Mathura MPR Feb2023

National Mission for Clean Ganga (NMCG)
Ministry of Water Resources, River

Development & Ganga Rejuvenation,
Govt. of India
The Development of Sewage Treatment

Plant and Associated Infrastructure under
Hybrid Annuity based On PPP Mode at
Mathura in the State of Uttar Pradesh
(LoA File Number: Pc/11011/1/2018-PPP/NMCG)
Monthly Progress Report

of
Project Engineer
February - 2023
Executing Agency Funding Agency Project Engineer Concessionaire
Uttar Pradesh Jal National Mission for Mahindra Consulting Mathura Wastewater
Nigam, Clean Ganga Engineers Limited Management Private
Mathura - MoWR, River Mahindra Towers, No. Limited
Development & Ganga 17/18, Pattullous Road, A-44, Hosiery Complex,
Rejuvenation, Chennai - 600 002, Phase-II, Noida,
New Delhi - 110002 Tamil Nadu, India Uttar Pradesh - 201 305
STP’s & TTP Projects along with associated
infrastructure in Mathura under Hybrid Annuity based PPP Mode
TABLE OF CONTENTS
1. Introduction .......................................................................................................................... 1
1.1. Project components .................................................................................. 3
1.2. Executing agency...................................................................................... 4
1.3. Implementation agency ............................................................................. 4
1.4. Consulting services .................................................................................. 4
1.5. Concessionaire ......................................................................................... 4
2. Status of project .................................................................................................................. 4
2.1. Pending works status ............................................................................. 11
3. Status of availability for Trans Yamuna Zone for the month of February’23 ............. 12
4. O&M Report of Masani Zone .............................................................................................. 14
4.1. O&M personnel ......................................................................................... 14
4.2. Calibration status of instruments and measuring equipments ...................... 15
5. O&M Monitoring .................................................................................................................. 17
5.1. Availability ................................................................................................ 17
5.1.1. Flow measurement details ......................................................................... 19
5.1.1.1. Main pumping station ................................................................................ 19
5.1.1.2. Sewage treatment plant ............................................................................ 19
5.2. Scheduled Maintenance ............................................................................ 20
5.3. Details of notices issued by the Executing Agency (UPJN) towards Non-
Availability ................................................................................................ 20
5.4. Maintenance and Repair of the Facilities and the Associated Infrastructure . 20
5.5. Non-Availability liquidated damages .......................................................... 20
5.6. Influent & Effluent (Discharge) standards ................................................... 21
5.6.1. Influent standards ..................................................................................... 21
5.6.2. Treated effluent standards......................................................................... 21
5.6.3. Digested sludge ........................................................................................ 22
5.7. Details of notices issued by the Executing Agency (UPJN) towards
Noncompliance of KPI ............................................................................... 22
5.8. Performance Liquidated Damages. ............................................................ 22
5.9. Details of reports/compliance submitted to government authority by MWMPL
................................................................................................................ 22
5.10. Disposal of STP By-Products and the Treated Effluent ............................... 22
5.10.1. Disposal of Residual Grit and Screenings .................................................. 22
5.10.2. Disposal of Digested Sludge ...................................................................... 23
5.10.3. Disposal of treated effluent ........................................................................ 23
5.11. Power consumption................................................................................... 23
5.12. Tools and spare parts availability status..................................................... 25
5.13. Chemicals, Dangerous Goods and Hazardous Materials storage details ..... 25
6. Project Engineer Activiities ................................................................................................ 26
7. Meetings.............................................................................................................................. 49
Page i Monthly Progress Report - February 2023

ANNEXURE - 1......................................................................................................................... 50
Photographs............................................................................................................................ 50
ANNEXURE - 2......................................................................................................................... 56
Daily Flow Details of Masani Zone Facility for The Month of February - 2023 ................ 56
ANNEXURE - 3......................................................................................................................... 58
Daily Composite Samples Analysis Lab Report for the month of February- 2023 .......... 58
ANNEXURE - 4......................................................................................................................... 63
PM Schedule Electrical Equipments .............................................................................. 63
Rotary Equipments PM Schedule .................................................................................. 67
ANNEXURE - 5......................................................................................................................... 69
Spare Parts Availability Status....................................................................................... 69
Tools & Tackles List for Masani Zone ............................................................................ 71
ANNEXURE - 6......................................................................................................................... 73
6.8 MLD Chlorine Comsumption Record for the month of February 2023 ...................... 73
30 MLD Chlorine Comsumption Record for the month of February 2023 ....................... 75
Page ii Monthly Progress Report - February 2023

Monthly Progress Report
1. Introduction
The GoI, recognizing that long-term rejuvenation of the river Ganga will have significant social
and economic benefits on the lives of the 500 million people living along its basin, has
identified cleaning of the river Ganga as one of its priorities. For this purpose, in May 2015,
the GoI approved the flagship Namami Gange programme for cleaning, rejuvenation, and
protection of the river Ganga. In January 2016, the GoI approved a hybrid annuity model to
implement STP projects under the Namami Gange programme on a PPP basis.
Subsequently, the MoWR issued the river Ganga (Rejuvenation, Protection and Management)
Authorities Order, 2016 (Ganga 2016 Order) to constitute various authorities to assist the GoI
in achieving its aim of effective abatement of pollution in the river Ganga. The Ganga 2016
Order applies to all states in the catchment of the river Ganga basin, including Uttar Pradesh.
The Ganga 2016 Order revised the legal status of NMCG (which was initially constituted as a
registered society under the Societies Registration Act, 1860) to an authority constituted under
the Environment (Protection) Act, 1986 and designated NMCG as the nodal agency for the
implementation of the Ganga 2016 Order.
Rapidly increasing population, rising standards of living and exponential growth of

industrialisation and urbanisation have exposed water resources, in general, and rivers to
various forms of degradation. The mighty Ganga is no exception. The deterioration in the
water quality impacts the people immediately. Ganga, in some stretches, particularly during
lean seasons has become unfit even for bathing. The threat of global climate change, the
effect of glacial melt on Ganga flow and the impacts of infrastructural projects in the upper
reaches of the river, raise issues that need a comprehensive response.
In the Ganga basin approximately 12,000 million litres per day (MLD) sewage is generated,
for which presently there is a treatment capacity of only around 4,000 MLD. Approximately
3000 MLD of sewage is discharged into the mainstream of the river Ganga from the Class I &
II towns located along the banks, against which treatment capacity of about 1000 MLD has
been created till date.
The Uttar Pradesh Jal Nigam (Jal Nigam) is a statutory body constituted under the Uttar
Pradesh Water Supply and Sewerage Act, 1975, and has the power to develop, maintain and
regulate water supply and sewerage works in Uttar Pradesh. With a view to implement the
Namami Gange programme and the Ganga 2016 Order, the Jal Nigam, in association with
the NMCG, has decided to undertake the development of STPs and TTP Projects along with
associated infrastructure as detailed below in Mathura under Hybrid Annuity based PPP
mode, in the State of Uttar Pradesh. While the Jal Nigam will be the principal executing agency
Page 1 Monthly Progress Report - February 2023

and bidding authority for the Project, NMCG will be responsible for making payments to the
Concessionaire and Project Engineer.
The objectives that NMCG and the UP Jal Nigam wish to achieve through the Project is
mentioned in Figure 1.
Intercept raw sewage flowing into the river Yamuna and divert the raw sewage
to the Mathura STPs;
Treatment of the raw sewage at the Mathura STPs;
Treatment of STP effluent for usage at IOCL premises
Implement viable technologies and international best practices for

development, operation and maintenance of the Mathura STPs, TTPs and
other facilities and
Demonstrate large scale private sector participation and mobilisation of private

sector investment to further the national aim of rejuvenation of the river Ganga
and its tributaries.
Figure 1: Objectives of NMCG and UP JAL NIGAM
Government of India has approved the Namami Gange program as an integrated approach
for effective abatement of pollution in river Ganga and Yamuna. As part of this and to ensure
that no untreated domestic sewage flow into the river Ganga and Yamuna, various
interventions are planned such as Interception & Diversion works and development &
operation of Sewage Treatment Plants (STPs). Considering various development models in
practice for the construction, operation and maintenance of Sewage Treatment Plants,
Government of India has approved the Hybrid Annuity based Public Private Partnership (PPP)
mode as one of the options for the development & operation of STPs. Under this model,
private investor/developer will design, build, finance, construct, rehabilitate, renovate, operate,
and maintain the asset (STPs, IPS, MPS, TTP) to the Project Executing Agency/Jal Nigam/
at the end of the Concession Period (say 15 years). 40% of the Capital cost will be paid to the
developer during construction of the STP. Balance 60% along with Operation & Maintenance
(O&M) cost will be paid over the Concession Period on achievement of key performance
indicators as per the contract. Entire cost of development and operation of the STPs will be

100.00% funded by the Government of India as central sector scheme. It is also envisaged to
discharge 20 MLD of the treated wastewater to IOCL near Gokul Barrage.
NMCG & UPJN appointed M/s. Mahindra Consulting Engineers Limited, Chennai as Project
Engineer for this project through tendering process. Letter of Award is issued dated 11th
October 2018 and agreement signed between the parties on 3rd December 2018.
1.1. Project components
Sl. No. Description Capacity / Length

A Masani Zone
1 Newly proposed STP at Masani 30 MLD Average flow
2 Rehabilitation and restoration of existing WSP STP at 6.8 MLD Average flow
Masani
3 Construction of new MPS at Jaisinghpura and 2.5 MLD (peak flow)
Jaisinghpura drain I&D works
4 Rising main from Jaisinghpura MPS to Masani STP 2.25 Km
5 Rehabilitation and restoration of Masani MPS
6 Rising main from Masani MPS to Masani STP 3.0 Km
7 Vrindavan Gate IPS, Shahganj I&D works, Chakra Tirth 10 MLD (peak flow)
I&D works & Octroi post I&D works
8 Rising main from Vrindavan Gate IPS to Masani MPS 0.75m
9 Rehabilitation and restoration of Krishna Ganga IPS &
Krishna Ganga Nallah I&D works
B Trans Yamuna Zone
1 Newly proposed TTP at Lakshmi Nagar based on 20 MLD
Reverse Osmosis
2 Treated Water Disposal Pipeline 10.11 Km
3 Rehabilitation and restoration of existing WSP STP at 14.5 MLD Average flow
Lakshmi Nagar
4 Rehabilitation and restoration of existing UASB STP at 16 MLD Average flow
Lakshmi Nagar
5 Construction of Bengali Ghat MPS, Dhruv Ghat drain 32.7 MLD
I&D works, Ashkunda Ghat Nala I&D works, Vishram
Ghat Nala I&D works, Bengali Ghat Nala I&D woks
6 Rising main from Bengali Ghat MPS (573m new rising 1.16 KM
main and 587m old line)
7 Rehabilitation and restoration of Chintaharan IPS,
Chintaharan Nala I&D works, Gaughat Nala I&D works,
Daula Maula I&D works

Sl. No. Description Capacity / Length

8 Gravity Sewer from Chintaharan IPS to Bengali Ghat 1.42 KM
MPS
9 Rehabilitation and restoration of Swamighat IPS,
Ranighat Nala, Swami Ghat Nala
10 Rising main from Swamighat IPS to Bengali Ghat MPS 1.00 KM
11 Rehabilitation and restoration of Dairy Farm MPS,
Ambakhar Nalla I&D works, Dairy Farm Nalla I&D works,
Mahadev Ghat drain I&D works, Satrangi Nalla I&D
works
12 Rising main from Dairy Farm MPS 1.62 kM
13 Rising main from Cantt IPS to Dairy farm MPS 1.22 kM
14 Rehabilitation and restoration of Cantt Nalla IPS, Cantt
Nalla I&D works, Dairy farm drain I&D works
15 Gravity main from dairy farm drain to Cantt IPS 1.41 kM
1.2. Executing agency

o Uttar Pradesh Jal Nigam (UPJN)
1.3. Implementation agency

o Uttar Pradesh Jal Nigam (UPJN)
1.4. Consulting services

o Project Engineer
• Mahindra Consulting Engineers Ltd, Chennai
1.5. Concessionaire
o Mathura Wastewater Management Private Limited
2. Status of project
Concessionaire Contract Agreement No SUBIN-

DLDL80840374672746341531P
Name of the Concessionaire Mathura Wastewater Management
Pvt. Ltd.
Commencement date 15th January 2019
Completion date (as per contract) 14th January 2021
Actual completion date – Masani Zone 31st October 2021
Actual completion date – Transyamuna Zone 30th November 2021
Commercial Operation date (COD) of Masani Zone 25th March 2022
O&M commencement date for Masani Zone 25th March 2022
O&M completion date for Masani Zone 24th March 2037

Commercial Operation date (Partial COD upto STP’s) 11th July 2022
Trans Yamuna Zone:
O&M commencement date for Trans Yamuna Zone 11th July 2022
(upto STP’s)
O&M completion date for Trans Yamuna Zone (upto 10th July 2037
STP’s)
Commercial Operation date (TTP) Trans Yamuna Zone 21st October 2022
O&M commencement date for Trans Yamuna Zone (for 21st October 2022
TTP)
O&M completion date for Trans Yamuna Zone (for TTP) 20th October 2037
Commercial Operation date for Masani Zone was announced by UPJN as per letter no
216/NMG/168 dated 26.04.2022 for Masani zone.
Partial Commercial Operation date for Trans Yamuna Zone (i.e.) Trans Yamuna 1 STP, Trans
Yamuna 2 STP and Trans Yamuna associated infrastructure except TTP plant was
announced by UPJN as per letter no 385/NMG/237 dated 12.07.2022 for Trans Yamuna zone
Commercial Operation date for Trans Yamuna Zone was announced by UPJN as per letter
no 607/Nammi Gange/383 dated 20.10.2022 for Trans Yamuna Zone (TTP).
Masani Zone O&M payment details
Capex Interest O&M Power

