Annexure 7 - Cost Estimates

Annexure VII.
1 Cost Estimates
BILL - I : Cost Estimates for Establishment of 2 DMAs
Item Rate
Description Unit Quantity
No. (Rs.)
1.0 District Meter Areas (DMAs)
1.1 Upgradation Topographical map by Undertaking Sq.Km. 1.28 150000

topographical survey wherever required, distribution
network surveys to confirm pipe routes, material and
size, location of valves, pipe inter-connectivity, etc. and
marking the information GIS and undertake house to
house surveys to confirm meter details and functionality,
illegal connections and consumption, etc.
1.2 Develop, up-date and maintain calibrated strategic and Sq.Km. 1.28 404175
DMA network models using compatible software
(WaterGEMS / EPANET) and, in accordance with the
Specifications, design / establish district meter areas
(DMAs) using the models, site survey data and any
necessary additional site investigations to confirm
District Meter, valve and pipe sizes and locations;
identify (under-sized) pipe replacement requirements;
prepare and submit DMA Design Reports; hand over the
updated network models to Employer at end of contract.
1.3 Establish pressure/flow monitoring points and undertake Sq.Km. 1.28 151175
Pressure Zero Tests (PZTs), make temporary flow
measurements, and undertake regular pressure and
flow monitoring for all DMAs in accordance with the
Specification; prepare and submit PZT Completion
Reports.
2.0 Unaccounted for Water and Leakage Assessment

and Reduction
2.1 Determine the initial Unaccounted for Water (UFW) Sq.Km. 1.28 1197357
indicating - leakage and non-leakage component levels
in each DMA before any repair work is undertaken, and
report for each DMA as well as in the overall contract
area.
Bill I Page 1
Item Rate
No. (Rs.)
2.2 Undertake monitoring of UFW level including flow and LS 1 1000000

pressure monitoring and reduce the UFW to the level
specified in the Bid, including undertaking leakage
surveys, leak detection, leak repairs, mobile tanker and
pump method testing, meter testing and replacing,
reporting illegal connections, etc.; record data and
update the DMA file and the GIS system and prepare
Leakage Reduction Report.
[Where sufficient water is not available for MNF
measurement, either by temporary distribution
management or utilisation of additional water resources,
to undertake normal leakage measurement and leak
detection activities, undertake testing and leakage
detection surveys on short sections of water mains up to
150mm size using the mobile tanker and pump method
(or such other method that the Contractor shall propose
and be approved by the E.R.) and measure initial and
reduced level of leakage in each test section and within
each DMA.]
3.0 Monitoring and Control of Unaccounted for Water

and Leakage Levels during Operation &
Maintenance Period.
3.1 Monitor the Unaccounted for Water (UFW) level Sq.Km. 1.28 302119
including flow and pressure monitoring, undertake
additional leakage surveys, leak detection and leakage
reduction work in response to the monitoring data, or
when the "trigger" UFW level is reached, undertake
meter testing and replacement, locate and report illegal
connections, etc., to maintain or further reduce UFW.
Record data and update the DMA file and the GIS
system, and report for each DMA and for the contract
area.
Bill I Page 2
Item Rate
No. (Rs.)
4.0 Pipework and Fittings

Supply, laying, jointing, testing and commissioning of DI
K-7 pipe with Socket Spigot ends conforming to IS
8329/2000 for the following diameter and depths
4.1
including road cutting, excavation, bedding, backfilling,
disposal and road restoration as per specification.
100 mm diameter in road

a) depth not exceeding 1.25m m 500 1913
b) depth greater than 1.25m and not exceeding 1.5m m 20 1942
c) depth greater than 1.5m and not exceeding 2.0m m 20 2006


K-12 specials upto 2.5m depth to invert of pipe (Ductile
iron socket, flanged and bolted gland fittings bends of
any radius, reducers/enlargers, branches, tees,
including pipe cutting, pipe couplings, MJ collars, flange
4.2 adaptors, double and single flanged specials, all socket Kg 4612 111
fittings, clamps and end caps) for the following diameter
Bill I Page 3
Item Rate
No. (Rs.)
5.0 Valves
Flanged Sluice Valves:
Supply, Delivery and fixing of D.I double flanged Sluice
Valves PN 1.0 conforming to IS- 14846 (with up to date
amendments, if any) including gear arrangements for
5.1 the following dia with required specials like MJ collar,
Tail piece including road cutting, excavation, support for
valve, backfilling, disposal and road restoration, etc.
a) 100 mm no. 30 13742

b) 150 mm no. 5 19742
c) 200 mm no. 2 25742
d) 250 mm no. 4 38742
Extra over for the construction of RCC valve chambers,

with precast RCC slabs including additional excavation,
5.2 backfill and reinstatement, all in accordance with the
Specifications.
a) 100mm diameter in road / footpath / verge no. 30 28212

b) 150mm diameter in road / footpath / verge no. 5 28780
c) 200mm diameter in road / footpath / verge no. 2 29327
d) 250mm diameter in road / footpath / verge no. 4 35043
Air Valves:
Supply, Delivery and installation of PN 1.6 Tamper Proof
DI Flanged Single Chamber Air Release Valves with
body & cover made of Ductile Iron Grade GGG-40/SG-
400/15 or GGG-50/SG-500/7 or Equivalent as per
IS1865, IS:3896-2 with Food Grade Epoxy Powder
Coating(EP-P) (Min:250 Micron) inside and Outside of
5.3 Color Blue RAL 5005 including road cutting, excavation,
backfilling, disposal, RCC valve chamber and road
restoration for the following diameters upto 2.5m depth
to invert of pipe as per specifications.
50mm AV for upto 200mm diameter in road / footpath /

