Project Name: Sample

Total Combined O&M Expenditure for Prop. Wet Well & STP
SL. Description Total Without
Electricity Charges &
With GST

1 FOR FIRST YEAR 9,078,300.00

2 FOR SECOND YEAR 12,949,724.00
3 FOR THIRD YEAR 13,597,210.00
4 FOR FOURTH YEAR 14,277,071.00
5 FOR FIFTH YEAR 14,990,924.00
TOTAL AMOUNT FOR 5 YEAR O&M 28 28 MLD WW and 23.5 MLD
64,893,229.00
STP (Without GST Charges)
GST @18% 11,680,781.00
TOTAL AMOUNT FOR 5 YEAR O&M 28 WW and 23.5 MLD STP (With
76,574,010.00
GST Charges)

A1 Wet Well CAPEX Civil 23,603,445.38

A2 Wet Well CAPEX E&M 12,882,000.00

B1 STP CAPEX Civil 85,450,364.00

B2 STP OPEX E&M 130,730,000.00
 Poroject City Name: Sample

5 YEARS OF OPERATION & MAINTENANCE OF

28
28 MLD Wet Well
(i) DETAILS OF MANPOWER
S.No Description Nos. Salary per Amount (4)x(5) GST/ Taxes Total incl. GST Total Without GST
Month
(1) (2) (3) (4) (5) % Amount (8)=((5)+(7) (9)
(6) (7)=(6)x(5)
1 PLANT MANAGER 1 35000.00 35,000.00
2 OPERATORS 3 19000.00 57,000.00
3 CHEMIST 0 28500.00 0.00
MECHANIC &
4 1 19000.00 19,000.00
ELECTRICIAN
5 SECURITY 3 15500.00 46,500.00
157,500.00

A FIRST YEAR SALARY AMOUNT 12 1,890,000.00 18% 340,200.00 2,230,200.00 1,890,000.00

(ii) DETAILS OF POWER CONSUMPTION

S.No Description Cost/ Month No. of Total GST/ Taxes Total incl. GST Total Without GST
Months

(1) (2) (3) (4) (5) % Amount (8)=(5)+(7) (9)

(6) (7)=(6)x(5)
1 Pumps at Wet well to STP 155123.30 12 1,861,479.65 9% 167,533.17 2,029,012.82 1,861,479.65

S.No Description Cost/ Month No. of Total with GST/ Taxes Total incl. GST & Total Without GST
Months Electrical Charges Elect. Charges

(1) (2) (3) (4) (5) % Amount (8)=(5)+(7) (9)

(6) (7)=(6)x(5)
MANPOWER & POWER CONSUMPTION
C=A+B 3,751,479.65 507,733.17 4,259,212.82 1,890,000.00
AMOUNT FOR FIRST YEAR

(iii) DETAILS OF O&M

REPAIRS & REPLACEMENT (0.5% OF CAPEX of
D 118,017.23
Civil Works)
REPAIRS & REPLACEMENT (2% OF CAPEX of
E 257,640.00
E&M Works)

F=D+E Total Amount 375,657.23 18% 67,618.30 443,275.53 375,657.23

S.No Description Cost/ Month No. of Total with GST/ Taxes Total incl. GST & Total Without GST &
Months Electrical Charges Elect. Charges Without Elect. Charges

(1) (2) (3) (4) (5) % Amount (8)=(5)+(7) (9)

(6) (7)=(6)x(5)
1 FOR FIRST YEAR (=C) 1 3,751,479.65 507,733.17 4,259,212.82 1,890,000
FOR SECOND YEAR
2 5% 1 4,314,710.86 600,738.13 4,915,448.98 2,360,157
(=1+1*5%+F)
FOR THIRD YEAR
3 5% 1 4,530,446.40 630,775.03 5,161,221.43 2,478,165
(=2+2*5%)
FOR FOURTH YEAR
4 5% 1 4,756,968.72 662,313.79 5,419,282.51 2,602,073
(=3+3*5%)
FOR FIFTH YEAR
5 5% 1 4,994,817.16 695,429.47 5,690,246.63 2,732,177
(=4+4*5%)