Quarter Remarks
Amount Amount payment Charge
1st 1,28,32,317 1,96,85,126 53,22,186.96 73,98,437.45
Quarter
2nd 1,28,32,317 2,01,66,003.78 68,18,914.05 84,03,961.91
Quarter
3rd 1,28,32,317 2,03,49,277.40 Recommended for
Quarter O&M charge of
RS.74,48,447,54
and power charge of
Rs.84,73,473.19
Environment, Health, and Safety measures
The reject water from RO needs to be monitored through online monitoring system to cross
check whether it meets the quality parameters stipulated for disposal into water body. As on
date no monitoring system is available.
Overflow occurring at I&Ds need to be monitored through online monitoring system to ensure
the accomplishment of the mission objective and to ensure success of the scheme. As on
date there is no flow measurement system available at 14 I&D’s.
More than 10% difference observed in raw sewage and effluent quality parameters
between lab test and online monitoring system at Trans Yamuna Zone. Informed MWMPL
to carry out the remedial measures to ensure the quality parameters are same with minor
percentage variation.
UPJN instructed MWMPL to provide the qualification and experience details of the personnel
involved in O&M activities to always ensure quality operation and maintenance. As on date
there is no response from MWMPL. This also required intervention of NMCG
Informed MWMPL to follow the SOP to ensure proper operation and maintenance of all
facilities and request to submit the following
• Curriculum Vitae (C. V.) of operators of each facility, chemist, and other senior members
in charge of the plant operation for identifying the adequacy of the operation of the plant.
The educational qualification of each person is to be supported by their copy of
certificates and mark sheets.
Compliances of Labor laws and other statutory compliances.
Consent to Operate from Uttar Pradesh Pollution Control Board
Facility Order no. dated Valid from Valid upto

6.8 MLD STP at 151930/UPPCB/Mathura (UPPCBRO)/CTO/ 26th 31st
Masani Zone both/MATHURA/2022 dated 11th March 2022 February December
2022 2024
th
30 MLD STP at 135653/UPPCB/Mathura (UPPCBRO) 27 August 31st
Masani Zone /CTO/air/MATHURA/2021 dated 26th 2021 December
September 2021 2022*
14.5 MLD STP 151472/UPPCB/Mathura (UPPCBRO)/CTO/ 26th 31st
at Trans both/MATHURA/2022 dated 12th May 2022 February December
Yamuna Zone 2022 2024
16.0 MLD STP 151935/UPPCB/Mathura (UPPCBRO)/CTO/ 26th 31st
th
at Trans both/MATHURA/2022 dated 12 May 2022 February December
Yamuna Zone 2022 2024
*Applied for renewal of CTO and yet to receive the CTO from UPPCB
O&M performance security
Location Issued bank Value in Rs. Valid upto

Masani Zone YES Bank 5,82,85,000 07-04-2023
Trans Yamuna Zone YES Bank 6,70,50,000 18-10-2023
Following insurance details were shared by MWMPL

Date of Policy
Policy No. Valid Upto Sum Insured Facility
issue Type
34070011220100000000 01-11-2022 31-10-2023 Standard 1,38,21,65,000.00 Trans
Fire and Yamuna
Special Zone
Perils Policy
34070046220100000000 01-11-2022 31-10-2023 Burglary 1,38,21,65,000.00 Trans
Yamuna
Zone
34070046210100000000 09-02-2022 08-02-2023 Burglary 52,41,34,000.00 Masani
Zone
34070011210100000000 09-02-2022 08-02-2023 Standard 1,05,08,22,000.00 Masani
Fire and Zone
Special
Perils Policy
2502002722P100601620 19-04-2022 18-04-2023 Workmen 2700000.00
compensati
on
Following insurance and indemnities are to be maintained by the Concessionaire as per CA

and following details to be shared by concessionaire.
Comprehensive 3rd party liability insurance including injury to or death of personnel of the Jal
Nigam or NMCG or others caused by the Project; -------- policy valued at --- and valid upto----
------
The Concessionaire's general liability arising out of the Project - -------- policy valued at --- and
valid upto----------
Liability shall include non-compliance with Applicable Laws or Applicable Permits (including
specifically, environmental laws and environmental consents)
Any damage caused to the environment by the Concessionaire (including specifically, due to
the Concessionaire's failure to meet the Discharge Standards)
Liability to third parties for goods or progeny damage -------- policy valued at --- and valid upto-
---------
Any other insurance that may be necessary to protect the Facilities, the Concessionaire, and
its employees, including for all Force Majeure Events that are insurable al commercially
reasonable premiums and not otherwise covered above - -------- policy valued at --- and valid
upto----------
We have not received the above said insurance details till date from MWMPL
Pending representations and steps taken to resolve

Representation Steps taken to resolve Action by Status

Upgradation of Influent quality MWMPL instructed to submit MWMPL Meeting held on
existing STP is beyond the the revised proposal for 15 29.11.2022 for
due to higher limits specified MLD treatment with suitable finalization of
quality of in CA system to meet the effluent upgradation
influent characteristics of less than 10 proposal and it
characteristics BOD so that the mixing of was decided that
of raw sewage treated effluent of 16 MLD MWMPL will
STP with a BOD of less than submit the refined
50 can be mixed to achieve detail proposal
combined treated effluent along with the
quality as per CA conditions. detail BOQ.
Revised proposal yet to be Observation
received from MWMPL as the provided on
variation can be initiated only 14.02.2022 on
by the Concessionaire / submitted
Executing Agency as per CA proposal.
Upgradation MWMPL UPJN and PE instructed MWMPL This shall be
proposal of provided the MWMPL to provide the finalized only after
TTRO required proposal for meeting the completing the
pretreatment pretreatment pretreatment units as per CA Upgradation of
facility facility of PSF requirement. Proposal yet to existing STP due
along with the be submitted by MWMPL The to higher quality of
chemical cost need to be borne by influent
dosing MWMPL characteristics of
proposal raw sewage
New proposal At present the UPJN and PE instructed MWMPL MWMPL informed
for treating the same is being MWMPL to provide separate that cost towards
backwash water discharged treatment for handling the this will be borne
from DISC filter into 14.5 MLD backwash water from DISC by MWMPL on
and UF WSP which filter and UF. upgradation
decorates the Proposal yet to be submitted proposal
effluent by MWMPL The cost need to
quality. be borne by MWMPL.
Completion of Even after Various instructions were sent MWMPL
pending issuing the by UPJN and PE to MWMPL
construction COD still lot of to complete the following
activities in activities are pending activities to fulfill the
Transyamuna pending for obligations. No action taken by
Zone completion to MWMPL till date.
fulfill the i. Installation of Flow i. Roto-meter
obligations as meters at all I&D’s to be has been
per CA installed to measure the installed
overflow and monitor as
per CA condition. ii. Pending
ii. New pumps to be as on date
installed at Swami Ghat
IPS. iii. Pending
iii. Rehabilitation of biogas as on date
system


Additional MWMPL PE had sent a letter to NMCG NMCG Revised details
payment claimed indicating the reasons and and submitted by
towards interim additional possible considerations. Upon MWMPL MWMPL on
O&M interim O&M acceptance by NMCG, 15.12.2022 on the
during covid MWMPL to provide the observation raised
19 period and following evidence documents by MACE.
delay due to for further processing
non-
achievement a) O&M Manpower charges
of condition – Manpower details and
precedent by their salary details
UPJN envisaged for full
operation of the plant
and the manpower
details engaged during
interim O&M and their
salary details along with
the proof of salary
deposits to them
b) Security Charges –
should be part of
Manpower charges and it
should not be claimed
separately.
c) Hire charges of
equipment/Vehicle –
details of the equipment /
vehicle required for
Interim O&M hired along
with the tax invoice from
the equipment owner
and proof of equipment /
vehicle deployment at
site for interim O&M.
d) Vehicle hire charges
including Driver - details
of the vehicle required for
Interim O&M hired along
with the tax invoice from
the vehicle owner and
proof of vehicle
deployment at site for
interim O&M. The driver
charges should be part of
O&M power charges
e) Repairing &
Maintenance charges –
Details of repairs and
maintenance carried out
during Interim O&M


along with the
documentary proof
f) Chemicals/Consumable
including Diesel – Details
of chemicals consumed
during Interim O&M.
Diesel should be
separated and included
as part of electricity
charges separately.
g) Lab testing & chemicals
– Details of chemicals
consumed during interim
O&M along with proof of
purchase and receipts
h) Office & Stationary – Not
applicable for this as
there is no separate
office established for
interim O&M
i) Electricity Charges –
UPSEB bills along with
power consumption
details, flow details,
influent, effluent quality
details to be provided
applicable for interim
O&M. 30 MLD STP not to
be considered as interim
O&M
j) Safety equipment – It
should be part of the
equipment envisaged in
C required for interim
O&M and details are to
be provided
k) Site Miscellaneous
expenses – Details are to
be provided for further
verification

2.1. Pending works status
8th Milestone certificate of was issued as completed on 30th November 2021 for Trans Yamuna
Zone, on following conditions that the listed pending activities (which does not affect the
process) will be completed during trial run period and 20% of amount has been kept hold for
completion.
Trans Yamuna Zone Pending activity as on date.
• All documents to be approved by UPJN for record purpose

• AS built drawing to be submitted/resubmitted and same needs to be approved by
UPJN
• MWMPL to rehabilitate/renovation of biogas transmission system (from gas holder to
scrubber unit) and scrubbing system with allied works to be completed to commission
the biogas system supplied by UPJN.
• Installation of new pumps at Swami Ghat IPS and Chintaharan IPS

3. Status of availability for Trans Yamuna Zone for the month of February’23
Monthly
Flow in Per day
Running Flow in MLD as average
Location Pump no Pump in HP Pump capacity in lps
hours cum per flow flow in
meter MLD
value
PUMP NO-1 7.5 9 115.47 3741.21
PUMP NO-2 7.5 9 289.09 9366.52
CHINTAHARAN IPS 16.957 0.61
PUMP NO-3 7.5 9 47.88 1551.31
TOTAL HRS (25 HP) 452.44 14659.04
PUMP NO-1 12.5 42 71.43 18.76
PUMP NO-2 5 15 81.42 4396.68
10.765 0.38
SWAMI GHAT IPS PUMP NO-3 5 15 0 0
TOTAL HRS (12.5 HP) 71.43 18.76
TOTAL HRS (5 HP) 81.42 4396.68
PUMP NO-1 120 200.16 194.79 140361
PUMP NO-2 60 100.08 13.14 4734.19
PUMP NO-3 120 200.16 178.26 128449.9
314.126 11.22
BANGALI GHAT MPS PUMP NO-4 60 100.08 6.37 2295.05
PUMP NO-5 120 200.16 54.1 38983.18
TOTAL HRS (120 HP) 427.15 149491.9
TOTAL HRS (60 HP) 19.51 273545.1
14.5MLD STP 0 0 314.126 11.22
PUMP NO-1 60 71.17 86.92 22269.32
PUMP NO-2 12.5 36.14 68 8847.08
CANTT IPS 63.596 2.27
PUMP NO-3 60 71.17 77.02 19732.89
PUMP NO-4 12.5 36.14 123.74 16099.07

Monthly
Flow in Per day
Location Pump no Pump in HP Pump capacity in lps
meter MLD
value
PUMP NO-5 60 71.17 0 0
TOTAL HRS (60 HP) 163.94 9783676
TOTAL HRS (12.5HP) 191.74 24946.15
PUMP NO-1 100 195 21.66 15205.32
PUMP NO-2 90 195 60.4 42400.8
PUMP NO-3 90 195 243.26 170768.5
DAIRY FARM MPS PUMP NO-4 90 195 226.56 159045.1 323.916 11.57
PUMP NO-5 90 195 0 0
TOTAL HRS (90 HP) 530.22 372214.4
TOTAL HRS (100HP) 21.66 15205.32
PUMP NO-1 45 76 412.45 112846.3
PUMP NO-2 45 52 43.34 8113.24
PUMP NO-3 45 60 371.91 80332.56
16 MLD STP 419.38 14.98
PUMP NO-4 45 60 403.42 87138.72
PUMP NO-5 45 60 411.28 88836.48
TOTAL HRS (45 HP) 1642.4 377267.3

4. O&M Report of Masani Zone
It was informed to MWMPL to submit the monthly O&M report as per CA clause within 7th
of every month through various listed below letters, whereas MWMPL submitted the report
on 15th March 2023, based on the report submitted/data shared by MWMPL this report is
prepared.
4.1. O&M personnel
Sl.No. Name of Employee Designation Remarks

Staff Details
1 Raghuveer Rathore
3 Tanwir Alam Electrical Engineer
4 Promod Bhatt Instructement Engineer
5 Vikas Rai Mechanical Engineer
6 Sachin Kumar Civil Engineer
7 Jitender Kumar Accountant
8 Shyamu Paul STP Shift Incharge
9 Devender Singh STP Shift Incharge
10 Dilip Kumar Electrician
11 Ankit Kumar Instrument Technician
12 Krishna Kumar Site Supervisor of pumping station
13 Chnadan Kumar Chemist
14 Chall Bihari Staff Vehicle Driver
15 Ram Nivas Staff Vehicle Driver
16 Ramakant Office Boy
17 Promod Kumar SIS Security Head
18 Naresh Kumar Tractor and JCB driver
18 Nam SIngh Tractor and JCB driver
20 Sishupal Tractor and JCB driver
Masani MPS and Masani I&D

1 JITENDRA KUMAR SEMI SKILEED DAY
2 AJAY KUMAR SEMI SKILEED NIGHT
3 RAVI UNSKILLED DAY
4 RAHUL UNSKILLED DAY
5 AMAR DEEP UNSKILLED DAY
6 SURESH UNSKILLED NIGHT
7 SHALU UNSKILLED NIGHT
8 BABLU UNSKILLED DAY
Jaisinghpura MPS and Jaisinghpura I&D
1 PAURASH SHARMA SEMI SKILEED DAY
2 VIJENDRA SEMI SKILEED NIGHT
3 VIRENDRA UNSKILLED DAY
4 RINKU UNSKILLED NIGHT
Vrindavan Gate IPS & Octroi Post I&D
1 BHAGAVAN DAS SEMI SKILEED DAY
2 BANKE BIHREE SEMI SKILEED NIGHT
3 RAJAT KUMAR UNSKILLED DAY
4 MOHAN UNSKILLED DAY
5 NANHE UNSKILLED DAY
6 BALRAM UNSKILLED NIGHT

