SCHEDULE - O&M Civil

ANNEXURE NO.1 B
Remodelling of UMRALA ZONE WATER SUPPLY SCHEME
Statement Showing Annual Maintanance and Repairs Cost
Sr. Net cost incl.
Particulars Av. M&R Amount for M & R Re marks
No. contigency
1 2 3 4 5 6
A-Proposed Work
1 WTP at Umarala & Magariya H/W 68,458,300.0 1% 684583.00
2 Rising main pipeline 26,640,100.0 0.25% 66600.25
3 Gravity Main Non Metalic Pipe 342,824,100.0 0.25% 857060.25
4 RCC ESR 21,979,700.0 0.50% 109898.50
5 RCC HGLR 49,846,100.0 0.50% 249230.50
6 Pump house 4,150,700.0 0.50% 20753.50
7 Chlorination Arrangement 555,700.0 2.50% 13892.50
Total Rs. 2002018.50

B-Aug. Work likely to be comp. within 6 months

(1) Kalatalav Group: 450 MM Dia DI Rising Main upto Magariya 11485000.00 0.25% 28712.50

(2) Vallabhipur to Umrala MHW 500 MM Dia DI Rising Main 22030000.00 0.25% 55075.00

(3 )Piprali Group: RM from Umrala HW to Piparali 250 mm PVC 10935000.00 0.25% 27337.50

(4) Kalatalav Gr. Gravity Main 23593000.00 0.25% 58982.50

(5) GM for Chamardi 10646000.00 0.25% 26615.00

(6) GM for Rajpipla to Ingorala 315 mm PVC 13296000.00 0.25% 33240.00
(7) GM forKalatalav to Vadod PVC 180/140 mm Dia 3617000.00 0.25% 9042.50
(8)Rajpipla group : Pump House of Size : 12.0 x 8.0 Mt 1634000.00 0.50% 8170.00
(9)Piprali HW New 5 LL Sump & PHRajpipla group : Pump House of Size 2187000.00 0.50% 10935.00
: 12.0 x 8.0 Mt wall for Rajpipla/Almpra & Limda HW
(10)Compound 4000000.00 0.50% 20000.00
Total for Aug. Work Component 278110.00
 C-Existing Work
Sr. Net cost incl.
Particulars Av. M&R Amount for M & R Re marks
No. contigency
1 2 3 4 5 6
(A) Rising main & Gravity Main pipeline
(1) Rajasthali Group: 250 MM Dia AC & 200 MM to 90 MM Dia PVC Pipe
5019800.00 0.30% 15059.40
for villages.
(2) Piprali Group: RM from Umrala HW to Piparali & GM Pipe of Diff.sizes
Canceled 0.30% 0.00
for villages
(3)Rajpipla group : RM,GM Pipe of Diff.sizes for villages for Rajpipala
118696200.00 0.30% 356088.60
Group
(4) Kala talav group : RM,GM Pipe of Diff.sizes for villages for Kalatalav
62000000.00 0.30% 186000.00
Group
Total Rs. 557148.00
(B) Pump house
(1) Rajasthali Group: Pump House of Size : 14.0 x 8.0 Mt. 1.0 No. 477000.00 0.50% 2385.00
(2) Piprali Group: Pump House of Size : 4.0 x 3.0 Mt. 1.0 No. Demolish 0.50% 0.00
(3)Rajpipla group : Pump House of Size : 8.0 x 5.0 Mt.@ Rajpipala MHW
318000.00 0.50% 1590.00
1.0 No. & Pump House of Size : 8.0 x 5.0 Mt.@ Limada SHW 1.0 No.
(4) Kala talav group :Pump House of Size : 8.0 x 5.0 Mt.@ Kalatalav MHW
318000.00 0.50% 1590.00
1.0 No. & Pump House of Size : 8.0 x 5.0 Mt.@ Alampar SHW 1.0 No.
Total Rs. 5565.00
(C) RCC Sump
(1) Rajasthali Group: RCC U/G Sump 20.00 Lacs Liters Capicity @ Umrala 2072400.00 0.50% 10362.00
MHW 1.0 No.
(2)Rajpipla group :RCC U/G Sump 20.00 Lacs Liters Capicity @ Rajpipala
3325600.00 0.50% 16628.00
MHW 1.0 No. & RCC U/G Sump 10.00 Lacs Liters Capicity @ Limada
SHW 1.0 No.
(3) Kala talav group : RCC U/G Sump 18.00 Lacs Liters Capicity @
Kalatalav MHW 1.0 No. & RCC U/G Sump 5.00 Lacs Liters Capicity @
5877240.00 0.50% 29386.20
Kalatalav MHW 1.0 No. & RCC U/G Sump 2.50 Lacs Liters Capicity @
Alampar SHW 1.0 No.
 Total Rs. 56376.20
(D) RCC ESR
(1) Rajasthali Group: RCC ESR 7.0 Lacs Lit. Cap. & 15.0 M.Ht.@ Umrala 2642700.00 0.50% 13213.50
MHW 1.0 No.
(2) Piprali Group: RCC ESR 1.80 Lacs Lit. Cap. & 10.0 M.Ht.@ Piparali
SHW 1.0 No. & RCC ESR 2.50 Lacs Lit. Cap. & 12.0 M.Ht.@ Piparali SHW 1865200.00 0.50% 9326.00
1.0 No.
(3)Rajpipla group RCC ESR 6.30 Lacs Lit. Cap. & 15.0 M.Ht.@ Rajpipala
2924500.00 0.50% 14622.50
MHW 1.0 No. & RCC ESR 2.70 Lacs Lit. Cap. & 18.0 M.Ht.@ Rajpipala
MHW 1.0
(4) Kala No. group : RCC ESR 2.50 Lacs Lit. Cap. & 15.0 M.Ht.@
talav
910400.00 0.50% 4552.00
Kalatalav MHW 1.0 No.
Total Rs. 41714.00
(E) RCC HGLR
(1) Kala talav group : RCC HGLR 10.00 Lacs Liters Capicity @ Maghariya
1162000.00 0.50% 5810.00
MHW 1.0 No.
Total Rs. 5810.00
(F) Well

(1) Piprali group : Well 6.00 Mtr. Dia. & 20.00 mtr. Depth 1.0 No. 600000.00 0.50% 3000.00
Total Rs. 3000.00

Grand Total Rs. 669613.20

Grand Total (A+B+C) 2949741.70
Say Rs.. 2949750.00
Deduct 70 % of Material Cost of RM and GM 1203869.45
Net M & R cost for One year Rs. 1745880.55
Say Rs.. 1745881.00

Executive Engineer Dy.Executive Engineer

P. H. W. Division P. H. Sub. Division .
Bhavnagar Umrala