Providing Project General Management Services (PGMS) For The (1) Attipattu- Gummudipundi 3rd & 4th Line, (2) Tambaram-Chengalpattu 4th Line, (3) Villivakkam-Ambattur 5th & 6th Line, (4) New Bg Line Between Avadi- Guduvancheri (5) Gummadipundi-Gudur 3rd & 4th Line (6) Arrakonam-Renigunta 3rd& 4th Line And (7) Arrakonam-Chengalpattu Doubling Works

C-Manpower Supply during DLP (Item Directory - Not Applicable) 216240000.00 Below/P

D-Reimbursable Costs during DLP 2462800.00 Below/P

Item Breakup - A-Manpower Supply:

Man- Team Leader Month

Man- Chief Project Director Month Total 75600000.00 Item- 2 Key Experts S No. Item Description of Item Unit Qty Rate Amount No

Man- Sr. Project Director -Civil Month

Man- Sr. Project Director (S&T) Month

Man- Sr. Project Director (Electrical) Month

Man- Project Director (Civil) Month

Man- Project Director (S&T) Month

Man- Project Director (Electrical) Month Total 179400000.00 Item- 3 Domain Experts S No. Item Description of Item Unit Qty Rate Amount No

Man- Building Design Experts- Civil Month

Man- Bridge & Embankment Design Expert - Civil Month

Man- Track Expert -Civil Month

Man- Geotechnical Expert - Civil Month

Man- Hydrology Expert- Civil Month

Man- MEP Expert - Civil Month

Environment and Health Safety Expert - Man- Civil Month

Man- FAT & SAT Expert - S&T Month

Man- S&T Design Expert Month

Man- OHE Design Expert Month

Man- Transmission Lines PSI SCADA Expert Month

Man- Planning and scheduling Expert Month

Man- Legal Expert Month

Man- Contract Expert Month

Man- Human resource Management Expert Month

Man- Railway Operations Expert Month

Man- Finance Expert Month Total 434700000.00 Item- 4 Non-Key Experts CONST-HQ-ENGG/SOUTHERN RLY S No. Item Description of Item Unit Qty Rate Amount No

Man- Sr. Resident Engineer (Civil) Month

Man- Sr. Accounts Manager Month

Man- Resident Engineer (Civil) Month

Man- Resident Engineer (S&T) Month

Man- Resident Engineer (Electrical) Month Total 128400000.00 Item- 5 Technical Staff -Civil S No. Item Description of Item Unit Qty Rate Amount No

Man- Site Engineer (Civil) Month

Man- Draftsman/ CAD Operator Month

Man- P. Way Engineer Month

Man- Surveyor Month

Man- Quality Engineer Month

Man- Quantity Estimator Month

Man- Land Acquisition Assistant-Revenue Month Total 437040000.00 Item- 6 Technical Staff S & T S No. Item Description of Item Unit Qty Rate Amount No

Man- Site Engineer Signal Month

Man- Site Engineer Tele Month

Man- Quality Engineer Month Total 54720000.00 Item- 7 Technical staff - Electrical S No. Item Description of Item Unit Qty Rate Amount No

Man- Site Engineer TRD Month

Man- Site Engineer General Month

Man- Quality Engineer Electrical Month Total 94320000.00 Item- 8 Supporting staff - Administration S No. Item Description of Item Unit Qty Rate Amount No

Man- Accountant Month

Man- Planning Engineer Month

Man- Legal Assistant Month

Man- Human Resources Assistant Month CONST-HQ-ENGG/SOUTHERN RLY

Man- Traffic Assistant Month Total 14400000.00 Item- 9 Support Staff - General S No. Item Description of Item Unit Qty Rate Amount No

Man- Multi-Tasking Staff Month

Man- Computer Operator Month

Man- Office Manager Month Total 75960000.00

Item Breakup - B-Reimbursable Costs:

Office Rent for PGMS-HQ Total 2340000.00 Item- 2 Office Furniture S No. Item Description of Item Unit Qty Rate Amount No

