (15/20) - (141) 7 (ar IMotar Operator (ITE) 3 fa foe day 38300009 Man Mazdooe aft fo day 48076.00 47 [Stoaly Sump 35/20)- (ae) [tar Operate (ce) ipa a 130009 [Man Mardoor af day 48076.00 18 [Beara rs 187 5/50H4ea) /Motar Operator (le) iy 67033 | aay 366000.00 Fiter-m 3 hkl [67033 | day '366000,00] Wwatehman Ih 52831 | day +48076.00: oot | |N°°lD a 1__ | Sl |Description of work 0 Pers |"*%) ty Rate | Per | Amountin Rs. lo ‘Shifts ons | * [49 {Bley Sump (5775) =(03) _ z es | = |___[Motar Operator (IM-Eie) | 3 |x]_3 [on] 273 [days [67033 °| “day 1183000.00] Man Mardoor [a fla | on] 91 | days | “52031 | cay 48076.00 ime Tor is _8676998.00) C = =) (MB Grid $0, Bhalnsa (MB Grid $0, ahainsa Gprtcovon vn Stpamandn get ok. otm. Si coke \. Spleen ala Be edm ons snse Ack\dead Phen ey chuebick de sade ot bglaser dys as leefaase & aye os a Bs. B63691¢-c0 CRapes Eh 4, sw La Sevenly Sie FEE sine Ho 2a Sage SA,PART] PART-A ‘SUD ESTIMATE ~ MISSION BHAGIRATHA 'SRSP ADILADAD SEGMENT NAME OF THE WORK: Operation & Maintenance of the work" Providing drinking water to habitations In SRSP-Adilabad Segment In Erstwhile Adilabad district, Including Operation & maintenance for 10 Years" NAME OF THE SUB WORK: Engaging man power for O&M of Electromechanical work For the Period: July 2021 -March 2022 (09 Months) [Grant Sub Est. Cost Rs, Lakhs] 265.9] _ lakhs No of| Noof bay| ‘Amount in i a Rate Per 1 |Description of work ste | |Pe*=9}0 tv a No ns |__ |Bhainsa Sub Seg { aa Project Manager (PG/G a 74 | days | 1299.73 | a: 356126.00) elemechania) (ic i a sil Ma ni Wd oe 5 [Bhalnsaitakewell295HP/Z20KW} 2 [sperdser (PR) (Oiplomatéievtrech) | 2 [xl 1 |ara] 27a | days | 202339 | day | 28035400 IMotar Operator (me-lecican) a. fpf a [are{ x2 | aay | sesar | cay | seara6.d iriter-m 3 |x] a [27a] azz | days | cesar | aay | 56373600 House Keeping personnel (PR) i 7 amenen aff 2 Jere] see | cave | sezon | aay | asroareg [Gear water Pumphouse at Bhainsa Head works 1 (120HP/90KW) - (2+1) 2 (and 2(408H0/75KwW)-204) and 3 [sperter(P8)(Oplomaleres [2x] 1 [ara] 274 | wom | a0Raa9 | day | emeea| |Motar Operator (IM-Ele) 3__ |x} 3 | 274) 2466 | days | 685.81 | day 11691207.00, rer-m 3 _[x|_3 [274] 2466 | days | 68581 | dey | 169120700 House Keeping personnel (PR) mel alte sol nae 2 [2m] swe | eave | sazon | soy | asrozsed 3 |kuibber Ps 2(40HP/30KW)- (144) &2(20HP/15KW) - (264) & 3(4SHP/23KW)- (141) IMotar Operator (IT-Eie) [3x3 [ara] 266 days [68581 _| day | —a891207.0] ter-mm 3 fala [ars] s22 [days | 685.81 | eay | 5637360001 wah a [xl “1 [276] 274 [days | $42.01] day | 148813.00 & |tokeshwaram IPS (22/30) -(1+4) 4 Morar Operator (Ml) 3 fa aa oe aos [east | ay sear iter-mm 2 fel “a [274] se [days | 685.81} aay | 375826.00) [Watchman axl" fara "74 Tdays I saz.01_ | “day | —a08si2.09 5 |Karegaom 1 PS (25/20) - (+1) —_ otar Operator (mle) 3 [ea [ 7a) a2 | aay] “685382 _[ ay 363736.00 lter-m 2 [x1 [74] "ses [days | 695.81 | day | 375828.00 [Man Mardoor 4 [xl 1 Jara] 274" [days | ~s42.01 | day | 248514.00 5 [karegaom 2105 (45/20) - (eI) [Motar Operator (fT-Ele) 3 Ix[ 1 [ara] “a2 [days casa | aay '563736,00) tter=mm 27 |a"1 [74] 548 [days | 685.81 | aay | 37582400 Watchman axl 4 [274] 274 [days [542.01 [day | 1085.00SS 2 Pewee rs WANN [Mostar Operator (THe), PSc1___ . [seopecatee (ne) Reem | [Radeon a (vas) et) A 3 ansas)-(on)__ [stor Operate: (TAO) Tipe m = [fetes | [ye [Rent FS EO) “TAD I [Maar Onecare (THEE) Liem tar Masse, a Rentals 21PS (5/30) = (He) Motar Operator (Ete), al ‘Man Masao PAs Mocar Operator (ITeEie) } [aan Naso | [gs [Medanper Sumo (11/18) (162) I ‘ete Operator (THE) 7 [| Man Alazdoor { aeemen seme SANG) | Ct [Matar Operator (THEE) 32 [pas [ens | [Man ntazdoor atx [ea] ava [ens | 1s Beignon Sung (75/20) - (141) [ear Operate (Be) rE [ieee _ ial ‘16 Wadghad Sump (15/20) - (141) if [Motar Operator (Ite) 3 hs Jan Mazdoor 1 ht ‘37 [Spally Sump (15/20) - (141) ‘hactar Operator (Tle) 3 pl ManMaréor 1 plo “gs [Basara 05 3(37.5/S0H1062) [Motar Operator (M-tle) 3h ver - sh 1No of SI |Description of work Noot| Jrersol°™%] ary ate pes svaurt In No| shites | JP] : | 29 |otdrety Sump (6/7.5) (243), k | | _|Motar Operator (m-tle) 3 |x] 1 [274] oz | days | casei | day '563736.00] [Man Matdoor a |x] a [27a] 274 | days | sazor | day 148513.00| Ey = TOTALINR- 7585000.0) 1 — L = Asst.Executive Engineer Dy.Execut (MB Grid SD, Bhainsa Execute Engineer 1 Grd Division Nirmal We og sab MB Grid SO, Bhainca ‘Superintending Engineer MB Grde, Adilabad ah ea shy 8 aes Sase AMdoad i 5 alia 4. the Peted EE ar ta] feslo do append Ye an Mee 26585e00.08 (Pages Tec Crores sich e aT ay swe ibs "MISSION BIIAGIRATIIN SiS ADILADAD SEGMENT. NAME OF TIE WORK: Operation & Maintenance oft Se nn —— Tun ANSTIMCTH (cil Works MIL work" Providing drinking water to habitations In 'SNST-Adlabad Seament in Erstwhlle Allabad distr, Including Operation & maintenance for 10 Years” Tor the Pevlod, Apri2021 - Marchiz0z2 (12 Month). |Gronti State Flan OWN grant 2021.22 SINo, —Deveipilon For the Hinanclal Your 2021.22 ‘rart-l(Apr'202i & June'2021) ~__]Est Costs. ~aty_| Per | fi ‘Amount Roaaatig nan power fo OAM of Head Woks (SO MUD Mant at Ohana) 2021 2021) 2 fan pow to ORK eine od acer a Diaonob oP foueatapit 3028 e023) 1 [Eeentaman power tor OM of pple wa sent 2021 Jone 2028) ~~ oly'2024 & mi i man je Fv OBA aiead Wort (50 MUD Fan a halos) a ee ‘sper Sub Estimate = ‘sper Sub Etimate Aaper Sub Estimate ‘Aspe Sub Estimate iyaoad- Marana) ‘ s7s222 {5 [fnetia nan power FORA OF sw and Hrctre nD “apa we tare, Taal sero "2024 = M2022}. fearing mapoe hr Otel pin a 8 frame txteatsa0n rac onpoer or ORM fH WP ai See 2039.35 1 apar20a1 Ato 202214 ORM of CPS Ganahinnga Traamlson Yan 431634 2002-Mtarcn 2023) - a b a = Tsim 36830395 hele eee cower ‘Societe Sanaa homo Ne dg tac tet extentions frosted ‘ivan ow Mlesed™ sect te Cree Tac taes Ihe dm Sub Abdwst \, Bom core dP Trassmsion Sytem aly { corse Alikdad Pi wore - wtawal ot 3 appreved hs ®s ] SBLOAASs00 ( Rseues BOtse Crores, sud Engh Tin Thowan! Wine Vardsed and nial, EVE oy) Love!