Appointment of Project Supervision Services Agency (PSSA) for providing PROJECT SUPERVISION SERVICES at various construction sites of Asansol Division under Chief Engineer/Con-III, Eastern Railway, Kolkata.

01-Schedule-A: Key Personnel and other staff

Team leader cum Project Manager (01 No.) Man-

Resident Engineer (Civil) (05 Nos.) Man-

Resident Engineer (Electrical) (02 Nos.) Man-

Resident Engineer (Signal &Telecom) (02 Nos.) Man-

Sector Expert / Site Engineer (Civil) (13 Nos.) Man-

Sector Expert / Site Engineer (Bridge) (03 Nos.) Man-

Sector Expert / Site Engineer (Electrical) (10 Nos.) Man-

Sector Expert / Site Engineer (Signal &Telecom) (9 Nos.) Man-

Sector Expert / Site Engineer (P/Way) (2 Nos) Man-

Sector Expert / Site Engineer (Traffic/Operation) (1 Nos) Man-

Sector Expert / Site Engineer (Land Acquisition) (2 Nos)

02-Schedule-B: Support Personnel

Draftsman/AUTO CAD Operator (Civil) (04 Nos.) Man-

Office Attendant/Chainman (20 Nos.) Man-

Computer Operator cum stenographer (02 Nos.)

03-Schedule -C : Hiring of temporary site office for PSS Agency

Hiring charges on carpet area (Consultant shall hire temporary site office of required 01 area at suitable place with well-equipped like supply of running potable water/raw water, electrical fittings, power points, plug, fans, etc. site office of bare minimum area may be located at different places as per requirement of work).

04-Schedule-D : Hiring of Vehicles

Hiring of Non-AC vehicles for the purpose of monitoring & supervision of work by PMC 01 Key personnel/Railway officials (the vehicle to be hired by consultant shall include the cost of rental, fuel, drivers, operation, maintenance/repair, insurance and other incidental charges, etc. complete.) - Running Kms is 2000 per months & 24 Hrs maintenance, etc. for the use of 2400 Kms per month and 24 hrs. per day.

05-Schedule- E : Office Consumables

Payment for day-to-day expenditure on office consumables for temporary site office 01 like Electricity charges, DG set running charges, telephone charges, Stationery, Printer Cartridge, Photo-coping, book binding, Courier charges, out of pocket expenses, other misc. and incidental charges

06-Schedule-F :Supply of furniture for site office

Double pedestal Table size (1665mmx900x750mm) Model T-104 (Godrej or similar make)

BRAVO Mid Back Revolving Chair with Arm Model:9U02R (Godrej or similar make)

BRAVO Mid Back Revolving Chair with Arm Model:9U12R (Godrej or similar make)

Single pedestal Table size (1199mmx590x735mm) Model:T-8 (Godrej or similar make)

TASK Typist chair with Arm Model: 41031 (Godrej or similar make)

Visitor Chair without Arm Model:7112 (Godrej or similar make)

Steel Storwel Plain size 1891mm(H)X9167(W)X486(D) with Four Adj. Shelves making five compartments (Godrej or similar make)

07-Schedule-G : Reimbursable for site office

Reimbursable costs: Out station transportation with accommodation

Reimbursable costs: Local travel transportation charges