Description of Work

Sr. Total Amount

Description Qty.
No. Rs.

1 Installation of UF Plant @ 1,000 LPH 547 2,025,264,765

2 Installation of UF Plant @ 2,000 LPH 630 2,691,949,050
3 Installation of UF Plant @ 4,000 LPH 400 2,172,697,714
4 Installation of UF Plant @ 6,000 LPH 161 1,035,596,896
5 Installation of RO Plant @ 1,000 LPH 23 123,972,760
6 Installation of RO Plant @ 2,000 LPH 17 105,776,040
7 Installation of RO Plant @ 4,000 LPH 20 157,971,786
8 Installation of RO Plant @ 6,000 LPH 9 88,208,513
Cost of Engineering Management
9 73,504,131
Consultants @ 2.0% of Total Capex
Cost of Project Management Consultants
10 Financial Management Consultants @ 61,253,443
1.5% of Total Capex
Cost of Resident Construction
11 73,504,131
Supervision @ 1.5% of Total Capex
Cost of Third Party Validation
12 24,501,377
Consultants @ 0.5 % of Total Capex
Cost of Project Management Unit
13 (Salaries + Furnished offices + Vehicles 132,980,000
etc.)

14 Contingency @ 3% at Total Capex 98,005,508

Grand Total (Rs.) 8,865,186,113

 Component wise and Year wise Physical Phasing
Sr. Total Amount Year-I, 2017-18 Year-II, 2018-19 Year-III, 2019-20 Year-IV, 2020-21 Year-V, 2021-22 Year-VI, 2022-23 Grand Total
Description Qty.
No. (Capex) Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount
1 Installation of UF Plant @ 1,000 LPH 547 1,192,621,365 547 1,176,211,365 166,528,680 166,528,680 166,528,680 166,528,680 166,528,680
2 Installation of UF Plant @ 2,000 LPH 630 1,541,165,850 630 1,503,365,850 230,156,640 230,156,640 230,156,640 230,156,640 230,156,640

O & M Year-III

O & M Year-IV
O & M Year-II

O & M Year-V
O & M Year-I
3 Installation of UF Plant @ 4,000 LPH 400 1,295,905,714 400 1,255,955,100 175,358,400 175,358,400 175,358,400 175,358,400 175,358,400
4 Installation of UF Plant @ 6,000 LPH 161 623,868,376 161 611,748,104 82,345,704 82,345,704 82,345,704 82,345,704 82,345,704
5 Installation of RO Plant @ 1,000 LPH 23 63,597,760 23 63,597,760 12,075,000 12,075,000 12,075,000 12,075,000 12,075,000
6 Installation of RO Plant @ 2,000 LPH 17 52,226,040 17 51,206,040 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000
7 Installation of RO Plant @ 4,000 LPH 20 82,371,786 20 80,374,255 15,120,000 15,120,000 15,120,000 15,120,000 15,120,000
8 Installation of RO Plant @ 6,000 LPH 9 48,518,513 9 47,840,982 7,938,000 7,938,000 7,938,000 7,938,000 7,938,000
Cost of Engineering Management
9 73,504,131 73,504,131
Consultants @ 2.0% of Total Capex
Cost of Project Management Consultants
10 Financial Management Consultants @ 61,253,443 61,253,443
1.5% of Total Capex
Cost of Resident Construction
11 73,504,131 73,504,131
Supervision @ 1.5% of Total Capex
Cost of Third Party Validation
12 24,501,377 24,501,377
Consultants @ 0.5 % of Total Capex
Cost of Project Management Unit
13 (Salaries + Furnished offices + Vehicles 132,980,000 132,980,000
etc.)

14 Contingency @ 3% at Total Capex 98,005,508 98,005,508

Grand Total (Rs.) 5,364,023,993 5,254,048,046 - 700,232,424 - 700,232,424 - 700,232,424 - 700,232,424 - 700,232,424 8,865,186,113
 Component wise and Year wise Financial Phasing
Sr. Total Amount Year-I, 2017-18 Year-II, 2018-19 Year-III, 2019-20 Year-IV, 2020-21 Year-V, 2021-22 Year-VI, 2022-23 Grand Total
Description Qty.
No. (Capex) Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount Qty. Amount
1 Installation of UF Plant @ 1,000 LPH 547 1,192,621,365 547 1,176,211,365 166,528,680 166,528,680 166,528,680 166,528,680 166,528,680
2 Installation of UF Plant @ 2,000 LPH 630 1,541,165,850 630 1,503,365,850 230,156,640 230,156,640 230,156,640 230,156,640 230,156,640

O & M Year-III

O & M Year-IV
O & M Year-II

O & M Year-V
O & M Year-I
3 Installation of UF Plant @ 4,000 LPH 400 1,295,905,714 400 1,255,955,100 175,358,400 175,358,400 175,358,400 175,358,400 175,358,400
4 Installation of UF Plant @ 6,000 LPH 161 623,868,376 161 611,748,104 82,345,704 82,345,704 82,345,704 82,345,704 82,345,704
5 Installation of RO Plant @ 1,000 LPH 23 63,597,760 23 63,597,760 12,075,000 12,075,000 12,075,000 12,075,000 12,075,000
6 Installation of RO Plant @ 2,000 LPH 17 52,226,040 17 51,206,040 10,710,000 10,710,000 10,710,000 10,710,000 10,710,000
7 Installation of RO Plant @ 4,000 LPH 20 82,371,786 20 80,374,255 15,120,000 15,120,000 15,120,000 15,120,000 15,120,000
8 Installation of RO Plant @ 6,000 LPH 9 48,518,513 9 47,840,982 7,938,000 7,938,000 7,938,000 7,938,000 7,938,000
Cost of Engineering Management
9 73,504,131 73,504,131
Consultants @ 2.0% of Total Capex
Cost of Project Management Consultants
10 Financial Management Consultants @ 61,253,443 61,253,443
1.5% of Total Capex
Cost of Resident Construction
11 73,504,131 73,504,131
Supervision @ 1.5% of Total Capex
Cost of Third Party Validation
12 24,501,377 24,501,377
Consultants @ 0.5 % of Total Capex
Cost of Project Management Unit
13 (Salaries + Furnished offices + Vehicles 132,980,000 132,980,000
etc.)

