Office of the Project Manager (IV), Construction Unit (E/M),

U. P. Jal Nigam Lucknow

INTERCEPTION / DIVERSION OF DRAIN / SEWAGE TREATMENT
WORKS AT SHUKLAGANJ UNNAO
FORM-J
(COMPREHENSIVE)
E&M

EM = Stands for Electrical and Mechanical Works

Estimated Cost
S. Items Rs. in Lacs Remarks
No. CW EM TOTAL
1 2 3 4 5 6
A ITEMS ON WHICH CENTAGE IS ADMISSIBLE
1 Interseption and diversion works
1.1 Tapping Arrangement 0.00
1.2 Construction of Drain 0.00
Sub Total Interception 0.00
2 Sewer's ----- kms. - - -
Sewers by open trenches method, - - -
Length ---- Kms, dia ---- to ----- mm, type-----
Sewers by trencheless method, - - -
Length ---- Kms, dia ---- to ----- mm, type-----
Sub Total Sewer's including manholes, dimantling
and reinstatement or roads, shifting of utilities - - -
etc.
3 Sewage Pumping Stations, MPS
MPS (8 M dia) at Shakti Nagar Shuklaganj #REF! #REF!
(----- dia) at-------
Sub Total SPS 0.00 #REF!
4 Rising mains, 50 m
From MPS at Dakkari, 50 m, 750mm dia, K-9 DI 0.00
5
STP's, 01 nos., 10 MLD, including boundary wall,
road, drainage, w/s, sewerage, electrification, 0.00 0.00
office cum lab including equipment, plantation,
Pumping Plant, D.G. Set & Power Sub Station.

6 Treated effluent disposal(Effluent Utilization

Works 0.00
-----mm dia, ----m, -----sewer

7 Approach road and protection works, if any 0.00

8 Staff quarters, 02 nos. 0.00
9 Special T&P 0.00
10Others (Specify) Hiring of godown misc. item 0.00
Sub Total (A) Basic Capital Cost 0.00 #REF! #REF!
B CENTAGE
Cost of project preparation @ 4% as per NGRBA #REF!
guidelines (maximum)
 Estimated Cost
S. Items Rs. in Lacs Remarks
No. CW EM TOTAL
1 2 3 4 5 6
Cost of project supervision @ 4% as per NGRBA #REF!
guidelines (maximum)
Sub Total (B) #REF!
 Estimated Cost
S. Items Rs. in Lacs Remarks
No. CW EM TOTAL
1 2 3 4 5 6

C ITEMS ON WHICH NO CENTAGE IS ADMISSIBLE

O&M cost for 1st to 15 years 209.13 209.13

Power Connection #REF! #REF!

Land Acquisition -
Environmental Sanitation and Management Plan
(ESAMP) 0.00

Communication and Public Outreach 0.00

Governance and Accountability Action Plan 0.00

Others (Specify) -
Sub Total (C) #REF!

TOTAL COST OF PROJECT (A+B+C) #REF!

Prepared By Checked By

(Er. Rahul Diwakar) (Er. S. K. Gautam) (Vijaya Shanker)

Project Engineer Project Manager Computer
Construction Unit (E/M), U.P. Jal Nigam, Lucknow

Recommended By Approved By

(Er. P. N. Srivastava) (Er. Sanjay Singh)

Superintending Engineer Chief Engineer
Nirikshan Circle Lucknow Zone
U.P. Jal Nigam, Lucknow U.P. Jal Nigam, Lucknow
 OFFICE OF THE EXECUTIVE ENGINEER, CONSTRUCTION DIVISION E&M
U.P. JAL NIGAM (URBAN), Lucknow

ESTIMATE FOR MAIN SEWAGE PUMPING STATION DALMAU PANCHAYAT

DISTRICT- PRATAPGARH UNDER SBM 2.0 PROGRAMME

FORM "J" (E/M WORKS)