Sl.No. Name of Employee Designation Remarks

Krishna Ganga IPS and Krishna Ganga I&D
1 MUKESH KULSHRESHTHA SEMI SKILEED DAY
2 PRAMOD KUMAR SEMI SKILEED NIGHT
3 MOHIT BABOO UNSKILLED DAY
4 AMAN UNSKILLED NIGHT
Shahganj I&D and Chakratirth I&D
1 FAKEERA UNSKILLED DAY
2 VISHNU KHARE UNSKILLED NIGHT
3 ANKIT UNSKILLED DAY
4 SANJAY UNSKILLED NIGHT
30MLD STP
1 PRAVESH PLC Operator
2 RAKESH PLC Operator
3 FAYYAJ CENTIFUGE Operator
4 PRASHANT SHIFT Helper
5 VINAY HELPER
6 PREM CHAND HELPER
7 KULDEEP HELPER
8 AMIT HELPER
9 DILIP ELECTRICIAN
10 ANKIT ELECTRICIAN
11 SANDEEP SWEEPER
12 ABRAR SWEEPER
13 ARVIND SWEEPER
14 UDAY GARDNER
15 MUKESH GARDNER
Based on the above manpower statement provided by MWMPL, there is no skilled

operator is available for operation of pumping stations apart from senior mechanics and
there is no reliever available for semiskilled operator.
4.2. Calibration status of instruments and measuring equipments

Calibration
Calibration
certificate
reference
Quantity
Location where the

done by
number
Sl. Instrument / Calibration
Make instrument / meter
No. meter validity
is fixed
1. Total 1 ABB 30MLD CCT 21-12-2022*

Phosphorous
Analyzer
2. Total Nitrogen 1 HACH 30MLD CCT 21-12-2022*
Analyzer
3. BOD/COD/TSS/T 1 SCAN Inlet of STP 22-12-2022*
OC analyzer
4. BOD/COD/TSS/T 1 SCAN 30MLD CCT 22-12-2022*
OC analyzer

Calibration
Calibration
certificate
reference
Quantity
Location where the
done by
number
No. meter validity
is fixed
5. BOD/COD/TSS/T 1 SCAN 6.8MLD outlet 22-12-2022*

OC analyzer
6 pH analyzer 1 ABB Inlet of STP 21-12-2022*
7 pH analyzer 1 ABB 30MLD CCT 21-12-2022*
8 pH analyzer 1 ABB 6.8MLD outlet 21-12-2022*
9 MLSS analyzer 1 SBR 1 SCAN 21-12-2022*
13 DO analyzer 1 SBR 1 SCAN 21-12-2022*
17 Differential Level 1 Siemens Across Mechanical 27-12-2023
Transmitter screen
18 Differential Level 1 Siemens Across Manual 27-12-2023
Transmitter screen
19 Level Transmitter 1 Siemens At SBR 1 27-12-2023
23 Level Transmitter 1 Siemens Inlet of STP 27-12-2023
24 Level Transmitter 1 Siemens Dilution sump 27-12-2023
25 Level Transmitter 1 Siemens Drain sump 27-12-2023
26 Level Transmitter 1 Siemens Thickened sludge 27-12-2023
sump
27 Flow transmitter 1 Siemens Inlet of distribution 29-12-2023
chamber
28 Flow transmitter 1 Siemens Inlet of 6.8MLD STP 29-12-2023
29 Flow transmitter 1 Siemens AT CCT 29-12-2023
30 Flow transmitter 1 Siemens Outlet of 6.8MLD 29-12-2023
STP
31 Flow transmitter 1 Siemens Inlet of gravity 27-12-2023
sludge thickener
32 Flow transmitter 1 Siemens Air Inlet of SBR1 & 2 29-12-2023
33 Flow transmitter 1 Siemens Air Inlet of SBR3 & 4 29-12-2023
Pumping Station
34 Level Transmitter 8 Siemens Inlet sump 26-12-2023

Calibration
Calibration
certificate
reference
Quantity
Location where the
done by
number
No. meter validity
is fixed
35 Differential 6 Siemens Across Mechanical 26-12-2023

Transmitter Screen
36 Pressure 20 Siemens Pump discharge 26-12-2023
Transmitter
37 Flow transmitter 2 Siemens By-pass nalla 26-12-2023
38 Flow Transmitter 4 Adept Pump common 26-12-2023
discharge
*Date of calibration expired and yet to complete the calibration
5. O&M Monitoring
During O&M period the following activities are being monitored on a continuous basis and
the status of each activity during this month is provided below.
• Availability
• Influent Standards and Discharge Standards
• Disposal of STP By-Products and the Treated Effluent
• Power consumption
5.1. Availability
All the facilities and the Associated infrastructure to be available at 100% level during all
period of O&M except the scheduled maintenance period. During scheduled maintenance
period the availability of Facilities and Associated infrastructure should not be less than
95%. Flow details of each pumping station is attached in annexure 2
As the submitted scheduled maintenance programme does not have a specific date
and period and hence 100% availability to be assured always.

Status of flow details of Masani Zone Facilities for the month of February’23
Monthly
Flow in Per day
Location Pump No Pump in HP Pump capacity in LPS
meter MLD
value
PUMP NO-1 225 293.1 299.89 316431.9
PUMP NO-2 100 147.2 36.24 19204.29
PUMP NO-3 225 293.1 367.5 387771.3
Masani MPS PUMP NO-4 100 147.2 129.11 68418 997.454 35.62
PUMP NO-5 225 293.1 113.06 119296.4
TOTAL HRS (225 HP) 780.45 823499.6
TOTAL HRS (100 HP) 165.35 87622.29
PUMP NO-1 40 71.1 60.21 15411.35
PUMP NO-2 10 36.1 129 16764.83
PUMP NO-3 40 71.1 57.49 14715.16
VRINDAVAN GATE IPS PUMP NO-4 10 36.1 144.29 18751.93 59.23 2.12
PUMP NO-5 40 71.1 0 0
TOTAL HRS (40 HP) 117.7 30126.51
TOTAL HRS (10 HP) 273.29 35516.76
PUMP NO-1 5 11.1 29.16 43.12
PUMP NO-2 5 11.1 19.76 31.64
KISHANGANGA IPS 4.321 0.15
PUMP NO-3 5 11.1 19.91 22.4
TOTAL HRS (5 HP) 68.83 74.76
PUMP NO-1 25 58 97.78 20416.46
PUMP NO-2 10 29 0 0
PUMP NO-3 25 58 281.23 58720.81
Jaisinghpura MPS PUMP NO-4 10 29 153.43 16018.08 45.31 1.62
PUMP NO-5 25 58 283.53 59201.04
TOTAL HRS (25HP) 662.54 138338.3
TOTAL HRS (10 HP) 153.43 16018.08
30MLD STP 820.91 29.32
6.8MLD 215.89 7.71

5.1.1. Flow measurement details
The below tables provide the date during which the guaranteed availability is not met by
the Concessionaire based on the data acquired and submitted by MWMPL.
5.1.1.1. Main pumping station
the weir at Masani Nalla in
flow is less than 36.8 MLD

cumulative flow pumped
Whether non-availability
Cumulative overflow on
Cumulative flow at MPS
weir then yes otherwise

and overflow occurs at
(if cumulative pumped
Infrastructure was not

liquidated damage is
applicable based on
Hours for which the

pump outlet
Associated
available
In MLD
Date
MLD
)
01-02-2023 1308.07 3897.53 NA 57.46
to
28-02-2023
Note: Masani Nalla receiving huge amount of flow from Raal canal due to excess flow from
Raal Canal, Huge amount of overflow observed at Masani I&D weir. Approx. 36.8MLD
pumping is being made from Masani MPS. Since flow meter is not installed at all I&D,
flow at Jaisinghpura MPS and Vrindavan Gate IPS is not pumping the design/available
sewage, hence liquidated damage is applicable on Jaisinghpura MPS, and it is
calculated based on availability of sewage and design capacity of pumping station.
Repair work at leakage of Masani MPS rising main was carried out on dated
10.02.2023 & 11.02.2023, due to which less pumping is being pumped on those days.
5.1.1.2. Sewage treatment plant

Hours for which the facilities
overflow occurs at weir then
weir at Masani Nalla in MLD
Cumulative flow received at
Cumulative overflow on the
cumulative received flow is

cumulative flow pumped (if
Reason for non-availability

Whether non-availability
less than 36.8 MLD and

liquidated damage is
applicable based on
were not available

yes otherwise no)
STP inlet
In MLD
Date
01-02-2023 1036.90 348.71 NA 0

to
28-02-2023
Repair work at leakage of Masani MPS rising main was carried out on dated 10.02.2023 &
11.02.2023, due to which less pumping is being pumped on those days.

5.2. Scheduled Maintenance
Concessionaire has not submitted the same and hence availability should be always
100% during this month
5.3. Details of notices issued by the Executing Agency (UPJN) towards Non- Availability
Date of remedial
Date of issue of Remedial action
Reason for notice action taken by
notice taken by MWMPL
MWMPL
Not applicable for this month
5.4. Maintenance and Repair of the Facilities and the Associated Infrastructure
MWMPL did not share the maintenance activity carried out. However preventive
maintenance schedule is shared and same is annexed in annexure 4
5.5. Non-Availability liquidated damages
Applicable non-availability liquidated damage for this month is provided below:
Value Value
All the period other
Parameter than scheduled During scheduled
maintenance maintenance period
period
Associated infrastructure – MPS
Guaranteed Availability 100% 95%
Hours in the month for which the Facilities 57.46
and/or the Associated Infrastructure were not
Available (A1)
Number of days (B1) 28 0
Non availability (C1) = {A1/(B1*24)} *100 8.55
LD for non-adherence in INR for associated 42750
infrastructures = C1 x 5000
Sewage treatment plant
Guaranteed Availability 100% 95%
Hours in the month for which the Facilities 0
and/or the Associated Infrastructure were not
Available (A2)
Number of days (B2) 0 0
Non availability (C2) = {A2/(B2*24)} *100 0.0
LD for non-adherence in INR for associated 0
infrastructures = C2 x 30000
Treated effluent discharge standard
No of days non-adherence treated effluent 0
discharge standard (C3)
LD for non-adherence in INR to treated 0
effluent discharge standard = C3 x 200000
Total LD for non-adherence = C1 + C2 +C3 42,750

5.6. Influent & Effluent (Discharge) standards
5.6.1. Influent standards
Influent standard tested through i) the daily average of real time values of respective online
instruments/analyzers ii) Daily lab test report through 24-hour composite sampling iii) At
least one sample tested through National Accredited Board for testing and calibration
Laboratory (NABL) recognized by CPCB/SPCB to be submitted by the Concessionaire is
provided in Annexure 3
Note: The daily average of real time values of respective online instruments/analyzers
reports are not submitted in a format shared by UPJN/PE. Hence the comparison
of daily average real time value vs lab test report through 24-hour composite
sampling of raw sewage (influent) is not made.
Date Online analyses values 24-hour composite sampling values
Remarks
Acceptable
>80 & <230
>80 & <230

Range
<450
<500
<450
<500
<8.5
<8.5
<45
<45
<7
<7
Mg/L Mg/L
pH BOD COD TSS TKN TP pH BOD COD TSS TKN TP
It is clearly stated based on the available lab test report the influent parameters are
exceeding the limit specified in the Concession agreement on most of the days and hence
there is exemption on the treated effluent parameters due to high concentration of raw
sewage on days exceeding the inlet limit
5.6.2. Treated effluent standards
Treated effluent standard tested through i) the daily average of real time values of
respective online instruments/analyzers ii) Daily lab test report through 24-hour composite
sampling iii) At least one sample tested through National Accredited Board for testing and
calibration Laboratory (NABL) recognized by CPCB/SPCB to submitted by the
Concessionaire
Note: The daily average of real time values of respective online instruments/analyzers reports
are not submitted in a format shared by UPJN/PE. Hence the comparison of daily
average real time value vs lab test report through 24-hour composite sampling of raw
sewage (influent) is not made.

Date Online analyzer values 24-hour composite sampling values
Remarks
Acceptable
Coliform
Faecal
NH4-N
range
<100
BOD
COD
TSS
<10
<10
<10
<50
TN
TP
<5
<2
MPN MPN
Mg / L /100 Mg / L / 100
mL mL
Colifor
Colifor
Faecal
Faecal
NH4-N
NH4-N
BOD
COD
BOD
COD
TSS
TSS
TN
TN
TP
TP
5.6.3. Digested sludge
Quantum of Outlet
Date digested Concentration of Fecal coliform Remarks
sludge in Kg dewatered sludge
01-02-2023 to 40500 More than 20% Less than 20,00,000
28-02-2023 solids Most Probable
Number per gram of
total dry solids
(20,00,000 MPN I
gTS).
5.7. Details of notices issued by the Executing Agency (UPJN) towards Noncompliance
of KPI
Date of remedial
Date of issue of Remedial action
Reason for notice action taken by
notice taken by MWMPL
MWMPL
5.8. Performance Liquidated Damages.

5.9. Details of reports/compliance submitted to government authority by MWMPL

5.10. Disposal of STP By-Products and the Treated Effluent
The executing agency, UPJN informed to dispose the by-products in vacant land available
at STP
5.10.1. Disposal of Residual Grit and Screenings
The Residual Grit and the Screenings are being disposed by the Concessionaire only at
the waste disposal site identified by UPJN.

