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    Patna o M

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    adultboy4680

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    Patna o M

    Uploaded by

    adultboy4680
    6 views2 pages

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    PATNA O M

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    6 views2 pages

    Patna o M

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    adultboy4680

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    © All Rights Reserved
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    BLOCK - BARH, PANCHAYAT- NAWADA- W 7, 10.

    PANCHAYAT - KALA DIYARA W- 15A, 15B, 16

    As per Yard Stick


    Sl. Cost as per Technical Deviation/ published in % annual Base year (After trial
    No. Description Unit Sanction 2018 Variation Total Cost Compendium Page depreciation run) O&M Cost Amount Remarks
    amount 203-205 of Deptt
    (2001)

    1 2 3 4 5 6 7 8 9 10 11 12 13
    Formula Rt=[ 1+(r/100)]^t x (Base year O&M cost) t= 10 Years After 5 Years of O&M, Proposal is of next 5 years
    Total House connection in scheme = HC 641 Nos 3205
    Refer Deptt. Compendium Published in Year May, 2001 (Page 204) Year of Sanction 2018 Therefore, t will be 5+5 = 10 Years
    (A) Honorarium of pump operator
    1 nos for 365 days per year for 15 nos 12.00 4000.00 240000.00
    1 240000.00
    (B) Infrastructure Maintenance
    Formula 2 (With 5 years interval and constant component wise annual variable component wise depreciation rate:
    Masonary chamber per year 198,150.00 0.00 198150.00 1.00% 2.00 1981.50 2415.44 Pump House 2415.44
    Distrubution Line per year 3,187,176.25 0.00 3187176.25 0.25% 2.00 7967.94 9712.88 Distrubution Line 9712.88
    Chlorination/WTP per year 125,000.00 0.00 125000.00 0.50% 2.50 625.00 800.05 Chlorination/WTP 800.05
    Steel Staging per year 2,256,000.00 0.00 2256000.00 0.50% 1.50 11280.00 13090.90 Steel Staging 13090.90
    House Connection per year 1,028,354.27 0.00 1028354.27 1.00% 5.00 10283.54 16750.81 House Connection 16750.81
    Sub Total 32137.98 42770.07 42770.07 Civil work
    Pump Motor per year 468,015.00 0.00 468015.00 2.50% 5.00 11700.38 19058.68 Pump Motor 19058.68

    Sub Total 11700.38 19058.68 19058.68 Elect.& Mech.

    7262695.52 7262695.52 Total= 43838.36 61828.75 61828.75


    Sub Total B= 61828.75
    (C) Cost of Chemical

    For 2 PPM & 30% CL


    solution (Total population
    served*81*2/1000000)*(1 per Litre 631.71 150.00 ₹ 94,755.82
    00/30)*365

    Sub Total of (C) ₹ 94,755.82

    Cleaning of OHT at and an


    (D) interval of 6 months and Job 5 1 1000.00 ₹ 5,000.00
    regular cleaning of campus

    Sub Total (D) ₹ 5,000.00


    (E) Cost of Energy Charges
    Capacity of pump motar
    i say 3HP=(0.746*3) KW KW for 5 nos 3.h.p each 11.190

    ii Average running Hrs/Day 6


    Energy Charges per
    year=Average Running
    iv Hr/day*0.746*3HP*365*1. per Unit 27201.771 2.45 ₹ 66,644.34
    11
    Fixed charges per month
    v per month/ kw Per Month 24 100.00 ₹ 0.00
    Sub Total of (E) ₹ 66,644.34
    As per Yard Stick
    Deviation/ published in
    Sl. Cost as per Technical % annual Base year (After trial
    No. Description Unit Sanction 2018 Variation Total Cost Compendium Page depreciation run) O&M Cost Amount Remarks
    amount 203-205 of Deptt
    (2001)

    (F) Total (A+B+C+D) 0 ₹ 401,584.58


    (G) Expenditure (Miscellaneous item such as water quality test reporting including allied stationary 5% of F ₹ 20,079.23
    (H) Contractor profit 10% of Total(A+B+C+D) ₹ 40,158.46
    (I) Add 18% GST of F ₹ 72,285.22
    (J) Labour cess 1% of (A+B+C+D) ₹ 4,015.85
    (K) Operation & Maintenance for One Year (E+F+G+H+I+J) ₹ 604,767.67
    (L) Operation & Maintenance for Five Year =(K*5) ₹ 3,023,838.36
    Say ₹ 3,024,000.00
    If WTP required

    Over Hauling of Iron


    Removing/ Arsenic
    Removing / Flouride
    (M) Removing Fiter, replacing Job 0 55000.00 ₹ 0.00
    allied accessories all
    complete as per
    agreement.

    Adding 15% CPOH on M ₹ 0.00


    Add 18% GST on M ₹ 0.00
    Labour cess 1% On M ₹ 0.00
    Sum Total ₹ 0.00
    Operation & Maintenance for Five Years including WTP ₹ 3,024,000.00

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