S.N. Description Percentage Cost

Basic cost of work as per General Abstract of

1 209.72
cost

2 Deduction for Profficency 5% 10.49

Sub Total(A) 199.23

3 Departmental fees for Supervision of work on 'A' 10.0% 19.92

Sub Total(A+3) 219.16

4 GST 18.0% 35.86
5 Labour cess on 'A' 1% 1.99
B Total(A+3+4+5) 257.01
Power connection /Transmission Line for MPS and
5 STP 18.24

Total Cost of Work (B+5) 275.25

6 Operation & Maintenance (5 Years) 209.13

PREPARED BY

(Et. Nitin Rathi) (Er. Himanshu Yadav)

A. E. E. E.
Construction Division ( E/M), U.P. Jal Nigam (Urban), Lucknow

RECOMMENDED BY APPROVED BY

(Er. S.K. Gautam)

SUPERINTENDING ENGINEER CHIEF ENGINEER
Construction Circle (E/M) (Lucknow Zone) U.P. JAL
U.P. JAL NIGAM (Urban), Lucknow NIGAM (Urban),
Lucknow
 Office of the Project Manager , Construction Division (E/M),
U. P. Jal Nigam Lucknow

ABSTRACT OF COST- E&M WORKS MPS

SI No. ITEM Total Rs. in lacs

E&M
1 Pumping Plant 101.50
2 Scada System 36.70
3 D.G. Set 20.28
4 Sub-Station 51.24
Sub Total 209.72
5 Power connection
Power connection for MPS & STP 18.24
Sub Total 18.24
Total Cost of E&M Works 227.95
6 12 months O&M Cost 126.76
Note:- Excluding Maintenance Cost

Project Engineer
MPS
 Office of the Project Manager, Construction Division (E/M), U. P. Jal Nigam Lucknow

ESTIMATE FOR SUPPLY AND INSTALLATION OF PUMPING PLANTS ALONG WITH OTHER ACCESSORIES AT
MPS

Sl. No. Particulars Qty. Rate Amount

(in Lacs) (in Lacs)

1 2 3 4 5
1. Pumping Pant
Non-clog single stage, bottom suction submersible sewage pump suitable
for handling raw sewage of specific gravity 1.03 driven by submersible
electric motor suitable for operation on 380±10% volt, 3 phase, 50 Hz, AC
supply system along with 20 Mtr. submersible cable and having following
specification:

Casing- 2% Nici
Impeller - CF8M
Shaft - AISI410
Capacity – 20 LPS
Total Head – 15 Mtr.
HP of Motor – 10 6 Set 2.83 16.97
2. Accessories of each submersible pumping Plant
(a) Pedestal with autocoupling – 1 No.
(b) SS guide pipe – approx. 9 M
(c) SS chain with shackles – approx. 9 M
(d) CIDF Bend 200mm dia x 90º - 1 No. 6 Sets 1.40 8.40
3 Main Pipes, valves and Specials
(i) CIDF Reflex valve conforming to IS: 5312 suitable for sewage
applicable 125mm dia size.
6 Nos. 0.48 2.88
(ii) CIDF Reflex valve conforming to IS: 5312 suitable for sewage
applicable 150mm dia size.
1 Nos. 0.65 0.65
(iii) Main piping & specials, pipes to conect the pump deliveries and
making out common delivery.
1 Set 1.75 1.75
4 Sluice gate shall confirm to IS 13349 or IS 3042. Door gate, frame, wall,
thimble & stop bar shall be CI per IS 210 Gr FG200.
6 Set 2.20 13.20
5 LT Control Panel for Pumping Plant for MPS
LT Control Panel having 3 Nos. incoming of 200 amp MCCB and 10 Nos.
outgoing panels suitable to operated on 380±10% volt, 3 Phase, 50 Hz, AC
supply as per details given below:
1 Set 2.00 2.00
Sl. No. Particulars Qty. Rate Amount

(in Lacs) (in Lacs)

1 2 3 4 5
(a) 3 Nos. Incoming Panels each consisting of following items:
(i) MCCB of 100 Amp -3 Nos. with indicating lamps and mechanical
on/off indication
(ii) CTs of suitable ratio – 1 No.
(iii) Ammeter with selector switch – 1 No.
(iv) Voltmeter with selector switch – 1 No.
(v) Power factor meter (0.5 Lag & 0.5 Lead) – 1 No.
(vi) Frequency meter – 1 No.
(vii) KWH meter – 1 No.
(viii) 2 Pole over current relay and one pole earth fault relay – 1 No.
(b) Bus bar chamber having 3 Nos. bus bars for phase and 1 No. bus bar
for neutral suitable size – 1 No.

