KATRA E&M Estimate

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UTTAR PRADESH JAL NIGAM

(URBAN)

ESTIMATE FOR CONSTRUCTION OF 2 Nos. REBORE TUBEWELLS


AND 4 No.s NEW TUBEWELLS INCLUDING IT'S AUTOMATION
WORKS AT KATRA N.P. IN DISTRICT SHAHJAHANPUR

UNDER
AMRUT 2.0

Estimated Cost:-
1 Project Cost 401.43 Lacs
2 5 Year O&M Cost 616.85 Lacs
3 Total Project Cost 1,018.28 Lacs

EXECUTIVE ENGINEER
CONSTRUCTION DIVISION (E&M)
Estimate No. : U.P JAL NIGAM (U)
Year : 2022-23 BAREILLY
OFFICE OF THE EXECUTIVE ENGINEER, CONST. DIVISION (E/M)
U. P. JAL NIGAM, URBAN BAREILLY
REPORT
This estimate has been prepared as per letter no / / /2022 dated by Executive
Engineer, for Construction of 2 Nos new tube well &1 No. Rebore Tubewell and Replacement
of old pumping plant of 2 No, existing TW & SCADA/Automation work for all Tube wells at
Nagar Panchayat Islam Nagar Distt-Badaun.

In this estimate Provision for the construction of 2 Nos New tube well of 1500 lpm, 56 m head,
assembly size 300 mm x 200 mm, 165/150 m deep with 30.0 HP pumping plant , Replacement
of 2 Nos old pumping plant of 30 HP capacity in existing TW & SCADA/Automation work for
all Tube wells, automatic chlorination system, 2 Nos Hydel power connection, 3 months trial
and run has been made.
1. Tube Well :-

Construction of 300X200mm Size 165/150 mtr Deep new tube well,it is expected that proposed
Discharge of 1500 LPM at 4.50 mtr depression will be available, the figure is however tentative
for the above area as everything depends upon the geophysical condition of soil, the quality and
thickness of strata met with during drilling. The depth of the tube well has been taken as per
nearby constructed tube well. MSERW pipe used for construction of tube well will be as per
IS-4270. Slotted pipe will be as per IS-8110. Design has been selected keeping in view the
maximum entrance velocity of 0.02 meter per second and rising velocity 1.2 meter per second
as per above referred IS. The size of borehole has been taken considering the thickness of
gravel pack as per IS-4097.

The housing pipe of tube well has been taken to freely accommodate the pumping set duly
followed with flanged column pipe, air line and to accommodate the over pumping unit at the
time of development of tube well. The carting of different T&P for construction of tube well
and tube well assembly has been taken from the divisional store Bareilly to the site. Any extra
work which has not been provided in this estimate and if is required to be done such as drilling
in hard stone, extra drilling due to none availability of proper strata and extra assembly the
revised estimate will be made for extra work on the basis of actual work done.

2. Pumping Plant:-

Discharge of the pumping plant has been taken 1500 lpm, 56 m head as per requirement of the
scheme and provision for clear water submersible pumping plant coupled with squirrel cage 3
phase induction motor as per IS-8034 has been taken. Other connected accessories such as 50
KVA servo voltage stabilizer, valves with actuators as per IS-14846, lifting tackle as per IS-
3177 and switch gear material etc. has been made as per latest IS.

3.Power Connection :-
11/.440 kv Power transmission line for 2 Nos new tube wells have been taken in this estimates.
4. Provisions of Automation works have been made in this estimate: -

(i) Remote Terminal Unit (RTU): Each Tube well shall have one RTU which will collect all
the information of the tubewell parameters, like Energy consumption, power availability
through intelligent energy meter. Water flow from electromagnetic flow meter, pressure
through pressure sensors, surface water level through Radar type level sensors and shall
communicate through PLC to these equipment’s. These RTUs for tube wells will communicate,
via GSM/GPRS, with a local server. For the wireless communication between and RTUs, the
GSM/GPRS communication option has been considered which will be suitable in that
particular area/ location. The various RTUs in the field shall communicate via Internet with a
Master Control station (MCS) which shall log the data in one centralized location where the
main report generation and analysis shall be carried out to have better monitor and control over
the city’s water supply.

(ii) Local Control Station (LCS): For the supply of water in Nagar panchayat area, Single
LCS provisioned in this estimate. The main function of Local Control station (LCS) will log
the data received from different RTU installed in pumping plant of tube wells and send to
MCS.The SCADA hardware described above shall be acquiring data at substation RTUs which
are remotely located and being monitored; the data for these remote substation RTUs will be
acquired on a GPRS wireless communication backbone at a LOCAL MONITORING Stations.
The LMS will hence be integrating the local intelligent units (RTUs) under its ambit as per the
area segregation based on the geographical spread of the system. The local monitoring station
since handles more than one substation RTU, it shall be provided with a GPRS device which
shall handle the data traffic between the substation nodes (SCADA)hardware) and the
respective LMS. The basic design consideration for this system should cover the following -

(a) Acquiring important data like water flow, level, pressure, current, voltage, Power factor,
frequency and event through field instruments. The data could be either digital or analog.

(b) Transmit the analog/digital data by RTUs hardware which will have analog/digital
modules, GPRS communication, inbuilt memory for storage and provision for On/Off.
(c) Monitor, archive, analyze the logged data and generate control signals, event history,
alarms, management reports and graphical presentation.
(d) Transfer of data from the RTUs to master control station (MCS) .

