Appointment of General Consultants for the office of Chief Administrative Officer/ Construction, Road Safety projects, North Central Railway.

Description:- Team Leader Cum Finacial Expert Man- NS2 24.00 108137.82 2595307.68 AT Par 2595307.68

Description:- Chief Contract Management Expert Man- NS3 24.00 120831.70 2899960.80 AT Par 2899960.80

Description:- Chief Design & Review Expert Man- NS4 48.00 97109.04 4661233.92 AT Par 4661233.92

Description:- Chief Sector Expert Civil-I Man- NS5 24.00 97109.04 2330616.96 AT Par 2330616.96

Description:- Chief Sector Expert Electrical Man- NS6 24.00 97109.04 2330616.96 AT Par 2330616.96

Description:- Chief Sector Expert S&T Man- NS7 24.00 97109.04 2330616.96 AT Par 2330616.96

Description:- Chief Sector Expert Liaison and Land Acquisition Man- NS8 24.00 94035.79 2256858.96 AT Par 2256858.96

PRAYAGRAJ DIVISION-GATI SHAKTI/NORTH CENTRAL RLY Description:- Contract Management Expert Man- NS9 60.00 94035.79 5642147.40 AT Par 5642147.40

Description:- Sector Expert Estimates and Tendering Man- NS10 36.00 94035.79 3385288.44 AT Par 3385288.44

Description:- Senior Design & Review Expert Man- NS12 48.00 94035.79 4513717.92 AT Par 4513717.92

Description:- Sector Expert/ Electrical Man- NS15 24.00 94035.79 2256858.96 AT Par 2256858.96

Description:- Sector Expert Liason & Land Aqcuisition Man- NS17 24.00 94035.79 2256858.96 AT Par 2256858.96

Description:- Software professionals(Autocad, MS projects & Excel) Man- NS19 48.00 94035.79 4513717.92 AT Par 4513717.92

Description:- Sector expert Drawing Civil Man- NS20 24.00 94035.79 2256858.96 AT Par 2256858.96

Description:- Sector expert Drawing Electrical Man- NS21 24.00 94035.79 2256858.96 AT Par 2256858.96

Description:- Sector expert Drawing S&T Man- NS22 120.00 15830.91 1899709.20 AT Par 1899709.20

Description:- Data Entry operator cum\Office Assistant Man- NS23 288.00 15830.91 4559302.08 AT Par 4559302.08

Description:- Office Attendant S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Code Unit Above/ Schedule () 2-Schedule B-Reimbursable Cost 7221899.24 Below/P ar Please see Item Breakup for details. 544578.00 AT Par 544578.00 1 Description:- Payment for day to day expenditures on office consumables Please see Item Breakup for details. 1593082.35 AT Par 1593082.35 2 Description:- Office Furniture and Equipment (Purchase) Please see Item Breakup for details. 2543975.69 AT Par 2543975.69 3 Description:- Reports and Document Printing Please see Item Breakup for details. 2154000.00 AT Par 2154000.00 4 Description:- Local Travel/Vehicle PRAYAGRAJ DIVISION-GATI SHAKTI/NORTH CENTRAL RLY Please see Item Breakup for details. 386263.20 AT Par 386263.20 5 Description:- Out station travels for meetings etc.

Payment for day to day expenditures on office Per consumables like stationary printer cartridge, Month photocopy,book bonding, courier charges,out of pocket expenses, other,misc. & incidental charges Total 544578.00 Item- 2 Office Furniture and Equipment (Purchase) S No. Item Description of Item Unit Qty Rate Amount No

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

BRAVO Mid Back Rev. Chair with Arm Model: Each 9UO2R (Godrej or similar make)

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

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

Steel Storwel Plain size 1891mm(H)x9167 (Wx486 Each (D) with Four Adj. Shelves making five compartments (Godrej or similar make)

Optimizer (Compactor)

Providing fixing and designing of Linear work Numbers 35.00 Station. Total 1593082.35 Item- 3 Reports and Document Printing S No. Item Description of Item Unit Qty Rate Amount No

Supply of Desktop HP S01-PF2123IN 12 GEN. Intel Each Core i5 8GB Ram, 512 GB SSD, HP OEM Key Board and Mouse, Windows 11 , MS Office HP 20'' Monitor , 3 years Warranty

Supply of HP Desktop AIO 27-CR0430IN 13 Each Generation core i71355U Processor 16GBDDR4 RAM, 1TBSSD WINDOW11, MS OFFICE 27 INCH FULL HD SCREEN, HP WIRELESS KEYBOARD, HP WIRELESS MOUSE

Supply of Laptop HP VICTUS 15-fa1333TX 13 Gen. Each Core-i7 13620H Processor 16GB DDR4 Ram , 1TB SSD, NVDIA GEFORCE RTX4060 Laptop GPU (8GB GDDR6 Dedicated ) Windows 11 MS Office 15.6 inch Full HD 144Hz Screen

Printer HP Colour Lazer Jet Pro 4203 dn Printer Each Duplex Printing

Supply of color laser jet print, scan,copy, fax Each printer, 3 inch color touchscreen, wireless direct, Make-HPModel-Color laser jet pro MFP M177fw or similar make. PRAYAGRAJ DIVISION-GATI SHAKTI/NORTH CENTRAL RLY

Heavy Duty Digital Photocopier, Printer Cum Each Scanner machine Model-bizhub 266 having 26 PPM Speed, Konica Minolta or equivalent. As per specification. The Basic Feature -Technical Specifications are as under:-i) Basic Feature : Copier, Printer &Scanner. ii) Speed : 26 Page Per Minute iii) Duty Cycle : UP to 30000pages per month. iv) Paper Input : By Pass - 100 Sheets, Tray 1-250 Sheets. v) Two-Sided Output : Automatic vi)Document Feder : Fully Automatic Duplex vii) Resolution (Print, Scan &Copy) : 600 x 600 dpi viii) Memory :512 MB ix) Connectivity : Network enabled (10/100) Base T Ethernet) +USB 2.0 x) Scanner : Color ScannerA3. xi) Operational/Maintenance Cost: Lowest in the Industry (No Hidden Cost). xii) Durability : Maximum in the industry due to systematic troubleshooting. xiii) Unique Feature 1 :Highest Memory in this segment to deliver fast operations & functionality .xiv) Unique Feature 2 : Compact Design (Saves your precious offices pace) Total 2543975.69 Item- 4 Local Travel/Vehicle S No. Item Description of Item Unit Qty Rate Amount No

Hiring of Non-AC multi utility 4- wheeler motor Vehicle- vehicle Tavera, Innova, Scorpio, Qualis or of Month 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 2000KMs per month & 24 Hrs per day. Total 2154000.00 Item- 5 Out station travels for meetings etc. S No. Item Description of Item Unit Qty Rate Amount No

Out station travels for meetings etc. (As per Per Actual Basis -on submisssion of Bill Verified by Month Accounts). Total 386263.20