14 Contingency @ 3% at Total Capex 98,005,508 98,005,508

Grand Total (Rs.) 5,364,023,993 5,254,048,046 - 700,232,424 - 700,232,424 - 700,232,424 - 700,232,424 - 700,232,424 8,865,186,113
 Summary of Cost Calculations

A- Total Capex Cost ( RO +UF) Including 1% GST 4,900,275,404

B- Cost of Engineering Management Consultants @ 1.5% of Total Capex 73,504,131

C- Cost of Project Management Consultants/Financial Management Consultants @ 1.25%

61,253,443
of Total Capex

D- Cost of Resident Construction Supervision @ 1.5% of Total Capex 73,504,131

E- Cost of Third Party Validation Consultants @ 0.5 % of Total Capex 24,501,377

F- Cost of Project Management Unit (Salaries + Furnished offices + Vehicles etc.) 132,980,000

G- Contingency @ 2% at Total Capex 98,005,508

Grand Total Capex (A+B+C+D+E+F+G+F+G) 5,364,023,993

Total Capex Billion-PKR 5.36

Total Opex (1 Yrs.) Billion-PKR 0.70

Total Opex (5 Yrs.) Billion-PKR 3.50

Grand Total (Capex + 1 Yrs. Opex) Billion-PKR 6.06

Grand Total (Capex + 5 Yrs. Opex) Billion-PKR 8.87

 Capex Cost Calculation of RO & UF Plant for Functional PHED RWS Schemes

UF Plant RO Plant
Plant
Sr.
Capacity
No. Unit Cost Qty. Unit Cost Qty. Total Cost
(LPH) Total Cost (Capex)
(Capex) (No.) (Capex) (No.) (Capex)

1 1,000 2,180,295 547 1,192,621,365 2,765,120 23 63,597,760

2 2,000 2,446,295 630 1,541,165,850 3,072,120 17 52,226,040

3 4,000 3,239,764 400 1,295,905,714 4,118,589 20 82,371,786

4 6,000 3,874,959 161 623,868,376 5,390,946 9 48,518,513

Total 1,738 4,653,561,305 69 246,714,098

A- Total Capex Cost ( RO +UF) Including 1% GST 4,900,275,404

Total Capex Billion-PKR 4.90

 Opex Cost Calculation of RO & UF Plant for Functional PHED RWS Schemes

UF Plant RO Plant
Plant
Sr.
Capacity Unit Cost Unit Cost
No. Qty.
(LPH) Qty. (No.) (Opex 1 Opex(5 Yrs.) (Opex 1 Opex(5 Yrs.)
(No.)
Year) Year)

1 1,000 547 304,440 832,643,400 23 525,000 60,375,000

2 2,000 630 365,328 1,150,783,200 17 630,000 53,550,000

3 4,000 400 438,396 876,792,000 20 756,000 75,600,000

4 6,000 161 511,464 411,728,520 9 882,000 39,690,000

Total 1738 3,271,947,120 69 229,215,000

Total Opex Cost for 5 Yrs. ( RO +UF) Including 1% GST 3,501,162,120

Grand Total of Opex (1 Yrs.) Billion-PKR 0.70

Grand Total of Opex (5 Yrs.) Billion-PKR 3.50

 No. of RO & UF Plant for Functional PHED RWS Schemes
Plant Capacity wise
UF Plant RO Plant Total Plant
Sr. No. Capacity serving
(No.) (No.) (No.)
(LPH) Population

1 1,000 0 - 2400 547 23 570

2 2,000 2401 - 4800 630 17 647

3 4,000 4801 - 9600 400 20 420

4 6,000 9601 - 14,400 161 9 170

Total 1738 69 1,807

 Total Cost of PMU (Salary + Non-Salary)

Sr. No. Description Total (Rs.)

A Salary Cost PMU 89,520,000

B Office Building, Furniture & Fixture 7,710,000

C Cost of POL & Rental Vehicles 8,000,000

D New Vehicles 27,750,000

Total (A+B+C+D) (Pkr) 132,980,000

 A- Salaries of PMU
Total Salary @ 1 Salary @ 12
Sr. No. Designation Placement Qty.
MM Month Months
1 Project Director 1 12 700,000 8,400,000

2 Deputy Project Director 1 12 450,000 5,400,000

3 Manager Admin & Finance 1 12 300,000 3,600,000

4 Water Quality Expert 1 12 350,000 4,200,000

PMU Head
5 Manager Procurement 1 12 300,000 3,600,000
office
6 Manager Legal & Contracts 1 12 300,000 3,600,000

7 Manager Community Mobilization 2 12 250,000 6,000,000

8 Executive secretary 2 12 80,000 1,920,000

9 Computer Operator 4 12 45,000 2,160,000

10 General Manger Projects 1 12 500,000 6,000,000

11 Senior Engineer 4 12 350,000 16,800,000

12 District Engineer 8 12 150,000 14,400,000

13 Sub-Engineer 8 12 70,000 6,720,000

Field
14 Office Boy 6 12 20,000 1,440,000

15 Security Guard 5 12 25,000 1,500,000

16 Driver 9 12 30,000 3,240,000

17 Sanitary Workers 3 12 15,000 540,000

Total 58 204 3,935,000 89,520,000

Total (PKR) 89,520,000

 B-Office Building Expense
Total Cost Per
Sr. No. Description Qty. Total
MM Month

1 Rent Office Building 2 12 150,000 3,600,000

2 Communication Expense 2 12 25,000 600,000

3 Office Supplies i/c Computer Accessories 2 12 40,000 960,000

4 Utilities-Electricity, Gas, Water etc. 2 12 50,000 1,200,000

5 Furniture & Fixtures L.S - 1,350,000 1,350,000

Total (PKR) 7,710,000

 C- Cost of Rental Vehicles and POL
Total Rent @ 1 Rent @ 12
Sr. No. Description Placement Qty.
MM Month Months

1 Vehicle Rent 16 2 100,000 3,200,000

PMU Head
office
2 POL 16 12 25,000 4,800,000

Total (PKR) 8,000,000

 D- Cost of New Vehicles

Costs Per Vehicle

Total Cost
Sr. No. Description Qty. Total (PKR)
Registration Tax (Non- Per Vehicle
Unit Cost
Cost Filer)
Toyota
1 5,280,500 260,000 400,000 5,940,500 1 5,940,500
Fortuner 2.7
Toyota Hilux
2 3,773,500 195,000 400,000 4,368,500 1 4,368,500
REVO G
Toyota
3 1,807,000 46,000 40,000 1,893,000 1 1,893,000
Corolla GLI
Suzuki
4 1,029,000 42,000 25,000 1,096,000 13 14,248,000
Wagnor R
Honda
5 Motorcycle 120,000 10,000 - 130,000 10 1,300,000
125cc

