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Sr No

A
1
2

B
3
4
Item Discription
Electro- Mechanical Equipment Upgration as per Working life
For Airoli STP
For Koperkhairane STP
Sub Total -A

Helical Screw Aerogenerators & BIPV Solar System


For Airoli STP
For Koperkhairane STP
Sub Total - B

Total A & B
Cost in INR

230,792,848.70
309,052,997.40
539,845,846.10

50,250,000.00
50,250,000.00
100,500,000.00

640,345,846.10
Koperkhairane

Capacity
Sr No Equipment Specifications Nos

1.00 Mechanical Corse screens for SPS 2.00


2.00 Fine Screen 2.00
3.00 Raw Sewage Pumps ( ultimate capacity 7.00
4.00 Degriter Machanisum 2.00
5.00 level transmitter 1.00
6.00 PLC Panel 1.00
7.00 Flow Transmitter 1.00
8.00 MCC Panel 1.00
9.00 belt conveyor 2.00
87.5 MLD
10.00 RAS Pump 7.00
11.00 SAS Pump 7.00
12.00 C-Tech Air blowers ( ass per process) 1.00
13.00 Selector Air Pipes & Diffuers 6.00
14.00 Sludge Centrifuge / Bed Filter press Unit 3.00
15.00 Centrifuge feed pupms 5.00
16.00 Chlorination System 2.00
17.00 Blowers for Sludge areation 2.00
18.00 Electrical Panels & Cables 1.00
19.00 General Lighiting upgradation
20.00 Process Instrumentation 1.00
21.00 Automation & web Server Interface 1.00
Koperkhairane , operation starts in the year of 2011

Rate Amount Design Life

3,600,000.00 7,200,000.00
1,000,000.00 2,000,000.00
2,625,000.00 18,375,000.00
500,000.00 1,000,000.00
175,000.00 175,000.00
800,000.00 800,000.00
350,000.00 350,000.00
1,500,000.00 1,500,000.00
150,000.00 300,000.00 15 years as per
500,000.00 3,500,000.00 CPHEEO guidelines
500,000.00 3,500,000.00 i.e. 2026
109,839,437.40 109,839,437.40
3,000,000.00 18,000,000.00
7,000,000.00 21,000,000.00
150,000.00 750,000.00
200,000.00 400,000.00
50,000.00 100,000.00
50,000,000.00 50,000,000.00
500,000.00
67,658,760.00 67,658,760.00
2,104,800.00 2,104,800.00

309,052,997.40
Airoli operation starts in the year of 2008

likely Replacement
year after
Conditional Capacity
assecement Specifications Nos Rate

2.00 4,200,000.00
2.00 1,000,000.00
2,025 6.00 2,625,000.00
2,026 2.00 500,000.00
2,022 1.00 175,000.00
2,026 1.00 800,000.00
2,022 1.00 350,000.00
2,028 1.00 1,500,000.00
2.00 150,000.00
100 MLD
4.00 500,000.00
2,026 4.00 500,001.00
2,026 1.00 54,954,284.70
2,028
2,030 3.00 7,000,000.00
2,030
2,026 2.00 100,000.00
2,026 2.00 50,000.00
2,028 1.00 50,000,000.00
2,026
2,026 1.00 67,658,760.00
2,026 1.00 2,104,800.00
likely Replacement
year after Conditional
Amount Design Life assecement

8,400,000.00
2,000,000.00
15,750,000.00 2,023
1,000,000.00 2,024
175,000.00 2,022
800,000.00 2,024
350,000.00 2,022
1,500,000.00 2,025
300,000.00 15 years as per
2,000,000.00 CPHEEO guidelines
2,000,004.00 i.e. 2023 2,023
54,954,284.70 2,023
- 2,025
21,000,000.00 2,028
2,028
200,000.00 2,023
100,000.00 2,023
50,000,000.00 2,025
500,000.00 2,023
67,658,760.00 2,023
2,104,800.00 2,023

