Public Health Engineering Department, Assam

JAL JEEVAN MISSION/2022-23

ABSTRACT OF COST FOR EXTENSION OF LACHI PWSS FOR LACHI

VILLAGE, RANGIA (PART) BLOCK UNDER THE PROGRAMME JJM (NEW
SCHEME) FOR THE YEAR 2022-23
Sl. No. Name of Item Qty. Unit Amount in Rs

Construction of Under Ground Service Reservoir of capacity

1 1 Job Rs. 378000.00
30000 liters ( 4.00 x 3.00 x 3.00 m )

Construction, testing and commissioning of

2 Zincalume/galvalume tanks Elevated Service Reservoir of 1 Job Rs 1564650.00
capacity 20000 Liters
Distribution Network

Supplying, fitting, fixing, testing and commissioning of

3 1 Job Rs 1019975.00
Distribution System 3.709 Km

Construction, testing and commissioning of Valve Chamber

4 1 Job Rs 155535.00
for Sluice Valve of different sizes

5 Road Crossing of Distribution Network by Horizontal Boring 1 Job Rs 21912.00

Supplying fitting & fixing of Bulk Flow Meter conforming to

6 1 Job Rs 16000.00
ISO: 4064/1
Supplying, fitting, fixing, testing and commissioning of 60
7 nos Functional Household Tap Connection 1 Job Rs 180000.00

8 Installation of Sign Board 1 Job Rs 42900.00

Construction of Platform for FHTC of size 1.20m x 1.20m
along with construction of drain and sump for appropiate
9 disposal of waste water ( To be borne by the benificiary as part 1 Job Rs 189130.97
of community contribution, 5% of total Cost)

Net Total Rs. 3568102.97

Add Contingences @ 1% Rs. 35681.03
Grand Total Rs. 3603784.00
Say in Lakhs Rs. 36.04

Site Incharge (PHE) Asst. Executive Engineer (PHE)

Rangia Sub-Division Rangia Sub-Division
Rangia Rangia

Executive Engineer (PHE)

Rangia Division
Rangia

1
ESTIMATION
Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

Estimate for Construction, testing and commissioning of Under Ground Reservoir

Sl.
Particulars of work Unit Qty Rate Amount
No.
1 Construction of RCC Under Ground Reservoir of
various capacities by excavating necessary earthwork,
including dewatering, stabilising side earth,
preparation of sub soil etc. with 100 mm thick PCC
(in prop. 1:3:6), using M25 grade of concrete
including dewatering if necessary, and curing;
application of air entraining and water reducing
plasticiser (masterplast PAE ) conforming to IS 9103-
1999 @ 0.15 Lit per bag of cement (or equivalent);
and 15mm thick plastering and painting, along with
inlet channel, vent pipe and other pipe connections,
form work, shuttering and shoring etc. for storage of
treated drinking water as per approved drawings and
specification, along with 450 mm inlet channel with
hydraulic jump for mixing of fluid and fitting and
fixing of 100mm dia GI outlet, vent pipes as per
approved drawings and specification as per approved
good for construction drawing issued by the deptt.
(UGR to be tested for leak proof).

Capacity

30000 Liters Each 1 Rs 378000.00 Rs 378000.00

Total Cost Rs 378000.00

Site Incharge (PHE) Asst. Executive Engineer (PHE)

Rangia Sub-Division Rangia Sub-Division
Rangia Rangia

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Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2021-22

Estimate for Construction, testing and commissioning of ESR with Zincalume/galvalume

tanks Elevated Service Reservoir
Sl.
Particulars of work Unit Qty Rate Amount
No.
1 Construction of ESR with Zincalume/galvalume tanks
(Conforming to IS:
15961,2629,2633,6745,4759,512,9845)with reinforced
inner 5 layered PE liner with metallocene or equivalent
non carcinogenic contact layer and certified to Storage
of drinking water with Galvanised nut & bolt made of
high tensile 8.8 grade with minimum 12 mm size
installed over it including & providing, fitting, fixing the
base sheets as per the design and testing for leakage,
inserting inlet, outlet, overflow, vent, wash pipe
,aviation light, lightening arrestor etc all complete as per
direction of the engineer-incharge.