(iv) Automation of Tube Wells-operation of tube wells is based on level of water in OHT as
well as supply time schedule fixed by the department. In this DPR proposal of automation of
tube wells for saving the manpower cost and wastage of water and also smart monitoring of
water supply in the area when water meter installed in future for consumer billing purpose.
(v) Water level instrument for OHT-Provision of Radar Type/Ultrasonic type water level
instrument has been installed on each OHT for better controlling of water level and monitoring
in O.H.T. and also for monitoring of water quantity supplied to distribution system.
(vi) Water generation monitoring system-Provision of Electromagnetic flow meter in line of
tube wells which helps to continuously measure the discharge /quantity of water being
generated from tube well.
(vii) Provision of Stabilizer-For controlling of voltage fluctuation during operation of tube
wells proposed new servo voltage stabilizer which are compatible with SCADA System.
various manual voltage stabilizer using at different sites which are not compatible to SCADA
system has to be replace with new servo voltage stabilizer.
(viii) Equipment used in automation system-
a- SCADA -complete scada system for automation of tube well and OHT
b-Radar/ Ultrasonic Level Transmitter- This device measures the level of water in the sump or
OHT (Over Head Tank) and displays the same at MCS. This facilitates automatic operation of
pump based on the level of the tank.
c-Ground water level indicator- this measures the underground water level and the draw- down.
An extremely important database is created which helps the department to know the health of
the tube well and paves the path for future location of the tube wells.
d- Smart Pressure Transmitter-this device helps for measuring the pressure of water line
through which we can get actual working head of pump thus electricity consumption shall also
be monitor.
e- Electric valve Actuators-The actuators operate the valves logically in a synchronized manner
ie the moment the pump is ‘on’ the bypass valve opens and discharges the sandy water which is
not suitable for consumption. After that the main line valve opens and the clear water is
discharged to the direct supply lines or the Over Head Tank.
f- LVS- video screen provision for the LCS.
g-Intelligent Energy Meters-This electronic device measures the complete electrical profile and
transmits the same to MCS through RTU. Energy Meter connected with Remote Terminal Unit
measures power consumed by the Pump/TW itself, must pass through a meter for Energy
Monitoring, Un- healthy conditions, Power Factor and Pump Efficiency monitoring, Energy
auditing purposes.

h- Soft Starters – tube well which are connected with OHT, using soft starter panels. Soft
starter and panels for pumping plant giving power and protections for motor and other
electrical equipment’s, it mainly consists contactors and overload protection, also soft starters
temporarily reduce the load and torque on motor.
i-GSM/GPRS Modem-the system shall have GSM/GPRS based communication mode for
transferring the data from RTU to LCS/MCS.
j- HMI- human machine interface is used to control and monitor state of process and
implements the operators control instructions on local level.
k-Computers, Printers, Cables– this equipment are used for analyzing manipulating data,
giving command, record and print data’s
(ix) Automatic Chlorination System-provisioned automated chlorine detection system by
online automatic dozing with low level indicator, alarming system.
(x) Vocal Alarms-In case of critical alerts it will announce the condition of alarms i.e.
Fire/Chlorine Leak/Over Flow/Short Circuit etc. to alert operator or nearby human beings for
safety(optional)
(xi) Surge Protector-Surge protector for all AC control supplies of all equipment’s installed at
each OHT
5. Estimation Criteria-
i- In this estimate provision of electromagnetic flow meter, Smart Pressure Transmitter, Ground
Water Level indicator has been taken in each tube well.
ii- Provision of OHT water level indicator has been taken in for each OHT.
iii- Provision of new smart energy meter with panel has to be installed for each tube well.
iv-In this estimate provision of automatic chlorinator plant which is compatiable to scada system for
make system automated.
v- Provision of Surge protector has been taken in this estimate, for AC control supplies of all
equipment’s installed at each OHT.
6.Operation & Maintenance - 5year Operation and maintenance cost has also been proposed
in the estimates, with consumable items as well as pumping plant , SCADA & Automation
related Equipment’s has been considered in the O&M cost.
7. Conclusion:-
(i) Efficiency: Controlling and monitoring large water supply network system improves as it is
done from one control room where the entire data is acquired on the computer through
SCADA. The regulation and control over the quantity of water produced and distributed and
the time scheduling is achieved without interruptions.

(ii) Economics: Controlling and monitoring of water distribution system of large networks
stretched over many kilo-meters is feasible and economical implementing SCADA automation
system. The manual control and monitoring setup involve many Personnel, delays and
approximations in calculations resulting in losses.
(iii) Reliability: The automated system is fool-proof system where it would monitor and
control all aspects of a water distribution system and achieve time scheduling and protection
from thefts and failures.
(iv) Decision and Standby: The Automation software is programmed for almost all situations
where it would automatically take action against any mishaps.

(v) Control: When a system of distribution grows larger and sophisticated where distances of
reservoir, supply required, machinery and multiple locations are involved, controlling such a
system manually is not feasible without losing on time, efficiency, reliability and economics.
Manual operations may cause bigger losses in establishments where the supply and quality of
water cannot be compromised. Total control through automation overcomes the above
conditions.
8.Replacement of pumping plant in place of old pumping plant :-
In this estimate provision has been taken for replacement of old pumping plant to new pumping
plant with column pipe, valves with actuator, starter, flow meter, hydrostatic water level senser,
pressure, depth gauges etc. with their related accessories because previous pumping plant is
very old and not functioning properly also required higher maintenance.
9.Trial Run :-
Equipments installed will be commissioned, trial, and tested by the contractor. Trial run for
three months provision and chemical and Bacteriological Test has been also made.
10.O&M Period: -5 Year Operation and maintenance has been provisioned in this DPR.
Rates for construction of tube well, pumping plant and automation work have been taken as per
schedule of rate for estimating as per orders of chief Engineer (E&M),U.P. Jal Nigam,
Lucknow.
An estimate for Rs. 713.82 Lacs (Project cost Rs 246.67 Lacs + 5 Year O&M Works 491.58
Lacs Electricity Charges Rs 15.56 Lacs) is hereby submitted for necessary action and
arrangement of funds

(Pankaj Kumar Yadav)


Executive Engineer
OFFICE OF THE EXECUTIVE ENGINEER,CONST.DIVISION(E/M),
U.P. JAL NIGAM(URBAN), BAREILLY
Form-'J' (E&M)

