Annexure - E

CONSTRUCTION OF WATER SUPPLY SYSTEM, GUJRAT CITY

REVISED ROUGH COST ESTIMATE FOR WATER SUPPLY SYSTEM, GUJRAT CITY
Work Allotted/Done/in Progress & Work yet to be Allotted

SUMMARY OF COST

Work allotted/ Done/ to be done Work yet to be allotted

Sr. Group-I Group-II Group-III Group-I Group-II Group-III Amount

Descriptions
No. (Zone-II &V) (Zone-III) (Zone-I & IV) (Zone-II &V) (Zone-III) (Zone-I & IV) (Rs.)
1 New Tube Wells
i) Tube Well Boring and
Conversion (Detail attached) 18,125,388 14,143,859 7,724,646 39,993,894

ii) Pumping Chambers (12'x12') 2,490,422 1,932,949 966,091 5,389,462

iii) Electrical Works 6,672,453 5,030,383 2,454,383 14,157,219
iv) Pumping Equipment 18,653,168 13,424,070 6,708,824 38,786,062

2 New RCC Over Head Reservoir

i) Capacity (100,000 Gallons) 51,750,000 45,065,000 45,045,000 141,860,000

ii) Capacity (50,000 Gallons) 4,750,000 4,964,000 9,714,000

3 Rising Main and Distribution

System
i) Main Lines

a) Part I 116,895,901 86,944,846 69,851,347 273,692,093

b) Part - II 10,626,445 12,989,807 56,436,975 80,053,227
ii) Tertiary Lines

a) Part I 7,099,212 4,818,649 3,567,473 15,485,334

b) Part - II 19,330,892 16,339,622 - 15,103,230 50,773,744
4 House Connection

a) Part I 16,730,912 10,723,838 8,341,290 35,796,040

5 P/F Hypo Cholrinator 280,800 220,077 109,986 610,863
6 Other Provision (M.S Pipe and
Railing OHR) 3,992,616 2,037,418 1,577,915 7,607,949

247,440,872 219,262,426 159,336,761 72,776,597 - 15,103,230 713,919,886

7 Provision for Price Variation 25,000,000

8 Provision for NOC of Railway,

NHA, Provisional Highway & 20,000,000
District Highway

Total 247,440,872 219,262,426 159,336,761 72,776,597 - 15,103,230 758,919,886

9 Contingencies Charges @ 2% 15,178,398
10 Consultant's Liabilities (Design
& Construction Supervision) till 51,841,168
August 2014
11 Resident Supervision fee for
work to be done @ Rs. 1 Million 24,000,000
for 24 months

Grand Total Cost in Rupees 849,939,451

Grand Total Cost in Millions 849.94

 CONSTRUCTION OF WATER SUPPLY SYSTEM, GUJRAT

Revised Rough Cost Estimate for Lump Sum Provision

Group-l (Zone ll & V)

Sr .No. Descriptions Unit Qty Rate Amount (Rs.)

Providing and laying m.s flanged pipe for nullah

1
crossing as specified in analysis of rate:

(i) 4" i/d Rft 300.00 1,171.00 351,298.99

(ii) 6" i/d Rft 195.00 2,144.53 418,183.60

(iii) 8" i/d Rft 180.00 3,215.30 578,753.47

(iv) 10" i/d Rft 105.00 4,485.12 470,937.54

(v) 12" i/d Rft 30.00 5,781.40 173,442.14

Total-1 1,992,615.75

Claim of contractor regarding Dewatering and

2 removing of slush and wet excavation of
overhead reservoir

(i) OHR Capacity: 100000 Gallons Job 2.00 1,000,000.00 2,000,000.00

Total-2 2,000,000.00

Grand Total (G-1) (Rs.) 3,992,615.75

 CONSTRUCTION OF WATER SUPPLY SYSTEM, GUJRAT

Revised Rough Cost Estimate for Lump Sum Provision

Group-ll (Zone lll)

Sr .No. Descriptions Unit Qty Rate Amount (Rs.)

Providing and laying m.s flanged pipe for nullah

1
crossing as specified in analysis of rate:

(i) 4" i/d Rft 225.00 1,171.00 263,474.24

(ii) 6" i/d Rft 225.00 2,144.53 482,519.54

(iii) 8" i/d Rft 180.00 3,215.30 578,753.47

(iv) 10" i/d Rft 120.00 4,485.12 538,214.33

(v) 12" i/d Rft 15.00 5,781.40 86,721.07

Total-1 1,949,682.66

Grand Total (G-2) (Rs.) 2,037,418.38

 CONSTRUCTION OF WATER SUPPLY SYSTEM, GUJRAT

Revised Rough Cost Estimate for Lump Sum Provision

Group-lll (Zone l & iV)

Sr .No. Descriptions Unit Qty Rate Amount (Rs.)

Providing and laying m.s flanged pipe for nullah

1
crossing as specified in analysis of rate:

(i) 4" i/d Rft 150.00 1,171.00 175,649.50

(ii) 6" i/d Rft 225.00 2,144.53 482,519.54

(iii) 8" i/d Rft 120.00 3,215.30 385,835.65

(iv) 10" i/d Rft 60.00 4,485.12 269,107.17

Total-1 1,313,111.85

2 Railing of Overhead Reservoirs Rft 450.00 439.06 197,577.00

Total-3 197,577.00

Grand Total (G-3) (Rs.) 1,577,914.51

 CONSTRUCTION OF WATER SUPPLY NETWORK AT GUJRAT CITY

NATIONAL ENGINEERING SERVICES PAKISTAN (PVT.) LTD. (NESPAK)

RATE ANLYSIS FOR PROVIDING AND LAYING M.S FLANGED PIPE FOR NULLAH CROSSING

Unit: Average Length for Each Crossing= 15 Rft

Rates Based od on Ist Quarter 2009

4" i/d 6" i/d 8" i/d 10" i/d 12" i/d
Sr.No. Descriptions Unit
Amount Amount
Qty Rate Amount (Rs.) Qty Rate Qty Rate Qty Rate Amount (Rs.) Qty Rate
(Rs.) (Rs.)

