You are on page 1of 20

Standard Assumptions

Staging
Average Capacity of OHT
Service Quality
Hours of Pumping
Avg Dia of (S2WTP)
Pumping Efficiency
Avg Dia of (WTP2OHT)
% HH to be covered
Loss Considerations
OHT Capacity
Distribution Net Factor
WTP Efficiency
Average Range for Scada Boosters
Average Staging Height
Unit Rate
Intake (6m Dia)
Raw Water Rising Main
WTP (Ancillary Infra)
Feeder Pipeline
Pumping Intake(Pump+DG+Power)
OHT
Pumping WTP (Pump+DG+Power)
Household Connections+Meter
Distribution Network
Scada
Scada - OHT
Scada Boosters

m
ML
LPCD
H
mm
%
mm
%
%
%
Km

Unit
Each
Lakh Rs/Mtr
Rs/MLD
Rs/Mtr
Rs/KW
Rs/KL
Rs/KW
Each
Rs/m
Rs/Unit
Rs/Unit
Rs/Unit

20
0.5
135
22
400
70%
300
80%
15%
30%
3.00
95%
2.5
30.00
Rate
100.000000000
0.045000000
45.000000000
0.040000000
0.450000000
0.250000000
0.400000000
0.040000000
0.022000000
30.000000000
3.000000000
2.500000000

Intake (MLD - Capacity)


WTP (MLD)
Distribution Network (m)

Capacity (MLD)
Intake Well (No.)
Raw Water Pumping Capacity (MLD)
Raw Water Rising Main (m)
RW Pumping Head (m)
RW Pumping Requirements (KW)
Water Treatment Plant (MLD)
Clear Water Rising Mains (m)
Clear water pumping Head (m)
Clear Water Pumping Requirements (KW)
Distribution Network Length (m)
OHTs (with capacity in KL)
No. of HH Connections
Infra Required (Green Field)
Capacity (MLD)
Intake Well
Raw Water Rising Main
WTP
Feeder Pipeline (m)
Pumping @Intake (KW)
OHT (KL)
Pumping @WTP (KW)
Housing Connection and Meter
Distribution Network (m)
Scada
Scada - OHT
Scada Boosters

15
1
15

11

80
4600
0

9.065
1
#REF!
8.205
#REF!
#REF!
2462.000
#REF!
#REF!
1
5
1

Capex Required (Green Field)


Intake Well
Raw Water Rising Main
WTP
Feeder Pipeline
Pumping @Intake

100
#REF!
369
#REF!
#REF!

OHT
Pumping @WTP
HH and Comm. Connection and Meter
Distribution Network
Scada Unit
Scada - OHT
Scada Boosters
Rehabilitation Works
Miscellenous Expenses

616
#VALUE!
#REF!
#REF!
30
15
3
4.4842
#REF!

Total (Rs - lakhs)


Per Capita (rs)
Gap As per Invested

#REF!
#REF!
#REF!

UNITS Required
Augmentation Capacity Required
Intake Well
WTP
OHT
Housing Connection and Meter
Distribution Network
Scada
Scada - OHT
Scada Boosters

0.000
0
0.0
#REF!
#REF!
1
5.00
1.00

Capex for Extra Units Required


Intake Well
Raw Water Rising Main
WTP
Feeder Pipeline
Pumping @Intake
OHT
Pumping @WTP
HH and Comm. Connection and Meter
Distribution Network
Scada Unit
Scada - OHT
Scada Boosters
Rehabilitation Works
Miscellenous Expenses

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
30.00
15.00
2.50
4.48
#REF!

Total (Rs - lakhs)


Per Capita (rs)
Gap As per Invested

#REF!

Capex Requirement
Amount ( Rs Lakhs)

4.7
1
4.7
10000
83.32
143.3
4.7
3000
47.55
81.88
36621
1500
1587

4.15
1
4.15

8
1
8

28
1000
0

50
1
50
500
36
302.13
15.25
15750
90
335.7
307098
1800
0

3.495
1
#REF!
3.163
#REF!
#REF!
950.000

2.096
1
#REF!
1.897
#REF!
#REF!
570.000

45.732
1
#REF!
41.390
#REF!
#REF!
12417.000

5.818
1
#REF!
5.265
#REF!
#REF!
1580.000

#REF!
#REF!
1
2
1

#REF!
#REF!
1
2
2

#REF!
#REF!
1
25
3

#REF!
#REF!
1
4
4

100
#REF!
142
#REF!
#REF!

100
#REF!
85
#REF!
#REF!

100
#REF!
1863
#REF!
#REF!

100
#REF!
237
#REF!
#REF!