Total 26 27,750,000

Total (PKR) 27,750,000

 COST ESTIMATE FOR UF PLANT OF 1000 LPH
UNIT
TOTAL
Sr # DESCRIPTION MODEL/SIZE/MAKE QTY. PRICE
(PKR)
(PKR)
RAW WATER STORAGE
1 PE /Local 1000 Gallons 2 30,000 60,000
TANK
FEED PUMP SS Horizontal
2 Lowara/Grundfos//KSB 1 30,000 30,000
Pump
SAND FILTER PRESSURE FRP 16X62 Pentier/Wave
3 1 24,000 24,000
VESSEL Cyber/ROPv
SAND FITER AUTOMATIC
4 RUXIN/Fleck/Equal 2 28,500 57,000
VALVE
Vitroclean(Sodalime Amarphus
5 SF MEDIA 50/kg Bag 6 5,000 30,000
Salt)
ACTIVATED CARBON FRP 16X62 Pentier/Wave
6 1 24,000 24,000
FILTER HOUSING Cyber/ROPv
RWAP2019 / Norite GCN1240 /
7 AC MEDIA(FT3) 4 8,500 34,000
GCN830
Hydranautics (Hydracap 40)/
8 UF Membrane 1 165,000 165,000
Applied Membrane
ROTA METER FLOW
9 Blue White/Equal 2 13,789 27,578
METER
Back Wash/CIP SS
10 Lowara/Grundfos//KSB 1 30,000 30,000
Horizontal Pump
PRESSURE
11 BCM/Danfos/ or Equal 2 9,287 18,574
TRANSMITTER

12 PRESSURE GUAGES Waika 8 5,200 41,600

13 ELETRIC ACUATORS Taiwan/Korea/China 6 8,000 48,000

14 Cl2 DOSING PUMP Astrol/Hanna/Etatron 1 35,000 35,000

15 Cl2 CHEM.TANK PE 70 ltr Local 1 5,000 5,000

16 FLOW TRANSMITTER Italy/China 1 40,642 40,642

BM Technologies/Danfos/ or
17 LEVEL TRANSMITTER 2 28,304 56,608
Equal

18 ORP CONTROLLER Hanna/Emac/Ender & Hass 1 34,836 34,836

PLC BASED CONTROL PLC Mitsubishi/ MC

19 1 120,000 120,000
PANNEL SchneiderElectric

20 VFD 2 45,000 90,000

21 pH MONITOR Hanna/Emac/or Equal 1 130,000 130,000

22 TDS MONITOR Hanna/Emac/ or Equal 1 110,000 110,000

FINAL PRODUCT WATER

23 PE 1000 G Local 2 30,000 60,000
TANK
 COST ESTIMATE FOR UF PLANT OF 1000 LPH
UNIT
TOTAL
Sr # DESCRIPTION MODEL/SIZE/MAKE QTY. PRICE
(PKR)
(PKR)

24 PVC Piping Hydraseal/ Erra/Local 1 135,000 135,000

MS Epoxy Coated Locally

25 Skid 2 30,000 60,000
Fabricated

26 PLANT ROOM 1 563,457 563,457

27 LABOR 1 150,000 150,000

GRAND TOTAL (Rs.) 2,180,295

 COST ESTIMATE FOR UF PLANT OF 2000 LPH
Sr. UNIT
DESCRIPTION MODEL/SIZE/MAKE QTY. Total
No. PRICE
RAW WATER STORAGE
1 PE /Local 1000 Gallons 3 30,000 90,000
TANK
FEED PUMP SS Horizontal
2 Lowara/Grundfos/Goulds/CNP 1 34,000 34,000
Pump
SAND FILTER PRESSURE FRP 21X62 Pentier/Wave
3 1 32,000 32,000
VESSEL Cyber/ROPV
SAND FITER AUTOMATIC
4 RUXIN/Fleck/Equal 2 28,500 57,000
VALVE
Vitroclean/TRIVITRO, USA
5 SF MEDIA 50/kg Bag (Amorphous soda line of silicon 8 8,500 68,000
dioxide)
ACTIVATED CARBON FRP 21X62 Pentier/Wave
6 1 27,000 27,000
FILTER HOUSING Cyber/ROPV
Haycarb RWA RWAP2019 / Norite
7 AC MEDIA(FT3) GCN1240 /GCN 830 / Jacome / 8 8,500 68,000
Danoue
8 UF Membrane Hydranautics / DOW / Inge / KOCH 1 235,000 235,000

ROTA METER FLOW

9 Blue White/Equal 2 13,789 27,578
METER
Back Wash/CIP SS Horizontal
10 Lowara/Grundfos/Goulds/CNP 1 34,000 34,000
Pump

11 PRESSURE TRANSMITTER BCM/Danfos/ Equal 2 9,287 18,574

12 PRESSURE GUAGES Wika 8 5,200 41,600

13 ELETRIC ACUATORS Taiwan/Korea/China 6 8,000 48,000

14 Cl2 DOSING PUMP Astrol/Hanna/Etatron 1 35,000 35,000

15 Cl2 CHEM.TANK PE 70 ltr Local 1 5,000 5,000

16 FLOW TRANSMITTER Italy/China 1 40,642 40,642

17 LEVEL TRANSMITTER BM Technologies/Danfos/Equal 2 28,304 56,608

18 ORP CONTROLLER Hanna/Emac/Endress & Hausers 1 34,836 34,836

PLC BASED CONTROL PLC Mitsubishi/ MC Schneider

19 1 120,000 120,000
PANNEL Electric

20 VFD INVT Inertor 2 45,000 90,000

21 pH MONITOR Hanna/Emac/Equal 1 130,000 130,000

22 TDS MONITOR Hanna/Emac/Equal 1 110,000 110,000

FINAL PRODUCT WATER

23 PE 1000 G Local 3 30,000 90,000
TANK
 COST ESTIMATE FOR UF PLANT OF 2000 LPH
Sr. UNIT
DESCRIPTION MODEL/SIZE/MAKE QTY. Total
No. PRICE
Hydraseal/ Erra/ Hydroseal/ George
24 PVC Piping 1 150,000 150,000
Fischer
MS Epoxy Coated Locally
25 Skid 1 30,000 30,000
Fabricated