Description Total Central State ULB


S. No. Percentage Share Share Share
% 50% 45% 5%
1 2 3
1 Cost of work 297.75 148.88 133.99 14.89

Deduct Departmental proficiency 14.89 7.44 6.70 0.74


2 5%

Basic cost (A) 282.86 141.43 127.29 14.14


3 Labour Cess @ 1% on (A) 1% 2.83 1.41 1.27 0.14
4 GST@18 % on (A) 18% 50.92 25.46 22.91 2.55
5 Work Cost (A+3+4) 336.61 168.30 151.47 16.83
6 Centage On @ 10% of (A) 10.0% 28.29 0.00 28.29 0.00
7 Transmission Line 36.53 18.27 16.44 7.31
Project Cost (5+6+7) Total 401.43 186.57 196.20 24.14
5 year Expenditure on O&M
8(A) without electricity charge
130.66 0.00 130.66 0.00

GST@18 % on ( 8 A) 23.52 0.00 23.52 0.00


Sub Total (O&M) 154.18 0.00 154.18 0.00
Electricity consumption for 5
8(B) Year O&M. 462.67 0.00 462.67 0.00

Total 5 year O&M including


9 (8A+8B) 616.85 0.00 616.85 0.00
Electricity Charges

GRAND TOTAL (Rs In Lacs) 1,018.28 186.57 813.05 24.14

Prepared Checked Recommended

(Avanish Singh) (Vipul Kumar Srivastava) (Kaushal Kishor)


Assistant Engineer JE(T) Executive Engineer

Recommended Technically Approved

(Rajeev Kumar ) (D.P. Singh)


Superintending Engineer Chief Engineer
Construction Circle(E/M) Lucknow Zone
U.P.Jal Nigam(Nagriya) U.P.Jal Nigam(Nagriya)
Lucknow Lucknow
OFFICE OF THE EXECUTIVE ENGINEER,CONST.DIVISION(E/M),
U.P. JAL NIGAM, BAREILLY

ABSTRACT OF COST
S.No. Description Qty. Unit Rate Amount
(in lacs)
1 2 3 4 5 6
Rebore Tube Well of 300x200 mm dia size
1 2 No. 17.808 35.616
for Zone - 1
NewTube Well of 300x200 mm dia size for
2 4 No. 17.808 71.232
Zone -1 & 2

Pumping Plant 1500 lpm, 55 m head with all


3 1 Lot 112.750 112.750
its accessories for Zone -1, 2 & 3.

Automatic Chlorination System compatible


4 to SCADA system 6 No. 0.750 4.500

5 Scada/Automation of Tubewell 6 No. 3.050 18.300

6 Local Control Station 1 No. 19.820 19.820

7 4 Months Trial & Run Charges 1 Job 35.532 35.532

Total 297.751

Assistant Engineer
OFFICE OF THE EXECUTIVE ENGINEER, CONST. DIVISION(E/M) U.P. JAL
NIGAM, URBAN BAREILLY
ESTIMATE FOR CONSTRUCTION OF REBORE TUBEWELL 300x200 MM
SIZE FOR ZONE-1

S.No. Description Qty. Unit Rate Amount


1 2 3 4 5 6
Transportation, Erection, Dismantling of Rig Machine and
1 (a)
its T&P
1 Job 32680.00 32680.00

Transportation, Erection, Dismantling of Compressor


(b)
250/350 PSI
1 Job 28320.00 28320.00

Transportation, Erection, Dismantling of 2 Cusec/ 3 Cusec


(c)
O.P. Unit and Yield test
1 Job 44880.00 44880.00

Total of transportation (a+b+c) 105880.00


2 Supply of Tubewell Assembly

M.S.Tubewell assembly with all required parts like plain


pipe, Slotted pipe (as required upto 50% of plain pipes)
rings, well cap bail plug, clamp reducer, central guide,
suport structure etc. as required & as per typed design
complete in all respect.
(Note- Axial Length of Reducer without Ring shall be
measured with casing pipe)
(a) 300 mm dia M.S. Pipe 50 m 5386.50 269325.00
(b) 200 mm dia M.S. Plain/slotted 100 m 3726.00 372600.00
Sub Total (a+b) 641925.00
3 PEA-GRAVEL (As per IS:4097)
1.65 mm to 4.50 mm size Pea gravel of Lalkuwan quarry
duly screened, washed and properly stacked at site for 60.00 m3 5000.00 300000.00
Tubewell

Sub Total -3 300000.00


4 Drilling of bore by rig machine As Per IS :2800(Part I
& II):
(a) Drilling of bore by 600 mm dia bit GL to 60 mt. BGL. 60 m 2290.00 137400.00
(b) Drilling of bore by 500 mm dia bit from 60 mt BGL to 100
mt. BGL. 40 m 1930.00 77200.00
(c) Drilling of bore by 500 mm dia bit 100 m BGL to 165 m.
BGL. 65 m 2260.00 146900.00
Sub Total (a+b+c) 361500.00
Lowering of tube well assembly With M.S. rings, Bail
5 Plug, Reducer Including welding:
(a) Lowering of 300 mm dia M.S. Housing pipe from GL to 50
m.BGL 50 m 370.00 18500.00
(b) Lowering of 200 mm dia M.S. Plain/slotted pipe 50 m.
BGL to 100 m. BGL 50 m 250.00 12500.00
(c) Lowering of 200 mm dia M.S. Plain/slotted pipe 100 m.
BGL to 150 m. BGL 50 m 310.00 15500.00
Sub Total (a+b+c) 46500.00
6 Development of tube well by 250 PSI air compressor and
2/3 cusec O.P. Unit to yield sand free discharge.
(a)
Development and testing of tube well by Air Compressor. 60 Hrs. 2900.00 174000.00
(b) Development and testing of tube Well O.P.Unit to yield
sand free Discharge. 100 Hrs. 780.00 78000.00
(c) Chemical and Bacteriological
Test (Analysis of water sample) 2 Sets. 2500.00 5000.00
(d)
Site clearance before and after construction of Tubewell. 1 Job 50000.00 50000.00
(e) Logging of borehole by departmental/approved electric
logger 1 No. 18000.00 18000.00
Sub Total (a+b+c+d) Total 325000.00
Total (1+2+3+4+5+6) 1780805.00
Grand Total ( in lacs) 1780805.00
Amount in lacs 17.808