‘SUB ABSTRACT MISSION BHAGIRATHA ‘SRSP ADILABAD SEGMENT [NAME OF THE WORK: Operation & Maintenance of the work Providing drinking water to habitations in ‘SRSP-Asllabad Segment In Erstwhile Adilabad district, Including Operation & maintenance for 10 Years" For the Period: Aprif2021 - Mareh'2022 (12 Months) |Grant: State lan O8M grant 7021-22 est Cont Rs. | SOA SD LTRS SiN. | Description ‘iy | Per | nate | Amount For the Fnanaial vear 2008-22 Part (ap? 2021 & june DOR) secre men pow: or O8Mafiod Works GOMD Forts hana) | a = a [(Ape! 2023 -June 2023) festicoceae tn sessed Ease manpower fx OMG pol ed rare aR acu 7 2 re rae Aspersubesinates | xo7ease Eis man power OBM of pple dcr aTD Senate > epment{Apet 2021 une 2021) eee eae Fansaaine| 7a Pari uly2031 & MarzO2a) 1 [Reema To OEM a as Wat OMI Pints aa) | = 7 [aie aura) | sowsiesimnes | snszzal nce man power a OEM ct pinnae) we 2 perros ‘sper Sub tte 82 3235s eran powe ts Onno Se TRS | — a S lesen (0e'221-Mar2022 = = i Panaiaine| eos Grand Total [ers] .0499,30 wabiele,, ‘Siete MB Grid, teal "MB Ged SD, Bainea rama "MB Geid50, Sinsa ‘SuperintengEngneer MB Cede AsadPART s PART-B SUB ESTIMATE ~ MISSION GHAGIRATHA SRSP ADILABAD SEGMENT NAME OF THE WORK: Operation & Maintenanco ofthe work” Providing drinking water to habitations in SRSP- Adilabad Segment in Erstwhile Adilabad district, Including Operation & maintenance for 10 Years” NAME OF THE SUB WORK: Engaging man power for O&M of Head Works (50 MLD Plant at Bhainsa) For the Perlod: April 2021 -1Une 2024 (03 Months) [Grants I Sub Est. Cost Rs. Lakhs 32. [Lakhs fe stn, : 5 | per | amo | pewtoton Fa] x [RR] Oe | cor | rate | re | snc a = = 1 fpr Ty afca | af a | om | sama | ay | nam JAdmn & Stores. |= ea faagene mete |e |agapl| ron | ot; |) omm [Vama | ey Ponce »_[psrmoneetnaertnayoo | i |e 1 | av | a | oom | anosao | ay | ausooco «_[fonnseronentcwsmsoray | a [x + | a1 | ov | onm | zmso | ay | ermao pa I Rae Tara MB UR Bs : 2 [Sta at Alan chore Zone = T | sea tec 3 [aa sae | nsec omen 2 T o fees 1p a | st} om | sonst | ay | sersco Sits aia Fae 1 operon mimi —— 13 as} | pa a fiir Oo era we ees AT Woes fee t [ef [FP one [sans ay [tran 7 ers ang lope Fa) Spear a sce Sa ase ae at Se eae 1 Pepto |e ate oe ee WH Woes : «fem [fa [i [am [ome | axes | aw | seenoen 5b ener] | 7 omnia e 1 ermine 7 a _| a [cen | soma | ay | som rps oT : . (ieee nar 2 PoP fa no [rose [ar | ns » oe 1 [of [om | ames | coy | sorsen 1a a z a opp 1 enter Opens a a | rs tata 2a Sperer ey eToeT 11] | “at [|p| P| > lense ee eae | ae te ee TAT aa = 4 |iisen tr efaloa | foam | dm | sae | ay | sctc0 ete 5 Wien en cata Be | Ra ay aa sy ar aun S| ~ 9} as |~Sreat—| any aera Stn Sto Yt | aotDescription shins] x [Peron] Devs ary Per | Amount Malotenance of anormer JRowtne maintenance of transformer in operation covering] Insuition resstance ol, loreak downstrength. a [Reconationing / replacement of | 5 siete cleaning of transformer land topping upto oll level if requied (exuding oll cost) «ath for2 months tor no of x] as 75 | wos | stiz68 exch | 39345,00 [Transformer oll tested as per 15-335 z Fs © hater 8 5 ms | w | wea ur | ause7.00 conn -Astubbectve Engneer ‘MB Grids, hain ‘MB Grid s0, hala Bsa, igieer ‘Superintending Engineer vecrovennena + MB Circle, Adilabad Tel ade sMedtack, \. sph ly Vo seinpiestt@ shia, Sree AW) PH: estewd lal Poe the: reaued olor boas seloslamt is appeavad Ye ™ 3aps,ess.o0 (Paces oily, “Tee, Lack, © Bie, Tine apt Hordied and Dus WHREREQ RV Re Re cm en WS Om ONT QOMOY OR SOME OL 129PART MISSION BHAGIRATHA NAME OF THE WORK: Operation & Maintenance of the work "Providing drinking water to habitations in SRSP-Adilabad Segment in Erstwhile Adilabad distriet, Including Operation & maintenance for 10 Years" NAME OF THE SUB WORK; Engaging man power for O&M of pipeline and structures in Bhainsa sub segment For the Period: April 2021 - June 2021 (03 Months) rants Sub Est. Cost Rs. lakhs | 10709 | —takhe o : ro] eessen | wo [Jo] ery | ut | rane) ver | amore 1 (GEAR WATER PIPELINES = [erenumeees TST Ta | mw | om fowl oy | mma = hance sneer eeesesne Us #1541) 50]{ ase oon ll alleen) cee 2 fase spe | { [+ Exerc |e | a | m| | om [anna] ow | muna sheer emer TT Ta |e | om [rom] oy | mem © [linemen - (No per TOES] Sa oa | tar | oy i [ 1 1 } [5 RNTEROTEDIATE PUMPING STATION below SOHP pump houses | | | Wat Sump (75/30) =z) i 1 TMotar Operator (Bel 1S Baye] 67038 | — pay —] aso isan Masdoor {aan [si [ays 5283 |e 8076.00) 2 nth Sump (23755): Be) a i {Moss Operetor (Ee) a Than taroor [Tata st [91 [oa | 283 | — pay] — sere oo, [| |Hipoelly Thanda Sump (7.57/10) - 1 3 isn) ! { { Matar Gpertor (Ee) { [or [ 8 [oo eras | tay 1 as) (Man tarécor Toa fs east oy sco Sump 1 t i IMetsr pert (Ge) [Saas oa 0s | tay} a Than Mardoor [2a a1 [at | bays Sanat | oar 1 — anor [laartaponda Sump (@/sJ=teet) ||} 1. 1 i | Motar Operator (Ee) 3a as oe 67033 | ey | acca [Finn tatoor aa [at at bas sepa be $8076.00 6 [braenvarsump (56/75)- (13) |i Opertor (Ee) 3 tas oe 69033 | — ay Man Mardoor aa [an 91 bays | Seat | pee 480760] 7 [eiatatabont sump(5.6/75)- (043) | [Motar Operator (Fie) 3 1 [91 [273 [days | 670.33 Day, 1183000.00) ‘Man Hatdoor {4 sist} ays S283 | pay 1 — apovecn} 7 [Abdilpur Sump (/i5)- 1 Intar Operator (Ee) 3 ates ras pay | a Man Maidoor 3 Ta] ot [bape S28 | bay $8076.00, 3 [kale Sump (75/i0)- (G08) [Matar Operater (le) 3 [4 [si 1398 | tas 67033 | — day acon [Ie tatdoor 17a Tat [atoms] 528 | os 4807600 10 [Stoaty thangs Sump (S775) = lass) [Motar Operator (ie 3 Tatas os 7033 | pay aoaa Description Rate Amount [Non Madoor Bas 076.0 [ 32 Ravapad thanda sump (2/1.5)-(13) [Matar Operator (ee) 7033 383000.0) Ian Mazdoor $2831 4807600] 67033 — | e009) 32831 8076.00 +t 33 [Ambatantt sump (5.6775)- (404) Matar Operator (Ee) 67033 14306000 [Man Mazdoor 52631 48076.00 34 |Gotamamea Sump (75/10)- (141) [Motar Operator (Ee) 57035 | bay | 3000.00 [Man Mardoor 52831 | Day 8076.00 45 [Moshole Sump 3 H6E7225)- Cra) * lnagspoyie 'Motar Operator (Ge) 67033 | bay 78306005) TMan Mardoor $2831 | Day 4807600) 35 Spat