3.28

238
#VALUE!
#REF!
#REF!
30
6
3
1.729
#REF!

143
#VALUE!
#REF!
#REF!
30
6
3
1.037
#REF!

3104
#VALUE!
#REF!
#REF!
30
75
3
22.6213
#REF!

395
#VALUE!
#REF!
#REF!
30
12
3
2.8778
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

0.000
0
0.0
#REF!
#REF!
1
2.00
1.00

0.000
0
0.0
#REF!
#REF!
1
2.00
2.00

0.000
0
0.0
#REF!
#REF!
1
25.00
3.00

0.000
0
0.0
#REF!
#REF!
1
4.00
4.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
30.00
6.00
2.50
1.73
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
30.00
6.00
2.50
1.04
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
30.00
75.00
2.50
22.62
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
30.00
12.00
2.50
2.88
#REF!

#REF!

#REF!

#REF!

#REF!

3
1
3

3.5
1
3.5

3.97

22.087
500
0

7.5
525

400

2.099
1
#REF!
1.900
#REF!
#REF!
571.000

2.108
1
#REF!
1.908
#REF!
#REF!
573.000

1.821
1
#REF!
1.648
#REF!
#REF!
495.000

9.636
1
#REF!
8.721
#REF!
#REF!
2617.000

#REF!
#REF!
1
2
5

#REF!
#REF!
1
2
6

#REF!
#REF!
1
1
7

#REF!
#REF!
1
6
8

100
#REF!
86
#REF!
#REF!

100
#REF!
86
#REF!
#REF!

100
#REF!
74
#REF!
#REF!

100
#REF!
392
#REF!
#REF!

0
0

0
0

143
#VALUE!
#REF!
#REF!
30
6
3
1.0385
#REF!

143
#VALUE!
#REF!
#REF!
30
6
3
1.0428
#REF!

124
#VALUE!
#REF!
#REF!
30
3
3
0.9008
#REF!

654
#VALUE!
#REF!
#REF!
30
18
3
4.7664
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

0.000
0
0.0
#REF!
#REF!
1
2.00
5.00

0.000
0
0.0
#REF!
#REF!
1
2.00
6.00

1.821
1
1.6
95.0
#REF!
#REF!
1
1.00
7.00

9.636
1
8.7
2,617.0
#REF!
#REF!
1
6.00
8.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
30.00
6.00
2.50
1.04
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
30.00
6.00
2.50
1.04
#REF!

100.00
#REF!
74.17
#REF!
#REF!
23.75
#VALUE!
#REF!
#REF!
30.00
3.00
2.50
0.90
#REF!

100.00
#REF!
392.45
#REF!
#REF!
654.25
#VALUE!
#REF!
#REF!
30.00
18.00
2.50
4.77
#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

1.05
16

0
0
0

0
0
0

3
1
3
7500
35
29.84
3
5495
26
22.38
61921
700
0

24
1
24

167.69
1600
8

0
0
0

8.75

1.415
1
#REF!
1.281
#REF!
#REF!
385.000

2.609
1
#REF!
2.361
#REF!
#REF!
709.000

4.052
1
#REF!
3.558
#REF!
#REF!
1068.000

23.965
1
#REF!
21.044
#REF!
#REF!
6314.000

2.833
1
#REF!
2.488
#REF!
#REF!
747.000

#REF!
#REF!
1
1
9

#REF!
#REF!
1
2
10

#REF!
#REF!
1
3
11

#REF!
#REF!
1
13
12

#REF!
#REF!
1
2
13

100
#REF!
58
#REF!
#REF!

100
#REF!
106
#REF!
#REF!

100
#REF!
160
#REF!
#REF!

100
#REF!
947
#REF!
#REF!

100
#REF!
112
#REF!
#REF!

96
#VALUE!
#REF!
#REF!
30
3
3
0.6999
#REF!

177
#VALUE!
#REF!
#REF!
30
6
3
1.2903
#REF!

267
#VALUE!
#REF!
#REF!
30
9
3
1.84
#REF!

1579
#VALUE!
#REF!
#REF!
30
39
3
10.8837
#REF!

187
#VALUE!
#REF!
#REF!
30
6
3
1.2868
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

1.415
1
1.3
385.0
#REF!
#REF!
1
1.00
9.00

2.609
1
2.4
709.0
#REF!
#REF!
1
2.00
10.00

1.052
0
0.6
368.0
#REF!
#REF!
1
3.00
11.00

0.000
0
0.0
#REF!
#REF!
1
13.00
12.00

2.833
1
2.5
747.0
#REF!
#REF!
1
2.00
13.00

100.00
#REF!
57.62
#REF!
#REF!
96.25
#VALUE!
#REF!
#REF!
30.00
3.00
2.50
0.70
#REF!

