Engagement of General Consultant for Delhi -Gurugram -SNB Namo Bharat Corridor.

Name of Work: DA/GC/COR-OF/038 – Engagement of General Consultant for Delhi-Gurugram-SNB Namo Bharat Corridor.

1 The Price Bid shall be read in conjunction with Instruction to Bidders, General and Special Conditions of Contract, Notice for Invitation of bids, Requirements (Scope of Work) etc.

2 The Price Bid shall be uploaded online on the e-bidding portal as mentioned in clause 1.2 (k) of IFB (Bid Schedule). The Amount shall be quoted in the excel file provided in the bid documents. The bidder shall download the excel file and quote the Rate as per instructions given. After quoting their Rate the excel file shall be uploaded accordingly. The Rate shall not be offered/quoted elsewhere in the technical submission/ tender submission.

3 There are 4 schedules in the Price Bid as follows : (i) SCHDULE A - KEY EXPERTS - INTERNATIONAL (ii) SCHDULE B - KEY EXPERTS -LOCAL/ NATIONAL (III) SCHDULE C - NON KEY EXPERTS (iv) SCHDULE D - FIXED COMPONENTS The bidder is required to quote a flat percentage "Excess" (+) / "Less" (-) / "At par" with respect to the Total amount of all the Schedules in the "BoQ1" Sheet.

4 If the bidder fails to quote the rates in percentage above/below/at par with respect to the total schedule cost, the bid shall be considered as non-responsive.

5 Bidder shall quote their offer (excluding GST). The currency for Schedule A shall be quoted in Indian Rupees (INR) OR any three freely convertible currencies OR a combination of INR and any three freely convertible currencies. The currency for Schedule B, Schedule C and Schedule D shall be in Indian Rupees (INR) only.

6 The total price in Sl. NO. 5 of BOQ1 of Price bid is total price of Schedule A, Schedule B, Schedule C and Schedule D. The evaluation shall be done on total price as per BOQ 1.

7 The above total price in Sl. No. 5 of BOQ 1 includes duties, taxes (excluding GST), and other levies etc. payable by the Consultant under the Contract, or for any other cause. GST shall be paid to the consultant upon submission of GST invoices.

8 The accpeted contract value is the cost quoted in BOQ 1 for provisions of all the works as per scope of work stipulated in

9 Currency of Payment for Schedule A (International Experts) shall be made for in proportion/percentage as quoted by the Bidder in the sheet "Currency". For all other Schedules (Schedule-B Local Experts & Schedule-C Non Key Experts and Schedule D Fixed Components) the payment will be made in INR only.

10 The quoted /accepted rates for various category of International Experts / National Experts/Non Key experts shall include all the cost towards towards deployment of these experts including their salary, Medical expenses, overtime, Insurance and all other perks/facilities (except those covered in schedule - D Fixed component cost) given to the International Experts / National Experts/Non Key experts, and nothing extra over and above the accepted rates shall be paid by the Employer.

11 Fixed cost includes all components as mentioned in Section-06 (Scope of Work) Clause 7 (ii). The fixed component cost shall be increased or decreased on pro-rata basis with respect to the variation in Schedule-A, B & C.

12 Method of Quoting the Price in the Pricing Document: The Pricing Document is in Excel Format and the Quoting the Price in the Pricing Document should be as Follows: (i) Whole Excel Worksheet is Locked except the Cells which are highlighted in Blue. (ii) Bidders are required to fill these cells which are highlighted in Blue only. (iii) Bidder is required to quote "Excess" (+) / "Less" (-) / "At par" with respect to the Total amount of all the Schedules in the "BoQ1" Sheet. (iv) All ‘blanks’ in the Pricing Document, where the Bidder is permitted to quote shall be filled in.

Select, Excess (+), Less (-) Less (-)

Tender Inviting Authority: Executive Director /Procurment

Name of Work:Bid No. DA/GC/COR-OF/038 – Engagement of General Consultant for Delhi-Gurugram-SNB Namo Bharat Corridor.

Contract No: DA/GC/COR-OF/038

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate Excess(+)/ Less(-)/ At Par Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency amount Percentage Quoted by Bidder amount Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT (INR) TOTAL AMOUNT TOTAL AMOUNT In Words

1 SCHDULE A - KEY EXPERTS - INTERNATIONAL 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

2 SCHDULE B - KEY EXPERTS -LOCAL/ NATIONAL 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

3 SCHDULE C - NON KEY EXPERTS 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

4 SCHDULE D - FIXED COMPONENTS 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

5 Total Amount of Schedules.(Excluding GST) item1 1 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos

Quoted Rate in Figures Select

Quoted Rate in Words

Payment Currencies-SCHEDULE-A

Name of Work:DA/GC/COR-OF/038 – Engagement of General Consultant for Delhi-Gurugram-SNB Namo Bharat Corridor.