230,792,848.70
BLOWERS

Name of Work :- Blower Replacement @ Sewage Treatment Plant at koparkhairne

Item No. Qty Description of Item Unit

1 12.00 TURBO BLOWER (9W + 3S) Nos

As per Chavare engineering


Pump with motor+1%packing+5%CST+6%
Excise duty

8100000+81000+405000+486000=9072000

Butterfly valve
Providing double flanged short body pattern
type manually operated butterfly valve
having body,disc and end cover in graded
cast iron to IS-210 Gr.CF200 generally
confirming in to IS-13095-1991,Synthetic
2
rubber faced ring secured on disc by
retaining ring with stainless steel screw stub
shaft of stainless steel riding in teflon
bearing excluding C.C.foundation/structural
steel support.
PN-1 : With Bypass arrangement

300 mm - Blower Discharge


a 12.00 MJP DSR 2015-16, P-215, 3-A-VIII + 5% Nos
25960 + 1298 = 27258
NRV
Providing & supplying ISI mark CI D/F
Reflux valve( non return valve) PN 1 rating
without bypass arrangement,as per IS 5312
4 Part I (1984), including all taxes,inspection
charges,transportation etc. complete.
Reflux valves as per IS 5312 part I (1984)
Without by pass Arrangement PN-1.

300 mm - Pump Discharge


a 12.00 MJP DSR 2015-16, P-207, 1-a-xiii + 5% Nos
C.A.
37237 + 1861.85 = 39098.85
Lowering,laying & jointing in position
following C.I.D/F Reflex valves,Butterfly
valves & Sluice valves including cost of all
3
labour jointing material,including nut bolts
& giving satisfactory hydraulic testing etc.
complete
300 mm - Pump Discharge
MJP Kokan DSR 15-16,pg no.181,item no 4
a 24.00 Nos
ix
4366 +218.3 = 4584.3

MS PIPES
Providing MS pipes including procurements
of plates,gas cutting to required size
rolling,tack welding assembling in suitable
lengths to form pipes,weldin g on automatic
welding machine and forming'v' edge on
both ends of pipe, complete as per IS-3589
AND IS-5504 as applicable as per
specification.

200 mm (Exhaust line )


MJP DSR 2015-16, P - 245, 1-A-IV+ 5%
a 20.00 C.A. Rmt
1873 + 93.65 = 1966.65
300 mm (Delivery line)
MJP DSR 2015-16, P - 246, 1-C-III+ 5%
b 10.00 C.A. Rmt
2838 + 141.9 = 2979.9

GI PIPES
Providing ISI mark G.I. pipe of following
class and dia. Including all local and central
taxes,octroi,inspection
charges,transportation to stores,etc.
completed as per IS-1239/2004.

1" Water pipe


MJP DSR 2015-16, P - 94, 1-C-III+ 5%
C.A. Rmt
167 + 8.35 = 175.35
Air valve(Ball valve)
Providing and supply Air valves as per IS-
14845-2000 and MJP's standard
specifications of approved make and quality
of following diameters including all
taxes(central and local),railway
freight,inspection charges,unloading from
railway wagons,loading into
truck,transportation upto departmental
stores/site,unloading and stacking
etc.complete.
Single ball flanged/screwed type- PN-1

1" Air valve(Ball valve)


MJP DSR 2015-16, P - 218, 5-A-III+ 5%
C.A. Rmt
945 + 47.25 = 992.25
Treatment Plant at koparkhairne
Amount
Rate (Rs.)
(Rs)

9072000.00 108,864,000.00

1460000 14600 73000 87600 1635200

25960 1298 27258

27258 327,096.00

37237 1861.85 39098.85


39098.85 469,186.20
4366 218.3 4584.3

4584.3 110,023.20

1873 93.65 1966.65

1966.65 39,333.00

2838 141.9 2979.9

2979.90 29,799.00

167 8.35 175.35

175.35 -
945 47.25 992.25

992.25 -

TOTAL 109,839,437.40
BLOWERS

Name of Work :- Blower Replacement @ Sewage Treatment Plant at Airoli

Item No. Qty Description of Item Unit

1 6.00 TURBO BLOWER Nos

As per Chavare engineering


Pump with motor+1%packing+5%CST+6%
Excise duty

8100000+81000+405000+486000=9072000

Butterfly valve
Providing double flanged short body pattern
type manually operated butterfly valve
having body,disc and end cover in graded
cast iron to IS-210 Gr.CF200 generally
confirming in to IS-13095-1991,Synthetic
2
rubber faced ring secured on disc by
retaining ring with stainless steel screw stub
shaft of stainless steel riding in teflon
bearing excluding C.C.foundation/structural
steel support.
PN-1 : With Bypass arrangement