Capacity SBC of Soil

20000 Liters Each 1 Rs 1564650.00 Rs 1564650.00

Total Cost Rs 1564650.00

Site Incharge (PHE) Asst. Executive Engineer (PHE)

Rangia Sub-Division Rangia Sub-Division
Rangia Rangia

4
Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

Estimate for Supplying, fitting, fixing, testing and commissioning of Distribution

System, Sluice Valve including chamber & Supporting Pillar

Sl No Name of Item Amount

Supplying, fitting, fixing, testing and commissioning of Distribution

1 1019975.00
System
Construction, testing and commissioning of Valve Chamber for
2 155535.00
Sluice Valve of different sizes
Construction of supporting pillar of size 0.25 m x 0.25 m section at
3 86040.00
low laying area for Distribution network
Estimate of Road Crossing of Distribution Network by Horizontal
4 21912.00
Boring

Total Cost Rs 1283462.00

Site Incharge (PHE) Asst. Executive Engineer (PHE)

Rangia Sub-Division Rangia Sub-Division
Rangia Rangia

5
Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

Estimate for Supplying, fitting, fixing, testing and commissioning of Distribution

System
Sl.
Particulars of work Unit Qty Rate Amount
No.
1 Providing, Laying, Jointing & field testing of ISI
marked HDPE pipes (High Density Polyethylene
Pipes-PE 100) confirming to IS 4984/2016 (with
up to date amendment) with necessary jointing
material like mechanical connector of jointing
pipes by heating to the ends of pipes with the help
of Teflon coated electric mirror/ heater to the
required temperature and then pressing the ends
together against each other, to form a monolithic
& leak proof joint by thermosetting process. It may
be required to be done with Jack/ Hydraulic Jacks/
Butt fusion machine.(50 mm & above fusion
jointed & below 50mm mechanical jointed). The
HDPE fittings should be ISI marked.

63 MM dia HDPE Pipe PN 6 Rm 3709 Rs. 275.00 Rs. 1019975.00

Total Rs. 1019975.00

Site Incharge (PHE) Asst. Executive Engineer (PHE)

Rangia Sub-Division Rangia Sub-Division
Rangia Rangia

6
Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

Estimate for Construction, testing and commissioning of Valve Chamber for Sluice
Valve of different sizes
Sl. No Items Unit Qty Rate Amount
SV-1 Constructing of Brick masonry Sluice Valve
Chamber 750mm(L) x 750mm(B) x 1250mm(H)
inside, in 230mm brick work in cement mortar 1:5
(1 cement : 5 coarse sand) and precast R.C.C cover
slab in prop. 1:2:4 mix (1 cement : 2 coarse sand :
4 graded stone aggregate 20 mm nominal size )
reinforced with 10mm M.S. bar @ 150mm
centre both ways tying with 20 gauge black
annealed wire including necessary earthwork
(excavation and return filling), 75mm PCC in
prop. 1:4:8 (1 cement:4 coarse sand : 8 coarse
agg.) over brick flat soling and 15 mm thick
inside plastering and outside plastering (upto
150mm from top) with cement mortar 1:5 (1
cement : 5 coarse sand) , complete as per
standard design, including Supplying, carrying,
placing in position, fitting and fixing 80mm
diameter CID/F sluice valve all complete as
directed. Approved good for construction drawing
will be issued by the deptt.

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Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

Sl. No Items Unit Qty Rate Amount

A) For 80mm dia Sluice valve against 90mm/ 75mm
dia Distribution pipe line - 1 no. 80mm dia CID/F
sluice valve with cap/ wheel as per IS 14846-2000
PN 1.0 with ISI marking, 2 nos. 80mm dia GI Nipple
(225mm long), 4 Nos. 80mm dia GI Threaded
Flange, 2 Nos. 90mm dia HDPE Flange, 26 Nos.
Bolts & nuts and 6 nos. 3mm thick rubber insertion
sheet for 100mm dia pipe. Per Job 3 Rs. 22650.00 Rs. 67950.00
SV-2 Constructing of Brick masonry Sluice Valve
Chamber 900mm(L) x 900mm(B) x 1250mm(H)
inside, in 230mm brick work in cement mortar 1:5
(1 cement : 5 coarse sand) and precast R.C.C cover
slab in prop. 1:2:4 mix (1 cement : 2 coarse sand :
4 graded stone aggregate 20 mm nominal size )
reinforced with 10mm M.S. bar @ 150mm
centre both ways tying with 20 gauge black
annealed wire including necessary earthwork
(excavation and return filling), 75mm PCC in
prop. 1:4:8 (1 cement:4 coarse sand : 8 coarse
agg.) over brick flat soling and 15 mm thick
inside plastering and outside plastering (upto
150mm from top) with cement mortar 1:5 (1
cement : 5 coarse sand) , complete as per
standard design, including Supplying, carrying,
placing in position, fitting and fixing 100mm/
125mm/ 150mm diameter CID/F sluice valve all
complete as directed. Approved good for
construction drawing will be issued by the deptt.
A) For 100mm dia Sluice valve against 110mm dia
Distribution pipe line - 1 no. 100mm dia CID/F
sluice valve with cap/ wheel as per IS 14846-2000
PN 1.0 with ISI marking, 2 nos. 100mm dia GI
Nipple (225mm long), 4 Nos. 100mm dia GI
Threaded Flange, 2 Nos. 110mm dia HDPE Flange,
28 Nos. Bolts & nuts and 6 nos. 3mm thick rubber
insertion sheet for 100mm dia pipe. Per Job 3 Rs. 29195.00 Rs. 87585.00