5.10.2. Disposal of Digested Sludge
Details of digested sludge produced by the Concessionaire and its disposal is given below
Value in Kg
During
Description Till last Remarks
this Total till date
month
month
Digested sludge produced 157003 40500 197503
Digested sludge disposed at the waste
157003 40500 197503
disposal site
Digested sludge sold by the NA NA NA
concessionaire
Revenue generated through selling of NA NA NA
digested sludge in Rs
Revenue shared to UPJN @50%
Agency name to whom the digested sludge is being sold – NIL
5.10.3. Disposal of treated effluent
Value in MLD
During
Description Till last Total till Remarks
this
month date
month
Treated effluent of 30MLD 8788.59 821.03 9609.62
Treated effluent of 6.8MLD 2683.35 229.65 2913.00
Treated effluent disposed in the river
11471.9 1050.68 12522.6
Ganga / irrigation area
Treated effluent sold by the
concessionaire
Revenue generated through selling of
treated effluent in Rs
Revenue shared to UPJN @50%
Agency name to whom the treated effluent is being sold – NIL
5.11. Power consumption
Guaranteed energy consumption quoted by the Concessionaire during bidding stage is

given below
BOD range in Flow up to 15 Flow >15 MLD and up to Flow >23 MLD and
Mg/L MLD 23 MLD up to 36.8 MLD
Less than 130 104.733 116.13 98.833
130 to 160 123.2 128.174 112.733
160 to 190 132.467 146.261 121.967
190 to 250 146.333 158.304 135.833

Total limit of energy consumption as per guarantee provided by the Concessionaire
Total energy consumption as

Number of days occurred for

Flow >23 MLD and up to 36.8
Flow >15 MLD and up to 23
Cumulative flow for this

BOD range in Mg/L
Flow up to 15 MLD
Flow >36.8 MLD

month in MLD
month in MLD
month in MLD
month in MLD
per guarantee
per guarantee
per guarantee
per guarantee
this month
this month
this month
this month
MLD
MLD
A B C D
Less 104.733 0 0 0 116.13 0 0 0 98.833 0 0 0 98.833 0 0 0
than 130
130 to 123.2 0 0 0 128.174 0 0 0 112.733 0 0 0 112.733 0 0 0
160
160 to 132.467 0 0 0 146.261 0 0 0 121.967 0 0 0 121.967 0 0 0.00
190
190 to 146.333 0 0 0 158.304 1 16.08 2545.53 135.833 2 68.52 9307.28 135.833 25 957.19 130017.99
250
Total 0 0 0 1 16.08 2545.53 135.833 2 68.52 9307.28 135.833 25 957.19 130017.99
Overall Total Guaranteed energy consumption (A+B+C+D) 141870.79
Overall total flow for the month in ML 1041.79

Associated
Description STP
infrastructure - MPS
Total guaranteed energy consumption for the
141870.79 153559.11
month in KWH (A)
Number of units consumed during this month
105116.00 136293.00
(through grid power) (B)
Number of units consumed through DG
1221.52 1249.00
adjusted units during this month (C)
Total number of units consumed during this
106337.52 137542.00
month (B+C) = D
Whether power consumption liquidated
damage is applicable or not (D is less than A NA NA
– No, D is greater than A – yes)
Grid power unit rate- E 8.75 8.75
Power charges towards grid power E x B = F 919765.00 1192563.75
Fuel consumption as per DG manufacturer

435.33 402.71
for the consumed units in liter – G
Fuel price per liter in Rs – H 89.50 89.50
Total DG set power consumption charges G 38962.04 36042.55
xH=I
Total power consumption charges – F + I = J 958727.04 1228606.30
in Rs
Power Liquidated damages – (as per
0.00 0.00
calculation) =K in Rs
Power charges to be paid to the 9,58,727.04 12,28,606.30
Concessionaire in Rs = J-K
Note: Some observation provided on the diesel calculation and GEC calculation. Based on
the available data above table its estimated. However actual may vary. EB bill for
February month to be submitted. Power rate is calculated based on average rate.
Actual charge may vary. Same shall be verified after submitting the EB bill.
5.12. Tools and spare parts availability status
The inventory of tools and spare parts is annexed in annexure 5
5.13. Chemicals, Dangerous Goods and Hazardous Materials storage details
The inventory of chemicals utilized ans stored is annexed in Annexure 6

6. Project Engineer Activities
Activities carried out as per TOR

Period: October 2018 to February 2023
Clause Undertaken till Undertaken Expected for
as per Scope previous during this next month
TOR month – Month February March
January 2023 – 2023 2023
4.1 (i) Review, analysis, and Yes NA NA
qualifying assessment of field
investigations carried out and
reported by the Concessionaire
in respect of topographical
surveys, hydraulic & hydrologic
data verification, sub-surface
investigation including
laboratory testing and reports of
geologists wherever
applicable, investigation of
construction material including
lab testing.
4.1 (ii) Review, analysis and qualifying Yes NA NA
assessment of design
memorandums, specifications
and construction drawings
prepared and submitted by the
concessionaire.
4.1 (iii) Conduct kicks off meetings Yes NA
4.1 (iv) Review of the submissions of Yes NA
the Concessionaire such as
a. Work schedule
b. Detailed survey report
c. Basic engineering
d. Detailed design and
drawings for
i) Civil works
1. Geo-tech reports
2. Lab testing reports
3. Third Party
Inspection report
ii) Mechanical & Electrical
Works
iii) Automation &
Instrumentation works
iv) Any other allied works
e. QA/QC plans
f. Environment Health and
Safety Plan, material safety


January 2023 – 2023 2023
data and hazardous
chemicals if any.
4.1 (v) Review of the drawings and Yes NA NA
documents
4.1 (vi) Identification of Construction Regular review NA NA
Milestones & Project progress and monitoring
monitoring and issue of
Milestone Construction
Certificates, Construction
Completion Certificate,
monitoring Trail run,
recommendations for issuance
of COD certificate by Jal Nigam
etc..
4.1 (vii) To Assist NMCG for getting NA NA NA
statutory permissions
4.1 (viii) Ensure compliance with NA NA NA
statutory provisions under
various applicable laws
4.1 (ix) Review, inspection, supervision, Yes NA Yes
and monitoring of construction
works conducting tests on
completion of construction and
issuing completion / provisional
certificate
4.1 (x) Review, inspection, and Yes Yes Yes
monitoring of O&M
4.1 (xi) Determining, as required under NA NA NA
the Concession Agreement, the
costs of any works or services
and/or their reasonableness
4.1 (xii) Determining, as required under NA NA NA
the Concession Agreement, the
period, or any extension thereof,
for performing any duty or
obligation
4.1 (xiii) Determining the events of NA NA NA
default and guidance on
consequent termination notices
and payment as detailed in
clauses 16.1 to 16.5 of the
Concession Agreement


January 2023 – 2023 2023
4.1 (xiv) Determine deficiencies in the NA Yes Yes
commissioning & trial runs;
prepare the final acceptance
document for acceptance of
commissioning & trial runs.
Prepare & Issue Commercial
Operation certificate through
Uttar Pradesh Jal Nigam
4.1 (xv) Any other matter which is not NA NA NA
specified in ((vi), (vii), or (viii)
above and which creates an
obligation or liability on the
Employer / NMCG beyond the
provisions of the Concession
Agreement
Ensuring Interim Availability of Yes NA NA

the existing Facilities during
construction period and
certifying Scheduled Outages
during Scheduled Maintenance.
4.1 (xvi) The Project Engineer shall Yes Yes Yes
submit regular periodic reports,
as specified in the Concession
Agreement to Uttar Pradesh Jal
Nigam and NMCG, in respect of
its duties and functions under
the Concession Agreement
4.1 (xvii) The Project Engineer shall aid NA NA NA
and advise the Employer on any
proposal for variation under
Article 20 of the Concession
Agreement
4.1 Assisting the Parties in NA NA NA
(xviii) resolution of Disputes
4.1 (xix) Assisting the employer in the NA NA NA
fulfilment of Hand back
requirements as detailed in
clause 19.3 of the Concession
Agreement


January 2023 – 2023 2023
4.1 (xx) Undertaking all other duties and Yes Yes Yes
functions in accordance with
this agreement
4.2 The Project Engineer shall Yes Yes Yes
discharge its duties in an
efficient manner, consistent with
the highest standards of
professionalism and Good
Industry Practice
4.3(i) The Project Engineer must Yes Yes Yes
function in a manner to assist &
equip the employer to ascertain
that the Concessionaire shall
operate and maintain the
Facilities and the Associated
Infrastructure in a manner that:
IS: in compliance with the
Technical Specifications,
Applicable Laws, Applicable
Permits and Good Industry
Practice.
4.3 (ii) Results in the Facilities and the The influent Yes Yes
Associated Infrastructure parameters are
achieving the KPIs as detailed much higher
in schedule 10 of the than the limits
Concession Agreement & certify specified in CA
within 7 days the KPI adherence due to industrial
Report as per clause 8.12 of the effluent mixing.
Concession Agreement: UPJN already
informed
UPPCB to take
necessary
measures to
stop the
industrial
effluent
discharge.
4.3(iii) Ensures that the Mathura STP Yes Yes Yes
can treat Sewage up to the
Design Capacity daily;
4.3(iv) Ensures efficient treatment of Yes Yes Yes
Sewage and handling and


January 2023 – 2023 2023
disposal of STP By- Products
and the Treated Effluent
4.3(v) STPs and TTP are safe and Yes Yes Yes
reliable, subject to normal wear
and tear of the Facilities and the
Associated Infrastructure;
4.3(vi) Is in compliance with the NA NA NA
technology license agreement
executed by the Concessionaire
for the technology, processes,
know-how and systems used or
incorporated into the Facilities
and/or the Associated
Infrastructure
4.3(vii) Maintains the safety and Yes Yes Yes
security of personnel, material,
and property at the Site, in
accordance with the approved
EHS Plan, Applicable Laws and
Applicable Permits.
4.3(viii) Ensures that all waste materials Yes Yes Yes
and hazardous substances are
stored and/or disposed in
accordance with the EHS Plan,
Applicable Laws, and
Applicable Permits.
4.4 Overall, The Project Engineer Yes Yes Yes
shall assist the Uttar Pradesh
Jal Nigam in supervising the
construction, rehabilitation,
operation & maintenance of the
Facilities and the Associated
Infrastructure and shall work
closely with the Uttar Pradesh
Jal Nigam and NMCG to
monitor compliance with the
KPIs.
5.1 During the Development Period, Yes NA NA
the Project Engineer shall
undertake a detailed review of
the basic engineering Designs,
furnished by the Concessionaire


January 2023 – 2023 2023
along with supporting data,
including the geo-technical and
hydrological investigations,
characteristics of materials from
borrow areas and quarry sites,
topographical surveys, and
Sewage Flow Analysis. The
Project Engineer shall complete
such review and send its
comments / observations to the
NMCG / Name of the Employer
(i.e., State Institution) and the
Concessionaire within 10 (ten)
days of receipt of such
Drawings. Such comments shall
specify the conformity or
otherwise of such Drawings with
the Scope of the Project and
Specifications and Standards
5.2 The Project Engineer shall Yes NA NA
review and assist the U P J N
in approval of the submissions
by the concessionaire relating
to the “design and
Construction Plan” to confirm
to the scope as per Schedule
1 of the Concession
Agreement.
5.3 The basic engineering drawings Yes NA NA
in the above case shall mean
the designs and documents to
be submitted by the
Concessionaire & approved by
the Uttar Pradesh Jal Nigam as
a Condition Precedent & shall
include but not limited to:
a) Conduct kicks off meeting,
scrutiny of contractor’s
submittals
b) Process description,
process calculations and
hydraulic calculations.


January 2023 – 2023 2023
c) List of design codes and
standards.
d) Master drawing schedule.
e) Drainage design.
f) STP Facilities layout.
g) Process flow diagram.
h) Hydraulic flow diagram.
i) Mass balance diagram.
j) Process and
instrumentation diagram.
k) Single line diagram.
l) Electrical load list; and
m) Structure design and
drawings
n) Pump Characteristics and
General arrangement
diagrams of all units of
Facilities and.
o) Any other information,
design, drawings, etc.
needed for effective
development/rehabilitation
and operation of Facilities.
5.4 The project engineer shall Yes NA NA
review any modified Drawings
or supporting documents sent
to it by the Concessionaire and
furnish its comments within 10
(ten) days of receiving such
drawings or documents.
5.5 The project engineer shall Yes NA NA
review the detailed design,
construction methodology,
quality assurance procedures
and the procurement,
engineering and construction
time schedule sent to it by the
Concessionaire and furnish its
comments within 10 (ten) days
of receipt thereof.
5.6 Upon reference by the NA NA NA
NMCG/Uttar Pradesh Jal


January 2023 – 2023 2023
Nigam, the Project Engineer
shall review and comment on
the EPC Contract or any other
contract for construction,
operation, and maintenance of
the Project, and furnish its
comments within 10 (ten) days
from receipt of such reference
from the NMCG/Uttar Pradesh
Jal Nigam.
6.1 In respect of the designs Yes NA NA
drawing & documents received
by the project engineer for its
review and comments during
the construction period, the
provisions of paragraph 4 shall
also apply, mutatis mutandis
review and assist the Uttar
Pradesh Jal Nigam in reviewing
the submissions by the
concessionaire, the
Construction plan as defined in
clause 8.3, and 8.4, of the
including Phase 1 and Phase II
Design and Drawings, as well
as the ‘As Built’ drawings on
completion and EHS plans as
defined in clause 8.5 of the
Concession Agreement.
assist the Uttar Pradesh Jal
Nigam submit their comments
on effectiveness or otherwise of
the Work plan submitted for
meeting the specified payment
milestones and completion of
the work on or before the
scheduled construction
completion date


January 2023 – 2023 2023
review, the submissions by the
Concessionaire as per
Schedule 1 of the Concession
Agreement, and assist Uttar
Pradesh Jal Nigam in
assessing the effectiveness
them
review the monthly progress
report furnished by the
Concessionaire and send its
comments thereon to the
NMCG/ Uttar Pradesh Jal
Nigam and the Concessionaire
within 7 (seven) days of receipt
of such report
inspect the Construction Works
and the Project as and when
necessary and submit a report
of such inspection (the
“Inspection Report”), preferably
after receipt of the monthly
progress report from the
Concessionaire, but before the
20th (twentieth) day of each
month in any case. The report
shall contain, an overview of the
status, progress, quality, and
safety of construction, including
the work methodology adopted,
the materials used and their
sources, and conformity of
Construction Works with the
Scope of the Project and the
Specifications and Standards.
In a separate section of the
Inspection Report, the Project
Engineer shall describe in
reasonable detail the lapses,
defects or deficiencies