Say Rs. in Lacs 0.000

ESTIMATE FOR CONSTRUCTION OF NEW TUBEWELL 300x200 MM


SIZE FOR ZONE-1 & 2

S.No. Description Qty. Unit Rate Amount


1 2 3 4 5 6
Transportation, Erection, Dismantling of Rig Machine and
1 (a)
its T&P
1 Job 32680.00 32680.00

Transportation, Erection, Dismantling of Compressor


(b)
250/350 PSI
1 Job 28320.00 28320.00

Transportation, Erection, Dismantling of 2 Cusec/ 3 Cusec


(c)
O.P. Unit and Yield test
1 Job 44880.00 44880.00

Total of transportation (a+b+c) 105880.00


2 Supply of Tubewell Assembly

M.S.Tubewell assembly with all required parts like plain


pipe, Slotted pipe (as required upto 50% of plain pipes)
rings, well cap bail plug, clamp reducer, central guide,
suport structure etc. as required & as per typed design
complete in all respect.
(Note- Axial Length of Reducer without Ring shall be
measured with casing pipe)
(a) 300 mm dia M.S. Pipe 50 m 5386.50 269325.00
(b) 200 mm dia M.S. Plain/slotted 100 m 3726.00 372600.00
Sub Total (a+b) 641925.00
3 PEA-GRAVEL (As per IS:4097)
1.65 mm to 4.50 mm size Pea gravel of Lalkuwan quarry
duly screened, washed and properly stacked at site for 60.00 m3 5000.00 300000.00
Tubewell

Sub Total -3 300000.00


4 Drilling of bore by rig machine As Per IS :2800(Part I
& II):
(a) Drilling of bore by 600 mm dia bit GL to 60 mt. BGL. 60 m 2290.00 137400.00
(b) Drilling of bore by 500 mm dia bit from 60 mt BGL to 100
mt. BGL. 40 m 1930.00 77200.00
(c) Drilling of bore by 500 mm dia bit 100 m BGL to 165 m.
BGL. 65 m 2260.00 146900.00
Sub Total (a+b+c) 361500.00
Lowering of tube well assembly With M.S. rings, Bail
5 Plug, Reducer Including welding:
(a) Lowering of 300 mm dia M.S. Housing pipe from GL to 50
m.BGL 50 m 370.00 18500.00
(b) Lowering of 200 mm dia M.S. Plain/slotted pipe 50 m.
BGL to 100 m. BGL 50 m 250.00 12500.00
(c) Lowering of 200 mm dia M.S. Plain/slotted pipe 100 m.
BGL to 150 m. BGL 50 m 310.00 15500.00
Sub Total (a+b+c) 46500.00
6 Development of tube well by 250 PSI air compressor and
2/3 cusec O.P. Unit to yield sand free discharge.
(a)
Development and testing of tube well by Air Compressor. 60 Hrs. 2900.00 174000.00
(b) Development and testing of tube Well O.P.Unit to yield
sand free Discharge. 100 Hrs. 780.00 78000.00
(c) Chemical and Bacteriological
Test (Analysis of water sample) 2 Sets. 2500.00 5000.00
(d)
Site clearance before and after construction of Tubewell. 1 Job 50000.00 50000.00
(e) Logging of borehole by departmental/approved electric
logger 1 No. 18000.00 18000.00
Sub Total (a+b+c+d) Total 325000.00
Total (1+2+3+4+5+6) 1780805.00
Grand Total ( in lacs) 1780805.00
Amount in lacs 17.808

Assistant Engineer
A. ESTIMATE OF NEW PUMPING PLANT FOR REBORE TW OF ZONE 1

S.No. Description Qty. Unit Rate Amount

SITC of Submersible pumpset having capacity


1500 LPM, 50 mtr Head, 30 HP Motor with 24
mtr Column Pipe Assembly, NRV, CIDF Bend
90°, CF A/F Tee, D/F Pipe ( 1.5 m long 2 No.s
1 2 Set 287836.00 575672.00
and 1 m long 1 No.), Earthing, Painting, Toolset,
Power wiring of pump house internal & external,
Chainpulley block and all Pumping Plant
accessories with nut bolts and rubber packing etc.

SITC of Soft Starter with RS485 Port-400V Class


2 22.5 kW for the above pumpset 2 Set 85000.00 170000.00

Supply, Installation and Commissioning of


automatic servo voltage Stabilizer-50 KVA(Input
3 2 No. 200000.00 400000.00
Voltage 230V±450V) to Output Voltage 415V±
1% As per IS 9815-1994
4 Additional Column Pipe 3 mtr long 8 No. 3250.00 26000.00
5 Internal Electrification of pump house. 2 Job. 20000.00 40000.00
Total 1211672.00
Grand Total ( in lacs) 1211672.00
Amount in lacs 12.117

B. Estimate for laying of cable from Rebore TW to existing Pump House for Zone-1

S.No Description Qty. Unit Rate Amount


1 2 3 4 5 6
Supply and Laying of Flat submersible Cable of
10 sq. mm. (approx 100 mtr) from Rebore T/w to
1 existing pump house with material and labour 2 Job 65000.00 130000.00
including PVC pipe .
Supply and Laying of LT Power Cable of 70 sq.
mm. 3.5 Core (approx 100 mtr) for connetion
2 from transformer to kitkat cut switches with 2 Job 65000.00 130000.00
required Material and Labour
G.Total 260000.00
Grand Total 260000.00
Amount in lacs
2.600
C.
ESTIMATE FOR NEW PUMPING PLANT FOR
NEW TUBEWELL OF ZONE 1& 2

S.No. Description Qty. Unit Rate Amount

SITC of Submersible pumpset having capacity


1500 LPM, 50-55 mtr Head, 30 HP Motor with 24
mtr Column Pipe Assembly, NRV, CIDF Bend
90°, CF A/F Tee, D/F Pipe ( 1.5 m long 2 No.s
1 4 Set 287836.00 1151344.00
and 1 m long 1 No.), Earthing, Painting, Toolset,
Power wiring of pump house internal & external,
Chainpulley block and all Pumping Plant
accessories with nut bolts and rubber packing etc.

