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Annexure L - Sukkur (all amounts in PKR unless specified otherwise)
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Unindexed costsDenominationYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
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Residential and Commercial wastePKR per ton - - - - - - - - -
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BulkPKR per ton - - - - - - - - -
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Mechanical sweeping and washingPKR per km - - - - - - - - -
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OffalsPKR per ton - - - - - - - - -
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Rural + IndustrialPKR per ton - - - - - - - - -
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Back-log waste removalPKR per ton -
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Indexed costs - O&M FeeDenominationYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
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Indexation factor 1.00 1.06 1.12 1.19 1.26 1.34 1.42 1.50 1.59
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Residential and Commercial wastePKR per ton74% - - - - - - - - -
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BulkPKR per ton77% - - - - - - - - -
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Mechanical sweeping and washingPKR per km53% - - - - - - - - -
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OffalsPKR per ton74% - - - - - - - - -
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Rural + IndustrialPKR per ton75% - - - - - - - - -
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Back-log waste removalPKR per ton -
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Specified tonnage and kms - as per Annexure GDenominationYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
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Residential and Commercial wasteTons per day 284 290 296 302 309 315 322 328 335
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BulkTons per day 80 82 83 85 87 89 91 93 94
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Mechanical sweeping and washingKms per annum 80,665 80,665 80,665 80,665 80,665 80,665 80,665 80,665 80,665
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OffalsTons for 3 days 1,836 1,854 1,873 1,892 1,911 1,930 1,949 1,968 1,988
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Rural + IndustrialTotal tons 37 38 39 39 40 41 42 43 44
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Back-log waste removalTotal tons 10,000
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Specified tonnage and kms for O&M CostDenominationYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
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Residential and Commercial wasteTons per annum 103,660 105,837 108,059 110,329 112,646 115,011 117,426 119,892 122,410
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BulkTons per annum 29,200 29,813 30,439 31,079 31,731 32,398 33,078 33,772 34,482
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Mechanical sweeping and washingKms per annum 80,665 80,665 80,665 80,665 80,665 80,665 80,665 80,665 80,665
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OffalsTons for 3 days 1,836 1,854 1,873 1,892 1,911 1,930 1,949 1,968 1,988
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Rural + IndustrialTons per annum 13,505 13,789 14,078 14,374 14,676 14,984 15,299 15,620 15,948
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Back-log waste removalTons per annum 10,000
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O&M CostDenominationYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
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Residential and Commercial wastePKR - - - - - - - - -
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BulkPKR - - - - - - - - -
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Mechanical sweeping and washingPKR - - - - - - - - -
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OffalsPKR - - - - - - - - -
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Rural + IndustrialPKR - - - - - - - - -
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Back-log waste removalPKR -
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Total excluding toll cost - - - - - - - - -
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Bid Price -
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Bid Security -
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Pre-Performance Security -
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1st year's Performance Security -
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