Request for Proposal (RFP) for Appointment of Authority Engineer for Providing Project Management Services for Sini-Kandra 3rd & 4th Line (21.85 Km) & Dangoaposi-Jaroli 3rd & 4th Line (85.88 Km) of S. E. Railway on Engineering, Procurement and Construction (EPC) basis.

Team Leader cum Project Manager (1 No. for Man- 48 month) Month

Chief Contract Management Expert (1 No. for Man- 48 month) Month

Resident Engineer (Civil) (2 Nos. for 24 Man- month & 4 Nos. for 36 month) Month

Resident Engineer (S&T) (1 No. for 24 month Man- & 1 No. for 36 month) Month

Resident Engineer (Electrical) (1 No. for 24 Man- month & 1 No. for 36 month) Month

Expert (Civil-I) Works (1 No. for 24 month & Man- 3 No. for 36 month) Month

Expert (Civil-II) P. Way (2 Nos. for 24 month Man- & 4 Nos. for 36 month) Month

Expert (Civil-III) Steel Bridges (2 Nos. for 24 Man- month & 4 Nos. for 36 month) Month

Expert (Electrical-TRD) (1 No. for 24 month & Man- 2 Nos. for 36 month) Month

Traffic Expert (Co-Ordination) (1 No. for 48 Man- month) Month

Expert (S&T) (1 No. for 24 month & 2 Nos. Man- for 36 month) Month

Man- Land Acquisition Expert (1 No. for 48 month) Month

Man- Safety & HSE Expert (1 No. for 48 month) Month

Supervisor (Civil) (2 Nos. for 24 month & 6 Man- Nos. for 36 month) Month

Supervisor (P. Way) (2 Nos. for 24 month & 4 Man- Nos. for 36 month) Month

Supervisor (S&T) (1 No. for 24 month & 2 Man- Nos. for 36 month) Month

Supervisor (Electrical) (1 No. for 24 month & Man- 1 No. for 36 month) Month

Quality Control Expert (1 No. for 24 month & Man- 1 No. for 36 month) Month

AUTOCAD Draftsmen (Common for Civil, S&T Man- and TRD) (1 No. for 24 month & 1 No. for 36 Month month)

Computer Data Entry Operator cum Typist (2 Man- Nos. for 24 month & 4 Nos. for 36 month) Month

Clerk cum Record cum Store Keeper (1 No. Man- for 24 month & 1 No. for 36 month) Month

Accountant (1 No. for 24 month & 1 No. for Man- 36 month) Month

Field Chainmen cum Trackmen (4 Nos. for 24 Man- month & 6 Nos. for 36 month) Month

Engineer Surveyor (1 No. for 24 month & 1 No. for 36 Month month) Total 180476234.40 Schedule Schedule B-Execution of all works as detailed in schedule Item- 2 Reimbursable Costs S No. Item Description of Item Unit Qty Rate Amount No SER-CONST-HQ-ENGG/SOUTH EASTERN RLY

Payment for day-to-day expenditure on Lumpsum office consumables like stationery, printer cartridge, photocopying, book binding, courier charges, out of pocket expenses, other misc. and incidental charges to be calculated separately for PMS field office. Total 1 location for Rs. 10,000/- each monthly lumpsum.

Out station travels for meetings etc. (As per Lumpsum Actual Basis-on submission of Bills verified by attached Office Head or nominated Officer) @ Rs. 1,00,000/- per month. Total 4080000.00 Schedule Schedule C-Execution of all works as detailed in schedule Item- 3 Hiring of Vehicle S No. Item Description of Item Unit Qty Rate Amount No

Hiring of Non AC multi-utility four wheeler Vehicle- motor vehicles Tavera, Innova, Scorpio, Month Qualis or of similar make vehicle in good working condition with commercial tax registration including contractor's driver, Fuel, crew and regular maintenance etc. for the use of 2000 Km per month and 24 hour per day. Total 7963244.16