a) no. 18 42852
verge
80mm AV for upto 250mm to 400mm diameter in road /
b) no. 4 53412
footpath / verge
Bill I Page 4
Item Rate
No. (Rs.)
Service Connections - New Ductile Iron and Existing
6.0 Iron Mains (in good condition)
Supply, laying, jointing, Testing and commissioning of

service connections with saddle support in the main
pipeline, including road cutting, excavation, backfilling,
disposal and road restoration with Male thread Metal
Insert Elbow as per ISO 14236 with one end
Compression joint and other end Male thread and
Tested as per BS 6920 for Drinking water in any
6.1 designated Laboaratories, on mains not exceeding
200mm nominal diameter with MDPE service pipe,
length not exceeding 3.0m, including U PVC Ball Valve
with one end Compression joint and other end Female
joint as per ISO 4422-4 as per specification (excluding
consumer meter).
a) 15mm connection in road / footpath / verge no. 1800 4000

b) 20mm connection in road / footpath / verge no. 18 4200
c) 25mm connection in road / footpath / verge no. 9 4300
d) 40mm connection in road / footpath / verge no. 5 4500
e) 50mm connection in road / footpath / verge no. 3 4700
Supply, laying, jointing, of additional length (exceeding

3.0m) of MDPE service pipe (maximum length not
exceeding 33.0m as per Board Rules and Regulations)
6.2 including road cutting, excavation, backfilling, disposal
and road restoration as per specification and as directed
by Engineer.
Ref: Rate analysis of House service Connections

a) 15mm connection in road / footpath / verge m 10800 382
b) 20mm connection in road / footpath / verge m 108 394
c) 25mm connection in road / footpath / verge m 54 430
d) 40mm connection in road / footpath / verge m 30 454
e) 50mm connection in road / footpath / verge m 18 500
Supply, laying and jointing of GI pipe of class A for

encasement of MDPE service pipe as per specification
6.3 and as directed by engineer for items 6.1 & 6.2 as
directed by Engineer.
Bill I Page 5
Item Rate
No. (Rs.)
7.0 Consumer Water Meters
The water meters shall be of multi-jet type. It shall
conform to ISO 4064 and protection as per IP68 for the
required size standards for velocity, super dry, magnetic
drive. The material that comes in contact with the water
shall withstand 2 mg/l of residua) chlorine and be
resistant to corrosion. The totaliser shall be covered with
a sturdy glass of 5 mm thickness capable to withstand,
7.1 without damage, a free fail of a metal ball weighing 27.2
gms from a height of 70 cm. The accuracy of the meters
shall be in accordance with ISO 4064 Class B i.e. +/-
2%. The pressure loss through the water meter shall not
be greater than 0.25 bar at Qn and 1 bar at Qmax.
a) 15mm no. 1800 2249

b) 20mm no. 18 3647
c) 25mm no. 9 7476
d) 40mm no. 5 14678
e) 50mm no. 2 16531
Provide and install meters for stand posts, including

excavation, pipe cutting, GI pipe and specials, FRP
7.2 Box, backfilling, reinstatement and making platform for
standpost.
15mm no. 90 1309
Bill I Page 6
Item Rate
No. (Rs.)
8.0 Electro-magnetic Flow Meters for DMA

Supply and installation of following sizes of battery
operated District Meters electro-magnetic type with
Pressure transducers and tappings and all necessary
fittings /reducers/ couplings/pipe specials and any
pipeline modifications, above ground enclosures,
commissioning, road cutting, excavation, backfill,
8.1
disposal, supports and road reinstatement transfering
data from slum meters to UFW SCADA server via
GPRS for the following diameters upto 2.5m depth to
invert of pipe as per specifications.
a) 100 mm no. 10 220000

b) 150 mm no. 5 240000
c) 200 mm no. 4 265000
d) 250 mm no. 2 310000
Supply and installation of GSM/GPRS transmitters for

8.2 no. 21 59456
bulk flow meters inclusive of pressure transmitters.
9.0 Pressure Reducing Valves

Procure and install Pressure Reducing Valves, including
all necessary fittings / reducers / couplings / strainers /
pipeline modifications, commissioning, Road cutting,
excavation, backfilling, disposal, construction of RCC
9.1 chamber and road reinstatement for the following
diameters upto 2.5m depth to invert of pipe as per
specification and as directed by Engineer.
a) 100 mm diameter no. 3 200000

b) 150 mm diameter no. 2 250000
Construct and Install PZT , CPP and AZP Monitoring

10.0 Points and Temporary Flow/Pressure Measurement
Points in DMAs
Excavate, procure and install fittings (tapping bands, no. 8 3000
ferrules, minor pipework, plugs, etc.), construct small
chambers wherever necessary, backfill and reinstate
monitoring and temporary flow measurement points. Fix
and remove pressure gauges, pressure transducers,
10.1 insertion flow meters and data loggers, etc., as
necessary. Rate to include for removal, backfilling and
reinstatement of temporary installations.
10.2 Supply of pressure loggers no. 8 10000
Bill I Page 7
Item Rate
No. (Rs.)
Mobile Tanker and Pump Method:

Testing sections of water mains with mobile tanker and
10.3 pump method complete, to measure leakage and locate
leaks excluding the cost of electronic equipment.
a) 100mm Dia pipe m 1500 131

b) 150mm Dia pipe m 800 187
11 UFW SCADA
11.1 SOFTWARE Support:
SCADA Software -SCADA software will include license No 2 350000
for 50,000 tags,confirm to latest OPC & IEC
a) Standards,provide alarm & report
management.Expansion of license for future upgrades
shall be possible.
SCADA Historian -Historian package will be based on Lot 2 400000

Microsoft SQL 2005 and adopt application view to
provide reports and recordings of the database.Historian
shall combine performance and security in a totally
integrated offer.Shall generate reports in numerous
formats like PDF,EXCEL etc....Shall support file sharing
b) and drag and drop facility.Shall support automatic
syuchronization on server of active data in the event of
server failure.Include Historian Operating machine as
specified in bid documents
11.2 HARDWARE Support:

SCADA Operator machines-Operator station will be No 2 65000
latest Window based operating system loaded with
a) original licensed Microsoft software.VDU will be 29"
TFT.
Laser A-3 size printer for printing of Alarms & reports. No 2 15000
b)
c) GPRS Module for wireless communication No 4 65000
Industrial grade Managed Ethernet Switch- 8 X 2 ports No 2 50000
d)
1)SCADA Computer console as specified in bid Lot 2 15000
documents to accommodate SCADA operating
stations,printer,managed ethernet switch.
e) 2)Cabinet with front glass covering as specified in bid
documents for GPRS module for wireless
communication.
11.3 Installation, Testing & Commissioning
Bill I Page 8
Item Rate
No. (Rs.)
Software development & programming will include Lot 2 25000
development of applications as per approved FDS,FAT
a) & SAT documents,SCADA screens,reports
formats,security management,data security,data transfer
protocol etc
Factory Acceptance Test(FAT) to demonstrate Lot 2 50000

functioning of the systemas per bid specifications & FAT
b) document at Manufacturers/system integrator test
facility.
Site Acceptance Test (SAT)to demonstrate complete Lot 2 200000
functioning of the SCADA system inclusive of real time
c) data transfer from DMA and slum bulk flow meters.SAT
duraton will be of one week.
Interoperability testing shall include testing of SCADA Lot 2 20000

d) system with external OPC server and client software to
ensure data portability.
Training for 5 Client personnel on SCADA system Lot 2 10000
basics,system programming employed,report and alarm
e) management,system trouble shooting skills,GPRS
wireless communication basics and trouble shooting
skills.
Total Bill - I
Bill I Page 9
Amount (Rs.)
191,908
517,095
193,411
1,531,881
Bill I Page 10
Amount (Rs.)
1,000,000
386,527
Bill I Page 11
Amount (Rs.)
956500
38840
40120
3775000
152750
156250
511932
Bill I Page 12
Amount (Rs.)
412260
98710
51484
154968
846360
143900
58654
140172
771336
213648
Bill I Page 13
Amount (Rs.)
7200000
75600
38700
22500
14100
4125600
42552
23220
13620
9000
1528200
16200
14310
9000
6500
Bill I Page 14
Amount (Rs.)
4048200
65646
65646
132102
82655
117810
Bill I Page 15
Amount (Rs.)
2200000
1200000
1060000
620000
1248576
680000
425000
24000
80000
Bill I Page 16
Amount (Rs.)
196500
149600
700000
800000
130000
30000
260000
100000
30000
Bill I Page 17
Amount (Rs.)
50000
100000
400000
40000
20000
40,538,542
Bill I Page 18
BILL - II : Cost Estimate for Rehabilitation works
Item Rate
No. (Rs.)
1.0 Pipe Leak Repairs
Supply, laying, jointing of CI / DI Pipe Leak Repairs
clamps upto 2.5m depth to invert of pipe for the
1.1 following diameter including road cutting, excavation,
bedding, backfilling, disposal and road restoration as
per specification.
a) 100mm no. 2 2052

b) 150mm no. 4 2932
c) 200mm no. 6 3259
d) 250mm no. 10 4121
Repair of leaking valve glands, including removal of

chamber slab, cleaning chamber, removing broken
gland and packing material, fix with new DI gland,
1.2 new gland packing, new nuts and bolts, and refix
chamber slab as per specification and as directed by
Engineer.
no. 48 338
a) 100mm to 200mm diameter in road / footpath / verge
no. 21 732
b) 250mm to 400mm diameter in road / footpath / verge
Greater than 400mm diameter in road / footpath / no. 0 1265

c)
verge

Supply, Delivery and fixing of D.I double flanged
Sluice Valves PN 1.6 conforming to IS- 14846 (with
up to date amendments, if any) including gear
1.3 arrangements for the following dia with required
specials like MJ collar, Tail piece including road
cutting, excavation, support for valve, backfilling,
disposal and road restoration, etc.
a) 100mm no. 6 14567

b) 150mm no. 9 20085
c) 200mm no. 33 29780
d) 250mm no. 17 41052
e) 300mm no. 3 53864
f) 350mm no. 1 85492
Extra over items above for removing existing non
operating sluice valves with fittings and return to
1.4 stores and fixing new sluice valve for the following
a) 100mm no. 6 200

b) 150mm no. 9 200
c) 200mm no. 33 200
d) 250mm no. 17 200
e) 300mm no. 3 200
f) 350mm no. 1 200
Supply and fixing of precast RCC slab made of

