Professional Documents
Culture Documents
Sl.
No
Description
Year 2013
Year 2026
Remarks
259937
368355
Based
on
NKUSIP
guidelines.
(2041=519332)
Manjra River
Karanja Reservoir
Population
Source
Rate of water
demand
100 lpcd
100 lpcd
Bulk Water
Requirement
29.89 MLD
36.83 MLD
Design Capacity of
scheme
Intake works
Jackwell
10
11
WTP
As
per
guidelines
NKUSIP
44.10 MLD
Proposed arrangement
under
TRANCH
2(NKUSIP) can be
utilised
TRANCH - 2(NKUSIP)
implemented
arrangement can be
utilised
Proposed arrangement
under
TRANCH
2(NKUSIP) can be
utilised.
TRANCH - 2(NKUSIP)
implemented
arrangement can be
utilised.
27.28MLD
WTPConsistingAerator,raw
water channel circular Flash
mixer, Tube Settler, Rapid
Sand filterwash water tank
chlorinator
28 MLD (2026)
WTPConsisting Aerator,
Flash mixer, Tube Settler,
Rapid Sand filter
WTP is expected to be
fully functional after the
improvements
under
TRANCH - 2(NKUSIP)
TRANCH - 2(NKUSIP) 2
nosHorz. Split cage Pumps
355lps, 54 m head and
550HP..
Proposed arrangement
under
TRANCH
2(NKUSIP) can be
utilised
as
Life
expectancy of pumps is
15 years
Sl.
No
Description
Year 2013
12
TRANCH - 2(NKUSIP):
800 mm dia PSC, 12Ksc
12.68 km
Implemented
under
TRANCH - 2(NKUSIP).
13
Service reservoirs
14
Clear water
requirement for
Distribution
(Excluding fire
demand) with 9%
losses
28.33 ML
40.15ML
15
Distribution system
Distribution zones
16
17
Distribution pipe
length
Control valves /
regulators
Total 17 Zone
TRANCH - 2(NKUSIP)
PE-90mm-123.904km
PE-110mm-9.04km
PE-125mm-2.67km
PE-140mm-3.29km
PE-160mm-4.19km
PE-180mm-1.04km
PE-200mm-7.04km
PE-225mm-0.99km
PE-250mm-3.17km
PE-280mm-1.75km
PE-315mm-0.47km
PE-355mm-0.41km
PE-400mm-0.22km
PE-450mm-0.07km
158.26 Km
TRANCH - 4(24x7)
PE-63mm-16.833km
PE-90mm-25.796km
Total-42.629Km.
Grand Total -200.889 Km
TRANCH 2 (NKUSIP) :
SLV- 80mm-61nos
SLV- 100mm-25nos
SLV- 150mm-26nos
SLV- 200mm-21 nos
SLV- 250mm-17nos
SLV- 300mm-2nos
SLV- 350mm-1 nos
SLV- 400mm-2 nos
Total SLV- 155 nos
SCV- 80mm-29nos
SCV- 100mm-1nos
Total SCV- 30 nos
SLV + SCV 185nos
Trench (24x7) :
SLV- 80mm-80nos
SLV- 100mm-70nos
Year 2026
Total 12 Zone
Remarks
Total -200.889 Km
TRANCH 2 (NKUSIP) :
SLV-155nos
SCV-30nos
Total 185 nos
Trench (24x7) :
SLV-80nos
SCV-70nos
Total 150nos
New Works
Sl.
No
Description
Year 2013
Year 2026
Remarks
Total 150nos
18
Electromechanical
bulk flow meters
19
House service
connections
20
No. of properties
TRANCH 2 (NKUSIP) :
864mm-1nos
800mm-2 nos
500mm-2 nos
250mm-12nos
200mm-3nos
Total 20nos
Tranch (24x7) :
80mm-27nos
TRANCH 2 (NKUSIP) :
864mm-1 nos
800mm-2 nos
500mm-2 nos
250mm-12 nos
200mm-3 nosTotal 20nos
Tranch (24x7) :
80mm-27nos
T4(24x7) :11969Nos
Domestic Non-Domestic
10587
Sl.
No.
19
20
21
22
23
24
Year / Particular
Projected Population
No. of Houses
O&M Costs excluding
operator fees in Rs.
Lakhs
O&M Costs including
operator fees in Rs.
Lakhs
Technical Auditor fees
in Rs. Lakhs
Expected Revenue in
Rs. Lakhs.
a) HDMC old rates
b) HDMC new rates
c) Government new
rates
d) New rates for Bidar
City
Industrial/Commercial
Total
121
11969
1261
2013
2014
2015
2016
2017
2018
2019
259937
267537
275261
283108
291078
299171
307388
19018
21245
22612
24122
25795
27662
29764
927.24
970.35
1018.87
1159.58
1221.79
1311.85
1489.57
981.68
1031.86
1088.37
1238.12
1310.54
1412.14
1602.89
14.45
13.79
15.59
17.61
19.90
New works
Annual Maintenance Cost (Minimum Operational Cost for the year 2013)
1.
2.
3.
4.
Establishment charges
Power charges
Cost of chemicals/Consumables
Cost of Repairs/Replacements
Total
(Establishment, Power charges, Cost of chemicals/Consumables, Cost of Repairs/Replacements, Operator Fees , Technical
Auditor Fees & NIC Fee for providing Billing & Collection software For five years -- 7405.00 Lakhs)