Name of Currency for Payment of Schedule-A Amount of Currency Rate of Exchange to Local Currency (INR) Local Currency Equivalent C = A x B the bidding documents during the contract period including all duties, taxes [except Goods and Service Tax (GST)] and other levies etc. payable by the Consultant under the Contract, or for any other cause’. This shall not only include salaries, overheads and non-salary expenses, all allowance for contingencies, fees and profits, but all other costs and expenses incurred in carrying out the requirements of the works, and the taxes duties, fees and other impositions under the Applicable Laws. These costs shall include all costs for Sub-Contractors, all other staff and any other professional fees or services incurred by the Contractor. The accepted contract value shall also include all costs, office expenses, travel charges, expenses and allowance paid to or on behalf of expatriate staff working in their own country or in India.

TOTAL SCHEDULE-A PRICE with Quoted % in BOQ.

Note: 1-The Amount of Cell F13 of BOQ1 sheet with quoted percentatge of above / below/ at par. In case of any discrepency, the Amount of Cell F13 of BOQ with quoted percentatge shall be considered. 2-The rates of exchange shall be the selling rates 28 days prior to the latest deadline for submission of bids published by the source specified in BDS clause ITB-15.

BILL OF QUANTITY

Name of Work: DA/GC/COR-OF/038 – Engagement of General Consultant for Delhi-Gurugram-SNB Namo Bharat Corridor.

KEY EXPERTS - INTERNATIONAL

S.no. Description Unit Rate Quantity (Man-Month) Amount

PD Project Director Per Month 2876806 60

E3 Sr. RAMS Expert Per Month 1931570 18

B Architectural

E25 Sr. Architectural Expert (Construction Support) Per Month 1931570 24

E31 Chief Track Expert Per Month 2219250 30

D Signaling and Telecommunication

E38 Chief Signalling Expert Per Month 2219250 24

E Rolling Stock

E57 Chief Rolling Stock Expert Per Month 2219250 60

E60 Chief Operation Expert Per Month 2219250 36

TOTAL (Schedule A)

BILL OF QUANTITY

Name of Work: DA/GC/COR-OF/038 – Engagement of General Consultant for Delhi-Gurugram-SNB Namo Bharat Corridor.

KEY EXPERTS - NATIONAL/LOCAL

Sl. No. Description Unit Rate Quantity (Man-month) Amount

DPD Chief System Integration & Interface Expert -Cum-Dy. Project Director Per Month 626382 60

E4 Chief Contracts Expert Per Month 626382 60

E5 Sr. Contracts Expert (Civil) Per Month 496601 60

E6 Sr. Contracts Expert (Systems) Per Month 496601 60

E7 Sr. Contracts Expert (Finance) Per Month 496601 60

E8 Sr. Planning and Programme Scheduling Expert Per Month 496601 60

E9 Chief Quality Assurance & Quality Control Expert Per Month 626382 60

E10 Sr. Quality Assurance & Quality Control Expert [Elevated and Depot] Per Month 496601 60

E11 Sr. Quality Assurance & Quality Control Expert [Underground] Per Month 496601 60

E12 Chief Safety, Health and Environment Expert (Elevated) Per Month 626382 60

E13 Chief Safety, Health and Environment Expert (Underground) Per Month 626382 60

E14 Sr. Safety Expert [Elevated and Depot] Per Month 496601 60

E15 Sr. Safety Expert [Underground] Per Month 496601 60

E16 Sr. Environment & Health Expert Per Month 496601 48

E17 Chief Testing and Commissioning Expert Per Month 626382 42

E18 Sr. Testing and Commissioning Expert Per Month 496601 42

E19 Chief Structural Design Expert (Elevated) Per Month 626382 60

E20 Chief Structural Design Expert (Underground) Per Month 626382 60

E21 Chief Geotechnical Expert Per Month 626382 60

E22 Sr. Structural Design Expert (Elevated) Per Month 496601 120

E23 Sr. Structural Design Expert (Underground) Per Month 496601 120

(C) Architectural

E24 Chief Architectural Expert Per Month 626382 48

E26 Sr. Architectural Expert – Underground Per Month 496601 60

E27 Sr. Architectural Expert – Elevated/Depot & PEB/Roofing Expert Per Month 496601 60