SITC of Soft Starter with RS485 Port-400V Class


2 for the above pumpset 4 Set 85000.00 340000.00

Supply, Installation and Commissioning of


automatic servo voltage Stabilizer-50 KVA(Input
3 4 No. 200000.00 800000.00
Voltage 230V±450V) to Output Voltage 415V±
1% As per IS 9815-1994
4 Additional Column Pipe 3 mtr long 16 No. 3250.00 52000.00
5 Internal Electrification of pump house. 4 Job. 20000.00 80000.00
Total 2423344.00
Grand Total ( in lacs) 2423344.00
Amount in lacs 24.233

D.
1 CE/UL certifeid Intelligent Smart Energy Meter 1 Set 25000.00 25000.00
2 Moter Operated Actuater for Existing Valves 150 mm
size 2 No. 90000.00 180000.00
3 Main Switch Incomer Panel 1 No. 15000.00 15000.00
4 Actuator Panel 1 No. 25000.00 25000.00
5 CE/UL Certifeid Electromagnetic Flow Meter 150 mm
size 1 No. 150000.00 150000.00
6 Auto Phase reversal unit with inbuilt delay and
enclosure control panel etc. 1 No. 50000.00 50000.00
7 CE/UL Certifeid Hydrostatic type sub soil water level
transmitter for tubewell 1 No. 120000.00 120000.00
8 CE/UL certifeid Surge Protecter for control panel.
1 No. 15000.00 15000.00
9 CE/UL certifeid Pressure Transmiter with local
display 1 No. 50000.00 50000.00
10 CE/UL Certifeid 7 hmi touch screen suitable to
communication with PLC/RTU for display & control 1 No. 30000.00 30000.00
of process parameters
11 Complete cabling including power cables of all
equipment. 1 No. 60000.00 60000.00
12 Control panel with IP54 protection ,industrial grade
for all equipments.separate for control (24V) and 1 No. 120000.00 120000.00
power equipment
13 Installation, commissioning & testing trial for
tubewell 1 No. 10000.00 10000.00
14 Automatic Chlorination System compatible to
SCADA system 1 No. 75000.00 75000.00

925000.00
G.Total 925000.00
Amount in lacs 9.250
Gross Total For 6 Tubewells in Zone-1&2 Amount in lacs 55.500

E For OHT Automation


1 CE/UL certifeid Radar Type level transmitter for
OHT of zone -1,2&3. 2 No. 120000.00 240000.00
2 Actuator with valve of 350 mm dia size for OHT
of Zone -1 1 No. 300000.00 300000.00
3 CE/UL certifeid Electromagnetic Flowmeters for
OHT.size 350 mm for Zone -1 1 No. 330000.00 330000.00
4 Actuator with valve of 400 mm dia size for OHT
of Zone -2 1 No. 340000.00 340000.00
5 CE/UL certifeid Electromagnetic Flowmeters for
OHT.size 400 mm for Zone -2 1 No. 420000.00 420000.00
6 Installation, commissioning & testing trial of
Level Transmitter 2 No. 10000.00 20000.00
7 Installation, commissioning & testing trial of
Flowmeters. 2 No. 10000.00 20000.00
8 Installation, commissioning & testing trial of
Sluice Valve in distribution line of OLD existing
OHT incluiding cutting and dismenting of old 1 No. 50000.00 50000.00
Sluice Valve and Arrangement for draing out the
water of OHT line for ZONE-1

9 Installation, commissioning & testing trial of


Sluice valve in the distribution line of new OHT 1 No. 10000.00 10000.00
for Zone 2
10 Actuator Panel for OHT Actuated Valve 2 No. 50000.00 100000.00
Total 1830000.00
Grand Total ( in lacs) 1830000.00
Amount in lacs 18.300

Gross Total for pumping plant & OHT for Zone 1, 2 & 3 (A+B+C+D+E)
in lacs 112.750

Assistant Engineer
OFFICE OF THE EXECUTIVE ENGINEER, CONST. DIVISION(E/M) U.P. JAL
NIGAM, BAREILLY
ESTIMATE FOR SCADA /AUTOMATION WORK OF PUMPING PLANT

S.No. Description Qty. Rate Amount

Unit

CE & UL Certifeid PLC/RTU in IP 54 enclousure


suitable to communicate with GSM based modem unit
with CPU and power supply with analog and digital
A parameter and features as specifeid for tubewell to 1 Set 275000.00 275000.00
store and transmit data on GSM backbone RTU/PLC
designed with logic to transfer data at multiple stations
specifeid.

GSM/GPRS based wireless communication with 4G


modem for RTU/PLC capable to transfer & gather
B data from remote site to control station all accessoreis 1 No. 30000.00 30000.00
included with signal enhancer antenna made for
pumping plant internet charges as specifeid

Total 305000.00
Grand Total ( in lacs) 305000.00
Amount in lacs 3.050

Assistant Engineer
OFFICE OF THE EXECUTIVE ENGINEER,CONST.DIVISION(E/M),
U.P. JAL NIGAM, URBAN BAREILLY
ESTIMATE FOR LOCAL CONTROL STATION

S.No. Description Qty. Unit Rate Amount


CE/UL & BIS Certified industrial grade LED
A MONITOR with lates configuration as per 1 Set 240000.00 240000.00
specification.

