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Annexure L
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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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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 ton68% - - - - - - - - -
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Mechanical sweeping and washingPKR per km39% - - - - - - - - -
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OffalsPKR per ton74% - - - - - - - - -
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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 831 853 875 898 921 945 970 995 1,021
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BulkTons per day 147 151 155 159 163 167 171 176 180
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Mechanical sweeping and washingKms per annum 26,244 26,244 26,244 26,244 26,244 26,244 26,244 26,244 26,244
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OffalsTons for 3 days 8,000 8,209 8,423 8,643 8,869 9,100 9,338 9,581 9,832
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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 269,230 276,258 283,470 290,870 298,463 306,254 314,249 322,453 330,870
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BulkTons per annum 47,569 48,811 50,085 51,393 52,735 54,111 55,524 56,973 58,461
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Mechanical sweeping and washingKms per annum 26,244 26,244 26,244 26,244 26,244 26,244 26,244 26,244 26,244
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OffalsTons for 3 days 8,000 8,209 8,423 8,643 8,869 9,100 9,338 9,581 9,832
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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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Total 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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