Office furniture and equipment, any other Lumpsum charges for PGMS which is not in the scope of RFP document Total 1000000.00 Item- 3 Hiring of Vehicles S No. Item Description of Item Unit Qty Rate Amount No

Hiring of AC multi utility 4-wheeler motor Vehicle- vehicles Innova, Scorpio, XUV-500, Eartiga Month or of similar make vehicle is good working condition with commercial tax registration including contractor's licence holder driver , fuel, crew and regular maintenance including other incidental charges(if any) etc. for the use of 3000 Kms per month and 24 hrs. per day Total 2048400.00 Item- 4 Out station travels S No. Item Description of Item Unit Qty Rate Amount No

Out station travels for meetings etc. (As per Lumpsum Actual Basis - on submission of Bills) Total 500000.00 Item- 5 Accommodation charges S No. Item Description of Item Unit Qty Rate Amount No

Accommodation including daily allowance Lumpsum charges.(As per Actual Basis - on submission of Bills) Total 500000.00

Item Breakup - C-Manpower Supply during DLP (Item Directory - Not Applicable)

Man- Chief Project Director Month Total 19200000.00 Item- 2 Key Experts during DLP CONST-HQ-ENGG/SOUTHERN RLY S No. Item Description of Item Unit Qty Rate Amount No

Man- Project Director (Civil) Month

Man- Project Director (S&T) Month

Man- Project Director (Electrical) Month Total 24000000.00 Item- 3 NON-Key Experts during DLP S No. Item Description of Item Unit Qty Rate Amount No

Man- Resident Engineer (Civil) Month

Man- Resident Engineer (S&T) Month

Man- Resident Engineer (OHE) Month

Man- Resident Engineer (General) Month Total 42000000.00 Item- 4 Technical Staff -Civil during DLP S No. Item Description of Item Unit Qty Rate Amount No

Man- Site Engineer (Civil) Month

Man- P. Way Engineer Month

Man- Quantity Estimator Month Total 80640000.00 Item- 5 Technical Staff - S&T during DLP S No. Item Description of Item Unit Qty Rate Amount No

Man- Site Engineer Signal Month

Man- Site Engineer Tele Month Total 14400000.00 Item- 6 Technical Staff -ELECTRICAL during DLP S No. Item Description of Item Unit Qty Rate Amount No

Man- Site Engineer TRD Month

Man- Site Engineer General Month Total 14400000.00 Item- 7 Supporting Staff - Administration during DLP S No. Item Description of Item Unit Qty Rate Amount No

Man- Accountant Month

Man- Legal Assistant Month

Man- Traffic Assistant Month Total 3000000.00 Item- 8 Technical Staff -Support Staff - General during DLP S No. Item Description of Item Unit Qty Rate Amount No CONST-HQ-ENGG/SOUTHERN RLY

Man- Multi-Tasking Staff Month

Man- Computer Operator Month

Man- Office Manager Month Total 18600000.00

Item Breakup - D-Reimbursable Costs during DLP

Office Rent for PGMS-HQ Total 780000.00 Item- 2 Office Furniture during DLP S No. Item Description of Item Unit Qty Rate Amount No

Office furniture and equipment, any other Lumpsum charges for PGMS which is not in the scope of RFP document Total 500000.00 Item- 3 Hiring of Vehicles during DLP S No. Item Description of Item Unit Qty Rate Amount No

Hiring of AC multi utility 4-wheeler motor Vehicle- vehicles Innova, Scorpio, XUV-500, Eartiga Month or of similar make vehicle is good working condition with commercial tax registration including contractor's licence holder driver , fuel, crew and regular maintenance including other incidental charges(if any) etc. for the use of 3000 Kms per month and 24 hrs. per day Total 682800.00 Item- 4 Out station travels during DLP S No. Item Description of Item Unit Qty Rate Amount No

Out station travels for meetings etc. (As per Lumpsum Actual Basis - on submission of Bills) Total 250000.00 Item- 5 Accommodation charges during DLP S No. Item Description of Item Unit Qty Rate Amount No

Accommodation including daily allowance Lumpsum charges.(As per Actual Basis - on submission of Bills) Total 250000.00