(c) 9 Nos. outgoing panels for pumping plants, each consisting of

following items:
(i) MCCB of 100 Amp capacity – 1 No.
(ii) CTs of suitable ratio – 1 No.
(iii) Ammeter with selector switch – 1 No.
(iv) Power capacitor controlled by main switch of suitable rating –1
No.
(v) Thermal over load protection – 1 No.
(vi) Reverse rotation trip device – 1 No.

(vii) Automatic start / stop device according to level in the sump – 1 No.

(viii) Indicating lamps (Auto/manual/low level/reverse rotation) –

1 Set
(d) 1 Nos. outgoing panels for miscellaneous works, each consisting of
following items:
(i) MCCB of 63/32 Amp capacity – 1 No.
(ii) CTs of suitable ratio – 1 No.
(iii) Ammeter with selector switch – 1 No.
(iv) Indicating lamps – 1 Set
6 Mono Rail travelling trolley with chain pulley block
Mono rail travelling trolley with motorised chain pulley block of 3 Ton
capacity having 11 Mtr. lift complete with hand chain for installation of
pumping plants.
1 Sets 2.50 2.50
7 Power and Control Cable
(a) The 3.5C x 150 sq mm size of Al conductor PVC Insulated PVC
sheathed cables required for power wiring from 100 KVA Transformer to
LT panel of MPS
150 mtr 0.0145 2.18
Sl. No. Particulars Qty. Rate Amount

(in Lacs) (in Lacs)

1 2 3 4 5
(b) The 3.5C x 150 sq mm size of Al conductor PVC Insulated PVC
sheathed cables required for power wiring from 100 KVA D.G. Set to LT
panel of MPS
150 mtr 0.0145 2.18
(c) The 3.5Cx 50 sq mm size of Al conductor PVC Insulated PVC sheathed
cables required for power wiring from LT panel to Motor in MPS
200 mtr 0.0035 0.70
8 Earthing
Double earthing of all electrical equipments as per latest IER/PWD
specification complete with salt, charcoal, GI earth electrodes, watering
pipe, CI earth boxes and GI earth strips of adequate size.
1 Job 1.00 1.00
9 Construction of foundation for pumping plants, starters and panels. 1 Job 2.00 2.00
10 Installation & commissioning of pumping plants and all related
equipments at site. 1 Job 1.50 1.50
11 Testing of pumping plants
(a) At works
1 Job 1.20 1.20
(b) At site
1 Job 0.70 0.70
12 Painting of all equipments
1 Job 0.40 0.40
13 Internal and external electrification of pump house, substation room .
1 Job 1.80 1.80
14 Spares
Spares pump set
1 Lot 2.83 2.83
15 Tools and spanners for routine maintenance as per details given in
Annexure-I. 1 Lot 0.17 0.17
16 Mechanical coarse screen with conveyor belt taking as one stand by
20mm opening. 2 Nos. 14.00 28.00
17 Manual coarse screen
1 Nos. 4.50 4.50
18 Water supply arrangement for cleaning of pumping plants and drinking
water supply as per details given in Annexure-II.
1 Job 4.00 4.00
Total 101.50

PROJECT ENGINEER
 Annexure-1
S. No. Particulars Qty. Rate Amount

(in Rs.) (in Rs.)