Sump BS/5)-() = [Meter Operator (i) 7033 | Day 18300000, [tan Matdoor 528.31 | Day. 4807500) [Til (Manmazdoor 3 OWA [3 Teabeer ob [2 TSepaty onan | 3 [edema OHER 4 Par OHBR [3 Tessie one (8 Traresoan OBR 7 Tsoregean OHER i 1 [Betaroda OHBR | 3 Taki ONBR I (7 arais On [ 31 [Basar WER [ | [2 llokestwaram OHaR t 33 [nara HBR. i 14 iKubeer OHB [15 ikaregaon OHBH fpSonseerr/cun S671 788503.00 t o708543.00) eeo~ ASsEeariveEnlocer [MB Grid, hase MBStdonon may Tre adn = & sar A as Y oliai ab ey henansd Eve tay cn year BStelvoo Dy.Executlve Engineer ‘MB Grid SO, Bhainsa Superiotending Engineer MB . Adilabad 7 Le abs Seb s miss alee 2= PANT-T oem PARTIE —— SUN USTIMATE: 4. MISSION HITAGIRATIIA SNS ADILANAD SHGMINT NAME OF THE WORK: Operation & Maintenance of tho work” Providing drinktog wator to habitations MSRSP-Aditabad Segment in Frstiwhile Adilabad distrlet, Including Operation & maintenance for 10. Years” NAME OF THE SUD WORK: System Staff for pipeline and atructures In Nirmal gab, sogmont For the Period April 2621 june 2024 (03 Months) [Grant st Cost a a [Sn Sub Est, Cost Rs, Lake ine iS Description rey eet pays | guy Nate | per | Amount 1 fextan wari rretaans————— |} | 7 — =] 1 |spenttoron Trunk Mala (iplomaemsy fr oon | sao | om | omc) ‘nerens G/WSC/DTrnk mln ORNS | =a ——| renee B ft fpf som | om | ssa | om | comren| este eel = 1 Spe (nhc Ba Sioned 2 pope) No per aD ay ~ renin B [unemen-(1 No per 10 Habs) 2sa3001.00 uw [owen ort oo _ 1 Manmsrdor or Madegoon Ov0n arco [2 [hanmardoortorutimadogy OFF oro f = omen ft — iinet er LHP pump houses . [este sore : 2 [Moar Opener (ie) aa [a | oom | eros 11300000 [7 Jin marco ta} | om “207s 7 bemiee moma Ta a) : = eee b Jan Maxdooe 1 yoo an ‘Days | 528.31 Day 48076.00) 2 [Unepor asa) [ete Operator (ee) 3 al [an [on | cross | ow | sesoooa fntaanoor +] a} [oo oy | __ aaore00 «4 [Sevala thangs 75H0(341) 2 [Meta Operator (ie) 3{ 4] 9 | 27 | om | e703 | ony 1{ a) o ay 2» dear operator (ee) 273 | on | o7033 | ow | vesoonae| 1 Mantandor saat [omy | aaoraan) [Pate cur F ia Iss io Description rere] bays] ty Rate | Per | Amount . + hioaropener ey >| a= | [em | oan | ow | Tammaal + ftuotinacr 1) [om | saat [ony Psa 7 |Ravedhart zon (101) a | 2 |Motar Operator (0) 3| a] | 2 | om | 67033 | ony tmo0000, \ han mndcor 1] af | [om | seas | omy | econ ! Teal] scrzae) | 1: : Dy ! Engineer Dy.Executive | i (MB Grid SD, Nirmal. (MB Grid SO, Nirmal : ‘Superintending Engineer : weet: “ly t 3 Re Odm sh etek aS sb Jd ? — soo Med een A Ried sa hig - i She A Jus WH ~ Rind uk” fe i mcd Shclenr 3 ‘ acide ds approve) RS. Secszz0.00 (Recess Py | Bight Laks sy “Wree Theusan dh ; 3 or on a) i : i *PARTT PART-B ‘SUD ESTIMATE - MISSION DHAGIRATHA 'SRSP ADILABAD SEGMENT NAME OF THE WORK: Operation & Maintenance of the work" Providing drinking water to habitations in SRSP- doa Segment in sth Adobd dit, Operation che ee |- tare iss vontapa nan generinoeseeeseee amen lieane | Kage fort eo Sar hae So LD tana] lea Sub Costs. aks T5753] — a Te sn, scp a te 7 Description shins] x |Pers Days Qty ‘Rate Per Amount aT alesis eg * fever mrrernnrss Ts [211 | aw | am | om [umanl ar sone ia sj ——— — | 7 Me a ken fl | Pn [in [ar aie B_ psstmanasee(admn/stores On)! 