26 PLANT ROOM 1 563,457 563,457

27 LABOR 1 210,000 210,000

GRAND TOTAL (Rs.) 2,446,295

 COST ESTIMATE FOR UF PLANT OF 4000 LPH
Sr. UNIT
Description MODEL/SIZE/MAKE QTY. Total
No. PRICE
RAW WATER STORAGE
1 PE /Local 1000 Gallons 4 30,000 120,000
TANK
FEED PUMP SS Horizontal
2 Lowara/Grundfos/Goulds/CNP 1 55,000 55,000
Pump
SAND FILTER PRESSURE FRP 24X72 Pentier/Wave
3 1 65,000 65,000
VESSEL Cyber/ROPV
SAND FITER AUTOMATIC
4 RUXIN/Fleck/Equal 2 28,500 57,000
VALVE
Vitroclean/TRIVITRO, USA
5 SF MEDIA 50/kg Bag (Amorphous soda line of silicon 10 8,500 85,000
dioxide)
ACTIVATED CARBON FRP 24X72 Pentier/Wave
6 1 55,000 55,000
FILTER HOUSING Cyber/ROPV
Haycarb RWA RWAP2019 / Norite
7 AC MEDIA(FT3) GCN1240 /GCN 830 / Jacome / 10 8,500 85,000
Danoue

8 UF Membrane Hydranautics / DOW / Inge / KOCH 1 295,000 295,000

ROTA METER FLOW

9 Blue White/Equal 2 13,789 27,578
METER
Back Wash/CIP SS Horizontal
10 Lowara/Grundfos/Goulds/CNP 1 55,000 55,000
Pump

11 PRESSURE TRANSMITTER BCM/Danfos/ Equal 2 9,287 18,574

12 PRESSURE GUAGES Wika 8 5,200 41,600

13 ELETRIC ACUATORS Taiwan/Korea/China 6 12,000 72,000

14 Cl2 DOSING PUMP Astrol/Hanna/Etatron 1 35,000 35,000

15 Cl2 CHEM.TANK PE 70 ltr Local 1 5,000 5,000

16 FLOW TRANSMITTER Italy/China 1 40,642 40,642

17 LEVEL TRANSMITTER BM Technologies/Danfos/Equal 2 28,304 56,608

18 ORP CONTROLLER Hanna/Emac/Endress & Hausers 1 34,836 34,836

PLC BASED CONTROL PLC Mitsubishi/ MC Schneider

19 1 140,000 140,000
PANNEL Electric

20 VFD INVT Inertor 2 65,000 130,000

21 pH MONITOR Hanna/Emac/Equal 1 130,000 130,000

22 TDS MONITOR Hanna/Emac/Equal 1 110,000 110,000

FINAL PRODUCT WATER

23 PE 1000 G Local 4 30,000 120,000
TANK
 COST ESTIMATE FOR UF PLANT OF 4000 LPH
Sr. UNIT
Description MODEL/SIZE/MAKE QTY. Total
No. PRICE
Hydraseal/ Erra/ Hydroseal/ George
24 PVC Piping 1 150,000 150,000
Fischer
MS Epoxy Coated Locally
25 Skid 1 40,000 40,000
Fabricated

26 PLANT ROOM 1 965,926 965,926

27 LABOR 1 250,000 250,000

GRAND TOTAL (Rs.) 3,239,764

 COST ESTIMATE FOR UF PLANT OF 6000 LPH
UNIT
Sr.
Description MODEL/SIZE/MAKE QTY. PRICE Total
No.
PKR
RAW WATER STORAGE
1 PE /Local 3000 Gallons 3 50,000 150,000
TANK
FEED PUMP SS Horizontal
2 Lowara/Grundfos/Goulds/CNP 1 85,000 85,000
Pump
SAND FILTER PRESSURE FRP 36X72 Pentier/Wave
3 1 130,000 130,000
VESSEL Cyber/ROPV
SAND FITER AUTOMATIC
4 RUXIN/Fleck/Equal 2 28,500 57,000
VALVE
Vitroclean/TRIVITRO, USA
5 SF MEDIA 50/kg Bag (Amorphous soda line of silicon 22 8,500 187,000
dioxide)
ACTIVATED CARBON FRP 36X72 Pentier/Wave
6 1 27,000 27,000
FILTER HOUSING Cyber/ROPV
Haycarb RWA RWAP2019 / Norite
7 AC MEDIA(FT3) GCN1240 /GCN 830 / Jacome / 22 8,500 187,000
Danoue

8 UF Membrane Hydranautics / DOW / Inge / KOCH 1 295,000 295,000

ROTA METER FLOW

9 Blue White/Equal 2 13,789 27,578
METER
Back Wash/CIP SS Horizontal
10 Lowara/Grundfos/Goulds/CNP 1 55,000 55,000
Pump

11 PRESSURE TRANSMITTER BCM/Danfos/ Equal 1 9,287 9,287

12 PRESSURE GUAGES Wika 8 5,200 41,600

13 ELETRIC ACUATORS Taiwan/Korea/China 3 8,000 24,000

14 Cl2 DOSING PUMP Astrol/Hanna/Etatron 1 35,000 35,000

15 Cl2 CHEM.TANK PE 70 ltr Local 1 5,000 5,000

16 FLOW TRANSMITTER Italy/China 1 40,642 40,642

17 LEVEL TRANSMITTER BM Technologies/Danfos/Equal 2 28,304 56,608

18 ORP CONTROLLER Hanna/Emac/Endress & Hausers 1 34,836 34,836

PLC BASED CONTROL PLC Mitsubishi/ MC Schneider

19 1 140,000 140,000
PANNEL Electric

20 VFD INVT Inertor 2 90,000 180,000

21 pH MONITOR Hanna/Emac/Equal 1 130,000 130,000

22 TDS MONITOR Hanna/Emac/Equal 1 110,000 110,000

 COST ESTIMATE FOR UF PLANT OF 6000 LPH
UNIT
Sr.
Description MODEL/SIZE/MAKE QTY. PRICE Total
No.
PKR
FINAL PRODUCT WATER
23 PE 3000 G Local 3 50,000 150,000
TANK
Hydraseal/ Erra/ Hydroseal/ George
24 PVC Piping 1 200,000 200,000
Fischer
MS Epoxy Coated Locally
25 Skid 1 60,000 60,000
Fabricated