January 2023 – 2023 2023
observed by it in the
construction of the Project. The
Project Engineer shall send a
copy of its Inspection Report to
the NMCG/ Uttar Pradesh Jal
within 3 (three) days of the
inspection
6.7 However serious lapses, Yes Yes Yes
defects and/or deficiencies
shall be reported to the Uttar
Pradesh Jal Nigam/NMCG
immediately without waiting for
the monthly progress
submissions as mentioned in
the previous paragraph
6.8 For determining that the Yes NA NA

Construction Works conform to
Specifications and Standards,
require the Concessionaire to
carry out, or cause to be carried
out, tests on a sample basis, to
be specified by the Project
Engineer in accordance with
approved norms/Good Industry
Practice for quality assurance.
The Project Engineer shall
issue necessary directions to
the Concessionaire for ensuring
that the tests are conducted in a
fair and efficient manner, and
shall monitor and review the
results thereof
6.9 The timing of tests referred to in Yes NA NA
Paragraph 6.8, and the criteria
for acceptance/ rejection of
their results shall be determined
by the Project Engineer in
accordance with the norms
/rules and Good Industry


January 2023 – 2023 2023
Practice. The tests shall be
undertaken on a random
sample basis and shall be in
addition to, and independent of,
the tests that may be carried out
by the Concessionaire for its
own quality assurance in
accordance with Good Industry
Practice
6.10 If the Concessionaire carries NA NA Yes
out any remedial works for
removal or rectification of any
defects or deficiencies, the
Project Engineer shall require
the Concessionaire to carry out,
or cause to be carried out, tests
to determine that such remedial
works have brought the
Construction Works into
conformity with the
Specifications and Standards,
and the provisions of this
Paragraph 5 shall apply to such
tests
6.11 If the Concessionaire fails to NA NA NA
achieve any of the Project
Milestones, the Project
Engineer shall undertake a
review of the progress of
construction and identify
potential delays, if any. If the
Project Engineer identifies that
completion of the Project is not
feasible within the time
specified in the Concession
Agreement, it shall require the
Concessionaire to indicate
within 15 (fifteen) days the
steps proposed to be taken to
expedite progress, and the
period within which COD shall
be achieved. Upon receipt of a


January 2023 – 2023 2023
report from the Concessionaire,
review the same and send its
comments to the NMCG/ Uttar
Pradesh Jal Nigam and the
Concessionaire forthwith.
6.12 If at any time during the Yes NA NA
construction period, the Project
Engineer determines that the
Concessionaire has not made
adequate arrangements for the
safety of workers and common
public in the zone of
construction or that any work is
being carried out in a manner
that threatens the safety of the
workers and the common
public, it shall make a
recommendation to the NMCG/
forthwith, identifying the whole
or part of the Construction
Works that should be
suspended for ensuring safety
in respect thereof.
6.13 If the Concessionaire carries NA NA
out any remedial measures to
secure the safety of suspended
works and common public, it
may, by notice in writing,
require the Project Engineer to
inspect such works, and within
3 (three) days of receiving such
notice, the Project Engineer
shall inspect the suspended
works and make a report to the
Nigam forthwith,
recommending whether such
suspension may be revoked by
Nigam.


January 2023 – 2023 2023
6.14 If suspension of Construction NA NA
Works is for reasons not
attributable to the
Concessionaire, the Project
Engineer shall determine the
extension of dates set forth in
the project completion
schedule, to which the
Concessionaire is reasonably
entitled, and shall notify the
of the same
6.15 Upon reference from the NA NA
shall make a fair and
reasonable assessment of the
costs of providing information,
works and services and certify
the reasonableness of such
costs for payment by the
Nigam to the Concessionaire
6.16 The Project Engineer shall aid Yes NA NA
and advise the Concessionaire
in preparing the Operation &
Maintenance Manual
6.17 Upon reference from the Yes NA NA
Nigam the Project Engineer
shall undertake the assessment
of cost of civil works, as per
applicable schedule of rates, for
the reduction of Scope of work
if any as per Article 21.
review the construction
progress as per payment
milestones proposed by the
concessionaire and provide
necessary recommendation/s


January 2023 – 2023 2023
to Uttar Pradesh Jal Nigam for
issuance of ‘Milestone
Construction Certificates’
support the employer in
ensuring that the provisions
specified in Clause 8, of the
including those for liquidated
damages and Bonus, are being
complied with
6.20 On completion of construction Yes NA NA
and at behest of Employer, the
Project Engineer may review
the work done as per ‘as built’
drawings and identify defects
and suggest changes as per
clause 8.14(a) (v) (v) of the
6.21 Similarly, the Project Engineer Yes NA NA
may inspect the trial process
and may point out the defects
and cause changes or retrial of
the process as per clause
8.15(d) of the Concession
Agreement.
6.22 Project Engineer shall ensure Yes NA NA
that the Concessionaire shall
meet the Guaranteed Interim
Availability of the existing
Mathura STP and associated
infrastructure within 30 days
from the Effective Date of the
6.23 Project Engineer shall also Comprehensiv NA NA
ensure that the STP by- e test results
products and Treated Effluents are not
discharged from the Existing provided by
Facilities meet the relevant MWMPL.
Discharge Standards in However, it is
accordance with the Clause understood that
9.12(c) of the Concession the influent


January 2023 – 2023 2023
Agreement, from 1 year from parameters are
the Effective Date. much higher
than the limits
specified in CA
due to industrial
effluent mixing.
UPJN already
informed
UPPCB to take
necessary
measures to
stop the
industrial
effluent
discharge
7.1 In respect of the Designs, NA NA
Drawings, and Documents
received by the Project
Engineer for its review and
comments during the Operation
Period, the provisions of
Paragraph 4 shall apply,
mutatis mutandis
review the O&M Manual
(Clause 9.2) and the Scheduled
Maintenance Programme
submitted by the
concessionaire and provide its
recommendations on the same,
including suggestions for
change, if any. The O&M
Manual shall cover:
a) O&M Procedures.
b) O&M Plan.
c) Provision of Spare
Parts.
d) Sampling and Testing
Methodologies.
e) Storage and control of
Inventory.


January 2023 – 2023 2023
f) Arrangements for data
security and Integrity.
g) Procedures for
recording and disposal
of complaints.
h) Operational
Contingencies Plans.
i) Human Resources
Plans.
j) EHS Plans.
k) Emergency procedures.
l) Management of Assets
Plans. And
m) Annual Scheduled
Maintenance
programme.
7.3 The Project Engineer shall NA Yes
review the annual Maintenance
Program furnished by the
Concessionaire and send its
comments thereon to the
within 10 (ten) days of receipt of
the Maintenance Program
7.4 The Project Engineer shall Yes Yes
review the reports generated
from online monitoring systems
to assess adherence to KPIs
and submit the monthly KPI
Adherence Report to Uttar
Pradesh Jal Nigam
7.5 The Project Engineer shall Yes. Based on Yes. Based on Yes
verify the daily reports the test results the test results
submitted by the submitted by submitted by
concessionaire regarding the MWMPL, it is MWMPL, it is
volume of sewage and its understood that understood that
quality re influent standards and the influent the influent
monitor and record the same on parameters are parameters are
regular basis much higher much higher than
than the limits the limits
specified in CA specified in CA


January 2023 – 2023 2023
due to industrial
effluent mixing.
UPJN already
informed
UPPCB to take
necessary
measures to
stop the
industrial
effluent
discharge.
7.6 The Project Engineer shall Yes Yes
monitor, review, and advise the
Uttar Pradesh Jal Nigam on the
reports submitted by the
concessionaire as per clause
9.8(b) (iii) (A) to (G) of the
7.7 The Project Engineer shall Yes. MWMPL Yes.
regularly verify the report to submit test Based on the test
submitted by the reports results submitted
concessionaire on the tests covering all the by MWMPL, it is
conducted at the Inlet Point, the parameters as understood that
Outlet Point or at any other per CA the influent
point at the Mathura STP for the conditions. parameters are
Digested Sludge. Separately, Based on the much higher than
the Project Engineer shall also partial test the limits
have the right to take random results specified in CA
samples of the incoming submitted by
Sewage, the Digested Sludge, MWMPL, it is
and the Treated Effluent at any understood that
time during the O&M Period to the influent
test compliance with the parameters are
Influent Standards and the much higher
Discharge Standards. than the limits
specified in CA
7.8 The Project Engineer shall NA NA
review the monthly status report
furnished by the Schedule-2:
Form of Agreement
55 Concessionaire (as required
under clause 9.8(b) (iii) (E) of


January 2023 – 2023 2023
the Concession Agreement)
and send its comments thereon
to the NMCG/ Uttar Pradesh Jal
within 7 (seven) days of receipt
of such report.
inspect the Project once every
month, preferably after receipt
of the monthly status report
from the Concessionaire, but
before the 20th (twentieth) day
of each month in any case and
make out an O&M Inspection
Report setting forth an overview
of the status, quality and safety
of O&M including its conformity
with the Maintenance
Requirements and Safety
Requirements. In a separate
section of the O&M Inspection
Report, the Project Engineer
shall describe in reasonable
detail the lapses, defects or
deficiencies observed by it in
O&M of the Project. The Project
Engineer shall send a copy of
its O&M Inspection Report to
within 7 (seven) days of the
inspection
7.10 The Project Engineer may Yes Yes Yes
inspect the project more than
once in a month, if any lapses,
defects, or deficiencies require
such inspections.
7.11 The Project Engineer shall in its Yes Yes
O&M Inspection Report specify Yes
the tests, if any, that the
Concessionaire shall carry out,
or cause to be carried out, for


January 2023 – 2023 2023
the purpose of determining that
the project is in conformity with
the Maintenance
Requirements. It shall monitor
and review the results of such
tests and the remedial
measures, if any, taken by the
Concessionaire in this behalf.
7.12 The Project Engineer shall NA Yes Yes
determine if any delay has
occurred in completion of repair
or remedial works in
accordance with the
Concession Agreement, and
shall also determine the
Damages, if any, payable by the
Concessionaire to the NMCG/
Uttar Pradesh Jal Nigam for
such delay.
7.13 The Project Engineer shall NA Yes
monitor and review the curing of
defects and deficiencies by the
Concessionaire.
7.14 If the Concessionaire notifies NA Yes Yes
the Project Engineer of any
modifications that it proposes to
make to the project, the Project
Engineer shall review the same
and send its comments to the
within 15 (fifteen) days of
receiving the proposal.
undertake sewage flow
sampling, as and when required
by the NMCG/ Uttar Pradesh
Jal Nigam, under and in
accordance with the provisions
of this agreement
review and report to the


January 2023 – 2023 2023
employer on all the reports
(Daily, Monthly, Quarterly and
Annual), including monthly
Environmental Monitoring
Reports as detailed in Schedule
11(Part G) of the Concession
Agreement.
provide necessary
training/capacity building to the
operators/technicians of the
STP, as and when required, to
address the gap in skill sets of
the manpower deployed by the
Concessionaire
determine the costs, and/or
their reasonableness, which are
required to be determined by it
under the Concession
Agreement
determine the period, or any
extension thereof, that is
required to be determined by it
under the Concession
Agreement
10.1 When called upon by either NA NA
Party in the event of any
Dispute, the Project Engineer
shall mediate and assist the
Parties in arriving at an
amicable settlement
10.2 In the event of any NA NA
disagreement between the
Parties regarding the meaning,
scope, and nature of Good
Industry Practice, as set forth in
any provision of the Concession
Agreement, the Project
Engineer shall specify such
meaning, scope, and nature by


January 2023 – 2023 2023
issuing a reasoned written
statement relying on good
industry practice and authentic
literature
11 As and when requested by Yes, Yes, Yes
shall provide its opinion and
assessment on the events
related to Emergency, Change
in Law, Force Major, Minor or
total Casualties, Variation, and
unforeseen Site conditions etc.
12.1 The Project Engineer shall NA NA NA
notify its programme of
inspection to the NMCG/ Uttar
Pradesh Jal Nigam and to the
Concessionaire, who may, in
their discretion, depute their
respective representatives to
be present during the
inspection.
12.2 A copy of all communications, Yes Yes Yes
comments, instructions,
Drawings or Documents sent by
the Project Engineer to the
Concessionaire pursuant to this
TOR, and a copy of all the test
results with comments of the
Project Engineer thereon shall
be furnished to the NMCG/
forthwith.
retain at least one copy each of
all Drawings and Documents
received by it, including ‘as-
built’ Drawings, and keep them
in its safe custody.
12.4 Upon completion of its Yes Yes Yes
assignment hereunder, the
Project Engineer shall duly


January 2023 – 2023 2023
classify and list all Drawings,
Documents, results of tests and
other relevant records, and
hand them over to the NMCG/
Uttar Pradesh Jal Nigam or
such other person as the
Nigam may specify and obtain
written receipt thereof. Two
copies of the said documents
shall also be furnished in their
editable digital format or in such
other medium or manner as
may be acceptable to the
NMCG/Uttar Pradesh Jal
Nigam
12.5 Wherever no period has been Yes Yes Yes
specified for delivery of services
by the Project Engineer, the
Project Engineer shall act with
the efficiency and urgency
necessary for discharging its
functions in accordance with
Good Industry Practice.
12.6 Project Engineers shall be Yes Yes Yes
expected to fully comply with all
the provisions of the “Terms of
Reference”, and shall be fully
responsible for supervising the
Design, Construction and
maintenance and operation of
the Facility in accordance with
the provisions of the
Concession Agreement and
other schedules. Any failure of
the Project Engineer in notifying
to the Employer and the
Concessionaire on non-
compliance of the provisions of
the Concession Agreement and
other schedules by the
Concessionaire, non-


January 2023 – 2023 2023
adherence to the provision of
this ToR and non-adherence to
the time schedule prescribed
under this ToR shall amount to
non-performance.
12.7 The project Engineer shall Regular Regular Update Regular
develop & maintain a project Update Update
website and with the approval of
NMCG/UPJN post from time to
time, information (textual and
Audio- Visual) on project
progress on a continuous basis.
On completion of services as
per this RFP document, the
website with all necessary
technical information shall be
handed over to UPJN.
14.1 Uttar Pradesh Jal Nigam may Yes Yes Yes
review with the Project
Engineer, any or all the
documents and advice forming
part of the Consultancy, in
meetings and conferences
which will be held at the office of
the Uttar Pradesh Jal Nigam /
NMCG. Uttar Pradesh Jal
Nigam / NMCG may, in its
discretion, require the Project
Engineer to participate in
extended meetings and/ or
work from the offices of Uttar
Pradesh Jal Nigam /NMCG and
the Project Engineer shall, on a
best endeavor basis and
without unreasonable delay,
provide such services at the
offices of the Uttar Pradesh Jal
Nigam/NMCG.