TOTAL AMOUNT FOR 5 YEAR O&M 28 MLD WW 22,348,423 25,445,412 12,062,573

 Poroject City Name: Sample 23.5

5 YEARS OF OPERATION & MAINTENANCE OF

23.5 MLD SBR STP

(I) DETAILS OF MANPOWER

S.No Description Nos. Salary per Amount (4)x(5) GST/ Taxes Total incl. GST Total Without GST
Month
(1) (2) (3) (4) (5) % Amount (8)=((5)+(7) (9)
(6) (7)=(6)x(5)
1 PLANT MANAGER 1 35000.00 35,000.00
2 OPERATORS 6 19000.00 114,000.00
3 CHEMIST 1 28500.00 28,500.00
MECHANIC &
4 2 19000.00 38,000.00
ELECTRICIAN
5 SECURITY 3 15500.00 46,500.00
262,000.00

A FIRST YEAR SALARY AMOUNT 12 3,144,000.00 18% 565,920.00 3,709,920.00 3,144,000.00

(II) DETAILS OF CONSUMABLES

S.No Description No. of Cost / Total GST/ Taxes Total incl. GST Total Without GST
Cylinders/ Cylinder
Quantity Cost/Kg
(1) (2) (3) (4) (5) % Amount (8)=(5)+(7) (9)
(6) (7)=(6)x(5)
1 CHLORINE 47.0 49000 2,303,000.00
2 PE 2564 450 1,153,800.00
OTHER CHEMICALS & LUBRICANTS @ Rs.
3 587,500.00
25000/- PER MLD

B CONSUMABLES AMOUNT FOR FIRST YEAR 4,044,300.00 18% 727,974.00 4,772,274.00 4,044,300.00

(III) DETAILS OF POWER CONSUMPTION

S.No Description Cost/ Month No. of Total GST/ Taxes Total incl. GST Total Without GST
Months

(1) (2) (3) (4) (5) % Amount (8)=(5)+(7) (9)

(6) (7)=(6)x(5)
1 Pumps at Wet well to STP 12 0.00 9% 0.00 0.00 0.00
2 STP Electrical Consumption 846000.00 12 10,152,000.00 9% 913,680.00 11,065,680.00 10,152,000.00

S.No Description Cost/ Month No. of Total with GST/ Taxes Total incl. GST Total Without GST &
Months Electrical Charges Electricity Charges

(1) (2) (3) (4) (5) % Amount (8)=(5)+(7) (9)

(6) (7)=(6)x(5)

MANPOWER & POWER CONSUMPTION

C=A+1+2 17,340,300.00 2,207,574.00 19,547,874.00 7,188,300.00
AMOUNT FOR FIRST YEAR

(IV) DETAILS OF O&M

REPAIRS & REPLACEMENT (0.5% OF CAPEX of
D 427,251.82
Civil Works)
REPAIRS & REPLACEMENT (2% OF CAPEX of
E 2,614,600.00
E&M Works)

F=D+E Total 3,041,851.82 18% 547,533.33 3,589,385.15 3,041,851.82

S.No Description Cost/ Month No. of Total with GST/ Taxes Total incl. GST Total Without GST &
Months Electrical Charges Without Electricity
Charges
(1) (2) (3) (4) (5) % Amount (8)=(5)+(7) (9)
(6) (7)=(6)x(5)
1 FOR FIRST YEAR (=C) 1 17,340,300.00 2,207,574.00 19,547,874.00 7,188,300
FOR SECOND YEAR
2 5% 1 21,249,166.82 2,317,952.70 24,114,652.85 10,589,567
(=1+1*5%+F)
FOR THIRD YEAR
3 5% 1 22,311,625.16 3,008,760.33 25,320,385.49 11,119,045
(=2+2*5%)
FOR FOURTH YEAR
4 5% 1 23,427,206.42 3,159,198.35 26,586,404.76 11,674,997
(=3+3*5%)
FOR FIFTH YEAR
5 5% 1 24,598,566.74 3,317,158.26 27,915,725.00 12,258,747
(=4+4*5%)

TOTAL AMOUNT FOR 5 YEAR O&M 28 MLD WW 108,926,865 123,485,042 52,830,657

 5 YEARS OF OPERATION & MAINTENANCE OF
23.5 MLD STP
(A) DETAILS OF MANPOWER
S.No Description Nos. Salary per Month Total with Total with
Electricity Electricity
charges & With Charges &
GST Without
GST/Taxes

1 PLANT MANAGER 1 35000 35,000.00

2 OPERATORS 6 19000 114,000.00
3 CHEMIST 1 28500 28,500.00
MECHANIC &
4 2 19000 38,000.00
ELECTRICIAN
5 SECURITY 3 15500 46,500.00
262,000.00
SALARY AMOUNT FOR FIRST YEAR 12 3,144,000.00 3,144,000.00
GST @ 18% 18% 565,920.00
A 3,709,920.00
(B) DETAILS OF CONSUMABLES