1 |x| a | ame | ave Days | 1023.19 | day zamssc0 | <_foreronentarttme/sorey] 1 {| 2 | ae | am | oom | osaae | eoy | amsomoo I ~—| tm a hea oro DW as [rz |Stafl at Alumn-Chlorine Zone 1 feeeroninnetonen [3 [9 | ea ef ee S eperetewmem [all's [eas fem] an Pome [sum | ar! adam |Mazdoor) { lat sense eal 1 feeeven messes) 3 | aa et weer ae} [7 fetan anor EO fee eee Tones |= i ae te [aT oom [sat |e | asin 4 lrtter House & CW Sump + lopenoningumeney | 3 |e [ 3 | me | ew oe | west Pe tome b lrnteroun 3 2 | 24 | 1604 [bas | sez01 | cay | ssxosso0 ean 2 [7s [as [ae one [ sear [ar ieee # femmeernanwmes fa fie [cata | soe |. oupelscm | ay | emsam Ls 5 __|lab Technetians (WIP) 1 [Benito 2 [x]: [am [ae | om Pome Pay | man dation) 4 [Microblologist(on-Tech 1 1 mm 274 | Days | 1023.19 | day | 28038800 ett 8) [lab Cleaners (Mary Women 1 1 {24 | 24 | pays | saz | aay | 249522.00 fio 1 [at ame | oe, | ome | dy sea “a HLaboratory Assistant i a si a opr a 3 anpee Openar dats |e | ee pes 2 ssp) | 2 [ soon [sat | ey | area 3 Tere Eee ei Poe ae2 Te s1No,| it s fate | per | amount Deseipton Feral a [Pomon] One ary [Mouse Keeping (Many Women 4 feacoor or tyrf oa {am fsa fom | seca | aay | asezizo | — ltosd/rsage/oiy [3 ates aa Ea | ae ae aor a ea Set Gud (trina ej] 3] ¢-} 3 —| 2 ar | sn | i | Maintenance of ranstommany RRowine maintenance of Iranstormer in operation Jfoverng tnslston resstance Jot, treak down strength, Reconditioning / replacement Jot teaze cleaning of S |x| 4s 25 | Nos | 522656 | exch | 11755800 transformer and toplng upto fot level i required fexcoding ot [ss each for2 months for sno Ease SITE - “fem [a [et Pe Pe fost a ae lhe Bowe ronal See sue ous haste wedoncnngl wea aga LL tbieds | sate, ee St lefiore @ wae ; ae st pa, aaa Ye He msi ode LOG alabadast aged c Ds. SAI aaa Boe (Reus me Sein lank ate Wie henind te, Heide) and Rody ead 45)ART PART.A fn Sub ESTIMATE - accent | MIRSION BHAGIRATHA a SRSP ADILABAD SEGMENT NAME OF THE WORK: Operation & Melitenanee of the work Proving drhking water to habitations in 5S*SP-Aalnion Segment in Erte Raisbnd ete, Inchating Operation & matotenares foto Yeas” NAME OF THE SUB WORK:EneaEing mah power for ORM of pipefine and structures in Bhainsa sub segment] For the Perlod: July 2021 -March 2022 (09 Months) (Grant Sub Est. Cost Rs. lakhs [328.70 _| Lakhs om] ay [ome | ae oe Description No Jow Une nl ma Bi 2 lmeper cannes 27 | Eset sermen pn 7 (ove (1) Bhan | stone 23 ht [Asst-Supervisors (777) - (1. No per 40] j° pa - | « jmemen (2 No per 30 Habs) ce ah 1 t {—— |e rar aN Sw Spam — 7 We seme 05/0) - (61) in | | [et Operator fe) 3 [ae ae Dar) sao spam are ay; asoo a [ae ee aE) 1 jam) a ‘ussi00 274 | 822 6 Tr 7 pare ar | owe Sone RTT 4 | tncsopmnsr tig i a] [Mac Metso a F imaraones Sone (5): 0) : "Tr Oper It a ree .