Request for Proposal (RFP) for appointment of Authority Engineer for providing project management services for "Design, Supply, Erection, Testing and Commissioning of 132/55 KV Scott Connected Traction Substation and switching posts for 2x25 KV AT Feeding system including up gradation of SCADA works between Itarsi-Sridham, Sridham-BUU, BUU-MKP-STA-REWA & KTE-SGRL section of JBP Division WC Railway in connection to work of "Mission 3000MT loading Target" on EPC mode.

Description:- Team Leader cum Project Manager Man- NS2 84.00 173943.00 14611212.00 AT Par 14611212.00

Description:- Resident Engineer/Electrical S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Code Unit Schedule () B-Other Professional Personnel 88721894.58 Man- NS3 168.00 91700.00 15405600.00 AT Par 15405600.00

Description:- Sector Expert (Electrical-TRD) Man- NS4 42.00 71462.00 3001404.00 AT Par 3001404.00

Description:- Sector Expert (Civil) Man- NS5 651.00 63437.00 41297487.00 AT Par 41297487.00 Month

Description:- Design Engineer (Electrical/TRD/General) Man- NS8 36.00 74242.00 2672712.00 AT Par 2672712.00

Description:- Supervisor (Safety and Quality Control) S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Code Unit Schedule () C-Other Support Personnel 27912985.00 Man- NS10 168.00 34338.00 5768784.00 AT Par 5768784.00

Description:- Computer Operator cum stenographer Man- NS11 168.00 25007.58 4201273.00 AT Par 4201273.00

Description:- Clerk cum record cum store keeper Man- NS12 672.00 17942.00 12057024.00 AT Par 12057024.00

Description:- Office attendant cum multitasking staff Man- NS13 72.00 44308.00 3190176.00 AT Par 3190176.00

Description:- Draftman (Electrical) cum AutoCAD operator Man- NS14 84.00 32092.00 2695728.00 AT Par 2695728.00

Description:- Accountant S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Code Unit Schedule () D-Hiring of office area 5090400.00 Square NS15 126000.00 40.40 5090400.00 AT Par 5090400.00 Foot Description:- Hiring charges on carpet area furnished office space about 1500 Sq. Ft. (Rent)

furniture, supply of running portable water/rawwater, electrical fittings, power points, plug, fans etc. as arise during execution) (site office of bare minimum area may be located at different places as per requirement of work). (1500Sq.Ft X21 Month =31500) (for 4 section total area = 31500*4 = 126000) S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Code Unit Schedule () E-Hiring of vehicles 14421233.40 Vehicle- NS16 21.00 42959.80 902155.80 AT Par 902155.80 Month Description:- Hiring of AC Vehicles for the purpose of monitoring & supervision of work by PMC Key

the cost of rental, drivers, operation, maintenance/ repair, insurance and other incidental charges etc. complete) Running KM is 2000 per months. (1 Vehicle for 21 months) Vehicle Make/Model: Type of vehicle AC ( Maruti Suzuki Ertiga, Maruti Suzuki XL6, Mahindra Scorpio, Mahindra Marazzo, Mahindra Bolero Neo or equivalent in price range). Vehicle- NS17 84.00 42959.80 3608623.20 AT Par 3608623.20 Month Description:- Hiring of AC Vehicles for the purpose of monitoring & supervision of work by PMC Key Personnel (Resident Engineer) (the vehicle to be hired by consultant shall include the cost of rental,

Running KM is 2000 per months. (1 Vehicle for 21 months each) Vehicle Make/Model: Type of vehicle AC ( Maruti Suzuki Ertiga, Maruti Suzuki XL6, Mahindra Scorpio, Mahindra Marazzo, Mahindra Bolero Neo or equivalent in price range). WCR HQ-ELECTRICAL/WEST CENTRAL RLY Vehicle- NS18 252.00 39327.20 9910454.40 AT Par 9910454.40 Month Description:- Hiring of Non-AC Vehicles for the purpose of monitoring & supervision of work by PMC

maintenance/ repair, insurance and other incidental charges etc. complete). Running Kms is 2000 per months. (3 vehicle for 21 months each) Vehicle Make/Model: Type of vehicle Non-AC ( Maruti Suzuki Ertiga, Maruti Suzuki XL6, Mahindra Scorpio, Mahindra Marazzo, Mahindra Bolero Neo or equivalent in price range). S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Code Unit Schedule () F-Office consumable 1666980.00 NS19 84.00 Month 19845.00 1666980.00 AT Par 1666980.00

DG set running charges, Stationary, Color Printer Cartridge, Photocopying, book binding, courier charges, out of pocket expenses, other misc. and incidental charges (As arise during execution) S.No. Item Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Code Unit Schedule () G-Daily allowance, lodging, boarding & transportation during Out station 2528400.00 travel for meetings NS20 84.00 Month 20400.00 1713600.00 AT Par 1713600.00

during outstation duty. (The cost mentioned is only indicative. The cost of this schedule is to be reimbursed on actual basic)(For Resident Engineer/Electrical) NS21 21.00 Month 38800.00 814800.00 AT Par 814800.00

during outstation duty. (The cost mentioned is only indicative. The cost of this schedule is to be reimbursed on actual basic)(for Team Leader)