1.5 1:1.5:3 with size 600 X 600 X 400mm for Valves
100mm to 350mm Dia. no. 69 1839
Air Valves:
Supply, Delivery and installation of PN 1.6 Tamper
Proof DI Flanged Single Chamber Air Release
Valves with body & cover made of Ductile Iron Grade
GGG-40/SG-400/15 or GGG-50/SG-500/7 or
Equivalent as per IS1865, IS:3896-2 with Food
Grade Epoxy Powder Coating(EP-P) (Min:250
1.6 Micron) inside and Outside of Color Blue RAL 5005
including road cutting, excavation, backfilling,
disposal, RCC valve chamber and road restoration
for the following diameters upto 2.5m depth to invert
of pipe as per specifications.
a) 50mm AV for upto 200mm diameter in road / footpath

/ verge no. 10 42852
b) 80mm AV for upto 250mm to 400mm diameter in
road / footpath / verge no. 46 53412
c) 100mm AV for above 400mm diameter in road /
footpath / verge no. 5 62700
2.0 General works for WTP Rehabilitation

Removal of algae, Chipping and removal of small
patches, Plastering and Painting of the civil
2.1 structures, low viscosity epoxy grouting for hair line LS 1 100000
structural cracks. as per requirements.
2.2 Replacement of cover slabs wherever required. LS 3 50000

Repair and replacement of Windows and ventilators
2.3 wherever required. LS 1 25000
Repairing/replacement of hand railing wherever
2.4 required. LS 1 25000
3.0 General works for ESR Rehabilitation
Removal of loose patches, plastering, painting , low
3.1 viscosity epoxy grouting for hair line structural cracks LS 7 100000
and any other repairs etc.
3.2 Repairing and providing of compound wall. LS 0 500000
Water proof lining for slab - Providing and laying
3.3 integral cement based water proofing treatment as LS 7 20000
per specifications
Providing and applying epoxy coating of food grade
3.4 quality as per specifications LS 7 25000
3.5 Repair works for staircase to access the tank LS 4 100000

4.0 General works for Reservoir Sump

per specifications
Replacement of damaged roof cover for clear water

sump, raw water sump etc at necessary locations.
4.4 LS 1 75000
Total Bill - II
Amount
(Rs.)
4104
11728
19554
41210
16200
15362
87402
180765
982740
697884
161592
85492
1200
1800
6600
3400
600
200
126891
428520
2456952
313500
100000
150000
25000
25000
700000
140000
175000
400000
100000
20000
25000
75000
7578695
Summary of Cost Estimates - Anantapur ULB
Sl. No. Description Amount (Rs.)
1 BILL - I Cost Estimate for DMAs 40,538,542
2 BILL - II Cost Estimate for Rehabilitation / Repair works 7,578,695
3 Sub-Total (Bill I & 2) 48,117,238
4 Provisional sum and Physical contingency @ 10% of Sl No. 3 4,811,724
Grand Total 52,928,961

Location of
Sl. No. ELSR/GLSR Capacity (KL)
1.
1 ASN ELSR 1200
2.
2 Balaga ELSR 1200
3. Balaga Arts College

3 ELSR 518
4. Municipal Office
4 ELSR 1200
5.
5 Goni Veedhi ELSR 1200
6.
6 Arasavalli ELSR 1200
7.
7 Compost ELSR 1200
8. Dammala Veedhi
8 ELSR 400
9. Housing Board
9 ELSR 800
10.
10 PN colony ELSR 500
11.
11 Visakha A ELSR 1200
12.
12 Visakha B ELSR 800
13.
13 Gujarathipeta ELSR 1200
ASN Colony Over
14. Head Balancing
14 Reservoir 800
Inlet Pipe
Max. Water Level
Avg. GL (m) (m) Staging Height (m)
12.06 32 15 300
14.325 26.52 9.145 300
14.325 26.52 9.415 300
13.342 28.5 10.66 300
12.32 32 14.68 300
10.7 30.7 15 300
12.12 32 14.88 300
15.5 32 9.5 250
11.07 31 9.93 300
24 36 7 300
12.4 32 12 300
12.32 32 12 300
11.72 32 15.28 300

500
12.05 44 27
Outlet Pipe
wc
15
300 14.94
9 3
300 9.195
9 3
300 9.195
10
300 10.158
15
300 14.68
15
300 15
15
300 14.88
12
300 11.5
15
300 14.93
7
300 7
15
300 14.6
15
300 14.68
15
300 15.28
600
27
26.95
Annexure VII.1 Cost Estimates
BILL - I : Cost Estimates for Establishment of 2 DMAs
Item Rate
No. (Rs.)
1.0 District Meter Areas (DMAs)
1.1 Upgradation Topographical map by Undertaking Sq.Km. 2.37 150000