—— t mere [cad 14851400 GF Open | yaar r ‘ieee — ‘wasin 00 © Sateuttapur Suenp (83/35)> 128) es | ia Orta fi op Bon ean | bay aa [hn ares 411 Tan Pan ona pp ieeeNo Description No J’, [avs] Qty | unit | Rate} per | Amount | 3 [Koloor Sump (7.5/10) - (13) ~ a i [Motar Operator (Ee) Oa _| Day | seara6.g | Man Maedoor | [bays | bay | aa t8.00 | 10. ‘Siripally thanda Sump (8.6/7.5) 4 [Motar Operator (le) 3] | ae | axa | tas] easan | pay | —searaca t [Man Mazdoor {3a | 4 fam | ara [bas 42.01 | Day 148514.00] ‘ 1 Rayapadthanda Sump (4/8) (0ed) na nares ae is { | ota Opertor fe) 7 Dos | sasi | bay | seara6ca) f [Man Mazdoor aan] Bays [542.03 | bay 14851400] 1 32 [owe Sump (0587225) -(iea) [Nr Operator Be) 3] [aw [aa oe $5736.00 : |Man Mezdoor 3 [a [ara | ara Toys | sez00 | vay 148511.00) ; 33 [ambakanti Sump (S6/75)-(00a) 4 |Motar Operator (El) 3 [a [274 [a2 | “tas ast | — pay | ~searsecal | Man Matdoor 3} a | aa 274 bays [502.01 | bay] ~aaasiool i 4 | Gottamamda Sump (7.5/10) =| j= (243) ‘ |Motar Operator (Ele) 3 1_| 274 | a2 | days | 605.81 Day 563736.00| ‘ [Man Mazéoor a [a [are F276 bays_[-sez.01 | pay —] seas | 15 [Modhole Sump 3 (168/223) - (11) 1 Moar Operator (Ee 3 {3 | 276 | aa [bays east | — pay | ~searseaa) [Mon Mazéoor a [a [ae [74 | ays [sazon | — bay | —veasta ae 36 [Spat Sump (3.5/5)- (ea) Motar Operator (Ee) 3 [a a | aa [ons | east | pay | serra [Man Maxéoor a_[ 3 [are [274 [oes [saat | pay —[ inns 1 Manmazdoor at OHBRS 2 Kubeer on ae 2 [sipally onaR afr I 1 [73 Toodars ona af [Pare on tps 5 |Eabid OHBR 1 1 Z |S Mkaregoan OnBR ia 1 [7 Teoresoan on8R 13 2 Tbetareds FOR 1 [a 9 [Tats onsR a [a 10 kurta ONG a [a (2 Teaser onBR ata 22 [Lotesaram OnBR aa 33 [aura one a [a 14 [aber OnBR qa = 25 [aregaon OnE fal, 1 AS OHBR/EPT/GIBA as {1 | 27 | anno] oays | saan | vey | zeaveeica Toit in, SHBEESN8.09 cwo~ | Sibcctine aver ortecnt MB GrdS0, hala MB Gridso, ensdbugecl SupetintendgEner arn a suse cm, _aghe Wee we A spl eal | alaled 4 hl ase Adsklad Ph pate af < ied) et F528. Ene Je iin pote Sisly pote Five Pere: _—Marmartocs tor Mnaagnor Onis ‘onary Pump pug hove ‘et source) nomnnet) [MTERATENATT Mare ETAT toa Pers) No Description a re ays ay Rate | Per | Amount + Mota Opetor com) 3fx{_a] a [ea [0mm | cast | om | searaeu| afx af am | ar | 0mm | seam | om | iasinan 2 1} | }—. jad * aa] af am | om [oan | casar | om | searaeed ® Menkardvor fx] of am Yam | oom | sezon | omy | tastsco Totatinns) re0s9358.00 jab é Engncer DyexcaveEogneer MB.GH4S0, Nel MB do, Neral tithcer ‘Superintending Engocer MB Gabon 18 Cele Adited TR edn sk ahah Ls le sly toxnd Sa “ore we mision Lees ssase Adilabad = 942 Nem) clish Spe the Perel Geleslon fb adesbecca a agPeved “oe Re, WB0S9258.00; C Rugean “le Saeed ay tals BY totee Theaead, “Te Henle) ont EY =i)é SUB ADSTRACT:IV MISSION BHAGIRATHA 'SRSP ADILABAD SEGMENT "NAME OF THE WORK: Operation & Maintenance ofthe work" Providing drinking water to habitations In StSP-Adilabad Segment in Erstwhile Adilabad dtl, Inchudlng Opernrean de maintenance for 10 Years" For the Perlod: Apri'2022 - March'2022 (12 Months) |Grant: State Plan O&M grant 2023-22 [Estecosts. | 163.12 Lakhs SINo, Description ty | Per I Rate | Amount |For the Financial Year 2023-22 1 fee re 2g OEM tHe Wes (10 LD Platt Gandingm) sce sa Sine ‘Hiatal 2 [eeteemn fr OBM of Head Works HOMO Pano Gandhinngay) pesos ssaneze 2 erase or SRM Bose ad ser Gdinga aes pe Totales) 463,164 a ne ordso or soso hes ic ish nr oven are erase wens, Siping cpa Tce nanos cna, GONE ie ied were do sreninion line Man Agents scope” is agproucd foe Re. 1631 ,6rte00 eek Dae Chore Suh “Three Lacks Cleves Thawed Ste Lebel and NM Fs “ye og)PARTI PART-B SUD ESTIMATE 3 MISSION BHAGIRATHA SRSP ADILABAD SEGMENT NAME OF THE WORK: Operation & Malntenance of the wor Adilabad Segment in Erstwhile Adilabad district, Providing drinking water to habitations In RSP- ‘Including Operation & maintenance for 10 Years” NAME OF THE SUB WORKGEngaging man power for O&M of Head Works (10 MLD Plant at Gandhinagar) |e For the Period: April 2021 -JUne 2023 (03 Months) [Grants Sub Est. Cost Rs. Laks 1 2782 Take Hoot st Noot Day [Amount in No] Destnton of work | Moo Pementis'| at | unt | ate | per [Amoun 1 [System Staff At Head Works G (ese ay | 1 [Manasertwre (rays (ca a [orf or [OPM sarang [OnE MOR Lo) ay oy (aa 8 res ~ 2 est sipevsortnaatmany | 3 bal aya 273 | ons | n1009 | oxy | s53ess.o = 2 es Spentoel moa] [Setar at et et EDD [st Supervisor (Hee) (RW & CW . 7 H | 3 fees 2 fe] [af se Pom | 0s | om | sre © Teompitor operatr PP at bag 95850 | bay | aa 2 |Staf st Alum-Chlorne Zone t t | 1 [Operators (Techical) 3 Parsee ye House Keerng (Mand Women 7 / 1 fewer A fats fe] st | oom | sass | ow | carro) 3 staat Aerator Fone eel fae t 1 operators (1 Meckancal) 3a) ae ase) oy ee [House Keeping an/ Women sel tose a ea «fess es 1 [s dow | seat | bay | asor 4 ier House & GW Sump T | 3 [Operators ( Rechanll) Spat at [as tes ay iter 3p aT sas bays | ss671 | ost at (Te Tht waar apa a fon | st oa [S931] pe THe Keeping (an/ Women FA | x{ 2 |] am | cms | sees: | oy | serszan ¢ et = |e | ans 1 Itab Teehnitian{ WTP) i i T |lborstry Chemis wth MS/Be 1 fovemisry haviog Computer TPep tpl ot | pas | soosce | oa | sisonod auledge bcobiolgs (lero Bio) with TTeriemcciMacicoeyerasewen). 1 fal a Yon! sa | ins]. sonsd | ey 1500.00, [2Chaving Computer Knowtede. 3 [tortor Anant tof aan | ata | “aaa | ay ena [supporting Staff { = [3 Toardener atx a Ta a ty $28.31 | Day 144223.00] 4 security Guards 3 fa Tot [505 [oars [sagt] ps] ae 4 [Watchmen ax {fon st [oye | “senat [pay] ee 25 ‘Sytem tat Yoalin = B734235.09 [11 [Matntenance of Transformer T H Tia : woot] [NO Toay Unit | Rate | per |Amount in shines] fPeronl | atv Rs, alee 4 i] eel uate {tea “ltrs Jot transformer and topping upto. ? 3 fa rea ee peated eae [Transformer oli tested as per i535 - ~ | " Sie e [ef = [fe [we [ana |e ora ———| warn BOOO30) _ nee Maree rere neal pana geet rahe BP Uke otis UL. edhteals Syn sl, lo Mep. WTP Conds apn Le ie oe lacs K soleelocss Bs oped for Ra. as ey tog. (a “to See Lids t Reg Thiet Gre the sand oe oy