300 mm - Blower Discharge


a 6.00 MJP DSR 2015-16, P-215, 3-A-VIII + 5% Nos
25960 + 1298 = 27258
NRV
Providing & supplying ISI mark CI D/F
Reflux valve( non return valve) PN 1 rating
without bypass arrangement,as per IS 5312
4 Part I (1984), including all taxes,inspection
charges,transportation etc. complete.
Reflux valves as per IS 5312 part I (1984)
Without by pass Arrangement PN-1.

300 mm - Pump Discharge


a 6.00 MJP DSR 2015-16, P-207, 1-a-xiii + 5% Nos
C.A.
37237 + 1861.85 = 39098.85
Lowering,laying & jointing in position
following C.I.D/F Reflex valves,Butterfly
valves & Sluice valves including cost of all
3
labour jointing material,including nut bolts
& giving satisfactory hydraulic testing etc.
complete
300 mm - Pump Discharge
MJP Kokan DSR 15-16,pg no.181,item no 4
a 12.00 Nos
ix
4366 +218.3 = 4584.3

MS PIPES
Providing MS pipes including procurements
of plates,gas cutting to required size
rolling,tack welding assembling in suitable
lengths to form pipes,weldin g on automatic
welding machine and forming'v' edge on
both ends of pipe, complete as per IS-3589
AND IS-5504 as applicable as per
specification.

200 mm (Exhaust line )


MJP DSR 2015-16, P - 245, 1-A-IV+ 5%
a 20.00 C.A. Rmt
1873 + 93.65 = 1966.65
300 mm (Delivery line)
MJP DSR 2015-16, P - 246, 1-C-III+ 5%
b 10.00 C.A. Rmt
2838 + 141.9 = 2979.9

GI PIPES
Providing ISI mark G.I. pipe of following
class and dia. Including all local and central
taxes,octroi,inspection
charges,transportation to stores,etc.
completed as per IS-1239/2004.

1" Water pipe


MJP DSR 2015-16, P - 94, 1-C-III+ 5%
C.A. Rmt
167 + 8.35 = 175.35
Air valve(Ball valve)
Providing and supply Air valves as per IS-
14845-2000 and MJP's standard
specifications of approved make and quality
of following diameters including all
taxes(central and local),railway
freight,inspection charges,unloading from
railway wagons,loading into
truck,transportation upto departmental
stores/site,unloading and stacking
etc.complete.
Single ball flanged/screwed type- PN-1

1" Air valve(Ball valve)


MJP DSR 2015-16, P - 218, 5-A-III+ 5%
C.A. Rmt
945 + 47.25 = 992.25
e Treatment Plant at Airoli
Amount
Rate (Rs.)
(Rs)

