CHAPTER 7 COST ESTIMATE & RESOURCE REQUIREMENT

7.0

Abstract of cost Estimate for each component Work The tentative cost of project has been estimated and given in Table 7.1. Table 7.1 TENTATIVE COST OF THE PROJECT

(A)
S.No

Sewerage and Sewage Treatment Plants Description of Item Sewers Main/ Trunk & Branch Sewers including providing, lowering S&S RCC pipe NP-2 / NP-3 pipe sewers complete with excavation as required, concrete bedding, lowering, laying, rubber ring jointing, cutting of pipe if required, back filling., proportionate cost of manhole chambers, ventilating shaft, cutting ,dismantling & restoration of roads, plugs and all alied works of laying net sewerage work. Prospective Population 1,26,623 Persons @Rs.2000.00/Persons Rs.2532.46. Lac. Extra provision for providing & laying of sewers under sub soil Total Sewer Length55Km (Approximately) . Say Length of Sewer under water 10Km @ Rs1,000 ./Meter Rs 100.00 Lac Rs.2632.46Lac. Amount (Rupees Lac)

2632.46 Lac

Sewage Pumping Stations 2.1 Subsidiary Pumping Stations (SPS) including all Civil Works ,Electrical Works, Mechanical Works, Instrumentation Works, Boundary Walls ,Iron Gate, Staff Quarters ,SPS Utilities &Support Services & Testing & commissioning & O/M for One year ZONE-I SPS-1 Capacity 2.5MLD @ Rs.25.00 Lac. /MLD Rs. 62.50 Lac ZONE-2 SPS-1 Capacity 2.3MLD@ Rs.25.00 Lac /MLD

Rs. 57.50 Lac.

100

S.No

Description of Item

Amount (Rupees Lac) Rs. 75.00 Lac Rs. 133.75 Lac Rs. 18.00 Lac Rs. 50.00 Lac Rs. 396.75 Lac..

SPS-2 Capacity 3.0 MLD@ Rs.25 Lac/MLD SPS-3 Capacity 5.35 MLD@ Rs.25 Lac /MLD SPS-4 Capacity 0.60 MLD@ Rs.30 Lac /MLD Extra provision for construction of structures below spring level

396.75 Lac

2.2 Main Pumping Stations (MPS) including all Civil Works ,Electrical Works, Mechanical Works, ,MPS Utilities &Support Services Instrumentation Works, Boundary Walls ,Iron Gate, Staff Quarters , & Testing & commissioning & O/M for One year ZONE-I MPS-1 Capacity 6.0 MLD @ Rs.25.00 Lac /MLD Rs.150.0 Lac ZONE-2 MPS-2 Capacity 8.0 MLD @ Rs.25.00 Lac /MLD Extra provision for construction of structures below spring level

Rs.200.00 Lac

Rs. 50.00 Lac Rs.400.00 Lac..

400.00 Lac

Rising Mains D.I pressure pipes K-9 grade pipe from main header of SPS/MPS to Manhole Chamber/ inlet chamber of the STP Stringing S&S Ductile Iron pressure pipes K-9 grade pipes of following sizes complete with jointing along trenches and laying the same in trenches to correct alignment and gradient including cost of T& P, all labour required, excavation, jointing testing and Cutting Pipes and specials ,Valves, jointing material hydraulic testing complete. This item includes all material & labour including DI pipe, valves ,specials etc ZONE-I 250mmDia 400mmDia ZONE-2 250mmDia 250mmDia 150mmDia 400mmDia

75M@Rs.4640.00M 165M@Rs.8830.00/M

Rs. 3,48Lac Rs. 14,57Lac

46M@Rs.4640.00/M 239@Rs.4640.00/M 386M@Rs.2650.00/M 128M@Rs.8830.00/M

Rs. 2,13Lac Rs. 11,09Lac Rs. 10,23Lac Rs. 11,30Lac Rs. 52,80Lac

52.80 Lac

101

S.No

Description of Item Sewage Treatment Plant based on Moving Bed Bio Reactors(MBBR) Technology upto Primary & Secondary Treatment complete with all CIVIL WORKS, Electrical Works , Mechanical Works , Instrumentation Works & STP Infrastructure i.e. Office Cum Laboratory Building, STP Utilities & Support Services,, Process, Hydraulic ,Structural Design & Consultancy services, Boundary Wall & Gates, Staff Quarters, Construction ,Support Services ( Temporary) including tertiary treatment. ZONE-1 Capacity 6,.0MLD @Rs.75Lac Per MLD Extra provision for construction of structures below spring level ZONE-2 Capacity 8.0MLD @Rs.75Per MLD Extra provision for construction of structures below spring level

Amount (Rupees Lac)

Rs. 450 Lac Rs.50.0 Lac Rs. 600 Lac Rs. 75 Lac Rs.1125 Lac. 10.00 Lacs 1125.00 Lac

5 6

Survey & Leveling Land 6.1 Land Acquisition ZONE-1 For SPS & STP ZONE-2 For SPS & STP

1.50 + 0.20 = 1.70 Hect. 2.00 + 0.40 = 2.40 Hect.

For Treated Effluent Channel 2000x5=10,000sqm= 1.00 Hect. 5,10 Hect =12.60 acres@ Rs.40.00 Lac/Acre 6.2 Land Development

504.00 Lac,

20,00Lac 7 Sewerage House Connections including all material & labour 21,000 Nos @ Rs.8000.00 /Connection Restoration, renovation Lining of the existing nallas and their diversion. Restoration ,Renovation& cleaning of. Jharna Nalla Ghormara nalla Gopalpul nalla 50.00 Lac. Lining of Katcha Nallas(Jharna Nalla Ghormara nalla) Diversion work of the Nallas 1680.00 Lac

230.00Lac. 70.00Lac 350.00 Lac.

350.00 Lac.

102

S.No

Description of Item

Amount (Rupees Lac)

9. 10

Sewer Cleaning Equipment- Jet type, Water Suction Sewer Cleaning with all equipments Operation & Maintenance for 5 years @ Rs200.00 Lacs Total Add Project Preparation Charges @ 4% Add Supervision Charges @ 4% Total Cost GRAND TOTAL Say

200.00 Lacs 1000.00 Lac 8421.01 Lac. 336.84 Lac. 336.84 Lacs 9094.69 Lac

9094.69 Lac 9100.00 Lacs

(B) Sl. No. 1 1.1

Low Cost Sanitation

Rate Amount Remarks (Rs. in (in Lakh) Lakh) Low Cost Sanitation within Sahibganj Town L.C.S. (a) 11 2.80 30.80 Considering present status of Renovation / LCS (repair/replacement of civil structures, W/S Reconstruction arrangement & electricity arrangement) on an average about Rs. 2.8 lakh per toilet) (b) New 10 24.00 240.00 Cost of construction @ construction 10 16.00 160.00 Rs.1500/- per sft. for2000 (20 Seater) sft. Cost of Land Sub Total 430.80 Add Project Preparation Charges @4% Add Supervision Charges @ 4% Total (in Rs. Lakhs) 17.23 17.23 465.26 Description No. of Units

103

7.1

The project is being funded by NGRBA.

7.2

Phasing of Works The work will be carried out in 3 phases and tentative time of completion has been estimated maximum 3.0 years. The details of phasing would be carried out in Draft DPR Stage.

7.3

Resource Recovery Plan The resource recovery is very much essential for sustaining any project. The revenue would be generated from Sewer Tax, Selling of treated water, Sludge cake as manures etc. The detail about resources would be described in Draft DPR Stage,

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