Desktop/PC with i5/i7 processor for as per spec


B mentioned in tachnical bid documents.
1 No. 90000.00 90000.00

CE/UL Certified 3 KVA UPS with batteries as


C per spec mentioned in tachnical bid documents. 1 No. 150000.00 150000.00

Full development version of required TAGS


SCADA Software with coustomization of
D software for LCS as per spec mentioned in 1 No. 400000.00 400000.00
tachnical bid documents.

CE/UL certified local conrol room PLC with


redundant CPU& power supply at LCS in IP 54
E enclouser as per spec mentioned in tachnical bid 1 Set. 550000.00 550000.00
documents.

GSM based wireless/Broadband/Equivalent


communication system for PLC capable to
transfer & receive data & gather data form
F remote sites to control station,All accessories 1 NO. 40000.00 40000.00
include signal enhancer antenna along with
running expences till DLP.

CE/UL certified Firewall for network protection.


G 1 Set. 180000.00 180000.00

H Local video screen display size 56 " 1 No 70000.00 70000.00


Surge protector for Ethernet communication
I protection. 1 Set. 15000.00 15000.00

J Industrial grade Ethernet Switch. 1 Set. 15000.00 15000.00


K Canon/hp Laser printer1018 or equivalent 1 Set. 30000.00 30000.00
Installation,Commissioning ,testing including
L required furniture,internal wiring,PVC panelling 1 Set. 100000.00 100000.00
of walls/false ceiling work etc.

M Split AC suitable for the control room 1.5 tonnes 1 No. 42000 42000.00

Security Survelliance IP Camera with required


N hard drive to store data of atleast 15 Days
3 Nos. 20000.00 60000.00

Gross Total 1982000.00


Grand Total 1982000.00
Amount in lacs 19.820

Assistant Engineer
OFFICE OF THE EXECUTIVE ENGINEER,CONST.DIVISION(E/M),
U.P.JAL NIGAM, BAREILLY

ESTIMATE FOR TRANSMISSION LINE

S.N Description Qty. Unit Rate Amount


o. (in lacs)
1 2 3 4 5 6
1 Power conncetion for Rebore TW of Zone-1
of 25 KW ,connetion from transformer to 2 Job 32000.00 64000.00
kitkat cut switches with required cabling etc.

11 KV Power Transmission line by UPPCL


2 for 25 kw Load for Tubewell of Zone -1&2 4 Job 646850.00 2587400.00

Power connection at LCS Room of 5 KW


3 load to run AC & other equipments with 1 Job 444650.00 444650.00
required cabling etc.

Total 3096050.00
GST @ 18 % 557289.00
Total 3653339.00
Grand Total ( in lacs ) 36.533

Assistant Engineer
OFFICE OF THE EXECUTIVE ENGINEER,CONST.DIVISION(E/M),
U.P.JAL NIGAM, BAREILLY

4 MONTHS TRIAL RUN OF PUMPING PLANT

1. Calculation for Expenditure on Consumption of Hypo Solution for 4 Months


For Zone 1
a Discharge of pumping plant 1500 lpm
b Head of pumping plant 55 metres
c Pumping hours per day 16.00 hours
(i) four month Expenditure on hypo chloride solution for Zone 1
a. Water produced in 16.00 hours by the tubewell 1500x60x16.00= 1440000 Liter
b. Average dose of chlorine 0.5 ppm
c. Strength of hypo chloride solution 12%
d. Rate of hypo chloride solution (Rs. per litre ) 55.00
Four month cost of hypo chloride solution 1440000x0.5 x30x4x55x100
106 x 12
total expenditure for 1 Tube well in 4 month 39600.00 Rs. 39600.00
expenditure for 3 Tube well in 4 Months Rs 39600x 3 Nos TWs 118800.00
Sub total (i) 118800.00
For Zone 2
a Discharge of pumping plant 1500 lpm
b Head of pumping plant 55 metres
c Pumping hours per day 16.00 hours
(ii) four month Expenditure on hypo chloride solution for Zone 2
a. Water produced in 16.00 hours by the tubewell 1500x60x16.00= 1440000 Liter
b. Average dose of chlorine 0.5 ppm
c. Strength of hypo chloride solution 12%
d. Rate of hypo chloride solution (Rs. per litre ) 55.00
Four month cost of hypo chloride solution 1440000x0.5 x30x4x55x100
106 x 12
total expenditure for 1 Tube well 39600.00 Rs. 39600.00
expenditure for 3 Tube well in 4 Months Rs 39600 x 3 Nos TWs 118800.00
Sub total (ii) 118800.00

Total (1) expenditure on hypo chloride solution (i) + (ii) 237600.00

2. Calculation for Expenditure on Operation of LCS for 4 Months


Four month Expenditure on Operations for LCS Months Rate Amount
Skilled computer Operater to Operating Pumping Plant in
a. LCS Room for 8 hours shift per day @ Rs 450 per day 4 40500.00 162000.00
(Rs 1350.00x30 days= Rs 40500)

Chowkidar for watch & ward of LCS Room 8 hours shift per
b day(@ Rs 300 per 8 hours shift day) as per present labour rate 4 27000.00 108000.00
(Rs 900.00x30 days= Rs 27000)

Total 270000.00
Total (2) 270000.00

3. Calculation for Expenditure on Consumption of Electricity for 4 Months


a) Power Consumption during Trial & Run period for 3 No.s TWs in Zone 1 (25 kW each)
Fixed Charges 25*375 9375.00

Running Charges of 1 month for 25 KW pump set 25*16*8.60*30 103200.00

Electricity duty @7.5% on Rs 112575.00 8443.13


Power Consumption for 1 month for 1 No.s Tubewells in Zone 1 121018.13
Power consumption for 3 TWs for 4 months 4 months X 3 tw X 121018.13 = 1452217.50
Sub Total Amount (a) Rs 1452217.50

b) Power Consumption during Trial & Run period for 3 No.s TWs in Zone 2 (25 kW each)
Fixed Charges 25*375 9375.00