9072000.00 54,432,000.00

1460000 14600 73000 87600 1635200

25960 1298 27258

27258 163,548.00

37237 1861.85 39098.85


39098.85 234,593.10
4366 218.3 4584.3

4584.3 55,011.60

1873 93.65 1966.65

1966.65 39,333.00

2838 141.9 2979.9

2979.90 29,799.00

167 8.35 175.35

175.35 -
945 47.25 992.25

992.25 -

TOTAL 54,954,284.70
STANDERD INSTRUMENTS REQUIRED FOR ONLINE MONITORING OF STP

SECONDARY SECONDARY
PRIMARY
Sr.no. INSTRUMENT NAME PROCESS PROCESS
UNIT
BASIN OUTLET

1 pH ANALYZER 1 - -
BOD, COD ,TSS, TOC 1 - 1
2
ANALYZER
3 TSS ANALYZER - - -
4 ORP ANALYZER - - 1
DISSOLVED OXYGEN - 1 -
5
ANALYZER
AMONICAL NITROGEN 1 - -
6
ANALYZER
7 NITRATE ANALYZER 1 -
8 PHOSPHATE ANALYZER 1 - 1
9 OIL & WATER ANALYZER 1 - -
10 FLOURIDE ANALYZER - -
11 CHLORIDE ANALYZER 1 - -
12 ZINC ANALYZER 1 - -
13 IRON ANALYZER 1 - -
HEXAVELENT CHROMIUM - -
14
ANALYZER
15 MERCURY ANALYZER 1 - -
16 LEAD ANALYZER 1 - -
17 CADMIUM ANALYZER - -
18 NICKEL ANALYZER 1 - -
19 MANGANEASE ANALYZER 1 - -
TOTAL RESIDUAL - - -
20
CHLORINE ANALYZER
21 TURBUDITY 1 - -
NE MONITORING OF STP PROCESS & AUTOMATION

Total Total Amount (


EFFLUENT Unit Cost (In Rs) Per
Quantity In Lac) Per
DISCHARGE Instrument
per STP STP

1 2 170640.000 341280.000
- 2 2133000.000 4266000.000
1 1 6399000.000 6399000.000
1 2 170640.000 341280.000
1 2 391050.000 782100.000

1 2 782100.000 1564200.000
1 2 782100.000 1564200.000
1 3 1919700.000 5759100.000
- 1 3128400.000 3128400.000
1 1 1279800.000 1279800.000
1 2 2488500.000 4977000.000
1 2 2488500.000 4977000.000
1 2 2488500.000 4977000.000
1 1 2488500.000 2488500.000
1 2 3128400.000 6256800.000
1 2 2488500.000 4977000.000
1 1 2488500.000 2488500.000
1 2 2488500.000 4977000.000
1 2 2488500.000 4977000.000
1 1 426600.000 426600.000
1 2 355500.000 711000.000
TOTAL 40974930.000 67658760.000
Rate Annalysis of Online instrument / Annalyser for each STP

12.50% 14.50% 4% 2%
Sr. No. Instrument / Annalyser Price EXCISE DUTY VAT Pump OCTROI/L PACKING & TOTAL COST ( INR)
name @ 12.5% @14.5% BT @ 4 % FRIGHT
TERMS@ 2 %

1 PH ANALYZER 120,000.00 15,000.00 17,400.00 4,800.00 2,400.00 159,600.00


2 BOD, COD ,TSS, TOC ANALYZ 1,500,000.00 187,500.00 217,500.00 60,000.00 30,000.00 1,995,000.00
3 TSS ANALYZER 4,500,000.00 562,500.00 652,500.00 180,000.00 90,000.00 5,985,000.00
4 ORP ANALYZER 120,000.00 15,000.00 17,400.00 4,800.00 2,400.00 159,600.00
5 DISSOLVED OXYGEN ANALYZE 275,000.00 34,375.00 39,875.00 11,000.00 5,500.00 365,750.00
6 AMONICAL NITROGEN ANALYZ 550,000.00 68,750.00 79,750.00 22,000.00 11,000.00 731,500.00
7 NITRATE ANALYZER 550,000.00 68,750.00 79,750.00 22,000.00 11,000.00 731,500.00
8 PHOSPHATE ANALYZER 1,350,000.00 168,750.00 195,750.00 54,000.00 27,000.00 1,795,500.00
9 OIL & WATER ANALYZER 2,200,000.00 275,000.00 319,000.00 88,000.00 44,000.00 2,926,000.00
10 FLOURIDE ANALYZER 900,000.00 112,500.00 130,500.00 36,000.00 18,000.00 1,197,000.00
11 CHLORIDE ANALYZER 1,750,000.00 218,750.00 253,750.00 70,000.00 35,000.00 2,327,500.00
12 ZINC ANALYZER 1,750,000.00 218,750.00 253,750.00 70,000.00 35,000.00 2,327,500.00
13 IRON ANALYZER 1,750,000.00 218,750.00 253,750.00 70,000.00 35,000.00 2,327,500.00
14 HEXAVELENT CHROMIUM ANA 1,750,000.00 218,750.00 253,750.00 70,000.00 35,000.00 2,327,500.00
15 MERCURY ANALYZER 2,200,000.00 275,000.00 319,000.00 88,000.00 44,000.00 2,926,000.00
16 LEAD ANALYZER 1,750,000.00 218,750.00 253,750.00 70,000.00 35,000.00 2,327,500.00
17 CADMIUM ANALYZER 1,750,000.00 218,750.00 253,750.00 70,000.00 35,000.00 2,327,500.00
18 NICKEL ANALYZER 1,750,000.00 218,750.00 253,750.00 70,000.00 35,000.00 2,327,500.00
19 MANGANEASE ANALYZER 1,750,000.00 218,750.00 253,750.00 70,000.00 35,000.00 2,327,500.00
20 TOTAL RESIDUAL CHLORINE A 300,000.00 37,500.00 43,500.00 12,000.00 6,000.00 399,000.00
21 TURBIDITY 250,000.00 31,250.00 36,250.00 10,000.00 5,000.00 332,500.00
8% 15%
8 % for 15 % Total Working Cost
Installation & Service tax in INR
Commissioning in
installation
&
Commissio
ning

