Designing-  for every five year till design year, comprising of all SWM components

Primary analysis

Cost estimate for each phase comprising of all elements

Estimation on the basis of Market rate/Schedule of rates/rate analysis

Capital investment Requirement for each Phase for Ghaziabad

All Amount in Rs. Million

A

Collection and Transport Equipment

No.

Amt.

No

Amt.

No.

Amt.

No.

Amt.

No.

Total Amt.

B

Processing Plant

B1

Equipment

B1

Total

81

-

-

15

16.5

33

97.5

B2

Infrastructure works

60

-

-

-

-

-

-

60

 Rs 20.0 million for :M4lthree sites

B

Total (B1+B2)

141

16.5

157.5

C

Land Fill Site

C2

Land fill site development

-1

494.3

-

-

-

-

-

-

-

494.3

             334,056

sqm cell area @ Rs 1300

(2) other

 LS

Rs 20.0 mn for each site

C

Total(C1+C2)

536

13.2

549.2

D

Construction of ward offices

LS

40

40

@ Rs 0.5 million each for 80 wards

E

Construction of Transfer station @ 0.1 million for each zone

LS

50

50

Primary analysis

Primary analysis

Equipment will require replacement after end of economic life

Primary collection equipment shall be replaced after 5 years

Transport vehicles after 10 years

Heavy machines like bulldozer/Landfill compactors after 20 years

Primary analysis -Sum of all the components

(1)5% annual increment as price escalation on current rate(2) 3% as physical contingency(3) 3% for DSC and project preparation (4) 1% each for social, environmental, IEC and capacity building (5) special provision for utility shifting and any other visible expenditure on project specific basis

Primary analysis