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Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

Sl. No Items Unit Qty Rate Amount

B) For 125mm dia Sluice valve against 140mm dia
Distribution pipe line - 1 no. 125mm dia CID/F
sluice valve with cap/ wheel as per IS 14846-2000
PN 1.0 with ISI marking, 2 nos. 125mm dia GI
Nipple (225mm long), 4 Nos. 125mm dia GI
Threaded Flange, 2 Nos. 140mm dia HDPE Flange,
30 Nos. Bolts & nuts and 6 nos. 3mm thick rubber
insertion sheet for 125mm dia pipe. Per Job Rs. 32295.00 Rs. 0.00
C) For 150mm dia Sluice valve against 160mm dia
Distribution pipe line - 1 no. 150mm dia CID/F
sluice valve with cap/ wheel as per IS 14846-2000
PN 1.0 with ISI marking, 2 nos. 150mm dia GI
Nipple (225mm long), 4 Nos. 150mm dia GI
Threaded Flange, 2 Nos. 160mm dia UPVC Flange,
30 Nos. Bolts & nuts and 6 nos. 3mm thick rubber
insertion sheet for 150mm dia pipe. Per Job Rs. 34879.00 Rs. 0.00
Total Rs 155535.0

Site Incharge (PHE) Asst. Executive Engineer (PHE)

Rangia Sub-Division Rangia Sub-Division
Rangia Rangia

9
Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

Estimate of Road Crossing of Distribution Network by Horizontal Boring

Estimate is prepared as per APHE approved rate for 2020-21 and APHE SOR 2015-16
Item
Description Unit Qty Rate Amount
No.
Labour charge for making bore hole horizontally
across road or embankment for crossing
distribution pipe line including fitting fixing of GI
cassing pipe of required dia including the cost of
pipe all complete as directed by the deptt.

Providing, laying , fitting & fixing GI (Medium

Class) Pipe conforming to IS-1239 (pt-I) 2004
(with up to date amendment) including ISI
marked GI specials and jointing material, cutting
of pipe materials and necessary earthwork in
trenching and refilling of earth and restore to its
original condition including dressing, dewatering
incuding bailing out water where necessary all
complete and also necessary testings and
commissioning as per direction of the engineer
incharge.

1 100 mm boring for 80 mm dia pipe Rm 24.00 Rs. 913.00 Rs. 21912.00

Total Rs 21912.00

Site Incharge (PHE) Asst. Executive Engineer (PHE)

Rangia Sub-Division Rangia Sub-Division
Rangia Rangia

10
Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

Estimate for Supplying fitting & fixing of Bulk Flow Meter

Sl.
Particulars of work Unit Qty Rate Amount
No.
1 Providing, installation, testing and commissioning
of Bulk Flow Meter with removable mechanism
class "B" confirming to ISO: 4064/1 including all
materials (excluding CI/DI fittings) and making
connection with existing pipeline required for
Bulk Flow Meter including cutting the existing
pipe line etc complete in all respect as per
technical specification and as per direction of
Engineer.