No. of Cylinders/ Cost / Cylinder

S.No Description Total
Quantity Cost/Kg

1 CHLORINE 47.0 49000 2,303,000.00

2 PE 2564 450 1,153,800.00
3 OTHER CHEMICALS & LUBRICANTS 587,500.00
Total 4,044,300.00
GST @ 18% 18% 727,974.00
B CONSUMABLES AMOUNT FOR FIRST YEAR 4,772,274.00 4,044,300.00
(C) DETAILS OF POWER CONSUMPTION
S.No Description Cost/ Month No. of Months Total

1 Pumps at Wet well to STP 846000.00 12 10,152,000.00

Taxes @ 9% 0.09 913,680.00

C POWER CONSUMTION AMOUNT FOR FIRST YEAR 11,065,680.00 10,152,000.00

MANPOWER, POWER CONSUMPTION & CONSUMABLE

D=A+C 19,547,874.00 17,340,300.00
AMOUNT FOR FIRST YEAR

(D) DETAILS OF O&M

E REPAIRS & REPLACEMENT (0.5% OF CAPEX of Civil Works) 427,251.82

F REPAIRS & REPLACEMENT (2% OF CAPEX of E&M Works) 2,614,600.00

G=E+F Total 3,041,851.82 3,041,851.82

H GST @ 18% 18% 547,533.33
I=G+H 3,589,385.15

1 FOR FIRST YEAR (=D) 1 19,547,874.00 17,340,300.00

FOR SECOND YEAR
2 5% 1 24,114,652.85 21,249,166.82
(=1+1*5%+C)
FOR THIRD YEAR
3 5% 1 25,320,385.49 22,311,625.16
(=2+2*5%)
FOR FOURTH YEAR
4 5% 1 26,586,404.76 23,427,206.42
(=3+3*5%)
FOR FIFTH YEAR
5 5% 1 27,915,725.00 24,598,566.74
(=4+4*5%)
TOTAL AMOUNT FOR 5 YEAR O&M 23.5 MLD STP 123,485,042 108,926,865
Total Without
Electricity
Charges &
Without GST

3,144,000

4,044,300.00

7,188,300

427,252

2,614,600

3,041,852

7,188,300

10,589,567

11,119,045

11,674,997

12,258,747
52,830,657
 Minimum Wages rates for the
(Labour Commissione
26. Employment in Building and other
Notification No.: KAE 83 LWA 2022 DATED 13-01-2023
Minumum wages and VDA from 01-0402024 to 31-03-2025
Sl. Class of Employment Minimum Rates of Wages
(Monthly)