1 2 3 4 5
1. Heavy duly pipe wrench 450mm size 2 Nos 1200.00 2400.00
2. Screw wrench 300 mm size 2 Nos 500.00 1000.00
3. Ring spanners 1 Set 1500.00 1500.00
4. D.E. spanners 1 Set 1200.00 1200.00
5. Socket wrench with tommy bar and sockets of diff. size. 1 Nos 8000.00 8000.00
6. Insulated pillar 2 Nos 300.00 600.00
7. Screw driver 2 Nos 200.00 400.00
8. Hammer with hands 2 Nos 250.00 500.00
9. Nexa frame 2 Nos 150.00 300.00
10. Measuring taps 2 Nos 300.00 600.00
11. Sprit level 1 Nos 500.00 500.00
Total (1 to 11) 17000.00

Say Rs. 0.17 Lacs

Project Engineer
 Annexure-2
S. No. Particulars Qty. Rate Amount

(in Rs.) (in Rs.)

1 2 3 4 5
1 Construction of 150 mm Dia 130Mtr. Deep slotted type
tube well inside the sewage pumping station compound
for cleaning of pumping plant and drinking water supply.

1 No. 300000.00 300000.00

2 Supply and installation of clear water submersible
pumping plant of capacity approx 200 LPM, 45 Mtr. Head
complete with starter, panel, cable and other related
equipments for above tubewell.
1 Set 100000.00 100000.00
Total (1 to 2) 400000.00

Say Rs. 4.00 Lacs

Project Engineer
 Office of the Project Manager, Construction Division (E/M),
U. P. Jal Nigam Lucknow

ESTIMATE FOR SUPPLY AND INSTALLATION OF SCADA SYSTEM AT MPS

S.No. Description Unit Qty. Rate in Amount in Rs.

Rs.
1 CE & UL Certified PLC/RTU with redundant CPU & Power supply in 2 No 550000 1100000
IP 54 enclosure suitable to communicate with GSM base modern unit
with redundant CPU & Power supply with annalog & digital
parameter & features as specified, for each ZPS/OHT to store and
transmit data on GSM backbone, RTU/PLC designed with logic to
transfer data at multiple stations as specified in tender technical
specification.
2 G.S.M./G.P.R.S. based wireless communication 4G Modem for 2 No 30000 60000
RTU/PLC Capable to transfer and gather data from remote sites to
control stations with all accessories included with signal enhancer antena
made for pumping plant internet charges as specified.
3 CE/UL Certified Intelligent Smart Energy Meter 1 No 25000 25000
4 Motor operated Actuator with Sluice Valve of size 200 mm 4 Nos 150000 600000
5 Motor operated Actuator with Sluice Valve of size 300 mm 1 Nos 215000 215000
6 CE/UL Certified Electromagnetic Flowmeter of size 300 mm 1 No 260000 260000
7 Soft Stater with RS485Port- 400 V Class, 30 kw 4 No 100000 400000
8 Auto phase reversel unit /Automatic transfer switch with inbuilt 1 No 120000 120000
time delay & enclosure (confirms to IEC :60947-1 & IEC: 60947-b-1
of 200 amp)
9 CE/UL Certified Radar type level Transmitter 2 No 120000 240000
10 CE/UL Pressure Transmitter for each pump 5 No 50000 250000
11 CE/UL Certified Surge protector for control panel 1 No 15000 15000
12 CE/UL certified 7" HMI touch screen suitable to communicate with 1 No 30000 30000
PLC/RTU, for local display & control of process parameters
13 Complete Cabling for IPS including all power & control cable of all 1 Set 100000 100000
equipments at IPS above 3 pumps
14 Control panel with IP 54 protection, industrial grade for all 1 Set 200000 200000
equipment. (separate fo control (24V) and power equipment) above
3 pumps
15 Security Survellience IP Camera with recorder (Optional) 1 No 20000 20000

16 Installation, commissioing & testing for one IPS 1 Job 20000 20000

17 Trial run for 3 month period for one IPS 1 Job 15000 15000
TOTAL 3670000
Say Rs. In Lacs 36.70

Project Engineer
 Office of the Project Manager, Construction Division (E/M),
U. P. Jal Nigam Lucknow

Estimate for supply and installation of D.G. set along with other accesories at MPS

S. No. Particulars Qty. Rate Amount

(in Lacs) (in Lacs)
1 2 3 4 5
1 Supply of silent type DG set , engine ,alternator capable of
developing 100 KVA at 415+6% ,50Hz AC at .85 P.F. lagging
and self exciting coupled with suitable BHPdiesel engine
through flexible coupling and mounted on common base
plate complete with fuel tank inside the acousting system
and inbuilt control panel 12 volt lead acide Battery with
lead silencer manual control panel & AVM pads D.G. set
shall be mounted in open sky resting on the foundation as
per the design.