E28 Sr. Plumbing Expert Per Month 496601 48

E29 Sr . Building Information Modelling Expert- Civil Per Month 496601 60

E30 Sr. Building Information Modelling Expert - System Per Month 496601 48

E32 Chief Track Expert Per Month 626382 48

E33 Sr. Track Design Expert Per Month 496601 48

E34 Sr. Track Installation Expert-1 Per Month 496601 48

E35 Sr. Track Installation Expert-2 Per Month 496601 48

E36 Sr. Track Installation Expert Factory and Supply Per Month 496601 36

E37 Sr. Survey and Alignment Expert Per Month 496601 12

(E) Signaling and Telecommunication

E39 Sr. Signaling Expert Per Month 496601 96

E40 Sr. Platform Screen Door Expert Per Month 496601 36

E41 Chief Telecomunication Expert Per Month 626382 30

E42 Sr. Telecommunication Expert Per Month 496601 48

E43 Sr. LTE Expert Per Month 496601 24

E44 Sr. Automatic Fare Collection Expert Per Month 496601 24

(F) Electrical, Power Supply and Traction

E45 Chief Power Supply and Traction System Expert Per Month 626382 60

E46 Sr. Traction System Expert Per Month 496601 60

E47 Sr. Power Supply System Expert (Elevated and Underground) Per Month 496601 60

E48 Power Supply System Design Expert Per Month 496601 48

E49 Traction System Design Expert Per Month 496601 48

E50 Chief E&M, ECS, TVS and HVAC Expert Per Month 626382 60

E51 Sr. E&M Expert (Elevated) Per Month 496601 60

E52 Sr. E&M Expert (Underground) Per Month 496601 60

E53 Sr. ECS, TVS, HVAC & BMS Expert Per Month 496601 60

E54 Sr. Lift and Escalator Expert Per Month 496601 60

E55 Sr. Depot Facility Design and Installation Expert Per Month 496601 48

E56 Expert for Building and Electro- Mechanical Services Per Month 496601 36

(G) Rolling Stock

E58 Chief Depot Expert Per Month 626382 48

E59 Sr. Rolling Stock Expert Per Month 496601 60

TOTAL (Schedule B)

BILL OF QUANTITY

Name of Work: DA/GC/COR-OF/038 – Engagement of General Consultant for Delhi-Gurugram-SNB Namo Bharat Corridor.

NON-KEY EXPERTS

Sl. No. Description Unit Rate Quantity (Man-month) Amount

A Core Group old and new

Project Planning, Scheduling and Contract Management 47 84

NK-1 Senior Engineer (Planning) Per Month 173416 92 48 85

Quality Assurance 49 86

NK-1 Senior Engineer (Quality Assurance) Per Month 249239 350 50 87

Safety Health and Environment 51 88

NK-1 Senior Engineer (SHE) Per Month 249239 325 52 89

NK-1 Senior Engineer (Civil) Per Month 249239 240

NK-3 Assistant Site Engineer (Civil) Per Month 80702 480

Integrated Testing and Commissioning 53 90

NK-1 Senior Engineer (Integrated Testing and Commissioning) Per Month 173416 96 54 91

NK-2 Assistant Engineer (MMI) Per Month 103693 48

System Integration and Interface including Planning and Scheduling of integration 55 92

NK-1 Senior Engineer (System Integration and Interface) Per Month 249239 60 56 93

NK-1 Senior Engineer - Contracts (Civil) for Elevated Per Month 173416 24

NK-1 Senior Engineer - Contracts (Civil) for UG Per Month 173416 24

NK-1 Senior Engineer - Contracts (Systems) Per Month 173416 24

NK-1 Senior Manager - Contracts (Finance) Per Month 173416 48

NK-2 Assistant Engineer - Contracts (Civil) for Elevated Per Month 103693 48

NK-2 Assistant Engineer - Contracts (Civil) for UG Per Month 103693 48

NK-1 Senior Engineer (Design) Per Month 173416 175 58 95

NK-2 Assistant Engineer (Design) Per Month 103693 150 59 96

C Architecture 60 97

NK-1 Senior Architect (BIM) Per Month 173416 60 61 98

NK-2 Assistant Architect (BIM) Per Month 103693 60 62 99

NK-1 Senior Site Engineer (Track) Per Month 173416 385 64 101

NK-2 Site Engineer (Track) Per Month 103693 80

NK-4 Junior Site Engineer (Track) Per Month 48421 265

E Signalling and Telecommunication, Platform Screen Doors (PSD), Automatic Fare Collection (AFC)

NK-1 Senior Site Engineer (Signalling) Per Month 173416 100

NK-2 Site Engineer (Signalling) Per Month 103693

NK-3 Assistant Site Engineer (Signalling) Per Month 80702 180

NK-4 Junior Site Engineer (Signalling) Per Month 48421 570

Telecommunication

NK-1 Senior Site Engineer (Telecommunication) Per Month 173416 120

NK-2 Site Engineer (Telecommunication) Per Month 103693 180

NK-3 Assistant Site Engineer (Telecommunication) Per Month 80702 180

NK-4 Junior Site Engineer (Telecommunication) Per Month 48421 180

Platform Screen Doors (PSD)