Basic VDA Total

1 Engineering Graduate Employee 27864.76 1795.2 29659.96
2 Doploma in Engineering Employee 22199.76 1795.2 23994.96
3 Highly Skilled:
Zone-1 16825.97 1795.2 18621.17
Zone-2 15296.34 1795.2 17091.54
Zone-3 13905.75 1795.2 15700.95
Zone-4 12515.18 1795.2 14310.38
4 Skilled:
Zone-1 16479.91 1795.2 18275.11
Zone-2 14981.74 1795.2 16776.94
Zone-3 13619.76 1795.2 15414.96
Zone-4 12257.78 1795.2 14052.98
5 Semi-Skilled:
Zone-1 15960.82 1795.2 17756.02
Zone-2 14509.84 1795.2 16305.04
Zone-3 13190.76 1795.2 14985.96
Zone-4 11871.68 1795.2 13666.88
6 Un-Skilled:
Zone-1 15614.76 1795.2 17409.96
Zone-2 14195.24 1795.2 15990.44
Zone-3 12904.76 1795.2 14699.96
Zone-4 11614.28 1795.2 13409.48
7 Office Staff & Drivers
Manager/Personal officer, Marketing Manager/
7.1 office supervisor and similar post
Zone-1 17666.45 1795.2 19461.65
Zone-2 16099.35 1795.2 17894.55
Zone-3 14674.72 1795.2 16469.92
 Zone-4 13250.09 1795.2 15045.29
Asst. Manager/Asst. Personal Manager/ Senior
7.2 Accountant & Other Equivalent jobs
Zone-1 17078.15 1795.2 18873.35
Zone-2 15564.53 1795.2 17359.73
Zone-3 14188.52 1795.2 15983.72
Zone-4 12812.51 1795.2 14607.71
Senior Clerk, Cashier, Judgement Writer,
7.3 Stenographer, Store Keeper, Receptionist & Other
Equivalent Jobs
Zone-1 17078.15 1795.2 18873.35
Zone-2 15564.53 1795.2 17359.73
Zone-3 14188.52 1795.2 15983.72
Zone-4 12812.51 1795.2 14607.71
Junior Clerk, Booking Clerk, Computer operator,
7.4 Typist, Telephone Operator, Data Entry Operator
& other equivalent jobs,
Zone-1 16005.36 1795.2 17800.56
Zone-2 14589.27 1795.2 16384.47
Zone-3 13301.92 1795.2 15097.12
Zone-4 12014.57 1795.2 13809.77
Office Boy, Watchman, Lift Operator, peon,
7.5 Attender, Helper, Mazdoor, Sweeper & Other
Equivalent
Zone-1 14794.15 1795.2 16589.35
Zone-2 13488.17 1795.2 15283.37
Zone-3 12300.92 1795.2 14096.12
Zone-4 11113.67 1795.2 12908.87
Heavy Vehicle Driver, Tractor Driver, Multi-axle
movers, Crane Driver, Earth movers, Road roller
7.6 & Road Construction vehicle, Hospital Vehicle
Driver
Zone-1 16420.63 1795.2 18215.83
Zone-2 14966.79 1795.2 16761.99
Zone-3 13645.12 1795.2 15440.32
Zone-4 12323.45 1795.2 14118.65
Car Driver, jeep Driver, Light Vehicle Driver,
7.7 Tum-tum, Three Wheeler Driver
Zone-1 16005.36 1795.2 17800.56
Zone-2 14589.27 1795.2 16384.47
Zone-3 13301.92 1795.2 15097.12
Zone-4 12014.57 1795.2 13809.77
NOTE:
Zone-1: Notified areas of Bruhat Bengaluru Mahanagara Palike and Agglomeration Areas.

Zone-2: Notified areas of all the Corporations in the State other than BBMP and Agglomeration.

Zone-3: All District Headquarters other than the palces mentioned in Zone-1 and Zone-2.

Zone-4: All other Places of the State other than the places mentioned in Zone-1

V.D.A: In addition to the basic wages, all Category of Employees in the State shall be paid VDA at the rate of 4 P
Wages rates for the Year 2024-25
our Commissioner Office)
in Building and other Construction Works

10% Contribution Accounts Admin. ESI

CPOH Accounts
EPF EPF+EPS EDLI EPF
(Employee (Employer
Cont.) Contri.) [8.33%
+3.67%]

12% 12.00% 0.50% 0.50% 4%

2966.00 2520.00 2520.00 105.00 105.00 0.00
2399.50 2520.00 2520.00 105.00 105.00 0.00

1862.12 2234.54 2234.54 93.11 93.11 0.00

1709.15 2050.98 2050.98 85.46 85.46 0.00
1570.10 1884.11 1884.11 78.50 78.50 0.00
1431.04 1717.25 1717.25 71.55 71.55 572.42

1827.51 2193.01 2193.01 91.38 91.38 0.00

1677.69 2013.23 2013.23 83.88 83.88 0.00
1541.50 1849.80 1849.80 77.07 77.07 0.00
1405.30 1686.36 1686.36 70.26 70.26 562.12

1775.60 2130.72 2130.72 88.78 88.78 0.00

1630.50 1956.60 1956.60 81.53 81.53 0.00
1498.60 1798.32 1798.32 74.93 74.93 599.44
1366.69 1640.03 1640.03 68.33 68.33 546.68

1741.00 2089.20 2089.20 87.05 87.05 0.00

1599.04 1918.85 1918.85 79.95 79.95 0.00
1470.00 1764.00 1764.00 73.50 73.50 588.00
1340.95 1609.14 1609.14 67.05 67.05 536.38

1946.17 2335.40 2335.40 97.31 97.31 0.00

1789.46 2147.35 2147.35 89.47 89.47 0.00
1646.99 1976.39 1976.39 82.35 82.35 0.00
1504.53 1805.43 1805.43 75.23 75.23 0.00

1887.34 2264.80 2264.80 94.37 94.37 0.00

1735.97 2083.17 2083.17 86.80 86.80 0.00
1598.37 1918.05 1918.05 79.92 79.92 0.00
1460.77 1752.93 1752.93 73.04 73.04 584.31

1887.34 2264.80 2264.80 94.37 94.37 0.00

1735.97 2083.17 2083.17 86.80 86.80 0.00
1598.37 1918.05 1918.05 79.92 79.92 0.00
1460.77 1752.93 1752.93 73.04 73.04 584.31