9,600.00 1,440.00 170,640.00


120,000.00 18,000.00 2,133,000.00
360,000.00 54,000.00 6,399,000.00
9,600.00 1,440.00 170,640.00
22,000.00 3,300.00 391,050.00
44,000.00 6,600.00 782,100.00
44,000.00 6,600.00 782,100.00
108,000.00 16,200.00 1,919,700.00
176,000.00 26,400.00 3,128,400.00
72,000.00 10,800.00 1,279,800.00
140,000.00 21,000.00 2,488,500.00
140,000.00 21,000.00 2,488,500.00
140,000.00 21,000.00 2,488,500.00
140,000.00 21,000.00 2,488,500.00
176,000.00 26,400.00 3,128,400.00
140,000.00 21,000.00 2,488,500.00
140,000.00 21,000.00 2,488,500.00
140,000.00 21,000.00 2,488,500.00
140,000.00 21,000.00 2,488,500.00
24,000.00 3,600.00 426,600.00
20,000.00 3,000.00 355,500.00
On the basis of MNRE Rev. Benchmark cot for grid connecte roof top and small solar power plants pro
Order issued on 17th March 2017 . Price for >100 -500 kWp = 60 Rs/Wp, for per kWp=60 x 1000 =600

Helical Screw Aerogenerators &

STP Premises Capacity in kWp


Solar
Airoli 250
Koperkhairane 250
Aerogenrators
Airoli 100
Koperkhairane 100
Total 500
ecte roof top and small solar power plants program for year 2017-18
kWp = 60 Rs/Wp, for per kWp=60 x 1000 =60000/-

Helical Screw Aerogenerators & BIPV Solar System


Allied Civil &
Solar System cost Structural Works Total System Cost

15,000,000.00 18,750,000.00 33,750,000.00 50,250,000.00


15,000,000.00 18,750,000.00 33,750,000.00 50,250,000.00

15,000,000.00 1,500,000.00 16,500,000.00


15,000,000.00 1,500,000.00 16,500,000.00
100,500,000.00
NAVI MUMBAI MUNICIPAL CORPORATION
Sub Part D - Automation - Web Server Interface
Sr. No. Description Qty UOM Rates Amount Reference

250000 MJP DSR 6-1


2015-16 SA-
Supply,Installation,Testing,Termination & Interfacing Software Design to PLC and 1 No 250000
1 commissioning of SCADA software.
150000 MJP DSR 6-2
2015-16 SA-
1 No 150000
2 Programming charges to install the software as per logic defined by the dept.
75000 MJP DSR 6-3
2015-16 SA-
1 No 75000
3 Supply,Installation,Testing,Termination & Interfacing Centralised computer station.
65000 MJP DSR 6-4
2015-16 SA-
1 No 65000
4 Supply,Installation,Testing,Termination & Interfacing Secondary computer station.
90000 MJP DSR 6-5
Supply,Installation,Testing,Integration & Commissioning of 46" LCD monitor at conf. 2015-16 SA-
1 No 90000
5 room(online)
54000 MJP DSR 6-6
Providing,installing,testing and commissioning of laptop with programming software(web 2015-16 SA-
1 No 54000
6 based).
25000 MJP DSR 5-7
2015-16 SA-
1 No 25000
7 Energy monitoring system interfacing to PLC panel
MJP DSR 2015-16 SA-
5 No 75000 375000
8 Ultrasonic level transmeter 10-12 mtr 1-1

