Schedule-1 Overall Project BOQ Sl. No. Item/Description Quantity Unit Total Price excluding GST 1 2 3 4 5 Lot 1 Design and Detailed Engineering 1 Lot Lot 2 Intake works 1 Lot Lot 3 Raw water reservoir and Pump house inside WTP campus 1 Lot Lot 4 Water Treatment Plant 1 Lot Lot 5 Clear/Treated water storage reservoir and pump house 1 Lot Lot 6 Site development works at both Intake and WTP campus 1 Lot Lot 7 Operation and Maintenance for 3 Years period 1 Lot Total Project Cost (Lot 1 to Lot 7)
Schedule 2 - Detailed BOQ Lot 1 Design and Detailed Engineering Civil Mechanical 1.01 Design & Engineering including Process Design, Sizing, Hydraulic Design and Layout of Intake and WTP, Structural design, Electrical system design, Control Instrumentation system and Automation design works and all related drawings and documents Lump Sum Total Total Lot 2 Intake Works Civil Mechanical Total Complete Civil works including earthwork, foundation, superstructure, finishes, testing and commissioning etc. Complete Mechanical Items Including Pumps, Motors, Valves, Header piping, Specials, Hoists/Cranes, AC & ventilation system etc. Complete Electrical, Instrumentation, Control & Automation Items including Transformers, Panels, incomers, breakers, relays, Cables, etc Total Cost of Unit / Structure 2.01 Raw Water Reservoir 2.02 Raw Water Pump House 2.03 HT Room with Toilet and Transformer Area 2.04 Guard Room 2.05 Store Room 2.06 Valve Chamber 2.07 Septic Tank Sub Total Lot 2 Lot 3 Raw water Reservoir works Civil Mechanical 3.01 Raw water reservoir in WTP 3.02 Raw water Pump House in WTP Sub Total Lot 3 Total
Lot 4 Water Treatment works Civil Mechanical 4.01 Stilling chamber, parshall flume (throat width), flash mixer. 4.02 Clariflocculator Filter house and rapid sand gravity filter with annex building and pipe 4.03 gallery 4.04 Clarified sludge sump 4.05 Sludge thickener 4.06 Thickened sludge sump 4.07 Centrifuge building 4.08 Filter b/w water recovery sump 4.09 DG room 4.10 MCC room & substation 4.11 Transformer yard 4.12 Admin building, SCADA / operator room 4.13 Security cabin 4.14 Workshop 4.15 Chlorination building 4.16 Air blower room 4.17 Chemical House 4.18 Back Wash Tank 4.19 Laboratory 4.20 Valve Chamber and Inplant piping 4.21 Septic Tank 4.22 RCC Channel 200 RM approx Sub Total Lot 4 Total
Lot 5 Clear/Treated water Storage works Civil Mechanical 5.01 Clear wáter reservoir Total 5.02 5.03 5.04 Clear wáter pump house with Motor floor room Flowmeter chamber on outlet header Surge Protection Bladder type Air vessel 35 m3 capacity and Surge anticipation valves Sub Total Lot 5 Lot 6 Site Development Works Civil Mechanical Total 6.01 Site Clearing & Grading: Clearing the site, removing trees/bushes and Earthwork excavation for leveling the ground to required level including spreading the earth in low areas and disposal of excess earth, Garden and Lawn, as directed by the Engineer at Both Intake and WTP location 6.02 6.03 6.04 Compound Walls: Providing compound wall all-round the INTAKE premises with necessary gates Compound Walls: Providing compound wall all-round the WTP premises with necessary gates Roads; Providing, laying Bitumen Topped internal roads in suitable formation as per approved lay out within WTP premises and also connecting roads for the proposed units in the WTP area with side drains 6.05 Roads; Providing, laying Bitumen Topped internal roads in suitable formation as per approved lay out within Intake premises and also connecting roads for the proposed units in the Intake area with side drains Sub-total Lot 6
Lot 7 Operation and Maintenance (for 3 years) Cost Rs. / month Months Total 7.01 Manpower including accomodation,transportation etc. 36 7.02 Chemical Usage 36 7.03 Diesel Usage 36 7.04 Disposal of Sludge 36 7.05 Civil repairs works during O&M - after DLP 24 7.06 E&M repair works during O&M - after DLP 24 Sub total Lot 7 Note : *Payments shall be made on pro rata basis as per payment terms specified in Schedule 3 *Payments shall be on approval of Engineer in charge of respective works Total - Lot 1 to Lot 7
Item Schedule 3: Payment Terms Description % Payment of total cost against each item 1 Lot 1 : Design and Detailed Engineering 1.01 Process Design, Drawings, and Documentation for Both Intake and WTP works 1.02 Structural Design, Drawings, and Documentation for all components under this DBO tender at Both Intake and WTP works 1.03 Mechanical Design, Drawings, and Documentation for all components under this DBO tender at Both Intake and WTP works 1.04 Electrical Design, Drawings, and Documentation for all components under this DBO tender at Both Intake and WTP works 1.05 Instrumentation, Control, and Automation Design, Drawings, and Documentation for all components under this DBO tender at Both Intake and WTP works 1.06 As Built Drawings for both Intake and WTP works components 20% 1.07 Other Documentation (O&M Manuals, testing and Training manuals) 20% 2 Civil Works (Lot 2 to Lot 5) 2.01 Completion of Excavation / Earthwork 5% 2.02 Completion of Sub-structure /piling /raft upto plinth level 2.03 Completion of Super Structure 45% 20% 2.04 Completion of allied items such as handrail, painting, epoxy coat, finishes, doors/windows installation etc. 2.05 Completion of satisfactory Hydro Test As applicable /Testing & Commissioning 20% 2.06 Within 90 days of successful Performance Test and issue of Commissioning/ completion
3 Mechanical Works (Lot 2 to Lot 5) 3.01 Supply & Delivery of equipment / material at Site 25% 3.02 Completion of Installation of equipment at Site 35% 3.03 Successful Testing & Commissioning at Site 30% 3.04 Within 90 days of successful Performance Test and issue of Commissioning/ completion 4 (Lot 2 to Lot 5) 4.01 Supply & Delivery of equipment / material at Site 25% 4.02 Completion of Installation of equipment at Site 35% 4.03 Successful Testing & Commissioning at Site 30% 4.04 Within 90 days of successful Performance Test and issue of Commissioning/ completion 5 Site Development Works (Lot 6) 5.01 On completion of work (Pro-rata basis) 90% 5.02 Within 90 days of successful Performance Test and issue of Commissioning/ completion 6 Operation and Maintenance (Lot 7) 6.01 Monthly payment for Manpower 100% 6.02 Chemical Usage in proportion to treated water per month 100% 6.03 Diesel Usage on the basis of norms per hour 100% 6.04 Disposal of Sludge in proportion to treated water per month 100% 6.05 Monthly payment for Civil repairs works 100% 6.06 Monthly payment for E&M repair works 100%