Request for Proposal (RFP) for providing Project Supervision Services(PSS) for Composite work of supply, Installation, Testing & Commissioning of Indoor and Outdoor Signaling Equipments, Power Supply Equipments, MSDAC, Track Circuit, Point Machines etc. along with construction of S&T service buildings, Provision of AT Supply for S&T Equipments and associated Electrical works in connection with the provision of Distributed Electronic Interlocking with one main cabin and one end cabin (OC) at KATNI JUNCTION Station of JABALPUR Division of WCR.

Description:- Resident Engineer(S&T) cum Project Manager Lump Sum 378301.08 AT Par 378301.08 02 Description :- Provision of 18 % GST for item no. 1 of schedule-A S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Code Unit Schedule () B-OTHER KEY PERSONNEL 7569519.84 Man-

Description:- Sector Expert (Signal) Man-

Description:- Site Engineer (Signal) Man-

Description:- Site Engineer (Telecom) Man-

Month 04 PROJECT- S AND T- JBP/WEST CENTRAL RLY Description:- Site Engineer (Civil) Man-

Description:- Site Engineer (Electrical- Gen/TRD/PSI). Man-

Description:- Data entry operator Man-

Description:- Storekeeper cum Accountant. Man-

Description:- Office Attendant cum Chainman/Staff man Lump Sum 1154672.52 AT Par 1154672.52 09 Description :- Provision of 18 % GST for item no. 1 to 8 of schedule-B S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Code Unit Schedule () C-HIRING OF VEHICLE 980948.64 Vehicle-

Month Description:- Hiring of Non-AC Vehicle for the purpose of monitoring & supervision of work by PSSA

operation, maintenance/ repair, insurance and other incidental charges like toll taxes etc. complete) (Type of Vehicle- Maruti Suzuki Ertiga , Mahindra XUV 500 , Mahindra TUV300 , Mahindra XUV300 , Mahindra Scorpio or Similar) (Monthly Basis Cab & Taxi Hiring Services - SUV; 2000 km x 320 hours; Outstation 24*7)

as specified in item (1) of Schedule-III. Lump Sum 46711.84 AT Par 46711.84 03 Description :- Provision of 5 % GST for item no. 1 to 2 of schedule-C S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Code Unit Schedule () D-SETUP FOR PSSA INFRASTRUCTURE (REIMBURSABLE) 2159303.41

Description:- Hiring charges of well-equipped fully furnished office for PSSA officials at Katni as per

fans, AC, and all furniture's and fixtures etc. as per Annexure-A of RFP document. The total area of offices shall be minimum 2000 sq feet.

Description:- Office consumables like electricity charges, DG set running charges, telephone &

pocket expenses, other misc. and incidental charges. etc. (To be reimbursed on actual basis on production of bills on cumulative basis for cumulative basis within accepted ceiling limit for entire contract period).

03 Description:- Reports and document printing.

04 Description:- Sundry office expenses like Drinking water, Housekeeping , safety, hygiene etc. Lump Sum 329385.27 AT Par 329385.27 05 Description :- Provision of 18 % GST for item no. 1 to 4 of schedule-D