topographical survey wherever required, distribution
network surveys to confirm pipe routes, material and
size, location of valves, pipe inter-connectivity, etc. and
marking the information GIS and undertake house to
house surveys to confirm meter details and functionality,
illegal connections and consumption, etc.
1.2 Develop, up-date and maintain calibrated strategic and Sq.Km. 2.37 404175
DMA network models using compatible software
(WaterGEMS / EPANET) and, in accordance with the
Specifications, design / establish district meter areas
(DMAs) using the models, site survey data and any
necessary additional site investigations to confirm
District Meter, valve and pipe sizes and locations;
identify (under-sized) pipe replacement requirements;
prepare and submit DMA Design Reports; hand over the
updated network models to Employer at the end of
contract.
1.3 Establish pressure/flow monitoring points and undertake Sq.Km. 2.37 151175
Pressure Zero Tests (PZTs), make temporary flow
measurements, and undertake regular pressure and
flow monitoring for all DMAs in accordance with the
Specification; prepare and submit PZT Completion
Reports.
2.0 Unaccounted for Water and Leakage Assessment

and Reduction
2.1 Determine the initial Unaccounted for Water (UFW) Sq.Km. 2.37 1197357
indicating - leakage and non-leakage component levels
in each DMA before any repair work is undertaken, and
report for each DMA as well as in the overall contract
area.
Bill - I - DMA Page 29

Item Rate
No. (Rs.)
2.2 Undertake monitoring of UFW level including flow and LS 1 1000000

pressure monitoring and reduce the UFW to the level
specified in the Bid, including undertaking leakage
surveys, leak detection, leak repairs, mobile tanker and
pump method testing, meter testing and replacing,
reporting illegal connections, etc.; record data and
update the DMA file and the GIS system and prepare
Leakage Reduction Report.
[Where sufficient water is not available for MNF
measurement, either by temporary distribution
management or utilisation of additional water resources,
to undertake normal leakage measurement and leak
detection activities, undertake testing and leakage
detection surveys on short sections of water mains up to
150mm size using the mobile tanker and pump method
(or such other method that the Contractor shall propose
and be approved by the E.R.) and measure initial and
reduced level of leakage in each test section and within
each DMA.]
3.0 Monitoring and Control of Unaccounted for Water

and Leakage Levels during Operation &
Maintenance Period.
3.1 Monitor the Unaccounted for Water (UFW) level Sq.Km. 2.37 302119
including flow and pressure monitoring, undertake
additional leakage surveys, leak detection and leakage
reduction work in response to the monitoring data, or
when the "trigger" UFW level is reached, undertake
meter testing and replacement, locate and report illegal
connections, etc., to maintain or further reduce UFW.
Record data and update the DMA file and the GIS
system, and report for each DMA and for the contract
area.

Item Rate
No. (Rs.)
4.0 Pipework and Fittings

K-7 pipe with Socket Spigot ends conforming to IS
8329/2000 for the following diameter and depths
4.1



K-12 specials upto 2.5m depth to invert of pipe (Ductile
iron socket, flanged and bolted gland fittings bends of
any radius, reducers/enlargers, branches, tees,
including pipe cutting, pipe couplings, MJ collars, flange
4.2 adaptors, double and single flanged specials, all socket Kg 4250 111
fittings, clamps and end caps) for the following diameter

Item Rate
No. (Rs.)
5.0 Valves
Supply, Delivery and fixing of D.I double flanged Sluice
Valves PN 1.0 conforming to IS- 14846 (with up to date
amendments, if any) including gear arrangements for
5.1 the following dia with required specials like MJ collar,
Tail piece including road cutting, excavation, support for
valve, backfilling, disposal and road restoration, etc.
a) 100 mm no. 25 13742

b) 150 mm no. 5 19742
c) 200 mm no. 2 25742
d) 250 mm no. 4 38742
Extra over for the construction of RCC valve chambers,

with precast RCC slabs including additional excavation,
5.2 backfill and reinstatement, all in accordance with the
Specifications.
a) 100mm diameter in road / footpath / verge no. 25 28212

b) 150mm diameter in road / footpath / verge no. 5 28780
c) 200mm diameter in road / footpath / verge no. 2 29327
d) 250mm diameter in road / footpath / verge no. 4 35043
Air Valves:
Supply, Delivery and installation of PN 1.6 Tamper Proof
DI Flanged Single Chamber Air Release Valves with
body & cover made of Ductile Iron Grade GGG-40/SG-
400/15 or GGG-50/SG-500/7 or Equivalent as per
IS1865, IS:3896-2 with Food Grade Epoxy Powder
Coating(EP-P) (Min:250 Micron) inside and Outside of
5.3 Color Blue RAL 5005 including road cutting, excavation,
backfilling, disposal, RCC valve chamber and road
restoration for the following diameters upto 2.5m depth
to invert of pipe as per specifications.
50mm AV for upto 200mm diameter in road / footpath /

a) no. 15 42852
verge
80mm AV for upto 250mm to 400mm diameter in road /
b) no. 2 53412
footpath / verge

Item Rate
No. (Rs.)
Service Connections - New Ductile Iron and Existing
6.0 Iron Mains (in good condition)
Supply, laying, jointing, Testing and commissioning of

service connections with saddle support in the main
pipeline, including road cutting, excavation, backfilling,
disposal and road restoration with Male thread Metal
Insert Elbow as per ISO 14236 with one end
Compression joint and other end Male thread and
Tested as per BS 6920 for Drinking water in any
6.1 designated Laboaratories, on mains not exceeding
200mm nominal diameter with MDPE service pipe,
length not exceeding 3.0m, including U PVC Ball Valve
with one end Compression joint and other end Female
joint as per ISO 4422-4 as per specification (excluding
consumer meter).
a) 15mm connection in road / footpath / verge no. 1440 4000

b) 20mm connection in road / footpath / verge no. 14 4200
c) 25mm connection in road / footpath / verge no. 8 4300
d) 40mm connection in road / footpath / verge no. 4 4500
e) 50mm connection in road / footpath / verge no. 2 4700
Supply, laying, jointing, of additional length (exceeding