1 Set 10.88 10.88

2 Suitable AMF panel floor mounting type comprising of
Ammeter/ Voltmeter with selector switch, power factor
meter, short circuit rotection of main supply, thermal over
load protection, main supply voltage monitor short circuit
protection relay, selector switch auto /manual/off,
indicating lamps, push button start / stop /re-set etc.

1 Set 3.50 3.50

3 Anti Vibration Mounting
1 Job 1.25 1.25
4 Spare Parts for DG Set
1 Job 2.25 2.25
5 Construction of foundation of D.G. set and Synchronising
panel
1 Job 1.20 1.20
6 Installation of D.G. set and other accessories including
commissioning and testing.
1 Job 1.20 1.20
Total (1 to 6)
20.28

Project Engineer
 Office of the Project Manager, Construction Division (E/M),
U. P. Jal Nigam Lucknow
ESTIMATE FOR SUB-STATION AT
(For MPS-1 & STP)

Sl. No. Particulars Qty. Unit Rate Amount

(In Lacs.) ( In Lacs)
1. Construction of Sub-Station
(A) 11 KV floor mounting, single row type H.T. panel having 1 No.
incoming and 2 Nos. outgoing 400 AMP VCB/SF-6 panels complete with
insulated bus bars, all necessary metering and safety equipments.

1 Set 14.00 14.00

(B) 11 KV / 0.415 KV, 100 KVA outdoor, step down transformers
2 Nos 4.80 9.60
(C) 11KV XLPE HT cable of 3C x 70 sqmm size Al. armoured cable 200 M 0.019 3.76
(D) Cable Jointing Kit
(i) H.T. indoor type 2 Nos 0.10 0.20
(ii) HT outgoing type 2 No 0.10 0.20
(iii) LT indoor type 12 Nos 0.04 0.48
(E) Double earthing of all sub-station equipments complete with salt,
charcoal, GI earth electrode, CI earth boxes, GI watering pipe, GI earth strip
of adequate capacity and labour.
12 Pits 0.30 3.60
(F) Erection and commissioning of all sub-station equipments.
1 Job 1.25 1.25
(G) Testing of all equipments of sub-station at manufacturer's works.
1 Job 0.75 0.75
(H) Construction of foundations of transformers and panels. 1 Job 1.50 1.50
(I) Fencing around outdoor transformers 1 Job 1.50 1.50
(J) Laying of Cable from SPS Substation to STP (2R) 400 M 0.036 14.40
Total (A) to (J) 51.24

PROJECT ENGINEER
 Office of the Project Manager, Construction Division (E/M),
U. P. Jal Nigam Lucknow
ESTIMATE OF POWER CONNECTION AT
MPS & STP

S.No. Description Unit Qty. Rate Amount

(Rs.) (Rs.)

1 11 KV HT Line with connected material per Km. KM 1 442000.00 442000.00

Cost of Bay to be installed at UPPCL sub-station

2 from which 11 KV transmission line will be No 1 400000.00 400000.00

tapped along with connected works.