January 2023 – 2023 2023
15.1 The Project Engineer may Yes Yes Yes
prepare Issue Papers
highlighting issues that could
become critical for the timely
completion of the Project and
that require attention from Uttar
Pradesh Jal Nigam/NMCG. The
Project Engineer shall report to
UPJN for routine activities and
deliverables. All major and
critical issues shall be reported
to NMCG and UPJN
simultaneously.
15.2 The Project Engineer will make Yes Yes Yes
a presentation on the inception
report for discussion with the
Uttar Pradesh Jal Nigam /
NMCG at a meeting. This will be
a working document. Regular
communication with Uttar
Pradesh Jal Nigam / NMCG is
required in addition to all key
communications. This may take
the form of telephone/
teleconferencing, emails, and
occasional meetings.
15.3 The Deliverables will be Yes Yes Yes
submitted as per schedule
provided in this RFP
7. Meetings
Project Engineer undertaken and planned services during this month.
Sl. Agenda of the Minutes of the

Undertaken by Date Venue
No. Meeting meeting No.

ANNEXURE - 1
Photographs

Vrindavan gate IPS

Jaisinghpura MPS

Krishna Ganga IPS

Masani MPS

STP
STP

Bengali Ghat MPS

Dairy Farm MPS

20 MLD TTP Site

20 MLD TTP Site

ANNEXURE - 2
Daily Flow Details of Masani Zone Facility for
The Month of February - 2023

Vrindavan Krishna Jaisinghpura 30MLD 6.8MLD

Date Masani MPS
Gate IPS Ganga IPS MPS STP STP
01.02.2023 38.45 2.11 0.12 1.57 30.17 9.78
02.02.2023 38.40 2.11 0.14 1.50 30.18 9.44
03.02.2023 38.57 2.06 0.12 1.50 30.14 9.56
04.02.2023 38.31 2.17 0.20 1.61 30.33 9.22
05.02.2023 38.60 2.13 0.16 2.18 30.23 10.1
06.02.2023 38.30 2.06 0.11 1.55 30.16 9.41
07.02.2023 38.31 2.16 0.17 1.74 30.16 9.5
08.02.2023 37.14 2.16 0.26 1.82 30.18 8.67
09.02.2023 36.13 1.77 0.22 1.38 30.06 7.34
10.02.2023 30.06 1.79 0.13 1.81 25.17 7.49
11.02.2023 14.61 1.87 0.18 1.47 11.12 4.18
12.02.2023 35.64 2.03 0.14 1.62 30.26 6.86
13.02.2023 35.72 1.80 0.13 1.40 30.13 6.89
14.02.2023 35.67 2.05 0.17 1.62 30.13 6.98
15.02.2023 36.12 1.90 0.13 1.31 30.11 6.85
16.02.2023 36.21 1.98 0.13 1.30 30.3 6.95
17.02.2023 35.97 1.97 0.13 1.57 30.14 7.28
18.02.2023 35.92 2.50 0.13 1.73 30.14 7.33
19.02.2023 36.21 2.37 0.13 1.39 30.1 7.26
20.02.2023 36.12 2.40 0.12 1.41 30.08 7.29
21.02.2023 35.80 2.39 0.18 1.54 30.18 6.9
22.02.2023 35.75 2.53 0.24 1.54 30.16 7.05
23.02.2023 35.49 2.16 0.25 1.83 30.15 6.93
24.02.2023 35.77 2.17 0.11 1.71 30.17 7.12
25.02.2023 35.97 2.11 0.10 1.81 30.42 7.23
26.02.2023 36.22 2.08 0.12 1.85 30.27 7.52
27.02.2023 35.92 2.26 0.12 1.86 30.14 7.35
28.02.2023 36.08 2.15 0.21 1.71 30.13 7.41
Total 997.45 59.23 4.32 45.31 820.91 215.89

ANNEXURE - 3
Daily Composite Samples Analysis Lab Report
for the month of February- 2023

CONCESSIONAIRE: - MATHURA WASTEWATER MANAGEMENT PVT. LTD (MWMPL) MATHURA (U.P)

DAILY COMPOSITE SAMPLES ANALYSIS LAB REPORT (30 MLD STP MASANI, MATHURA) FOR THE MONTH OF FEBRUARY 2023
PROCESS-SBR
PH TSS mg/l COD mg/l BOD mg/l Fecal Colifom
PARAMETERS OUT- OUT- OUT-
INLET INLET INLET INLET OUT-LET INLET OUT-LET
LET LET LET REMARKS ADDITIONAL REMARKS
KPI Limits as per
CA → < 8.5 6.5 - 9.0 < 100 < 450 mg/l < 250 mg/l < 30 mg/l < 1000 MPN/100ml
DATE ↓
01 February 2023 7.5 7.6 524 36 652 80 250 22 2200000 600 Inlet Parameter- COD is
02 February 2023 7.6 7.7 504 39 660 88 245 24 2800000 700 exceeding the maximum
03 February 2023 7.5 76.0 512 42 648 80 250 22 2400000 600 limit as per CA
04 February 2023 7.7 7.8 516 39 656 84 240 23 2200000 700
05 February 2023 7.5 7.6 508 41 664 88 245 24 2800000 600
06 February 2023 7.6 7.7 520 43 668 92 250 22 2400000 700
07 February 2023 7.5 7.6 512 45 672 88 255 23 2200000 600
08 February 2023 7.6 7.7 508 42 664 84 250 25 2800000 800
09 February 2023 7.5 7.6 524 44 676 92 255 23 2400000 700
10 February 2023 7.6 7.7 516 42 648 88 245 22 2800000 600
11 February 2023 7.5 7.6 536 40 668 84 255 23 2200000 700
12 February 2023 7.7 7.8 576 44 684 92 250 25 2400000 600
13 February 2023 7.5 7.6 556 42 668 84 240 23 2800000 700
14 February 2023 7.6 7.7 564 44 676 92 245 25 2200000 600
15 February 2023 7.5 7.6 556 42 664 84 250 22 2400000 700
16 February 2023 7.6 7.7 564 43 680 88 255 24 2800000 600
17 February 2023 7.5 7.6 572 44 676 92 250 22 2400000 700
18 February 2023 7.7 7.8 568 43 656 84 245 25 2800000 800
19 February 2023 7.5 7.6 552 42 664 88 250 22 2400000 600
20 February 2023 7.6 7.7 544 43 668 84 245 24 2800000 700
21 February 2023 7.5 7.6 532 44 652 80 240 22 2200000 600
22 February 2023 7.6 7.7 540 42 648 88 250 23 2800000 700
23 February 2023 7.5 7.6 536 44 664 92 245 25 2400000 600
24 February 2023 7.6 7.7 548 42 656 84 2200000 700
25 February 2023 7.5 7.6 536 44 648 88 2800000 600
26 February 2023 7.6 7.7 544 43 652 84 2400000 700
27 February 2023 7.5 7.6 532 42 668 88 2800000 800
28 February 2023 7.6 7.7 528 44 656 92


DAILY COMPOSITE SAMPLES ANALYSIS LAB REPORT (6.8 MLD STP MASANI, MATHURA) FOR THE MONTH OF FEBRUARY 2023
PROCESS-WSP
PH TSS mg/l COD mg/l BOD mg/l Fecal Colifom
INLET INLET
PARAMETERS INLET INLET
INLET OUT-LET INLET OUT-LET (Moving OUT-LET (Moving OUT-LET INLET OUT-LET
(Daily) (Daily)
Avg) Avg) ADDITIONAL
REMARKS
KPI Limits as per < 1000, REMARKS
< 450 mg/l < 250 mg/l
CA → Maximum
< 8.5 < 50 < 450 mg/l < 250 mg/l < 30 mg/l 10,000
DATE ↓ 14 days HRT 14 days HRT per 100
ml
01 February 2023 7.5 7.7 524 45 652 646 200 250 247 28 2200000 700 Inlet Parameter-
02 February 2023 7.6 7.8 504 48 660 647 204 245 246 27 2800000 800 COD is exceeding
03 February 2023 7.5 7.8 512 46 648 645 212 250 246 26 2400000 900 the maximum limit as
04 February 2023 7.7 7.9 516 45 656 646 204 240 246 28 2200000 800 per CA
05 February 2023 7.5 7.7 508 47 664 647 196 245 246 26 2800000 900
06 February 2023 7.6 7.8 520 46 668 647 204 250 247 25 2400000 800
07 February 2023 7.5 7.7 512 45 672 648 200 255 247 28 2200000 700
08 February 2023 7.6 7.8 508 46 664 647 208 250 246 26 2800000 900
09 February 2023 7.5 7.7 524 48 676 648 200 255 247 27 2400000 800
10 February 2023 7.6 7.8 516 46 648 643 196 245 246 25 2800000 700
11 February 2023 7.5 7.7 536 48 668 650 204 255 248 26 2200000 800
12 February 2023 7.7 7.9 576 46 684 651 212 250 248 28 2400000 900
13 February 2023 7.5 7.7 556 48 668 650 208 240 248 27 2800000 800
14 February 2023 7.6 7.8 564 46 676 665 216 245 248 26 2200000 900
15 February 2023 7.5 7.7 556 48 664 665 212 250 248 28 2400000 800
16 February 2023 7.6 7.8 564 45 680 667 208 255 249 27 2800000 700
17 February 2023 7.5 77.0 572 48 676 669 212 250 249 25 2400000 800
18 February 2023 7.7 7.9 568 46 656 669 204 245 249 28 280000 900
19 February 2023 7.5 7.7 55 48 664 669 212 250 250 27 2400000 700
20 February 2023 7.6 7.8 544 45 668 669 204 245 249 28 2800000 800
21 February 2023 7.5 7.7 532 48 652 667 216 240 248 26 2200000 900
22 February 2023 7.6 7.8 540 47 648 666 212 250 248 27 2800000 800
23 February 2023 7.5 7.7 532 46 664 665 208 245 248 28 2400000 700
24 February 2023 7.6 7.8 545 48 656 666 216 2200000 800
25 February 2023 7.5 7.7 536 47 648 665 212 2800000 900
26 February 2023 7.6 7.8 544 46 652 662 220 2400000 800
27 February 2023 7.5 7.7 532 45 668 662 216 2800000 700
28 February 2023 7.6 7.8 528 48 656 661 212


DAILY COMPOSITE SAMPLES ANALYSIS LAB REPORT (14.5MLD STP TRANS-YAMUNA ZONE, MATHURA) FOR THE MONTH OF FEBRUARY 2023
PROCESS-WSP
PH TSS mg/l COD mg/l BOD mg/l Fecal Colifom Oil & Grease Colour
INLET INLET
PARAMETERS INLET INLET
INLET OUT-LET INLET OUT-LET (Moving OUT-LET (Moving OUT-LET INLET OUT-LET INLET OUT-LET INLET OUT-LET
(Daily) (Daily)
Avg.) Avg.) ADDITIONAL
REMARKS
KPI Limits as < 1000, REMARKS
< 450 mg/l < 250 mg/l
per CA → Maximum
< 8.5 < 50 < 450 mg/l < 250 mg/l < 30 mg/l 10,000 mg/l mg/l PT.CO PT.CO
DATE ↓ 8 days HRT 8 days HRT per 100
ml
01 February 2023 7.7 7.9 556 88 690 667 200 270 265 48 3300000 900 44 32 560 252 Inlet
02 February 2023 7.6 7.8 562 80 680 665 210 265 264 51 3400000 800 42 31 548 242 Parameter-
03 February 2023 7.7 7.9 566 86 670 663 200 275 265 48 3300000 900 46 34 552 248 COD is
04 February 2023 7.6 7.8 564 88 660 664 210 270 264 51 3400000 800 44 32 548 244 exceeding
05 February 2023 7.7 7.9 572 84 650 662 200 265 263 48 3300000 900 48 34 554 246 the
06 February 2023 7.6 7.8 568 78 660 663 210 270 264 51 3400000 800 47 33 558 248 maximum
07 February 2023 7.7 7.9 570 56 650 664 200 265 264 48 3300000 700 48 34 562 252 limit as per
08 February 2023 7.6 7.8 564 54 640 663 210 260 268 51 3400000 800 44 32 555 248 CA
09 February 2023 7.7 7.9 556 72 660 659 200 270 268 48 3300000 900 42 30 548 242
10 February 2023 7.6 7.8 560 88 670 658 210 275 269 51 3400000 800 44 34 552 248
11 February 2023 7.7 7.9 564 86 650 655 220 265 268 54 3300000 900 47 38 564 256
12 February 2023 7.6 7.8 568 84 660 655 210 270 268 51 3500000 800 44 36 560 258
13 February 2023 7.7 7.9 570 88 650 655 200 265 268 48 3400000 900 42 34 556 254
14 February 2023 7.6 7.8 552 92 660 655 190 270 268 45 3500000 800 44 33 562 261
15 February 2023 7.7 7.9 540 88 640 654 200 265 268 48 3300000 900 46 36 556 254
16 February 2023 7.6 7.8 546 92 680 659 210 275 269 51 3500000 800 48 38 562 256
17 February 2023 7.7 7.9 548 86 670 660 200 270 269 48 3300000 900 47 36 556 258
18 February 2023 7.6 7.8 544 88 660 659 210 265 268 51 3500000 800 44 33 560 248
19 February 2023 7.7 7.9 546 86 670 661 200 270 269 48 3300000 900 42 30 576 210
20 February 2023 7.6 7.8 540 78 650 660 190 260 268 45 3500000 800 48 32 669 190
21 February 2023 7.5 7.7 544 76 660 661 210 265 268 48 3300000 900 46 30 670 187
22 February 2023 7.6 7.8 440 80 550 648 190 255 266 45 3400000 800 44 29 654 200
23 February 2023 7.7 7.9 444 82 540 635 200 250 264 48 3300000 900 40 31 662 210
24 February 2023 7.6 7.8 446 84 530 616 210 3400000 800 44 34 666 222
25 February 2023 7.7 7.9 448 86 520 598 200 3300000 900 42 36 652 210
26 February 2023 7.6 7.8 444 84 510 579 210 3500000 800 44 37 656 220
27 February 2023 7.7 7.9 452 88 520 560 200 3300000 900 42 34 654 218
28 February 2023 7.6 7.8 456 86 510 543 220 4436 658 222