3.0m) of MDPE service pipe (maximum length not
exceeding 33.0m as per Board Rules and Regulations)
6.2 including road cutting, excavation, backfilling, disposal
and road restoration as per specification and as directed
by Engineer.
Ref: Rate analysis of House service Connections

Supply, laying and jointing of GI pipe of class A for

encasement of MDPE service pipe as per specification
6.3 and as directed by engineer for items 6.1 & 6.2 as
directed by Engineer.

Item Rate
No. (Rs.)
7.0 Consumer Water Meters
The water meters shall be of multi-jet type. It shall
conform to ISO 4064 and protection as per IP68 for the
required size standards for velocity, super dry, magnetic
drive. The material that comes in contact with the water
shall withstand 2 mg/l of residua) chlorine and be
resistant to corrosion. The totaliser shall be covered with
a sturdy glass of 5 mm thickness capable to withstand,
7.1 without damage, a free fail of a metal ball weighing 27.2
gms from a height of 70 cm. The accuracy of the meters
shall be in accordance with ISO 4064 Class B i.e. +/-
2%. The pressure loss through the water meter shall not
be greater than 0.25 bar at Qn and 1 bar at Qmax.
a) 15mm no. 1440 2249

b) 20mm no. 14 3647
c) 25mm no. 8 7476
d) 40mm no. 4 14678
e) 50mm no. 2 16531
Provide and install meters for stand posts, including

excavation, pipe cutting, GI pipe and specials, FRP
7.2 Box, backfilling, reinstatement and making platform for
standpost.
15mm no. 72 1309

Item Rate
No. (Rs.)
8.0 Electro-magnetic Flow Meters for DMA

Supply and installation of following sizes of battery
operated District Meters electro-magnetic type with
Pressure transducers and tappings and all necessary
fittings /reducers/ couplings/pipe specials and any
pipeline modifications, above ground enclosures,
commissioning, road cutting, excavation, backfill,
8.1
disposal, supports and road reinstatement transfering
data from slum meters to UFW SCADA server via
GPRS for the following diameters upto 2.5m depth to
invert of pipe as per specifications.
a) 100 mm no. 8 220000

b) 150 mm no. 5 240000
c) 200 mm no. 2 265000
d) 250 mm no. 1 310000
Supply and installation of GSM/GPRS transmitters for

8.2 no. 16 59456
bulk flow meters inclusive of pressure transmitters.
9.0 Pressure Reducing Valves

Procure and install Pressure Reducing Valves, including
all necessary fittings / reducers / couplings / strainers /
pipeline modifications, commissioning, Road cutting,
excavation, backfilling, disposal, construction of RCC
9.1 chamber and road reinstatement for the following
a) 100 mm diameter no. 3 200000

b) 150 mm diameter no. 2 250000
Construct and Install PZT , CPP and AZP Monitoring

10.0 Points and Temporary Flow/Pressure Measurement
Points in DMAs
Excavate, procure and install fittings (tapping bands, no. 8 3000
ferrules, minor pipework, plugs, etc.), construct small
chambers wherever necessary, backfill and reinstate
monitoring and temporary flow measurement points. Fix
and remove pressure gauges, pressure transducers,
10.1 insertion flow meters and data loggers, etc., as
necessary. Rate to include for removal, backfilling and
reinstatement of temporary installations.
10.2 Supply of pressure loggers no. 8 10000

Item Rate
No. (Rs.)
Mobile Tanker and Pump Method:

Testing sections of water mains with mobile tanker and
10.3 pump method complete, to measure leakage and locate
leaks excluding the cost of electronic equipment.
a) 100mm Dia pipe m 1500 131

b) 150mm Dia pipe m 800 187
11 UFW SCADA
11.1 SOFTWARE Support:
SCADA Software -SCADA software will include license No 2 350000
for 50,000 tags,confirm to latest OPC & IEC
a) Standards,provide alarm & report
management.Expansion of license for future upgrades
shall be possible.
SCADA Historian -Historian package will be based on Lot 2 400000

Microsoft SQL 2005 and adopt application view to
provide reports and recordings of the database.Historian
shall combine performance and security in a totally
integrated offer.Shall generate reports in numerous
formats like PDF,EXCEL etc....Shall support file sharing
b) and drag and drop facility.Shall support automatic
syuchronization on server of active data in the event of
server failure.Include Historian Operating machine as
specified in bid documents
11.2 HARDWARE Support:

SCADA Operator machines-Operator station will be No 2 65000
latest Window based operating system loaded with
a) original licensed Microsoft software.VDU will be 29"
TFT.
Laser A-3 size printer for printing of Alarms & reports. No 2 15000
b)
c) GPRS Module for wireless communication No 4 65000
Industrial grade Managed Ethernet Switch- 8 X 2 ports No 2 50000
d)
1)SCADA Computer console as specified in bid Lot 2 15000
documents to accommodate SCADA operating
stations,printer,managed ethernet switch.
e) 2)Cabinet with front glass covering as specified in bid
documents for GPRS module for wireless
communication.
11.3 Installation, Testing & Commissioning