Running Charges of 1 month for 25 KW pump set 25*16*8.60*30 103200.00

Electricity duty @7.5% on Rs 112575.00 8443.13


Power Consumption for 1 month for 1 No.s Tubewells in Zone 2 121018.13
Power consumption for 3 TWs for 4 months 4 months X 3 tw X 121018.13 = 1452217.50
Sub Total Amount (b) Rs 1452217.50
c) Power consumption for LCS Room for 4 Months (5 kW)
Fixed Charges 5*375 1875.00
Running Charges of 1 month for 5 KW LCS Load 5*24*8.60*30 30960.00
Electricity duty @7.5% on Rs 32835.00 2462.63
Power Consumption for 1 month for LCS 5 kW Load 35297.63

Power consumption for LCS for 4 months 4 months X 35297.63 141190.50

Total (3)= (a+b+c) 3045625.50

Grand Total (1+2+3) = (Hypo +LCS Operation+ Electricity) 3553225.50


Amount (in Lacs) 35.53

Assistant Engineer
OFFICE OF THE EXECUTIVE ENGINEER,CONST.DIVISION(E/M), U.P. JAL NIGAM BAREILLY

EXPENDITURE ON 5 YEAR OPERATION AND MAINTENANCE

Qty Rate Amount


S.N. Particulars Month
(Nos) (in Lacs) (in Lacs)
1 2 3 4 5 6
1 Expenditure on staff
(a) Electrician 2 12 0.18 4.32
(b) Fitter 1 12 0.15 1.80
(c) Scada Operator 2 12 0.25 6.00
(d) Helper 1 12 0.10 1.20
Total Expenditure on staff (1) Sub Total 13.32

2 Expenditure on Power Consumption


(a) Zone -1, 1 No. Tubewells (for the Load of 25 kW)
Fixed Charges for 1 Year (12 Months) 25*375*12*/100000 1.13
Running Charges for 1 year (365 days) 25*16*8.60*365/100000 12.56
Electricity duty @7.5% on above both 1.03
Sub Total 14.71
Power Consumption for total 3 No.s TWs for 1 year in Zone 1 44.12
Total (a) 44.12
(b) Zone -2, 1 No. Tubewell (for the Load of 25 kW)
Fixed Charges for 1 Year (12 Months) 25*375*12*/100000 1.13
Running Charges for 1 year (365 days) 25*16*8.60*365/100000 12.56
Electricity duty @7.5% on above both 1.03
Sub Total 14.71
Power Consumption for total 3 No.s TWs for 1 year in Zone 2 44.12
Total (b) 44.12
(c) LCS (for the Load of 5 kW)
Fixed Charges for 1 Year (12 Months) 5*375*12*/100000 0.23
Running Charges for 1 year (365 days) 5*24*8.60*365/100000 3.77
Electricity duty @7.5% on above both 0.30
Sub Total 4.29
Power Consumption for LCS for 1 year 4.29
Total (c) 4.29
Total Electricity Charges for 1 year.(in Lacs) 92.53
Total Expenditure of Electricity for 5 Year. (in Lacs) 5 x 92.53 462.67

3 Expenditure on HypoChloride Consumption


(a)
Expenditure for Chlorination for 1Tw/year Zone - 1 3*1440000x0.5 x365x55x100/12000000 = 3.61
(b)
Expenditure for Chlorination for 1 Tw/year Zone - 2 6*1440000x0.5 x365x55x100/12000000 = 3.61
Total (3) Expenditure on HypoChloride Consumption 7.23

Expenditure on Repair and Maintenance on


4
pumping plant & SCADA
@ 3 % of basic cost in Lacs 155.37 4.66
5 O&M
(a) 1st year Operation cost (1+3) Total 20.55
(b) @ 6% 21.78
2nd year Operation cost
(c) @ 6% 27.75
3rd year Operation and maintenance cost
(d) 4th year Operation and maintenance cost @ 6% 29.41

(e) 5th year Operation and maintenance cost @ 6% 31.18


Total 5 year Expenditure on O&M without 130.66
electricity
GST @ 18% 23.52
Grand Total 5 Year O&M Charges+GST 154.18
Total 5 Year Expenditure on O&M with Electricity (2+5) 616.85

Total O&M Cost Lacs 616.85


Assistant Engineer
OFFICE OF THE EXECUTIVE ENGINEER, CONST. DIVISION (E/M), UTTAR
PRADESH JAL NIGAM, URBAN BAREILLY

DESIGN OF DRILLING AND SIZE OF PIPES FOR CONSTRUCTION REBORE


AND NEW TUBEWELL IN ZONE -1 FOR KATRA NP IN DIST.
SHAHJAHANPUR

Discharge required = 1500 lpm


= 90 m3/hour
= 0.0250 m3/s
A Size of slotted pipes
Velocity in different sizes of pipe for the required discharge

S. No. Diameter of pipe Area Velocity Remark


(in mm) (in m2) (in m/s)
1 150 0.0177 1.41 Under Size
2 200 0.0314 0.80 Suitable Size
4 250 0.0491 0.51 Over size

Permissible vertical velocity is 0.6 to 1.2 200 mm dia MSERW pipe will
m/s. Hence, be suitable.