DAILY COMPOSITE SAMPLES ANALYSIS LAB REPORT (16 MLD STP TRANS-YAMUNA ZONE, MATHURA) FOR THE MONTH OF FEBRUARY 2023
PROCESS-UASB
PH TSS mg/l COD mg/l BOD mg/l Fecal Colifom Oil & Grease Colour
INLET INLET
PARAMETERS OUT- OUT- INLET OUT- INLET OUT- OUT-
INLET INLET (Moving (Moving OUT-LET INLET OUT-LET INLET INLET
LET LET (Daily) LET (Daily) LET LET ADDITIONAL
Avg) Avg) REMARKS
REMARKS
KPI Limits as per < 1000,
< 450 mg/l < 250 mg/l
CA → Maximum PT.
< 8.5 < 50 < 450 mg/l < 250 mg/l < 30 mg/l mg/l mg/l PT. Co
10,000 per Co
DATE ↓ 2 days HRT 2 days HRT
100 ml
01 February 2023 7.6 7.8 464 82 620 615 260 265 263 57 170000 700 42 28 532 244 Inlet Parameter-
02 February 2023 7.7 7.9 472 84 610 615 250 260 263 54 160000 800 40 27 530 238 COD is exceeding
03 February 2023 7.6 7.8 476 88 630 620 260 265 263 57 170000 900 44 29 536 241 the maximum limit
04 February 2023 7.7 7.9 480 84 620 625 250 255 260 48 160000 800 40 30 540 236 as per CA
05 February 2023 7.6 7.8 478 86 610 615 240 250 253 45 170000 900 42 32 542 238
06 February 2023 7.7 7.9 466 74 640 625 250 255 253 48 160000 800 46 34 548 241
07 February 2023 7.6 7.8 472 78 630 635 240 250 253 45 170000 700 44 32 544 236
08 February 2023 7.7 7.9 466 88 610 620 250 245 248 51 180000 900 42 30 540 234
09 February 2023 7.6 7.8 474 82 640 625 260 255 250 54 170000 800 44 33 547 228
10 February 2023 7.7 7.9 510 84 630 635 250 250 253 51 180000 900 42 34 548 232
11 February 2023 7.6 7.8 498 86 620 625 240 245 248 48 170000 800 44 35 552 236
12 February 2023 7.7 7.9 494 88 610 615 250 255 250 45 180000 900 40 34 548 233
13 February 2023 7.6 7.8 488 84 600 605 260 250 253 51 160000 700 42 36 554 228
14 February 2023 7.7 7.9 694 76 860 730 270 275 263 54 170000 800 44 37 562 242
15 February 2023 7.6 7.8 560 78 570 715 250 255 265 48 160000 700 42 34 566 238
16 February 2023 7.7 7.9 444 84 660 615 260 260 258 54 180000 800 44 36 568 242
17 February 2023 7.6 7.8 452 88 650 655 250 255 258 51 170000 900 45 38 570 244
18 February 2023 7.7 7.9 448 86 640 645 240 250 253 48 180000 800 42 31 560 236
19 February 2023 7.6 7.8 454 88 650 645 230 255 253 45 160000 700 44 32 510 237
20 February 2023 7.7 7.9 494 78 580 615 250 250 253 48 170000 800 45 34 472 210
21 February 2023 7.1 7.8 488 82 590 585 240 260 255 45 180000 900 42 32 466 200
22 February 2023 7.7 7.9 544 88 640 615 250 265 263 48 160000 700 44 33 470 210
23 February 2023 7.5 7.7 548 86 630 635 240 260 263 45 170000 800 42 30 480 200
24 February 2023 7.6 7.8 552 84 620 625 250 180000 700 44 32 490 210
25 February 2023 7.7 7.9 556 88 610 615 240 160000 800 40 34 477 220
26 February 2023 7.6 7.8 546 86 630 620 250 170000 900 42 32 466 210
27 February 2023 7.7 7.9 544 84 610 620 240 180000 800 44 36 470 220
28 February 2023 7.5 7.7 548 88 620 615 250 42 34 467 210

ANNEXURE - 4
PM Schedule Electrical Equipments

PREVENTIVE MAINTENANCE SCHEDULE (ELECTRICAL) FOR THE MONTH OF FEBRUARY 2023
NAME OF UNIT/PLANT/PUMPING STATION:- MASANI STP & ASSOCIATED INFRASTRUCTURES, MASANI ZONE
NAME OF PROJECT:- DEVELOPMENT OF STPS AND TTP PROJECT ALONG WITH ASSOCIATED INFRASTRUCTURES IN MATHURA UNDER HYBRIDE ANNUITY BASED PPP MODE.
NAME OF EXECUTING AGENCY: UTTAR PRADESH JAL NIGAM.
PROJECT ENGINEER: - MAHINDRA CONSULTING ENGINEERS LIMITED.
CONCESSIONAIRE– MATHURA WASTEWATER MANAGEMENT PVT LTD, NOIDA (UTTAR PRADESH), INDIA
EPC AND O&M CONTRACTOR: -M/S TRIVENI ENGINEERING & INDUSTRIES LTD.
MONTH: FEBRUARY 2023
W T F S S M T W T F S S M T W T F S S M T W T F S S M T
Sr. No. ELECTRICAL EQUIPMENTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
A Masani STP
1 Transformer 01 & 02 X
2 HT VCB Panel (One incoming & Two Outgoing Panels) X
3 LT PMCC Panel X
4 MCC Panel X
5 MLDB Panel X
6 VFD Panel for SBR Blowers 01, 02 & 03 X
7 VFD Panel for SBR Decanter X
8 APFC Panel 100 KVAR -01 & 02 X
9 VFD Panel for Centrifuse- 01 & 02 X
10 LCP for Mechanical Screen, Grit Scrapper & Thickener X
11 Battery Charger (110 V DC) with Battery bank X
12 DG set with AMF Panel X
13 Internal & External X
B Masani MPS
1 Transformer- 01 & 02 X
2 HT VCB Panel (One incoming & Two Outgoing Panels) S S X S S
3 LT PMCC Panel U U X U U
4 MLDB Panel N N X N N
5 Softstarter Panel (75 KW) D D X D D
6 Softstarter Panel (168 KW) A A A X A
7 APFC Panel 155 KVAR-01 & 02 Y Y Y X Y
8 LCP for Mechanical Screen & Covayer X
10 Internal & External Lighting X
C Vrindavan Gate IPS
1 Transformer- 01 & 02 X
2 HT VCB Panel (One incoming & Two Outgoing Panels) X
3 LT PMCC Panel X
4 MLDB Panel X
D Jaisingh Pura MPS
1 LT PMCC Panel X
2 MLDB Panel X
E Krishna Ganga IPS
1 LT PMCC Panel X
2 MLDB Panel X
Checked By: Verified By: Approved By:

(Shift Technician) (Engineer Incharge) (Site Incharge)
PM Schedule instrument

PREVENTIVE MAINTENANCE SCHEDULE (INSTRUMENTATION) FOR THE MONTH OF FEBRUARY 2023
NAME OF UNIT/PLANT/PUMPING STATION:- MASANI ZONE & ASSOCIATED INFRASTRUCTURES.
Sr.No DESCRIPTION TAG No LOCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
30 MLD STP, Masani
1 Differential Level Transmitter 101-DLIT-001 Across Mechanical Screen √
2 Differential Level Transmitter 101-DLIT-002 Across Manual Screen √
3 Level Transmitter 101-LT-001 At SBR-1 √
7 Level Transmitter 101-LT-005 Raw sewage inlet Chamber at 30 MLD STP √
8 Level Transmitter 101-LT-006 Dilution/Service Pump Chamber √
9 Level Transmitter 101-LT-007 Drain Sump √
10 Level Transmitter 101-LT-008 Thickened Sludge Sump √
11 Flow Transmitter 101-UFT-001 Inlet of 30 MLD STP √
12 Flow Transmitter 101-UFT-002 Inlet of 6.8 MLD Existing STP √
13 Flow Transmitter 101-UFT-003 CCT √
14 Flow Transmitter 101-UFT-004 Outlet of 6.8 MLD Existing STP √
15 Flow Transmitter 101-FT-001 Inlet of Gravity Sludge Thickener (101-T-01) √
16 Flow Transmitter 101-FE-001 Common Air Inlet Line of SBR-1 & SBR-2 √
17 Flow Transmitter 101-FE-002 Common Air Inlet Line of SBR-3 & SBR-4 √
Analyser Details
19 Total Phosphorous Analyzer 101-AT-001 Outlet of 30 MLD STP √
20 Total Nitrogen Analyzer 101-AT-002 Outlet of 30 MLD STP √
21 BOD/COD/TOC/TSS Analyzer 101-AT-003 Inlet of 30 MLD STP & 6.8 MLD STP √
22 BOD/COD/TOC/TSS Analyzer 101-AT-007 Outlet of 6.8 MLD STP √
23 BOD/COD/TOC/TSS Analyzer 101-AT-018 Outlet of 30 MLD STP √
24 PH Analyzer 101-AT-004 Inlet of 30 MLD STP & 6.8 MLD STP √
25 PH Analyzer 101-AT-008 Outlet of 30 MLD STP S S √ S S

26 PH Analyzer 101-AT-009 Outlet of 6.8 MLD STP
U U √
U U
27 MLSS Analyzer 101-AT-010 SBR-1 √
28 MLSS Analyzer 101-AT-012 SBR-2 N N √ N N

29 MLSS Analyzer 101-AT-014 SBR-3
D D √
D D
30 MLSS Analyzer 101-AT-016 SBR-4 √
31 DO Analyzer 101-AT-011 SBR-1

A A √
A A
32 DO Analyzer 101-AT-013 SBR-2 Y Y √ Y Y
33 DO Analyzer 101-AT-015 SBR-3 √
34 DO Analyzer 101-AT-017 SBR-4 √
Masani MPS
36 LT-001 Level Transmitter Raw Sewage Sump(Wet Well) √
37 DLIT-001 Differential Level Transmitter Across Mechanical Screen √
38 PT-501 Pressure Transmitter Pump Discharge √
39 UFT-001 Flow Transmitter By Pass of Masani Nala √
40 1FT-705 Flow Transmitter Pump Common Discharge √

Vrindavan Gate IPS
44 UFT-001 Flow Transmitter By Pass of Octripost Nala √
Kishanganga IPS
Jaisinghpura IPS
Checked By: Verified By: Approved By:
(Shift Technician) (Engineer Incharge) (Site Incharge)

Rotary Equipments PM Schedule

PREVENTIVE MAINTENANCE SCHEDULE (ROTARY EQUIPMENTS) FOR THE MONTH OF FEBRUARY 2023
NAME OF UNIT/PLANT/PUMPING STATION:- MASANI STP & ASSOCIATED INFRASTRUCTURES, MASANI ZONE
Sl.No EQUIPMENT DETAILS TAG NUMBER REMARKS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
KISHANGANGA IPS
1 105-SUBP-001A √
2 RAW SEWAGE SUBMERSIBLE PUMPS 105-SUBP-001B √
3 105-SUBP-001C √
4 DISEL GENERATOR √
VRINDAVAN GATE IPS
1 103-SUBP-001A √
2 103-SUBP-001B √
3 RAW SEWAGE SUBMERSIBLE PUMPS 103-SUBP-001C √
4 103-SUBP-002A √
5 103-SUBP-002B √
6 MECHANICAL COARSE BAR SCREEN 103-MBS-001A √
7 BELT CONVEYOR 103-CONV-001 √
JAISINGHPURA IPS
1 102-SUBP-001A √
2 102-SUBP-001B √
4 102-SUBP-002A √
5 102-SUBP-002B √
MASANI MPS
1 104-SUBP-001A √
2 104-SUBP-001B √
4 104-SUBP-002A √
5 104-SUBP-002B √
30 MLD STP, MASANI S S S S
1 MECHANICAL FINE BAR SCREEN √ U U U U
2 SCREW COMPACTOR √ N N N N
3 MECHANICAL GRIT SEPARATOR √ D D D D
4 GRIT CLASSIFIER √ A A A A
5 ORGANIC RETURN PUMP √ Y Y Y Y
6 SBR DECANTER-1 √
7 104-SUBP-001A √
SUBMERSIBLE PUMP (SAS)
8 104-SUBP-001B √
10 104-SUBP-001A √
11 104-SUBP-001B √
13 104-SUBP-001A √
14 104-SUBP-001B √
16 104-SUBP-001A √
17 104-SUBP-001B √
TEIL/IV/CON/F-06 N
18 B-01-A √
19 SBR AIR BLOWER B-01-B √
20 B-01-C √
21 104-SUBP-001A √
SUBMERSIBLE PUMP FOR DILUTION
22 104-SUBP-001B √
23 104-SUBP-001A √
24 CHLORINE BOOSTER PUMP 104-SUBP-001B √
25 104-SUBP-001C √
26 √
CHLORINATOR
27 √
28 SLUDGE THICKNER √
29 THICKENED SLUDGE SUMP AGITATOR √
30 √
CENTRIFUGE FEED PUMP
31 √
32 √
POLY DOSING AGITATOR
33 √
34 √
35 POLY DOSING PUMPS √
36 √
37 √
CENTRIFUGE
38 √
39 √
SUBMERSIBLE PUMP FOR DRAIN SUMP
40 √
41 EOT FOR SBR AIR BLOWER ROOM √
42 EOT FOR CHLORINATION ROOM √
43 DISEL GENERATOR √ √
TEIL/IV/CON/F-06 N
ANNEXURE - 5
Spare Parts Availability Status

