Providing FHTCs to 140 Households in Achaganapalli habitation of Achaganapalli village in Polinayakanapalli GP of

Bagepalli Taluk, Chikkaballapura District by Augmentation and Retrofitting Through SVS

ABSTRACT ESTIMATE
Sl No Sub Estimate Amount in Rs

Part A - Retrofitting Works

1 Providing Distribution System 15,61,752.00

2 Providing Functional House Hold Tap Connections (FHTC) 9,44,119.00

Sub Total 25,05,871.00

Part B - Augmentation

3 Restoration of 50 KL OHT 1,77,002.00

4 Construction of New Sump of 50000 Lit capacity 8,46,949.00
5 Providing Bulk Flow Meter 35,808.00
6 Providing New Bore Well 4,33,924.00
7 Providing Pumping machinery 5,25,015.00
8 Providing Pump House 28,382.00
9 Providing Electrification for Pump House 29,579.00
10 Provision for New Rising Main 3,73,844.00
11 Providing informatory board 9,000.00

Sub Total 24,59,503.00

Total (Part-A + Part-B) 49,65,374.00

12 Provision for GST for works @ 18 % 8,93,767.00

13 Provision for Deposits to GESCOMs (Lumpsum for Sump) 1,00,000.00
14 Provision for Energisation and Deposits and External Electrification 3,00,000.00
15 Round off 10,859.00

Grant Total 62,70,000.00

Cost Per FHTC for Retrofitting Works ( Part-A) 17,899.00

Cost Per FHTC for Augmentation (Part-B) 17,568.00

Section Asst.Executive Engineer, Executive Engineer,

Officer R.D.W.S & S. Sub-Division. R.D.W.S & S. Division.
Bagepalli Chikkaballapura
 Providing FHTCs to 140 Households in Achaganapalli habitation of Achaganapalli village in Polinayakanapalli GP of
Bagepalli Taluk, Chikkaballapura District by Augmentation and Retrofitting Through SVS
ABSTRACT ESTIMATE
Sl No Sub Estimate Amount in Rs

Part A - Retrofitting Works

1 Providing Distribution System 15,61,752.00

2 Providing Functional House Hold Tap Connections (FHTC) 9,44,119.00

Sub Total 25,05,871.00

3 Provision for GST for works @ 18 % 4,51,057.00

4 Round off 3,072.00

Total of Part-A 29,60,000.00

Part B - Augmentation

1 Restoration of 50 KL OHT 1,77,002.00

2 Construction of New Sump of 50000 Lit capacity 8,46,949.00
3 Providing Bulk Flow Meter 35,808.00
4 Providing New Bore Well 4,33,924.00
5 Providing Pumping machinery 5,25,015.00
6 Providing Pump House 28,382.00
7 Providing Electrification for Pump House 29,579.00
8 Provision for New Rising Main 3,73,844.00
9 Providing informatory board 9,000.00

Sub Total 24,59,503.00

10 Provision for GST for works @ 18 % 4,42,711.00

11 Provision for Deposits to GESCOMs (Lumpsum for Sump) 1,00,000.00
12 Provision for Energisation and Deposits and External Electrification 3,00,000.00
13 Round off 7,786.00

Total of Part-B 33,10,000.00

Grant Total 62,70,000.00

Cost Per FHTC for Retrofitting Works ( Part-A) 17,899.00

Cost Per FHTC for Augmentation (Part-B) 17,568.00

Section Asst.Executive Engineer, Executive Engineer,

Officer R.D.W.S & S. Sub-Division. R.D.W.S & S. Division.
Bagepalli Chikkaballapura