26 PLANT ROOM 1 1,207,408 1,207,408

27 LABOR 1 250,000 250,000

GRAND TOTAL (Rs.) 3,874,959

 COST ESTIMATE FOR RO PLANT OF 1000 LPH
UNIT
Sr # Description MODEL/SIZE/MAKE QTY. PRICE Total
PKR
RAW WATER STORAGE
1 PE /Local 1000 Gallons 2 30,000 60,000
TANK
FEED PUMP SS Horizontal
2 Lowara/Grundfos//KSB 1 30,000 30,000
Pump
SAND FILTER PRESSURE FRP 16X62 Pentier/Wave
3 1 24,000 24,000
VESSEL Cyber/ROPv
SAND FITER AUTOMATIC
4 RUXIN/Fleck/Equal 2 28,500 57,000
VALVE
Vitroclean(Sodalime Amarphus
5 SF MEDIA 50/kg Bag 6 5,000 30,000
Salt)
ACTIVATED CARBON FRP 16X62 Pentier/Wave
6 1 24,000 24,000
FILTER HOUSING Cyber/ROPv
RWAP2019 / Norite GCN1240 /
7 AC MEDIA(FT3) 4 8,500 34,000
GCN830
PE Mule/ Amtec 4.5X20 5
8 CARTRIDGE FILTER 1 4,500 4,500
Micron
PE Mule/ Amtec 4.5X20 1
9 CARTRIDGE FILTER 1 4,500 4,500
Micron
ANTI SCALENT/BIOCIDE
10 Astrol/Hanna/Etatron 2 35,000 70,000
DOSING PUMP

11 DOSING CHEM. TANK PE 70 ltr Local 2 2,850 5,700

REVERSE OSMOSIS CPA3/CPA5/CPA6 8040

12 1 70,000 70,000
MEMBRANE Hydronautics

13 MEMBRANE CASING ROPv/ Wave Cyber/Code Line 1 32,000 32,000

ROTA METER FLOW

14 Blue White/Equal 2 13,789 27,578
METER

15 HIGH PRESSURE PUMP Lowara/ Grundfos/KSB 1 58,000 58,000

CIP SS Horizontal Pump 0.75

16 Lowara/Grundfos//KSB 1 30,000 30,000
Kw

17 CIP CHEM. TANK PE 200L Local 1 9,125 9,125

18 PRESSURE TRANSMITTER BCM/Danfos/ or Equal 2 9,287 18,574

19 PRESSURE GUAGES Waika 8 5,200 41,600

20 UF FILTER FOR BLENDING Hydronautics/ Applied Membrane 1 80,000 80,000

21 ELETRIC ACUATORS Taiwan/Korea/China 3 8,000 24,000

22 Cl2 DOSING PUMP Astrol/Hanna/Etatron 1 25,000 25,000

23 Cl2 CHEM.TANK PE 70 ltr Local 1 5,000 5,000

 COST ESTIMATE FOR RO PLANT OF 1000 LPH
UNIT
Sr # Description MODEL/SIZE/MAKE QTY. PRICE Total
PKR

24 FLOW TRANSMITTER Italy/China 1 40,642 40,642

25 LEVEL TRANSMITTER BM Technologies/Danfos/ or Equal 2 28,304 56,608

26 ORP CONTROLLER Hanna/Emac/Ender & Hass 1 34,836 34,836

PLC BASED CONTROL PLC Mitsubishi/ MC

27 1 150,000 150,000
PANNEL SchneiderElectric

28 VFD INVT Inertor 5.5 KW 3 45,000 135,000

29 pH MONITOR Hanna/Emac/or Equal 2 130,000 260,000

30 TDS MONITOR Hanna/Emac/ or Equal 2 110,000 220,000

FINAL PRODUCT WATER

31 PE 1000 G Local 2 30,000 60,000
TANK

32 PVC Piping Hydraseal/ Erra/Local 1 150,000 150,000

33 S.S 316 Piping Eurobinox/ China 1 90,000 90,000

MS Epoxy Coated Locally

34 Skid 1 30,000 30,000
Fabricated

35 PLANT ROOM 1 563,457 563,457

36 LABOR 1 210,000 210,000

GRAND TOTAL (Rs.) 2,765,120

 COST ESTIMATE FOR RO PLANT OF 2000 LPH

Sr. UNIT
Description MODEL/SIZE/MAKE QTY. Total
No. PRICE

RAW WATER STORAGE

1 PE /Local 1000 Gallons 3 30,000 90,000
TANK

FEED PUMP SS Horizontal

2 Lowara/Grundfos/Goulds/CNP 1 34,000 34,000
Pump

SAND FILTER PRESSURE FRP 21X62 Pentier/Wave

3 1 32,000 32,000
VESSEL Cyber/ROPV

SAND FITER AUTOMATIC

4 RUXIN/Fleck/Equal 2 28,500 57,000
VALVE

Vitroclean/TRIVITRO, USA
SF MEDIA 50/kg Bag (Amorphous soda line of silicon 8 8,500 68,000
5 dioxide)

ACTIVATED CARBON FRP 21X62 Pentier/Wave

6 1 27,000 27,000
FILTER HOUSING Cyber/ROPV
Haycarb RWA RWAP2019 / Norite
7 AC MEDIA(FT3) GCN1240 /GCN 830 / Jacome / 8 8,500 68,000
Danoue
PE Mule/ Amtec 4.5X20 5
8 CARTRIDGE FILTER 2 4,500 9,000
Micron
PE Mule/ Amtec 4.5X20 1
CARTRIDGE FILTER 2 4,500 9,000
9 Micron
ANTI SCALENT/BIOCIDE
10 Astrol/Hanna/Etatron 2 35,000 70,000
DOSING PUMP