1 No 35000 35000 MJP DSR 2015-16 SA-


9 Pressure transmitter 1-2

12800 MJP DSR2-8-1


Supply,Installation,Testing,Termination & Interfacing 2C x 1sq.mm twisted shielded 2015-16 SA-
100 Mtr 128
10 copper armoured conductor as per IS 694 on wall in GI tray.
Power cables: Supply,Installation,Testing,Termination & Interfacing of CAT 6 as per ISO/IEC- MJP DSR 2015-16 SA-
11 200 Mtr 80 16000
11801 std cable for networking on wall in GI tray. 2-8-2
Signal cables: Supply,Installation,Testing,Termination & Interfacing 4 core 1.5 sq.mm. MJP DSR 2015-16 SA-
12 200 Mtr 170 34000
copper armoured conductor as per IS 694 on wall in GI tray. 2-9-1

Designing,Supplying,Installating,commissioning & Testing of CCTV IR water proof camera


13 suitable for upto 100 ft with IR Dome camera,control key board,DVR,Hard disc,cables,UPT 1 No 30000 30000 MJP DSR4-4-4
2015-16 SA-
transreceivers etc.
Supply, installation, commissioning & testing of Energy monitoring system interfacing to PLC
panel & shall be developed in line with the dept & in t5he prescribed format and shall be
14 1 no 25000 25000 MJP E/M 2015-16 PG
configured with main SCADA for report generation of various parameters. Supply voltage:
24V dc, Output: 4-20mA. No-137, Item no- SA-
2.6
Design ,Supply,installing testing PLC based control monitoring and communication panel as
15 per IEC 61131 at Pure water pump, pressure transmitter,level transmitter,ph 1 no 50000 50000 MJP E/M 2015-16 PG
No-137, Item no- SA-
transmitter,turbudity transmitter for all pumps installed. 2.7

Level transmitter
Design,supply,installing, commisioning & testing of Ultrasonic level transmitter CE marked
16 at each filter bed with following technical parameters interfacing with PLC panel. 1 no 50000 50000
Medium-water
Range- 0-5 mtrs
Output-4-20 Ma
Power supply-24VDC ext. MJP E/M 2015-16 PG
Display-Large LCD No-136, Item no- SA-
ACCURACY : +/- 0.25% of full scale or better 2.4
so that corrective action if any required due to submission of erroneous data can be
initiated by the industry.
The software should be capable to verify the data correctness which means at any given
point of time the regulatory authorities/data generator should be able to visualize the
current data of any locations specific parameter.
A system for data validation shall be incorporated in the software with two stage/three
stage
validation and fixed responsibilities of stakeholders as below;
a. Data Generator: ; b. SPCBs/PCCs: ; c. CPCB:
System should have capability to depict data at the actual location of industry over the
map. CPCB and or SPCBs shall develop a map based system for data integration at a single
location.

Software Capabilities of Data Analyzing & Statistical Tools


The software should be capable of analyzing the data with statistical tools and shall have
the following capabilities:
i) Statistical data analysis (customizable) for average, min., max., diurnal variation.
17 ii) Comparison of parameters of different locations in user selectable time formats i.e. in 1 No 768000 768000 MARKET RATE
graphical and tabular formats compatible to MS Excel, MS Word, *.txt etc.
iii) Capability of comparison of data with respect to standards/threshold values.
iv) Auto report and , auto mail generation etc.
v) Providing calibration database for further validation/correction of data.
vi) Transmitting data to different locations as per EC,CTE/CTO, and other directives inforce.
vii) Channel configuration for range, units etc.
viii) Providing data in export format on continuous basis through central/station computer
system to other system.

Data transmission through different media like GPS, CDMA, Normal phone line, Datacards,
Broadband, 3G etc. (at least any two media supported).
Data Storage for next five years.
System should be connected to a backup power source with adequate capacity to avoid any
power disruption

Total 2104800