100.00
#REF!
106.24
#REF!
#REF!
177.25
#VALUE!
#REF!
#REF!
30.00
6.00
2.50
1.29
#REF!

0.00
#REF!
25.10
#REF!
#REF!
92.00
#VALUE!
#REF!
#REF!
30.00
9.00
2.50
1.84
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
30.00
39.00
2.50
10.88
#REF!

100.00
#REF!
111.96
#REF!
#REF!
186.75
#VALUE!
#REF!
#REF!
30.00
6.00
2.50
1.29
#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0
0
0

0
0
0

22
1
22

0
0
0

0
0
0

0
0
0

21.85

2.411
1
#REF!
2.230
#REF!
#REF!
670.000

3.83
1
3.83

3.83

101.27
4000
0

2.5
800

2.5
250

47.4
600
0

2.402
20.829
1
1
#REF!
#REF!
2.222
19.266
#REF!
#REF!
#REF!
#REF!
667.000 5780.000

2.143
1
#REF!
1.982
#REF!
#REF!
595.000

1.871
17.364
1
1
#REF!
#REF!
1.731
16.061
#REF!
#REF!
#REF!
#REF!
520.000 4819.000

6.043
1
#REF!
5.589
#REF!
#REF!
1677.000

#REF!
#REF!
1
2
14

#REF!
#REF!
1
2
15

#REF!
#REF!
1
12
16

#REF!
#REF!
1
2
17

#REF!
#REF!
1
2
18

#REF!
#REF!
1
10
19

#REF!
#REF!
1
4
20

100
#REF!
100
#REF!
#REF!

100
#REF!
100
#REF!
#REF!

100
#REF!
867
#REF!
#REF!

100
#REF!
89
#REF!
#REF!

100
#REF!
78
#REF!
#REF!

100
#REF!
723
#REF!
#REF!

100
#REF!
252
#REF!
#REF!

168
167
1445
149
130
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
30
30
30
30
30
6
6
36
6
6
3
3
3
3
3
1.246803893 1.242009 10.77103 1.108062 0.967547
#REF!
#REF!
#REF!
#REF!
#REF!

1205
419
#VALUE!
#VALUE!
#REF!
#REF!
#REF!
#REF!
30
30
30
12
3
3
8.97926 3.124671306
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

#REF!
#REF!
#REF!

2.411
1
2.2
670.0
#REF!
#REF!
1
2.00
14.00

2.402
1
2.2
667.0
#REF!
#REF!
1
2.00
15.00

0.000
0
0.0
#REF!
#REF!
1
12.00
16.00

2.143
1
2.0
-205.0
#REF!
#REF!
1
2.00
17.00

1.871
1
1.7
520.0
#REF!
#REF!
1
2.00
18.00

17.364
1
16.1
4,569.0
#REF!
#REF!
1
10.00
19.00

2.213
0
1.8
1,077.0
#REF!
#REF!
1
4.00
20.00

100.00
#REF!
100.36
#REF!
#REF!
167.50
#VALUE!
#REF!
#REF!
30.00
6.00
2.50
1.25
#REF!

100.00
#REF!
99.97
#REF!
#REF!
166.75
#VALUE!
#REF!
#REF!
30.00
6.00
2.50
1.24
#REF!

0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
30.00
36.00
2.50
10.77
#REF!

100.00
#REF!
89.19
#REF!
#REF!
-51.25
#VALUE!
#REF!
#REF!
30.00
6.00
2.50
1.11
#REF!

100.00
#REF!
77.88
#REF!
#REF!
130.00
#VALUE!
#REF!
#REF!
30.00
6.00
2.50
0.97
#REF!

100.00
#REF!
722.76
#REF!
#REF!
1142.25
#VALUE!
#REF!
#REF!
30.00
30.00
2.50
8.98
#REF!

0.00
#REF!
79.16
#REF!
#REF!
269.25
#VALUE!
#REF!
#REF!
30.00
12.00
2.50
3.12
#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0
0
0

6.091
1
#REF!
5.634
#REF!
#REF!
1691.000
#REF!
#REF!
1
4
21

100
#REF!
254
#REF!
#REF!

423
#VALUE!
#REF!
#REF!
30
12
3
3.1495844509
#REF!
#REF!
#REF!
#REF!

0
#REF!

6.091
1
5.6
1,691.0
#REF!
#REF!
1
4.00
21.00

100.00
#REF!
253.52
#REF!
#REF!
422.75
#VALUE!
#REF!
#REF!
30.00
12.00
2.50
3.15
#REF!
#REF!

#REF!

#REF!

#REF!

You might also like