B Lengh of slotted pipes


Taking 15% opening area and contraction coefficient as 0.5 for slot size
3/64" X 3" (1.2mmx75mm)
The effective opening area for 1 m length = 0.0471 m2
Max. permissible horizontal entrance velocity in m/s as per IS code 0.03 m/s
To ensure longer life of tubewell design velocity 0.02 m/s
Hence effective length of slotted pipe 26.54 m
Length of slotted pipe including plain length at both ends of slotted
29.49 m
pipes as each pipe 6 m in length contains 30 cm plain on both ends
Length of slotted pipe proposed for construction of Tubewell
considering potential thickness of strata of tubewells constructed nearby 30 mtr
proposed scheme

C Development
Recommended discharge as per IS 2800 = 60% of yield of Tubewell
O.P Unit capacity = 1500 x100/60 2500 lpm
Commercial rating of O.P Unit - 2Cusec 3400 lpm
DESIGN OF DRILLING AND SIZE OF PIPES FOR CONSTRUCTION NEW
TUBEWELLS IN ZONE -2 FOR KATRA NP IN DIST. SHAHJAHANPUR

Discharge required = 1500 lpm


= 90 m3/hour
= 0.0250 m3/s
A Size of slotted pipes
Velocity in different sizes of pipe for the required discharge

S. No. Diameter of pipe Area Velocity Remark


(in mm) (in m2) (in m/s)
1 150 0.0177 1.41 Under Size
2 200 0.0314 0.80 Suitable Size
4 250 0.0491 0.51 Over size

Permissible vertical velocity is 0.6 to 1.2 200 mm dia MSERW pipe will
m/s. Hence, be suitable.

B Lengh of slotted pipes


Taking 15% opening area and contraction coefficient as 0.5 for slot size
3/64" X 3" (1.2mmx75mm)
The effective opening area for 1 m length = 0.0471 m2
Max. permissible horizontal entrance velocity in m/s as per IS code 0.03 m/s
To ensure longer life of tubewell design velocity 0.02 m/s
Hence effective length of slotted pipe 26.54 m
Length of slotted pipe including plain length at both ends of slotted
29.49 m
pipes as each pipe 6 m in length contains 30 cm plain on both ends
Length of slotted pipe proposed for construction of Tubewell
considering potential thickness of strata of tubewells constructed nearby 30 mtr
proposed scheme

C Development
Recommended discharge as per IS 2800 = 60% of yield of Tubewell
O.P Unit capacity = 1500 x100/60 2500 lpm
Commercial rating of O.P Unit - 2Cusec 3400 lpm

Assistant Engineer
OFFICE OF THE EXECUTIVE ENGINEER, CONST. DIVISION (E/M), UTTAR
PRADESH JAL NIGAM, URBAN BAREILLY

CALCULATION FOR CONSUMPTION OF PEA GRAVEL FOR


ZONE-1 & ZONE-2
d1= 0.600 l1 = 55 Drilling and lowering

d2= 0.500 l2 = 95 D1
d3= 0.300 l3 = 45
d4 = 0.200 l4 = 90
D3

Volume of Pea Gravel = π*(d12l1+ d22l2-d32l3­d42l4 )/4

V= 28.21 M³ L3 L1
Adding 50% of above = 14.10 M³
Hence Total = 42.31 M³
During Development by
Compressor and O.P. Unit = 10.00 M³
Hence, Total = 52.31 M³
Say = 60.00 M³
(It may be less or more as per site conditions)

L4

L2

D4

D2

Assistant Engineer
OFFICE OF THE EXECUTIVE ENGINEER,CONST.DIVISION(E/M),
U.P.JAL NIGAM, URBAN BAREILLY

DESIGN OF PUMPING PLANT FOR ZONE -1


(REBORE-2No. And New -1 No.) TUBEWELL

1 Discharge of pumping plant Q= 1500 lpm


2 Head of Pump H= 50 m
3 Pump Efficiency 72%

4 H.P. required at Pump Shaft = Q*H/4500/0.72= 23.15 HP

Output of motor
5 Add Margin @ 15% as per manual 3.47 HP
Total 26.62 HP
Suitable Commercial Rating Available 30 HP
Hence, pump of discharge of 1500 lpm of 50 mtr
head coupled with motor will be provided of 30 H.P

DESIGN OF PUMPING PLANT FOR ZONE -2 (NEW- 3No.) T.WELL

1 Discharge of pumping plant Q= 1500 lpm


2 Head of Pump H= 55 m
3 Pump Efficiency 72%
4 H.P. required at Pump Shaft = Q*H/4500/0.72= 25.46 HP
Output of motor
5 Add Margin @ 15% as per manual 3.82 HP
Total 29.28 HP
Next Commercial Rating Available 30 HP
Hence, pump of discharge of 1500 lpm of 55 mtr
head coupled with motor will be provided of 30 H.P

Efficiency of pump has been taken as under


1 Less than < 400 67%
2 400 to 700 70%
3 700 to 1900 72%
4 above to 1900 85%

The Margin of safety for motor has been taken as per CPHEEO guidelines as under

1 UP TO 1.5 KW 50% UP to 2 HP
2 1.5 - 3.7 KW 40% 2 HP - 5 HP
3 3.7 - 7.5 KW 30% 5 HP - 10 HP
4 7.5 - 15 KW 20% 10 HP - 20 HP
5 15 - 75 KW 15% 20 HP - 100 HP
6 ABOVE 75 KW 10% 100 HP

Assistant Engineer
OFFICE OF THE EXECUTIVE ENGINEER, CONST. DIVISION (E/M),
UTTAR PRADESH JAL NIGAM,URBAN BAREILLY

CALCULATION FOR CAPACITY OF CHLORINATOR FOR ZONE


-1 & 2

1(a) Design Data:-

1.0 Discharge of Tube Well = 1500 Lpm


2.0 Pumping hours = 16 Hours
3.0 Minimum dose of chlorine = 0.5 ppm
4.0 Interval charge of the Dose = 24 Hours
5.0 Strength of solution = 12 %

b)- Design of Capacity for Chlorinator :-

Discharge Passing through mains per


1). day(LPM x Hrs x Minute)
= 1500 X 16.00 X 60

= 1440000 Liter perday

2). Quantity of Chlorine required assuming 1440000 X 0.5


=
strength of Chlorinator solution 1000000

= 0.72 liter

3). Quantity of solution of 12% strength 0.72 X 100


=
12
= 6.00 Ltr.
4). Chlorinator Capacity per hour = 6.00 Ltr.
(Pumping hours)
16
0.38 LPH
5). Standard Capacity = 6 LPH

Assistant Engineer

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