NAGAR PANCHAYAT ARJUNI(MORGAON)

ARJUNI (MORGAON) WATER SUPPLY SCHEME

Taluka -Arjuni(Morgaon) District-Gondia
RECAPITULATION SHEET

Sr. Amount Amount

Name of work
No. ( in Rs.) (Rs. Lakh)

Part A
1 Working Survey 500000.00 5.00
Jack Well with Overhead Pump House
2 8736342.00 87.36
(6 m dia 20.50 m Deep)
Raw Water Pumping Machinery Jack Well to Proposed BPT
3 (150 HP 2 Sets VT Pumps Q = 268125 H= 89 m) 7936721.00 79.37

Approach Bridge Length 600m & Width 4.0m with Approach

4 Road Length 200m & Width 4.0m. 49730369.76 497.30

Raw Water Rising Main L = 11610 m

5 52539611.00 525.40
(350 mm DI K 9, L=11610 m m )
6 Proposed BPT (Capacity 1.50 LL, St. Ht. 20M) 4994434.00 49.94
Raw Water Gravity Main
7 51276266.90 512.76
(300mm to 400 DI K7,Total Length = 8910 M)
8 Conventional WTP (Capacity 6.0 MLD) 39850397.00 398.50
Pure Water Pumping Machinery _Proposed WTP to MBR
9 4317562.00 43.18
(60HP 2 Sets VT Pumps Q=251367 H=37M)
10 Pure Water Rising Main (350 mm dia K9, L = 50M) 450518.94 4.51
Pure Water Gravity Main
11 29959513.00 299.60
(100mm to 350 DI K7,Total Length = 7890 M)
12 MBR & ESR's (Proposed ESR 4 No.) 33176913.00 331.77
Distribution System (110 to 250 mm HDPE PIPE 6 KG/CM2
13 Length = 69886 m & 300 to 250 mm DI K7 Length = 630 m, Total 78839714.00 788.40
length = 70516 m)
14 Road Reinstating RCC 60228510.00 602.29
15 Flow Meter 2803024.00 28.03
16 SCADA & Automation System 5959275.00 59.59
17 Miscellaneous Works 3310408.00 33.10

Total cost of 'A' 434609579.60 4346.10

18 % GST on Total Cost of 'A' 78229724.00 782.30
Gross Cost of 'A' 512839303.60 5128.39
 Part B
Probable Expenditure for Express Feeder for HW as per Estimate
1 Received from MSEDCL 28405351.46 284.05
1.3% Supervision charges 369269.57 3.69
Probable Expenditure for Express Feeder for WTP as per Estimate
2 Received from MSEDCL 6822006.00 68.22

1.3% Supervision charges 88686.08 0.89

Total cost of 'B' 35685313.11 356.85
18 % GST on Total Cost of 'B' 6423356.36 64.23
Gross Cost of 'B' 42108669.47 421.09
Total Net Cost of Scheme Without GST (A + B) 470294892.71 4702.95
Total Gross Cost of Scheme With GST (A + B) 554947973.07 5549.48

Prepared By :- VB Engineering Services

Sub Divisional Engineer Executive Engineer

Maharashtra Jeevan Pradhikaran Maharashtra Jeevan Pradhikaran
Sub Division, Sakoli Division, Gondia