Providing Project Supervision Services Agency for the works of i) Survey, design, supply, installation, testing and commissioning of stationary KAVACH equipment and other associated works over the jurisdiction of Pune Division of Central Railway & ii) Survey, design, supply, installation, testing and commissioning of TOWERs for Kavach and other associated works over Central Railway of Pune division

Item Breakup - A-Key Personnel and Other Personnel

Man- Team leader/Project manager Month

Resident Telecommunication) Month

Man- Resident Engineer (Civil) Month Total 8206309.62 Item- 2 Other Personnel S No. Item Description of Item Unit Qty Rate Amount No

Man- Expert (Signal) Month

Man- Expert (Civil) Month

Man- Signal Design Expert Month

Man- Site Engineer (Signal) Month

Man- Site Engineer (Telecom) Month

Man- Site Engineer (Civil engg.) Month

Man- Site Engineer (Electrical engg.) Month DY CSTE PROJECT PUNE-S AND T/CENTRAL RLY

Man- Accountant Month

Man- Data entry operator Month

Man- CAD Operator cum Drafts man (Signal) Month

Man- CAD Operator cum Drafts man (Civil ) Month

Man- Office Attendant cum Chainman/Staff man Month Total 30918952.26

A-Key Personnel and Other Personnel 39125261.88 Below/P

B-Other Items (Site office & Reimbursable items) 3619074.38 Below/P

Office consumables like Stationary, communication etc. (Lumpsum)

Reports and document printing (Lumpsum)

Office setup accessories (One time payable)

Sundry office expenses like Drinking water, Housekeeping, safety, hygiene etc. for each office (Total 3 offices)

Hiring/Construction of 3 Site office as per APPENDIX -II ANNEXURE-A, Location of temporary office should be accessible to Road as well as Railway. The site plan and location plan to be approved by Railway. Above/

Hiring of Vehicles for the purpose of monitoring & supervision of work by PMC Key 1 Personnel (the vehicle to be hired by Consultant shall include the cost of rental,drivers, operation, maintenance/ repair, insurance and otherincidental charges etc.complete) (Type ofVehicle- Maruti Suzuki Ertiga , Mahindra XUV500 , Mahindra TUV300 , Mahindra XUV300 , Mahindra Scorpio) (Monthly Basis Per Cab &Taxi Hiring Services -SUV; 2000 km x 320 hours, Outstation 24*7) (Unit may be considered as "Per vehicle per month")

Extra for running and maintenance of every additional km over and above 2000 kms as specified in above item. Vehicle-

Providing 150CC or higher Motor Bike Bajaj Pulsar/ HondaCB Hornet/Hero Extreme Sorts/Suzuki Gixxer or similar for the use of Engineer/ Authority representative (2500 km) Above/

B1-Outstation travel for meetings (Reimbursable) 257211.91 Below/P

Outstation travel for meetings. (Note Sr no. 11 of Appendix II of RFP)