BFM 80 for DN 80 mm Each 1 Rs 16000.00 Rs 16000.00

Total Rs. 16000.00

Site Incharge (PHE) Asst. Executive Engineer (PHE)

Rangia Sub-Division Rangia Sub-Division
Rangia Rangia

11
Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

Estimate for Supplying, fitting, fixing, testing and commissioning of Functional

Household Tap Connection
Sl.
Particulars of work Unit Qty Rate Amount
No.
1 Providing Functional Household Tap Connection including earthwork in
excavation for pipe line (both for connection in distribution line and service
connection) and refilling, dressing etc., providing PVC/HDPE Saddle Piece of
average size 110 mm x 15 mm (i.e. ranging from 63mm to 160mm) , making holes
in the distribution pipe, providing 15 mm dia bronze ferrule cock (PN-16)
conforming to IS:2692 (1989) as ammended from time to time / Flow control
valve of SS316 with flow of 3 LPM at standard operating pressure of 0.5 bar to
1.5 bar of minimum woight 125 gm, connecting it to the saddle piece, providing
and fixing 3 layer (Outer green / GREY coloured UV Stabilised, middle black
coloured UV Stabilised and inermost layer white coloured with antimicrobial
property) Fusion welded PP-R ( Poly propylene-random copolymer) Pipes, SDR
7.4 having thermal stability for hot and cold water supply conforming IS 15801-
2008 of average length 10 m from saddle piece to the standpost ( pipes of make
empanelled manufacturers and PN-16 Pipe,20 mm OD,SDR-7.4) including all
plain PP-R fittings and brass threaded PP-R fitting and clamping, cutting and
making good to the damages, including all taxes and duties as applicable and
including the cost of all required labour and materials as directed and specified.
The item also inludes construction and installation of R.C.C Hydrant Pillar with
cement concrete in proposrtion 1:2:4 sheathed in SWR pipe of dia 100mm height
1200 mm encasing 15 mm dia PPR pipe inside the hydrant, inclusive of cost of
transportation to site and also supplying fitting and fixing PVC Bib cock all
complete as directed and specified. Approved good for construction drawing will
be issued by the deptt.
FHTC Each 60 Rs 3000.00 Rs 180000.00

Total Rs 180000.00

Site Incharge (PHE) Asst. Executive Engineer (PHE)

Rangia Sub-Division Rangia Sub-Division
Rangia Rangia

12
Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

Installation of Sign Board

Slno. Item of Work Unit Qty Rate Amount

Making sign board of size 3 m (W) x 1.2 m (H)
with 50 mm MS square pipe supporting postin
a frame of 32 mm MS square boundary pipes
with 3 nos 25mm MS square strut pipe welded
1 with a 3 mm thick MS plain sheet (3 m x 1.2 m) Each 1 Rs. 42900.00 Rs. 42900.00
including foundation work , all complete and as
directed by the Engineer-in-charge.

Total Rs. 42900.00

Site Incharge (PHE) Asst. Executive Engineer (PHE)

Rangia Sub-Division Rangia Sub-Division
Rangia Rangia

13
Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

Construction of Platform for FHTC of size 1.20m x 1.20m along with construction of drain
and sump for appropiate disposal of waste water
Sl.
Particulars of work Unit Qty Rate Amount
No.
Cost of construction of Platform for FHTC of size 1.20m x 1.20m along with construction
1 of drain and sump for appropiate disposal of waste water. ( To be borne by the benificiary
as part of community contribution )

For FHTC Each 60 Rs 1900.00 Rs 114000.00

Again Comparing with 5% of Total Project Cost for Community Contribution

5% of Total Cost Rs 36.04 Lakhs Rs 189130.97

Considering greater of the avobe two, Total Rs 189130.97

Site Incharge (PHE) Asst. Executive Engineer (PHE)

Rangia Sub-Division Rangia Sub-Division
Rangia Rangia

14
Public Health Engineering Department, Assam
JAL JEEVAN MISSION/2022-23

ANNUAL OPERATION AND MANTAINANCE COST

O&M Cost Per Month

Sl.No. Description Qty Unit Rate Amount

1 Wages for Pump Operator 1 No Rs. 5000.00 Rs. 5000.00

2 Wages for Ordinary labour 1 No Rs. 3000.00 Rs. 3000.00

3 Energy Charges 3133.2 KWH Rs. 7.15 Rs. 22402.38

4 Chlorination L/S Rs. 2500.00

Maintenance of Distribution System,

house service connection, filter unit,
5 Rs. 1055.28
Raw & Clear Water Pumps etc., @ 0.05
% of the respective Capital Cost
Total monthly O&M Cost Rs. 33957.66
Therefore, Annual O& M Cost Rs. 407491.97

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