11 DOSING CHEM. TANK PE 70 ltr Local 2 2,850 5,700

REVERSE OSMOSIS 8040 Hydranautic/8040 DOW/GE

12 2 78,000 156,000
MEMBRANE Osmonics/KOCH

MEMBRANE CASING ROPV/ Wave Cyber/Code Line 2 32,000 64,000

13
ROTA METER FLOW
14 Blue White/Equal 2 13,789 27,578
METER

15 HIGH PRESSURE PUMP Lowara/Grundfos/Goulds/CNP 1 64,000 64,000

CIP SS Horizontal Pump 0.75

16 Lowara/Grundfos/Goulds/CNP 1 32,000 32,000
Kw

CIP CHEM. TANK PE 200L Local 1 9,125 9,125

17

18 PRESSURE TRANSMITTER BCM/Danfos/ Equal 2 9,287 18,574

19 PRESSURE GUAGES Wika 8 5,200 41,600

 COST ESTIMATE FOR RO PLANT OF 2000 LPH

Sr. UNIT
Description MODEL/SIZE/MAKE QTY. Total
No. PRICE

20 UF FILTER FOR BLENDING Hydronautics/DOW/INGE/KOCH 1 80,000 80,000

ELETRIC ACUATORS Taiwan/Korea/China 3 8,000 24,000

21

22 Cl2 DOSING PUMP Astrol/Hanna/Etatron 1 25,000 25,000

23 Cl2 CHEM.TANK PE 70 ltr Local 1 5,000 5,000

24 FLOW TRANSMITTER Italy/China 1 40,642 40,642

LEVEL TRANSMITTER BM Technologies/Danfos/Equal 2 28,304 56,608

25

26 ORP CONTROLLER Hanna/Emac/Endress & Hausers 1 34,836 34,836

PLC BASED CONTROL PLC Mitsubishi/ MC Schneider

27 1 175,000 175,000
PANNEL Electric

28 VFD INVT Inertor 5.5 KW 3 45,000 135,000

pH MONITOR Hanna/Emac/Equal 2 130,000 260,000

29

30 TDS MONITOR Hanna/Emac/ or Equal 2 110,000 220,000

FINAL PRODUCT WATER

31 PE 1000 G Local 3 30,000 90,000
TANK
Hydraseal/ Erra/ Hydroseal/ George
32 PVC Piping 1 150,000 150,000
Fischer

S.S 316 Piping Eurobinox/ China 1 90,000 90,000

33
MS Epoxy Coated Locally
34 Skid 1 30,000 30,000
Fabricated

35 PLANT ROOM 1 563,457 563,457

36 LABOR 1 210,000 210,000

GRAND TOTAL (Rs.) 3,072,120

 COST ESTIMATE FOR RO PLANT OF 4000 LPH
Sr. UNIT
Description MODEL/SIZE/MAKE QTY. Total
No. PRICE

RAW WATER STORAGE

1 PE /Local 1000 Gallons 4 30,000 120,000
TANK

FEED PUMP SS Horizontal

2 Lowara/Grundfos/Goulds/CNP 1 55,000 55,000
Pump

SAND FILTER PRESSURE FRP 24X72 Pentier/Wave

3 1 65,000 65,000
VESSEL Cyber/ROPV

SAND FITER AUTOMATIC

4 RUXIN/Fleck/Equal 2 28,500 57,000
VALVE

Vitroclean/TRIVITRO, USA
5 SF MEDIA 50/kg Bag (Amorphous soda line of silicon 10 8,500 85,000
dioxide)

ACTIVATED CARBON FRP 24X72 Pentier/Wave

6 1 55,000 55,000
FILTER HOUSING Cyber/ROPV
Haycarb RWA RWAP2019 / Norite
7 AC MEDIA(FT3) GCN1240 /GCN 830 / Jacome / 10 8,500 85,000
Danoue
PE Mule/ Amtec 4.5X20 5
8 CARTRIDGE FILTER 3 4,500 13,500
Micron
PE Mule/ Amtec 4.5X20 1
9 CARTRIDGE FILTER 3 4,500 13,500
Micron
ANTI SCALENT/BIOCIDE
10 Astrol/Hanna/Etatron 2 35,000 70,000
DOSING PUMP

11 DOSING CHEM. TANK PE 70 ltr Local 2 2,850 5,700

REVERSE OSMOSIS 8040 Hydranautic/8040 DOW/GE

12 4 78,000 312,000
MEMBRANE Osmonics/KOCH

13 MEMBRANE CASING ROPV/ Wave Cyber/Code Line 4 32,000 128,000

ROTA METER / FLOW

14 Blue White/Equal 2 13,789 27,578
METER

15 HIGH PRESSURE PUMP Lowara/Grundfos/Goulds/CNP 1 140,000 140,000

16 CIP SS Horizontal Pump Lowara/Grundfos/Goulds/CNP 1 55,000 55,000

17 CIP CHEM. TANK PE 200L Local 1 9,125 9,125

18 PRESSURE TRANSMITTER BCM/Danfos/ Equal 2 9,287 18,574

19 PRESSURE GUAGES Wika 8 5,200 41,600

 COST ESTIMATE FOR RO PLANT OF 4000 LPH
Sr. UNIT
Description MODEL/SIZE/MAKE QTY. Total
No. PRICE

20 UF FILTER FOR BLENDING Hydronautics/DOW/INGE/KOCH 1 80,000 80,000

21 ELETRIC ACUATORS Taiwan/Korea/China 3 8,000 24,000

22 Cl2 DOSING PUMP Astrol/Hanna/Etatron 1 35,000 35,000

23 Cl2 CHEM.TANK PE 70 ltr Local 1 5,000 5,000

24 FLOW TRANSMITTER Italy/China 1 40,642 40,642

25 LEVEL TRANSMITTER BM Technologies/Danfos/Equal 2 28,304 56,608

26 ORP CONTROLLER Hanna/Emac/Endress & Hausers 1 34,836 34,836

PLC BASED CONTROL PLC Mitsubishi/ MC Schneider

27 1 195,000 195,000
PANNEL Electric

28 VFD INVT Inertor 5.5 KW 3 65,000 195,000

29 pH MONITOR Hanna/Emac/Equal 2 130,000 260,000

30 TDS MONITOR Hanna/Emac/ or Equal 2 110,000 220,000

FINAL PRODUCT WATER

31 PE 1000 G Local 4 30,000 120,000
TANK
Hydraseal/ Erra/ Hydroseal/ George
32 PVC Piping 1 150,000 150,000
Fischer

33 S.S 316 Piping Eurobinox/ China 1 90,000 90,000

MS Epoxy Coated Locally

34 Skid 1 40,000 40,000
Fabricated

35 PLANT ROOM 1 965,926 965,926

36 LABOR 1 250,000 250,000

GRAND TOTAL (Rs.) 4,118,589

 COST ESTIMATE FOR RO PLANT OF 6000 LPH

Sr. UNIT
Description MODEL/SIZE/MAKE QTY. Total
No. PRICE

RAW WATER STORAGE

1 PE /Local 3000 Gallons 3 50,000 150,000
TANK

FEED PUMP SS Horizontal

2 Lowara/Grundfos/Goulds/CNP 1 85,000 85,000
Pump

SAND FILTER PRESSURE FRP 36X72 Pentier/Wave

3 1 130,000 130,000
VESSEL Cyber/ROPV

SAND FITER AUTOMATIC

4 RUXIN/Fleck/Equal 2 28,500 57,000
VALVE

Vitroclean/TRIVITRO, USA
5 SF MEDIA 50/kg Bag (Amorphous soda line of silicon 22 8,500 187,000
dioxide)