Item Rate
No. (Rs.)
Software development & programming will include Lot 2 25000
development of applications as per approved FDS,FAT
a) & SAT documents,SCADA screens,reports
formats,security management,data security,data transfer
protocol etc
Factory Acceptance Test(FAT) to demonstrate Lot 2 50000

functioning of the systemas per bid specifications & FAT
b) document at Manufacturers/system integrator test
facility.
Site Acceptance Test (SAT)to demonstrate complete Lot 2 200000
functioning of the SCADA system inclusive of real time
c) data transfer from DMA and slum bulk flow meters.SAT
duraton will be of one week.
Interoperability testing shall include testing of SCADA Lot 2 20000

d) system with external OPC server and client software to
ensure data portability.
Training for 5 Client personnel on SCADA system Lot 2 10000
basics,system programming employed,report and alarm
e) management,system trouble shooting skills,GPRS
wireless communication basics and trouble shooting
skills.
Total Bill - I

Amount (Rs.)
355,281
957,306
358,064
2,835,992

Amount (Rs.)
1,000,000
715,582

Amount (Rs.)
1913000
38840
40120
2416000
152750
156250
471696

Amount (Rs.)
343550
98710
51484
154968
705300
143900
58654
140172
642780
106824

Amount (Rs.)
5760000
60480
34056
16200
8460
3300480
34042
20434
9806
5400
1222560
12960
12593
6480
3510

Amount (Rs.)
3238560
52517
52517
116250
59512
94248

Amount (Rs.)
1760000
1200000
530000
310000
951296
540000
425000
24000
80000

Amount (Rs.)
196500
149600
700000
800000
130000
30000
260000
100000
30000

Amount (Rs.)
50000
100000
400000
40000
20000
36,804,683

BILL - II : Cost Estimate for Rehabilitation works
Item Rate
No. (Rs.)
1.0 General works for ESR Rehabilitation

Removal of loose patches, plastering, painting , low
1.1 viscosity epoxy grouting for hair line structural cracks LS 3 100000
and any other repairs etc.
per specifications
2.0 General works for Reservoir Sump

per specifications
Replacement of damaged roof cover for clear water
2.4 sump, raw water sump etc at necessary locations. LS 1 75000
Total Bill - II
Amount
(Rs.)
300000
60000
75000
100000
20000
25000
75000
655,000
BILL - III : Cost Estimate for Mechanical Works
Item
Description Unit Quantity Rate (Rs.)
No.
1.0 Mechanical
Providing MS Pipes ,MS flanges, all types of
Specials, jointing material, epoxy coating for inside
1.1 and outside of the pipe to all types of diameters and Kg 309 110
fixing in position with the pipelines complete as per
Technical Specifications
2.0 Pumps
Providing, installation, testing and commissioning of
HSC coupled sets with motor and necessary base
plates, coupling and foundation bolts,etc. on
providing concrete foundation with accurate leveling
2.1
with shims and proper alignment complete technical
specifications.
2.1.1 At Khajipeta PS
159 m3/hr & 35 m no. 2 104850
Providing, installation, testing and commissioning of

2.2 submersible pumps with necessary accessories and
complete technical specifications.
2.2 At Balaga PS
132 m3/hr & 30 m no. 3 155000
2.3 At Adivarampeta PS
275 m3/hr & 46 m no. 6 3200000
3.0 Valves
Repair of leaking valve glands, including removal of
chamber slab, cleaning chamber, removing broken
gland and packing material, fix with new DI gland,
3.1 new gland packing, new nuts and bolts, and refix
chamber slab as per specification and as directed by
Engineer.
no. 18 732
a) 150mm to 400mm diameter in road / footpath / verge
no. 5 1265
b) 400mm to 800mm diameter in road / footpath / verge
Supply, Delivery and fixing of D.I double flanged
Sluice Valves PN 1.6 conforming to IS- 14846 (with
up to date amendments, if any) including gear
3.2 arrangements for the following dia with required
specials like MJ collar, Tail piece including road
cutting, excavation, support for valve, backfilling,
disposal and road restoration, etc.
a) 250mm no. 3 41052

b) 300mm no. 7 53864
c) 350mm no. 1 85492
g) 600mm no. 1
h) 800mm no. 1
Extra over items above for removing existing non

operating sluice valves with fittings and return to
stores and fixing new sluice valve for the following
3.3
a) 250mm no. 3 200

b) 300mm no. 7 200
c) 350mm no. 1 200
g) 600mm no. 1 200
h) 800mm no. 1 200
Air Valves:
Supply, Delivery and installation of PN 1.6 Tamper
Proof DI Flanged Single Chamber Air Release
Valves with body & cover made of Ductile Iron Grade
GGG-40/SG-400/15 or GGG-50/SG-500/7 or
Equivalent as per IS1865, IS:3896-2 with Food
Grade Epoxy Powder Coating(EP-P) (Min:250
3.4 Micron) inside and Outside of Color Blue RAL 5005
including road cutting, excavation, backfilling,
disposal, RCC valve chamber and road restoration
for the following diameters upto 2.5m depth to invert
of pipe as per specifications.
a) 50mm AV for upto 200mm diameter in road / footpath 5 42852

