Annexure L - Hyderabad_1.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	Annexure L - Hyderabad (please enter values in cells colored black only)
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3		Unindexed costs	Denomination		Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9
4		Residential and Commercial waste	PKR per ton		-	-	-	-	-	-	-	-	-
5		Bulk	PKR per ton		-	-	-	-	-	-	-	-	-
6		Mechanical sweeping and washing	PKR per km		-	-	-	-	-	-	-	-	-
7		Offals	PKR per ton		-	-	-	-	-	-	-	-	-
8		Industrial	PKR per ton		-	-	-	-	-	-	-	-	-
9		Rural	PKR per ton		-	-	-	-	-	-	-	-	-
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11		Indexed costs - O&M Fee	Denomination		Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9
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13		Indexation factor			1.00	1.06	1.12	1.19	1.26	1.34	1.42	1.50	1.59
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15		Residential and Commercial waste	PKR per ton	73%	-	-	-	-	-	-	-	-	-
16		Bulk	PKR per ton	84%	-	-	-	-	-	-	-	-	-
17		Mechanical sweeping and washing	PKR per km	51%	-	-	-	-	-	-	-	-	-
18		Offals	PKR per ton	73%	-	-	-	-	-	-	-	-	-
19		Industrial	PKR per ton	69%	-	-	-	-	-	-	-	-	-
20		Rural	PKR per ton	73%	-	-	-	-	-	-	-	-	-
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22		Specified tonnage and kms - as per Annexure G	Denomination		Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9
23		Residential and Commercial waste	Tons per day		650	663	677	692	706	721	736	751	767
24		Bulk	Tons per day		217	221	226	231	235	240	245	250	256
25		Mechanical sweeping and washing	Kms per annum		129,210	129,210	129,210	129,210	129,210	129,210	129,210	129,210	129,210
26		Offals	Tons for 3 days		4,478	4,523	4,568	4,614	4,660	4,707	4,754	4,802	4,850
27		Industrial	Total tons		97	100	102	104	106	108	110	113	115
28		Rural	Total tons		119	122	124	127	129	132	135	138	141
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30		Specified tonnage and kms for O&M Cost	Denomination		Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9
31		Residential and Commercial waste	Tons per annum		237,250	241,995	247,105	252,580	257,690	263,165	268,640	274,115	279,955
32		Bulk	Tons per annum		79,205	80,665	82,490	84,315	85,775	87,600	89,425	91,250	93,440
33		Mechanical sweeping and washing	Kms per annum		129,210	129,210	129,210	129,210	129,210	129,210	129,210	129,210	129,210
34		Offals	Tons for 3 days		4,478	4,523	4,568	4,614	4,660	4,707	4,754	4,802	4,850
35		Industrial	Tons per annum		35,405	36,500	37,230	37,960	38,690	39,420	40,150	41,245	41,975
36		Rural	Tons per annum		43,435	44,530	45,260	46,355	47,085	48,180	49,275	50,370	51,465
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38		O&M Cost	Denomination		Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9
39		Residential and Commercial waste	PKR		-	-	-	-	-	-	-	-	-
40		Bulk	PKR		-	-	-	-	-	-	-	-	-
41		Mechanical sweeping and washing	PKR		-	-	-	-	-	-	-	-	-
42		Offals	PKR		-	-	-	-	-	-	-	-	-
43		Industrial	PKR		-	-	-	-	-	-	-	-	-
44		Rural	PKR		-	-	-	-	-	-	-	-	-
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46		Total			-	-	-	-	-	-	-	-	-
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48		Bid Price	-
49		Bid Security	-
50		Pre-Performance Security	-
51		1st year's Performance Security	-
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