1780.06 2136.07 2136.07 89.00 89.00 0.00

1638.45 1966.14 1966.14 81.92 81.92 0.00
1509.71 1811.65 1811.65 75.49 75.49 0.00
1380.98 1657.17 1657.17 69.05 69.05 552.39

1658.94 1990.72 1990.72 82.95 82.95 0.00

1528.34 1834.00 1834.00 76.42 76.42 0.00
1409.61 1691.53 1691.53 70.48 70.48 563.84
1290.89 1549.06 1549.06 64.54 64.54 516.35

1821.58 2185.90 2185.90 91.08 91.08 0.00

1676.20 2011.44 2011.44 83.81 83.81 0.00
1544.03 1852.84 1852.84 77.20 77.20 0.00
1411.87 1694.24 1694.24 70.59 70.59 564.75

1780.06 2136.07 2136.07 89.00 89.00 0.00

1638.45 1966.14 1966.14 81.92 81.92 0.00
1509.71 1811.65 1811.65 75.49 75.49 0.00
1380.98 1657.17 1657.17 69.05 69.05 552.39
Areas.

lomeration.

e-2.

e paid VDA at the rate of 4 Paisa per Point over and above 7973 points.
 21000

15000

Gross Total

37875.96
31644.46

25138.58
23073.58
21196.28
19891.43

24671.40
22648.87
20810.20
19533.64

23970.63
22011.80
20830.48
18996.96

23503.45
21587.09
20432.94
18639.18

26273.23
24157.64
22234.39
20311.14

25479.02
23435.64
21578.02
20304.72

25479.02
23435.64
21578.02
20304.72

24030.76
22119.03
20381.11
19195.58

22395.62
20632.55
19593.61
17943.33

24591.37
22628.69
20844.43
19624.92

24030.76
22119.03
20381.11
19195.58
 5 YEARS OF OPERATION & MAINTENANCE OF
23.5 MLD SBR STP
(A) DETAILS OF MANPOWER
S.No Description Nos. Salary per Total with Total Without
Month Electricity Electricity
charges & With Charges &
GST Without GST
1 PLANT MANAGER 1 35000 35,000.00
2 OPERATORS 6 19000 114,000.00
3 CHEMIST 1 28500 28,500.00
MECHANIC &
4 2 19000 38,000.00
ELECTRICIAN
5 SECURITY 3 15500
46,500.00
262,000.00
SALARY AMOUNT FOR FIRST YEAR 12 3,144,000.00 3,144,000.00
GST @ 18% 18% 565,920.00
3,709,920.00
(B) DETAILS OF CONSUMABLES
Cost /
No. of Cylinders/
S.No Description Cylinder Total
Quantity
Cost/Kg
1 CHLORINE 47.0 49000 2,303,000.00
2 PE 2564 450 1,153,800.00
3 OTHER CHEMICALS & LUBRICANTS 587,500.00
CONSUMABLES AMOUNT FOR FIRST YEAR 4,044,300.00
GST @ 18% 18% 727,974.00
4,772,274.00 4,044,300.00
(C) DETAILS OF POWER CONSUMPTION
No. of
S.No Description Cost/ Month Total
Months

1 STP Electrical Consumption 846000.00 12 10,152,000.00

10,152,000.00
Taxes @ 9% 0.09 913,680.00
POWER CONSUMTION AMOUNT FOR FIRST YEAR 11,065,680.00

AMOUNT FOR FIRST YEAR 17,340,300.00 7,188,300

REPAIRS & REPLACEMENT (0.5% OF CAPEX of Civil
427,251.82 427,252
Works)
REPAIRS & REPLACEMENT (2% OF CAPEX of E&M
2,614,600.00 2,614,600
Works)
TOTAL 3,041,851.82 3,041,852
GST @ 18% 18% 547,533.33
3,589,385.15 13,272,004

1 FOR FIRST YEAR 1 17,340,300.00 7,188,300

2 FOR SECOND YEAR 5% 1 21,249,166.82 10,589,567
3 FOR THIRD YEAR 5% 1 22,311,625.16 11,119,045
4 FOR FOURTH YEAR 5% 1 23,427,206.42 11,674,997
5 FOR FIFTH YEAR 5% 1 24,598,566.74 12,258,747
TOTAL AMOUNT FOR 5 YEAR O&M FOR 23.5 MLD
108,926,865 52,830,657
STP & 28 MLD WW