Excavation in open cutting for water supply pipe lines 10 feet length
1 %0Cft 120.00 1565.50 187.86 150.00 1565.50 234.83 150.00 1565.50 234.83 210.00 1565.50 328.76 210.00 1565.50
on both end of laid pipe.

2 Providing M.S pipe 4.88mm thick. Rft 15.00 342.24 5133.56 15.00 769.59 11543.85 15.00 1031.73 15475.93 15.00 1499.84 22497.54 15.00 1799.86

Providing C.I flange and welded with pipe in three pieces both ends
3 and welded with tail piece on one side including making arrangment Kg 14.99 49.90 748.00 68.96 49.90 3441.10 108.89 44.30 4823.83 156.00 44.30 6910.80 185.00 44.30
for nuts and bolts etc. complete 8 Nos. for each crossing.

4 Providing C.I bends 4 Nos. for each crossing. Kg 75.28 84.70 6376.22 94.36 84.70 7992.29 205.00 80.20 16441.00 264.96 80.20 21249.79 370.24 80.20

5 Providing C.I tail piece 2 Nos. for each crossing. Kg 34.56 49.90 1724.54 48.08 49.90 2399.19 77.13 44.30 3416.86 108.89 44.30 4823.83 150.00 44.30

Providing and laying nuts and bolts size No. of each side made of
6 Kg 2.12 49.90 105.79 8.00 49.90 399.20 8.00 44.30 354.40 8.00 44.30 354.40 10.00 44.30
nut 3/4" dia bend.

7 Providing and fixing of pvc tape core. Each 2.00 102.80 205.60 2.00 166.45 332.90 2.00 255.80 511.60 2.00 314.00 628.00 2.00 392.00

8 Rehandling of earth qty 80% of item No. 1 %0Cft 96.00 798.60 76.67 120.00 798.60 95.83 120.00 798.60 95.83 168.00 798.60 134.16 168.00 798.60

Labour, welding and making flanges and welded with M.S pipe etc.
9 complete including carriage charges from market to wake shop and Rft 15.00 110.00 1650.00 15.00 190.00 2850.00 15.00 210.00 3150.00 15.00 325.00 4875.00 15.00 450.00
back to site wake.

Sub-Total 16,208.24 29,289.20 44,504.27 61,802.28

10 Add 20% contractor and overheads charges on item No. 2 and 9 6783.56 20% 1,356.71 14393.85 20% 2,878.77 18625.93 20% 3,725.19 27372.54 20% 5,474.51 33747.84 20%

(i) Rate of each nullah crossing Total 17,564.95 32,167.97 48,229.46 67,276.79

(ii) Rate per Rft. Total 1,171.00 2,144.53 3,215.30 4,485.12

WATER SUPPLY NETWORK AT GUJRAT CITY

ING SERVICES PAKISTAN (PVT.) LTD. (NESPAK)

AND LAYING M.S FLANGED PIPE FOR NULLAH CROSSING

12" i/d

Amount (Rs.)

328.76

26997.84

8195.50

29693.25

6645.00

443.00

784.00

134.16

6750.00

79,971.50

6,749.57

86,721.07

5,781.40
 WATER SUPPLY SYSTEM, GUJRAT

Rate Analysis for Water Meter

Unit Rate per No

Sr. No. Description Reference Unit

Quantity Rate (Rs.)

1) MATERIAL

Water meter
NS No. 1.00 6,000.00

Installation cost @ 5% of material cost No. 1.00 300.00

Total

Contractor's Profit and Overheads @

20%

Sub Total (1)

Say
 R SUPPLY SYSTEM, GUJRAT

Rate Analysis for Water Meter

Unit Rate per No

Amount
(Rs.)

6,000.00

300.00

6,300.00

1,260.00

7,560.00

7,560.00
 CONSTRUCTION OF WATER SUPPLY SYSTEM, GUJRAT CITY

Lum Sump provision for Water Meters

Group-I Group-II Group-III
Part-ll

No. of No. of No. of

Rate per Total
House House Amount House Amount Total Amount
Sr. No. Description Unit water Amount
connect connect (Rs.) connect (Rs.) (Rs.)
meter (Rs.) (Rs.)
ions ions ions

1 Water Meter No. 7,560 11555 87,355,800 9675 73,143,000 8770 66,301,200 226,800,000
 4 6355 6355 9478
6 2430 2430 6898
3 1334 1334 2334
4 1918 1918
6 2664 2664
3 1000 1000
4 1205 1205
6 1804 1804
11290
18710

3 5290 2290 9288

6 480 480 2002
30000 3 5704 3072
6 687 687
3 3926 3926
6 835 835
11290
 Person No of Houses No of Houses
Groups Population Per plot (Zone wise) (Group wise)
Group - I Zone II 73580 7 10511 98486
20363
Zone V 68963 7 9852 105767
Group -II Zone III 154574 7 22082 22082 202580
Group III Zone I 74936 7 10705 114928
Zone IV 27017 7 3860 14565 27017
399070 57010 548778