O&M Water & Waste water

Manpower for Manpower @

Sl No Type of Resource Cost as per SOR O&M for 1st year
Pipeline IPS

1 Engineer for each Zone 1 860 313900

2 Fitter (skilled ) 8 475 1387000

3 Helper (semi skilled ) 16 400 2336000

4 Material 4036900

Sub Total in Crores 0.81

Escalated cost to be applied after 30 months 0.96

Total O&M Expenditure in Crores 0.96

Manpower for Manpower @

Sl No Type of Resource Cost as per SOR O&M for 1st year
Pipeline & Flushing IPS

1 Engineer/Manager 1 1 860 627800

2 Fitter (skilled ) 2 475 346750

GIIC - AARVEE AP - CRDA

 O&M Water & Waste water

3 Helper (semi skilled ) 7 4 400 1606000

4 Mechanic 2 475 346750

5 Electrician (Licensed) 2 515 375950

6 Watchman 4 350 511000

Operator (including for
7 plant) 3 445 487275

8 Driver

0.43

Plant Cost

1 Rodding machine 1.00

2 Jetting machine 0.60

3 Fuel (@2.5% of plant cost) 0.04

2.07

Escalated cost to be applied after 30 months

2.47

GIIC - AARVEE AP - CRDA

 O&M Water & Waste water

O&M for Water

O&M for Manpower Expenditure

O&M for 2nd year O&M for 3rd year O&M for 4th year O&M for 5th year O&M for 6th year O&M for 7th year

0.00 0.00 0.00 0.00 0.00 0.00

1.02 1.08 1.15 1.21 1.29 1.36

1.02 1.08 1.15 1.21 1.29 1.36

O&M for Waste Water

O&M for 2nd year O&M for 3rd year O&M for 4th year O&M for 5th year O&M for 6th year O&M for 7th year

GIIC - AARVEE AP - CRDA

 O&M Water & Waste water

0.00 0.00 0.00 0.00 0.00 0.00

0.044 0.0484 0.05324 0.058564 0.0644204 0.07086244

0.04 0.05 0.05 0.06 0.06 0.07

2.61 2.77 2.94 3.11 3.30 3.50

GIIC - AARVEE AP - CRDA

 O&M Water & Waste water

O&M for 8th year O&M for 9th year O&M for 10th year Remarks as per CPHEEO

1 Fitter & 2 helpers for each 10-16 km

0.00 0.00 0.00

1.45 1.53 1.62

1.45 1.53 1.62 12.67

O&M for 8th year O&M for 9th year O&M for 10th year Remarks as per CPHEEO

GIIC - AARVEE AP - CRDA

 O&M Water & Waste water

0.00 0.00 0.00

0.077948684 0.0857435524 0.0943179076

0.08 0.09 0.09

3.71 3.93 4.17 32.50

GIIC - AARVEE AP - CRDA

 Reuse

O&M for Reuse

O&M for Manpower Ex

Manpowe
Manpowe Cost as O&M for O&M for O&M for O&M for O&M for
Sl No Type of Resource r for
r @ IPS per SOR 1st year 2nd year 3rd year 4th year 5th year
Pipeline

1 Engineer for each Zone 0.5 860 156950

2 Fitter (skilled ) 4 475 693500

3 Helper (semi skilled ) 8 400 1168000

4 Material 2018450

Sub Total in Crores 0.40 0.00 0.00 0.00 0.00

GIIC - AARVEE AP - CRDA

 Reuse

Escalated cost to be applied after 30 months 0.48 0.51 0.54 0.57 0.61

Total O&M Expenditure in Crores 0.48 0.51 0.54 0.57 0.61

GIIC - AARVEE AP - CRDA

 Reuse

for Reuse

Manpower Expenditure

O&M for
O&M for O&M for
O&M for 8th year O&M for 9th year 10th Remarks as per CPHEEO
6th year 7th year
year

1 Fitter & 2 helpers for each 10-16 km

0.00 0.00 0.00 0.00 0.00

GIIC - AARVEE AP - CRDA

 Reuse

0.64 0.68 0.72 0.77 0.81

0.64 0.68 0.72 0.77 0.81 6.34

GIIC - AARVEE AP - CRDA

 Operation and maintainance cost for shrubs and avenue plantation

S.No No's length (m) width (m)

1 Operation and maintainance for 25m road shrubs at median per year
8,684.00 1

No's length (km) width

Operation and maintainance for Avenue plantation on both sides of road per
2 year
for 25m road 1x2 8.76 -
for 17m road 1x2 27.38 -
for 15.6m road 1x2 28.8 -
for 12.0m road 1x2 1.65 -
Total length 2 66.59

Consider cost escalation of 6% per year O&M for 2nd year

O&M for 3rdyear
O&M for 4th year
O&M for 5th year
O&M for 6th year
O&M for 7th year
O&M for 8th year
O&M for 9th year
O&M for 10th year

Total operation and maintainance cost for shrubs and avenue plantation
 Rate per month
Quantity Unit (Rs) Total amount(Rs)
per year
8684 sqm 18.19 1895544.0 Rate from CE infra-1

Rate per month

Quantity Unit (Rs) Total amount(Rs)
des of road per

133.18 km 806.5 1288916.0 Rate from CE infra-1

Total cost per year 3184460.0

O&M for 2nd year 3375528

O&M for 3rdyear 3578060
O&M for 4th year 3792744
O&M for 5th year 4020309
O&M for 6th year 4261528
O&M for 7th year 4517220
O&M for 8th year 4788253
O&M for 9th year 5075548
O&M for 10th year 5380081

ion 41973731.0
4.2 cr
ate from CE infra-1

ate from CE infra-1