ACTIVATED CARBON FRP 36X72 Pentier/Wave

6 1 27,000 27,000
FILTER HOUSING Cyber/ROPV
Haycarb RWA RWAP2019 / Norite
7 AC MEDIA(FT3) GCN1240 /GCN 830 / Jacome / 22 8,500 187,000
Danoue
8 CARTRIDGE FILTER Stainless Steel 316 Housing 12 Core 1 150,000 150,000

9 CARTRIDGE FILTER Stainless Steel 316 Housing 12 Core 1 150,000 150,000

ANTI SCALENT/BIOCIDE
10 Astrol/Hanna/Etatron 2 35,000 70,000
DOSING PUMP

11 DOSING CHEM. TANK PE 70 ltr Local 2 2,850 5,700

REVERSE OSMOSIS 8040 Hydranautic/8040 DOW/GE

12 6 78,000 468,000
MEMBRANE Osmonics/KOCH

13 MEMBRANE CASING ROPV/ Wave Cyber/Code Line 4 32,000 128,000

ROTA METER FLOW

14 Blue White/Equal 2 13,789 27,578
METER

15 HIGH PRESSURE PUMP Lowara/Grundfos/Goulds/CNP 1 185,000 185,000

16 CIP SS Horizontal Pump Lowara/Grundfos/Goulds/CNP 1 85,000 85,000

17 CIP CHEM. TANK PE 400L Local 1 15,000 15,000

18 PRESSURE TRANSMITTER BCM/Danfos/ Equal 2 9,287 18,574

19 PRESSURE GUAGES Wika 8 5,200 41,600

 COST ESTIMATE FOR RO PLANT OF 6000 LPH

Sr. UNIT
Description MODEL/SIZE/MAKE QTY. Total
No. PRICE

UF FILTER FOR
20 Hydronautics/DOW/INGE/KOCH 1 80,000 80,000
BLENDING

21 ELETRIC ACUATORS Taiwan/Korea/China 3 8,000 24,000

22 Cl2 DOSING PUMP Astrol/Hanna/Etatron 1 35,000 35,000

23 Cl2 CHEM.TANK PE 70 ltr Local 1 5,000 5,000

24 FLOW TRANSMITTER Italy/China 1 40,642 40,642

25 LEVEL TRANSMITTER BM Technologies/Danfos/Equal 2 28,304 56,608

26 ORP CONTROLLER Hanna/Emac/Endress & Hausers 1 34,836 34,836

PLC BASED CONTROL PLC Mitsubishi/ MC Schneider

27 1 210,000 210,000
PANNEL Electric

28 VFD INVT Inertor 3 90,000 270,000

29 pH MONITOR Hanna/Emac/Equal 2 130,000 260,000

30 TDS MONITOR Hanna/Emac/ or Equal 2 110,000 220,000

FINAL PRODUCT WATER

31 PE 3000 G Local 3 50,000 150,000
TANK
Hydraseal/ Erra/ Hydroseal/ George
32 PVC Piping 1 200,000 200,000
Fischer

33 S.S 316 Piping Eurobinox/ China 1 120,000 120,000

MS Epoxy Coated Locally

34 Skid 1 60,000 60,000
Fabricated

35 PLANT ROOM 1 1,207,408 1,207,408

36 LABOR 1 250,000 250,000

GRAND TOTAL (Rs.) 5,390,946

 Operation & Maintenance Mechanism of UF Plants 1000 LPH (Cost Break
up)
Sr. No. Description
Per Month Per Year
Total Electrical load For Operation of UF Plant (1000 Cost (Rs.) Cost (Rs.)
1
LPH) = 1.5KWH

2 Yearly Approx. Electricity Charges 3,370 40,440

3 Analysis of treated water(PCSIR/PCRWR) 1,500 18,000

4 Sample Collection and logistics 1,500 18,000

Routine O&M Civil/Electric Mechanical Works

5 4,000 48,000
Including replacement of filters and chemicals

6 Salary of Operator 15,000 180,000

Grand Total for 1 Year 25,370 304,440

Grand Total for 5 Year 1,522,200

 Operation & Maintenance Mechanism of UF Plants 2000 LPH (Cost Break
up)

Sr. No. Description

Per Month Per Year
Total Electrical load For Operation of UF Plant (2000 Cost (Rs.) Cost (Rs.)
LPH) = 2KWH

1 Yearly Approx. Electricity Charges 7,444 89,328

2 Analysis of treated water(PCSIR/PCRWR) 1,500 18,000

3 Sample Collection and logistics 1,500 18,000

Routine O&M Civil/Electric Mechanical Works

4 5,000 60,000
Including replacement of filters and chemicals

5 Salary of Operator 15,000 180,000

Grand Total for 1 Year 30,444 365,328

Grand Total for 5 Year 1,826,640

 Operation & Maintenance Mechanism of UF Plants 4000 LPH (Cost Break
up)

Sr. No. Description

Per Month Per Year
Total Electrical load For Operation of UF Plant (4000 Cost (Rs.) Cost (Rs.)
LPH) = 4KW

1 Yearly Approx. Electricity Charges 12,533 150,396

2 Analysis of treated water(PCSIR/PCRWR) 1,500 18,000

3 Sample Collection and logistics 1,500 18,000

Routine O&M Civil/Electric Mechanical Works

4 6,000 72,000
Including replacement of filters and chemicals

5 Salary of Operator 15,000 180,000

Grand Total for 1 Year 36,533 438,396

Grand Total for 5 Year 2,191,980

 Operation & Maintenance Mechanism of UF Plants 6000 LPH (Cost Break
up)
Sr. No. Description
Per Month Per Year
Total Electrical load For Operation of UF Plant (6000 Cost (Rs.) Cost (Rs.)
LPH) = 7 KW

1 Yearly Approx. Electricity Charges 17,622 211,464

2 Analysis of treated water(PCSIR/PCRWR) 1,500 18,000

3 Sample Collection and logistics 1,500 18,000

Routine O&M Civil/Electric Mechanical Works

4 7,000 84,000
Including replacement of filters and chemicals

5 Salary of Operator 15,000 180,000

Grand Total for 1 Year 42,622 511,464

Grand Total for 5 Year 2,557,320

Operation & Maintenance Mechanism of RO Plants 1000 LPH (Cost Break
up)
Sr. No. Description
Per Month Per Year Cost
Total Electrical load For Operation of RO Plant (1000 Cost (Rs.) (Rs.)
LPH) = 2 KW