SPARE PARTS LIST FOR MASANI STPs & ITS FACILITIES
Available till last Purchased during Utilised during this Remaining
Sl. No Name of spare parts Spare parts inventory Remarks
month this month month available
1 Mechanical seals 2 0 2 2 0 Indent raised for spares
2 Mechanical seals 1 1 1 1 0 Indent raised for spares
3 Fine bar Mechanical screen additional 1 0 0 1 0 Indent raised for spares
4 Fine bar Mechanical screen sockers 2 2 0 0 2 Indent raised for spares
5 Fine bar Mechanical screen wipers 2 2 0 1 1 Indent raised for spares
6 bush for Chlorine booster pump 9 6 0 3 3 Indent raised for spares
7 Air diffusers for SBR-1 300 300 0 300 0 Indent raised for spares
8 Vacuum gauge for Chlorination unit 3 2 1 2 1 Indent raised for spares
9 Air diffusers for SBR-3 600 0 600 300 300
10 PLC CARD 1 0 1 1 0
11 03 KVA UPS CARD 1 0 1 1 0
12 Air diffusers for SBR-4 300 300 300 300 300
13 pH sensor for 30 MLD STP Inlet 1 0 1 1 0
14 Mechanical seal for 100 HP pumps 2 0 2 1 1
15 Bush for mechanical screen 2 0 2 1 1
16 MCCB for Masani MPS 1 0 1 1 0
17 Digital Ampere Meter 1 0 1 1 0
18 Ampere Selector Switch (ASS) 10 0 10 6 4
19 Control fuse (HRC Fuse 2 Amp.) 30 0 30 18 12
20 Control fuse (HRC Fuse 6 Amp.) 10 0 10 4 6
21 3 Phase , 415/110 V PT 2 0 2 1 1
22 OLR 1 0 1 1 0
23 Semi Conductor fuse, 500 A, Din Type 3 0 3 2 1
24 MCCB 32 Amp. 1 0 1 1 0
25 POWER PACK 1 0 1 1 0
26 Surge protector for street light 15 0 15 10 5
27 125/5 A CT 1 0 1 1 0
28 24V , 25A Battery Charger 1 0 1 1 0
29 Capacitor duty Contactor for 10 KVAr 1 0 1 1 0
30 Capacitor duty Contactor for 50 KVAr 1 0 1 1 0
31 EOCR (Electronic Over current Relay) 5 0 5 4 1
32 LED Indicator Lamp (Red, Green, Orange) 30 0 30 26 4
33 Voltage selector switch (VSS) 10 0 10 8 2
34 LED Tube light 44 0 44 29 15
35 Bearings for 225 HP pumps 2 0 2 2 0
36 Cable for 5 HP pump 20 Mtr 0 20 Mtr 20 Mtr 0
37 Mechanical seal 2 0 2 2 0
Tools & Tackles List for Masani Zone

TOOLS & TACKLES LIST FOR MASANI STPS & ITS FACILITIES
SR NO. DESCRIPTION QUANTITY REMARKS
1 Tool Box Size (LXWXH)- (485X220X155) mm 2 set

2 Double Open Spanner Set 6x7 to 36x41 mm (Set of 13 pcs). MAKE: Reputed Make 2 set
3 Bi Hexagon Ring Spanner 6x7 to 36x41 mm (Set of 13 pcs). MAKE: Reputed Make 2 set
4 Stillson Pipe Wrench 250 & 300mm 2 nos
5 Adjustable Wrench 200 & 300mm 2 nos
6 Engineer’s Screw Drivers 6x150, 6x125, 8x150, 10x200, 10x250 & 10x300mm 1 set
7 Electrician Screw Drivers 4x100 & 5x150mm (Star Type) 1 set
8 Ball Pein Hammer 500 & 800 gms 1 no
9 Combination Pliers 210mm 1 no
10 Circlip Plier Internal 175 mm 1 no
11 Cir-clip Plier External 175 mm 1 no
12 Grip Lock Plier 250 mm 1 no
13 Water Pump Plier 250 mm 1 no
14 Torque Wrench T-50 (KTR 50) 1 set
15 Allen Key 1,5 – 10,12 mm (Long Handle) 1 set
16 Allen Key 1/16-3/8 sae (Long Handle) 1 set
17 Hacksaw Frame 300 mm 1 no
18 Hacksaw Blades 300 mm HSS 12 x ½. 10 nos
19 Cold chisel 150 mm & 250 mm with handle. 1 no each
20 Flat File II Cut 200 mm with handle. (Triangular, Half Round and Flat) 1 set
21 Half Round File II Cut 20mm with handle. 1 set
22 Feeler Gauge set 10 Blades (in mm). 1 set
23 Stainless Steel Scale 30 mm MAKE; GLOBE 2 nos
24 Measuring Tap, MOC-Steel, Upto 03 Meter Length. 2 nos
25 Divider 250 mm. 1 no
26 Center Punch 1 set
27 Box Spanner Set Complete up to 32 Nos. Metric Size 1 set
28 Aluminum Rod 1” Dia X 10” Length 1 no
29 Shim Cutter 12” Length 1 no
30 Bearing Puller 6” & 8” Size. 1 no
31 Lube Oil Filling arrangement in Set 1 no
32 Work table with bench vice. 1 no
33 Pedestal grinder. 1 no
34 Alignment kit (Dial indicator) 1 no
35 Chain Pulley Blocks 1 set
36 Slings & D-shackle. 1 set
37 Lapping plate. 1 set
38 Induction heater for bearing fitment. 1 set
39 Grease gun 3 nos
40 Portable grinding machine AG-4 & AG-7 1 set each
41 Welding machine along with leads 1 no
42 Gas cutting set along with leads 1 no
43 Lifting belt 5 MT 1 set
44 Nylon Rope 50 mtr
45 HDPE mirror set hydraulic type from 3"to 26" dia 1 set
46 Aluminium extension ladder Height -15 mtr 1 no
47 Trolley wheel ladder 1 no
48 Self supporting extension aluminium ladder 1 no
49 Extension aluminium telescopic ladder 1 no
50 Wheel barrow 18 nos
51 5 HP submersible pump for dewatering purpose. 3 no
52 Monoblock pump 2 HP 2 nos
53 Hydraulic jack 1 no
54 Drill Machines (Portable) 1 set
55 Earth tester 1 set
56 Meggar 1000 volts digital operated 1 set
57 Multimeter 1 set
58 Clamp meter 1 set
59 Blower with vacuum attachment 1 set
60 Dowells crimping tools upto 400 sq.m 1 set
61 LED Torch of good quality 4 nos
62 Industrial type telescopic Ladders for street lighting & overhead structure job (min. 9 M Height). 1 set
63 Hand Gloves for 415 volt, 6.6KV (2 set each). 1 set
64 Non-sparking tools for working in hazardous area. 1 set
65 Temperature gun 1 no
66 Tachometer 1 no
67 Vibration meter 1 no
68 Resistance meter 1 no
69 Clamping tool 1 set
70 Tube bender, tube cutter, Welding equipment as required 1 set
71 Multi-meter 1 set
72 Calibration instruments 1 set
ANNEXURE - 6
6.8 MLD Chlorine Consumption Record for the month

of February 2023

CONCESSIONAIRE:- MATHURA WASTEWATER MANAGEMENT PVT LTD (MWMPL), MATHURA (U.P)
CHLORINE CONSUMPTION RECORD FOR THE MONTH OF FEBRUARY, 2023
6.8 MLD STP, MASANI
DATE FLOW (MLD) DOSING (PPM) OPENING (KG) CONSUMPTION (KG) CLOSING BALANCE (KG) RECEIVED QTY. REMARKS
Wednesday, February 1, 2023 9.78 3 1633.39 29.34 1604.05
Thursday, February 2, 2023 9.44 3 1604.05 28.32 1575.73
Friday, February 3, 2023 9.56 3 1575.73 28.68 1547.05
Saturday, February 4, 2023 9.22 3 1547.05 27.66 1519.39
Sunday, February 5, 2023 10.10 3 1519.39 30.3 1489.09
Monday, February 6, 2023 9.41 3 1489.09 28.23 1460.86
Tuesday, February 7, 2023 9.50 3 1460.86 28.5 1432.36
Friday, February 10, 2023 7.49 3 1384.32 22.47 1361.85
Sunday, February 12, 2023 6.86 3 1349.31 20.58 1328.73
Monday, February 13, 2023 6.89 3 1328.73 20.67 1308.06
Friday, February 17, 2023 7.28 4 1245.72 29.12 1216.6
Sunday, February 19, 2023 7.26 3 1187.28 21.78 1165.5
Monday, February 20, 2023 7.29 4 1165.5 29.16 1136.34
Friday, February 24, 2023 7.12 4 1045.89 28.48 1017.41
Sunday, February 26, 2023 7.52 4 988.49 30.08 958.41
Monday, February 27, 2023 7.35 4 958.41 29.4 929.01
EPC and O&M Contractor :- M/s TRIVENI ENGINEERING & INDUSTRIES LTD.
30 MLD Chlorine Consumption Record for the month

of February 2023

CONCESSIONAIRE:- MATHURA WASTEWATER MANAGEMENT PVT LTD (MWMPL), MATHURA (U.P)
CHLORINE CONSUMPTION RECORD FOR THE MONTH OF FEBRUARY 2023
30 MLD STP, MASANI
DATE FLOW (MLD) DOSING (PPM) OPENING (KG) CONSUMPTION (KG) CLOSING BALANCE (KG) RECEIVED QTY. REMARKS

Friday, February 3, 2023 30.14 4 3028.82 120.56 2908.26
Sunday, February 5, 2023 30.23 4 2786.94 120.92 2666.02
Monday, February 6, 2023 30.16 5 2666.02 150.80 2515.22
Friday, February 10, 2023 25.15 4 2123.46 100.60 2022.86
Sunday, February 12, 2023 30.26 4 1978.30 121.04 1857.26
Monday, February 13, 2023 30.13
4 1857.26 120.52 1736.74
Tuesday, February 14, 2023 30.13
4 1736.74 120.52 1616.22
Wednesday, February 15, 2023 30.11
4 1616.22 120.44 1495.78
Thursday, February 16, 2023 30.3
4 1495.78 121.20 1374.58
Friday, February 17, 2023 30.14
6 1374.58 180.84 1193.74
Saturday, February 18, 2023 30.14
6 1193.74 180.84 1012.90
Sunday, February 19, 2023 30.1
6 1012.90 180.60 832.30
5 832.30 150.40 681.90
4 681.90 120.72 561.18
Wednesday, February 22, 2023 30.16
4 561.18 120.64 440.54
Thursday, February 23, 2023 30.15
4 440.54 120.60 319.94
Friday, February 24, 2023 30.17
5 3919.94 150.85 3769.09 3600.00
Saturday, February 25, 2023 30.42
4 3769.09 121.68 3647.41
Sunday, February 26, 2023 30.27
5 3647.41 151.35 3496.06
4 3496.06 120.56 3375.50
5 3375.50 150.65 3224.85
EPC and O&M Contractor :- M/s TRIVENI ENGINEERING & INDUSTRIES LTD.

Mathura MPR Feb2023

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Mathura MPR Feb2023

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National Mission for Clean Ganga (NMCG)

Ministry of Water Resources, River

The Development of Sewage Treatment

(LoA File Number: Pc/11011/1/2018-PPP/NMCG)

Monthly Progress Report

Executing Agency Funding Agency Project Engineer Concessionaire

Page i Monthly Progress Report - February 2023

Page ii Monthly Progress Report - February 2023

Monthly Progress Report

Rapidly increasing population, rising standards of living and exponential growth of

Page 1 Monthly Progress Report - February 2023

Treatment of the raw sewage at the Mathura STPs;

Treatment of STP effluent for usage at IOCL premises

Implement viable technologies and international best practices for

Demonstrate large scale private sector participation and mobilisation of private

Figure 1: Objectives of NMCG and UP JAL NIGAM

Page 2 Monthly Progress Report - February 2023

1.1. Project components

Sl. No. Description Capacity / Length

Page 3 Monthly Progress Report - February 2023

Sl. No. Description Capacity / Length

1.2. Executing agency

1.3. Implementation agency

1.4. Consulting services

Concessionaire Contract Agreement No SUBIN-

Page 4 Monthly Progress Report - February 2023

Masani Zone O&M payment details

Capex Interest O&M Power

Environment, Health, and Safety measures

Compliances of Labor laws and other statutory compliances.

Consent to Operate from Uttar Pradesh Pollution Control Board

Facility Order no. dated Valid from Valid upto

O&M performance security

Location Issued bank Value in Rs. Valid upto

Following insurance details were shared by MWMPL

Page 6 Monthly Progress Report - February 2023

Following insurance and indemnities are to be maintained by the Concessionaire as per CA

Pending representations and steps taken to resolve

Page 7 Monthly Progress Report - February 2023

Representation Steps taken to resolve Action by Status

Page 8 Monthly Progress Report - February 2023

Representation Steps taken to resolve Action by Status

Page 9 Monthly Progress Report - February 2023

Representation Steps taken to resolve Action by Status

Page 10 Monthly Progress Report - February 2023

2.1. Pending works status

Trans Yamuna Zone Pending activity as on date.

• All documents to be approved by UPJN for record purpose

Page 11 Monthly Progress Report - February 2023

Page 12 Monthly Progress Report - February 2023

Page 13 Monthly Progress Report - February 2023

4. O&M Report of Masani Zone

4.1. O&M personnel

Sl.No. Name of Employee Designation Remarks

Masani MPS and Masani I&D

Page 14 Monthly Progress Report - February 2023

Sl.No. Name of Employee Designation Remarks

Based on the above manpower statement provided by MWMPL, there is no skilled

4.2. Calibration status of instruments and measuring equipments

Location where the

1. Total 1 ABB 30MLD CCT 21-12-2022*

Page 15 Monthly Progress Report - February 2023

5. BOD/COD/TSS/T 1 SCAN 6.8MLD outlet 22-12-2022*