NK-1 Senior Site Engineer (PSD) Per Month 173416 60

NK-2 Site Engineer (PSD) Per Month 103693 60

NK-3 Assistant Site Engineer (PSD) Per Month 80702 60

NK-4 Junior Site Engineer (PSD) Per Month 48421 300

Automatic Fare Collection (AFC)

NK-1 Senior Site Engineer (AFC) Per Month 173416 24

NK-2 Site Engineer (AFC) Per Month 103693 72

NK-1 Senior Site Engineer (LTE) Per Month 173416 60

NK-2 Site Engineer (LTE) Per Month 103693 60

NK-4 Junior Site Engineer (LTE) Per Month 48421 120

F Electrical, Power Supply and Traction

NK-1 Senior Site Engineer (Traction) Per Month 173416 60

NK-2 Site Engineer (Traction) Per Month 103693 90

NK-3 Assistant Site Engineer (Traction) Per Month 80702 400

NK-4 Junior Site Engineer (Traction) Per Month 48421 500

NK-1 Senior Site Engineer (Power Supply) Per Month 173416 60

NK-2 Site Engineer (Power Supply) Per Month 103693 90

NK-3 Assistant Site Engineer (Power Supply) Per Month 80702 400

NK-4 Junior Site Engineer (Power Supply) Per Month 48421 500

NK-1 Senior Site Engineer (Solar works) Per Month 173416 30

NK-3 Assistant Site Engineer (Solar works) Per Month 80702 30

E&M, ECS & TVS, Lift & Escalators

E&M (Elevated) and Lift & Escalators

NK-1 Senior Site Engineer (E&M - Elevated and lift & escalators) Per Month 173416 156

NK-3 Assistant Site Engineer (E&M - Elevated and lift & escalators) Per Month 80702 450

E&M (Underground), ECS and TVS

NK-1 Senior Site Engineer (E&M - UG, ECS & TVS) Per Month 173416

NK-3 Assistant Site Engineer (E&M - UG, ECS & TVS) Per Month 80702 648

NK-1 Senior Site Engineer (Depot) Per Month 173416 42

NK-2 Site Engineer (Depot) Per Month 103693 36

F Rolling Stock

NK-1 Senior Site Engineer (Rolling Stock) Per Month 173416 108

NK-2 Site Engineer (Rolling Stock) Per Month 103693 114

NK-3 Assistant Site Engineer (Rolling Stock) Per Month 80702 108

NK-1 Senior Site Engineer (Rolling Stock) (for manufacturing site) Per Month 173416 24

NK-2 Assistant Site Engineer (Rolling Stock) (for manufacturing site) Per Month 103693 24

TOTAL (Schedule-C)

BILL OF QUANTITY

Name of Work: DA/GC/COR-OF/038 – Engagement of General Consultant for Delhi-Gurugram-SNB Namo Bharat Corridor.

FIXED COMPONENT

S.No. Description Unit Quantity Rate Amount

1 Fixed Component: As per para 7 (ii) of Section-6 (Scope of Work) Lump sum 1 389190683

TOTAL (Schedule-D)

Letter of Price Bid

Bid No.: DA/GC/COR-OF/038

National Capital Region Transport Corportation Limited

GatiShakti Bhawan, INA

New Delhi – 110023

We, the undersigned, declare that:

(a) We have examined and have no reservations to the Bidding Documents, including Addenda issued in accordance with Instructions to Bidders (ITB).

(b) We offer to execute in conformity with the Bidding Documents and the Technical Bid submitted for the Services: DA/GC/COR-OF/038 – Engagement of General Consultant for Delhi-Gurugram-SNB Namo Bharat Corridor.

(c) The total price of our Bid is:

[amount in INR in words], [amount in INR in figures]

The total bid price from the Summary of Bill of Quantities should be entered by the bidder inside this box. Absence of the total bid price in the Letter of Price Bid may result in the rejection of the bid.

(d) Our Bid shall be valid for a period of 180 days from the date fixed for the bid submission deadline in accordance with the Bidding Documents, and it shall remain binding upon us and may be accepted at any time before the expiration of that period.

(e) If our Bid is accepted, we commit to obtain a performance security in accordance with the Bidding Documents.

(f) We understand that this bid, together with your written acceptance thereof included in your notification of award, shall constitute a binding contract between us, until a formal contract is prepared and executed.

(g) We understand that you are not bound to accept the lowest evaluated bid or any other bid that you may receive.

Name of the authorized representative of the bidder

Desiganation of the authorized representative

Name of the Bidder/ Bidding Firm / Company :

Date: (DD/MM/YYYY)