Cost of H.T. metering panel to be installed at
3 Proposed Site No 1 250000.00 250000.00

SUB TOTAL on Item No.-(1+2+3) 1092000.00

GST @ 18% on Sub Total 196560.00
4 System Loading charges per K.W. KW 100 1000.00 100000.00
5 Security charges Per KVA KVA 125 3400.00 425000.00
6 Processing Fees No 1 10000.00 10000.00
TOTAL 1823560.00
SAY Rs in Lacs 18.24

Project Engineer
 Office of the Project Manager, Construction Division (E/M),
U. P. Jal Nigam Lucknow

EXPENDITURE FOR 1 YEAR OPERATION AND MAINTENANCE MPS & STP

S. No. Particulars Qty. Month Rate Amount

(in Rs.) (in Rs.)
1 2 3 4 5 6
1 POWER Consumption for MPS
(A) Fixed Charges (100*350*12)/100000 4.20
(B) Running Charges
(i) For Peak (100*0.746*8.3*8*365)/100000 18.08
(ii) For Average & Non Peak (50*0.746*8.3*14*365)/100000 15.82
Sub Total 38.10
(C) Electricity Duty@7.5% of (1) 2.86
Total 40.96
2 POWER Consumption for STP
(A) Fixed Charges (100*350*12)/100000 4.20
(B) Running Charges (100*0.746*8.3*22*365)/100000 49.72
Sub Total 53.92
(C) Electricity Duty@7.5% of (1) 4.04
Total 57.96
3 Expenditure on DG sets for MPS
(i) Diesel Cost 100*0.188*365*92/100000 6.31
(ii) Lubricant Cost 5% of (i) 0.32
(iii) Servicing Cost Considered in annual repair charges 2.00
Total 8.63
4 Expenditure on DG sets for STP
(i) Diesel Cost 250*0.188*365*90/100000 15.44
(ii) Lubricant Cost 5% of (i) 0.77
(iii) Servicing Cost Considered in annual repair charges 3.00
Total 19.21

Grand Total:- 126.76

Project Engineer
 Design Calculation

MPS

Total drain Discharge at Middle stage year 2041 = 1.28 MLD

Average discharge = 53.33 KL/Hr.
Say = 14.81 LPS
Average discharge = 14.81 LPS
Peak Discharge = 44.44 LPS
Non peak discharge = 8.89 LPS
Say = 9.00 LPS

Three (4W+2S) numbers pumping plants each of P/2 capacity will be provided

Taking 2 pump running in parallel (Losses 5%) = 44 LPS

Each pump discharge = 23.00 LPS
Head of pumping plant (as given) = 15 M
Discharge adopted (P/2) = 23.00 LPS
= 1380 LPM
Motor :-
WHP = 4.74 HP
Efficiency of Pump = 60%
BHP = 7.90 HP
BKW = 5.89 KW
Magin on BKW as per CPHEEO manual = 15%
Motor rating = 9.08 HP
Next Commercial rating = 10 HP

Individual Delivery Pipe Dia :- = 0.108 M

Say = 125 mm

Common Header :- = 0.153 M

Say = 150 mm

Transformer
Alternative - 1
Total Load for 2 nos peak flow pump motor set = 14.92 KW
Misc Load = 10 KW
Total Load = 24.92 KW
Hence Transformer KVA required at 0.8 power factor &
20% margin
= 37.38 KVA
Next commercial rating = 63 KVA
Operating Voltage = 11/0.415 KV
MAINTENANCE
 Office of Project Manager, Construction Division (E/M),
U.P. Jal Nigam, Lucknow.

PROFORMA FOR CALCULATION OF 5 YEARS OPERATION & MAINTENANCE COST OF

(E&M WORK) FOR MPS

S. Particulars Basic cost Maintenan Total Cost

No. ce charges Annual O & M Cost Rs. Lacs of O&M of
@ per year each item
1st year 2nd year 3rd year 4th year 5th year ∑(5 to 10)
@5% @6%
1 2 3 4 5 6 7 8 9 10

Repair and
1 Maintenance 173.02 3% 5.19 5.50 5.83 6.18 6.55 29.26
(Pumping Plant + Sub-
Station+DG Set+ STP)

Cost of Electric
2 bills per year 98.92 - 2.97 3.15 3.33 3.53 3.75 16.73

Oil and Diesel

3 (SPS & STP) 27.84 - 27.84 29.51 31.28 33.16 35.15 156.94
Cost of SCADA
4 Automation 36.70 - 1.10 1.17 1.24 1.31 1.39 6.21

Total 336.48 - 37.10 39.33 41.68 44.19 46.84 209.13