1 Yearly Approx. Electricity Charges 12,750 153,000

2 Analysis of treated water(PCSIR/PCRWR) 4,000 48,000

3 Sample Collection and logistics 2,000 24,000

Routine O&M Civil/Electric Mechanical Works

4 10,000 120,000
Including replacement of filters and chemicals

5 Salary of Operator 15,000 180,000

Grand Total for 1 Year 43,750 525,000

Grand Total for 5 Year 2,625,000

Operation & Maintenance Mechanism of RO Plants 2000 LPH (Cost Break up)

Sr. No. Description

Per Month Per Year
Total Electrical load For Operation of UF Plant (2000 Cost (Rs.) Cost (Rs.)
LPH) = 3.5 KW

1 Yearly Approx. Electricity Charges 19,000 228,000

2 Analysis of treated water(PCSIR/PCRWR) 4,000 48,000

3 Sample Collection and logistics 2,000 24,000

Routine O&M Civil/Electric Mechanical Works

4 12,500 150,000
Including replacement of filters and chemicals

5 Salary of Operator 15,000 180,000

Grand Total for 1 Year 52,500 630,000

Grand Total for 5 Year 3,150,000

Operation & Maintenance Mechanism of RO Plants 4000 LPH (Cost Break
up)

Sr. No. Description

Per Month Per Year
Total Electrical load For Operation of RO Plant Cost (Rs.) Cost (Rs.)
(4000 LPH) = 7 KW

1 Yearly Approx. Electricity Charges 27,000 324,000

2 Analysis of treated water(PCSIR/PCRWR) 4,000 48,000

3 Sample Collection and logistics 2,000 24,000

Routine O&M Civil/Electric Mechanical Works

4 15,000 180,000
Including replacement of filters and chemicals

5 Salary of Operator 15,000 180,000

Grand Total for 1 Year 63,000 756,000

Grand Total for 5 Year 3,780,000

Operation & Maintenance Mechanism of RO Plants 6000 LPH (Cost Break
up)
Sr. No. Description
Per Month Per Year Cost
Total Electrical load For Operation of RO Plant Cost (Rs.) (Rs.)
(6000 LPH) = 11 KW

1 Yearly Approx. Electricity Charges 35,000 420,000

2 Analysis of treated water(PCSIR/PCRWR) 4,000 48,000

3 Sample Collection and logistics 2,000 24,000

Routine O&M Civil/Electric Mechanical Works

4 17,500 210,000
Including replacement of filters and chemicals

5 Salary of Operator 15,000 180,000

Grand Total for 1 Year 73,500 882,000

Grand Total for 5 Year 4,410,000

 Rough Cost Estimate for Plant Room

Item Description Unit Qty. Rate Amount (Rs.)

1 Excavation in foundations. Cft 498.13 4.50 2,242

2 Providing and applying of ant termite treatment. Sft 821.75 4.50 3,698

3 P/L P.C.C (1:4:8) under foundations. Cft 206.21 171.75 35,416

Providing and laying of back filling with silty
4 Cft 662.53 19.50 12,919
sand including compaction.
Providing & laying R.C.C (1:2:4) including form
- -
work and its removals.
5
In roof beams & Lintels Cft 18.66 356.25 6,646
In Slab Cft 143.88 326.25 46,939
Providing and fixing of steel reinforcement grade-
6 Kg 406.33 87.75 35,655
60
Providing and laying of Brick masonry in
7 - -
foundation set with 1:4 cement sand mortar.
8 In foundation Cft 416.68 170.25 70,939
Providing and laying of 2" thick D.P.C (1:2:4)
9 Sft 60.00 58.50 3,510
with bitumen coating complete in all respect.
Providing and laying of 3/4" thick Vertical DPC
10 Sft 52.00 33.00 1,716
with 1:4 cement sand mortar.
Providing and laying of Brick masonry in
- -
11 foundation set with 1:4 cement sand mortar.
9" thick Cft 482.25 175.50 84,635
Providing and applying 3/4" thick Cement plaster
- -
12 internal & external surface of wall (1:4)
Internal surface Sft 659.50 33.00 21,764
Providing and laying of Pointing work in external
13 Sft 830.50 26.25 21,801
surface of room complete in all respect.
Providing and laying P.C.C(1:4:8) under floor. 3"
14 Sft 168.00 42.75 7,182
thick under floor.
Providing and laying of 2" thick P.C.C (1:2:4)
15 Sft 218.00 39.00 8,502
under floor & 2" thick extra under tank
Providing and laying 1" thick Terrazo flooring
16 Sft 168.00 53.25 8,946
(1:2) including grinding and polishing.
Providing and laying of Ceramic tile with 1:4
17 Sft 125.00 131.25 16,406
cement sand complete in all respect.
Providing and applying of matt enamel paint on
18 Sft 660.00 23.25 15,345
walls complete in all respect.
Providing and fixing of MS door fixing with MS
19 Sft 42.00 445.50 18,711
door frame complete in all respect.
Providing and fixing of MS Window complete in
20 Sft 12.00 609.75 7,317
all respect.
 Rough Cost Estimate for Plant Room

Item Description Unit Qty. Rate Amount (Rs.)

Providing and fixing of MS Grill for water filling
21 Sft 79.50 422.25 33,569
area complete in all respect.
Providing and laying of plinth protection 2'-6"
22 Sft 124.00 187.50 23,250
wide complete in all respect.
Providing and laying of water proofing (Standard
23 mud tile) without insulation complete in all Sft 207.00 75.00 15,525
respect.
Providing and fixing of 4" dia PVC down take
24 Rft. 13.00 351.75 4,573
pipe.
Providing and laying of 25mm dia PPRC , 2" dia
Upvc 25mm dia tap ,and 25mm dia PPRC valve
25 Job 1.00 32,812.50 32,813
complete in all respect (conduiting Tank to Tap
filling area)
Supply and installation of tube light, Exhaust fan
26 Job 1.00 23,437.50 23,438
including its wiring complete in all respect.
Total Amount Rs. 563,457

Cost calculation of plant room per sft

Length Width Total Area
Sr. No. Description Cost
(ft) (ft.) (sft)
Size of Plant Room for RO and UF of 1,000 LPH 12 14 168 563,457
A
Cost of Plant Room/Sft- (Rs.) 3,354

Size of Plant Room for RO and UF of 2,000 LPH 12 14 168 563,457

B
Cost of Plant Room/Sft- (Rs.) 3,354

Size of Plant Room for RO and UF of 4,000 LPH 16 18 288 965,926

C
Cost of Plant Room/Sft- (Rs.) 3,354

Size of Plant Room for RO and UF of 6,000 LPH 18 20 360 1,207,408

D
Cost of Plant Room/Sft- (Rs.) 3,354