/ verge no.
b) 80mm AV for upto 250mm to 400mm diameter in 5 53412
road / footpath / verge no.
c) 100mm AV for above 400mm diameter in road / 6 62700
footpath / verge no.
4.0 Pressure Gauges

Providing, installation, testing & commissioning of
4.1 glycerine filled type pressure gauges (0 - 15 kg/cm2) 16 1500
as per specifications no.
5.0 Electromagnetic Flowmeter
Supply, testing, installation of Full bore type
electromagnetic flowmeter as per specifications
a) 150mm no. 1 240000
b) 200mm no. 1 265000
c) 250mm no. 1 310000
c) 800mm no. 1 1270379
Total
Say(crores)
Amount
(Rs.)
34040
209700
465000
19200000
13167
6325
123156
377048
85492
600
1400
200
214260
267060
376200
24000
240000
265000
310000
1270379
23483027
2.35
BILL - IV : Cost Estimate for Electrical works
Item Rate Amount

No. (Rs.) (Rs.)
Automatic Power Factor Correction (APFC) Panel
1.0
Supply, Installation, Erection including minor civil

works, Testing & Commissioning of following sizes of
1.1 Automatic Power Factor correction (APFC) Panel as
per specification.
a) 100 kVAR no. 2 178500 357000
b) 40 kVAR no. 1 97750 97750
Total Bill - II 454750

Summary of Cost Estimates - Anantapur ULB
Sl. No. Description
1 BILL - I Cost Estimate for DMAs
2 BILL - II Cost Estimate for Rehabilitation / Repair works
3 BILL - III : Cost Estimate for Mechanical Works
4 BILL - IV : Cost Estimate for Electrical works
5 Sub-Total (Bill I + II + III + IV)
6 Provisional sum and Physical contingency @ 10% of Sl No. 5
Grand Total
ntapur ULB
Amount (Rs.)
36,804,683
655,000
23,483,027
454,750
61,397,459
6,139,746
67,537,205
MS piping required at Balaga Pumping Station
Diameter Thickness
S. No. From To
mm mm
PS-Balaga
1 DeliveryPipe DeliveryPipe 150 3.5
4 CombinedHeader 250 4
Total
ing Station
Length Weight
m Kg
4 53.02
4 53.02
4 53.02
6 150.40
309.4537

Annexure 7 - Cost Estimates

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Annexure VII.

BILL - I : Cost Estimates for Establishment of 2 DMAs

1.1 Upgradation Topographical map by Undertaking Sq.Km. 1.28 150000

2.0 Unaccounted for Water and Leakage Assessment

2.2 Undertake monitoring of UFW level including flow and LS 1 1000000

3.0 Monitoring and Control of Unaccounted for Water

4.0 Pipework and Fittings

100 mm diameter in road

200 mm diameter in road

Supply, laying, jointing, testing and commissioning of DI

a) 100 mm no. 30 13742

Extra over for the construction of RCC valve chambers,

a) 100mm diameter in road / footpath / verge no. 30 28212

50mm AV for upto 200mm diameter in road / footpath /

Supply, laying, jointing, Testing and commissioning of

a) 15mm connection in road / footpath / verge no. 1800 4000

Supply, laying, jointing, of additional length (exceeding

Ref: Rate analysis of House service Connections

Supply, laying and jointing of GI pipe of class A for

a) 15mm no. 1800 2249

Provide and install meters for stand posts, including

15mm no. 90 1309

8.0 Electro-magnetic Flow Meters for DMA

a) 100 mm no. 10 220000

Supply and installation of GSM/GPRS transmitters for

9.0 Pressure Reducing Valves

a) 100 mm diameter no. 3 200000

Construct and Install PZT , CPP and AZP Monitoring

10.2 Supply of pressure loggers no. 8 10000

Mobile Tanker and Pump Method:

a) 100mm Dia pipe m 1500 131

SCADA Historian -Historian package will be based on Lot 2 400000

11.2 HARDWARE Support:

11.3 Installation, Testing & Commissioning

Factory Acceptance Test(FAT) to demonstrate Lot 2 50000

Interoperability testing shall include testing of SCADA Lot 2 20000

a) 100mm no. 2 2052

Repair of leaking valve glands, including removal of

Greater than 400mm diameter in road / footpath / no. 0 1265

Flanged Sluice Valves:

a) 100mm no. 6 14567

a) 100mm no. 6 200

Supply and fixing of precast RCC slab made of

a) 50mm AV for upto 200mm diameter in road / footpath

2.0 General works for WTP Rehabilitation

2.2 Replacement of cover slabs wherever required. LS 3 50000

3.5 Repair works for staircase to access the tank LS 4 100000

Water proof lining for slab - Providing and laying

Replacement of damaged roof cover for clear water

Sl. No. Description Amount (Rs.)

1 BILL - I Cost Estimate for DMAs 40,538,542

2 BILL - II Cost Estimate for Rehabilitation / Repair works 7,578,695

3 Sub-Total (Bill I & 2) 48,117,238

4 Provisional sum and Physical contingency @ 10% of Sl No. 3 4,811,724

Grand Total 52,928,961

3. Balaga Arts College

14.325 26.52 9.145 300

14.325 26.52 9.415 300

13.342 28.5 10.66 300

12.32 32 14.68 300

10.7 30.7 15 300

12.12 32 14.88 300