Providing Project Supervision Services Agency (PSSA) for the work of: 1. Survey, design, supply, installation, testing and commissioning of stationary KAVACH equipment and other associated works over the jurisdiction of Solapur Division of Central Railway & 2. Survey, design, supply, installation, testing and commissioning of TOWERs for Kavach and other associated works over Central Railway of Solapur division

A-Key Personnel and Other Personnel

B-Other Items (Site office & Reimbursable items)

C-Hiring of Vehicles

B1-Outstation travel for meetings(the Bidder shall quote Rate

Item Breakup - A-Key Personnel and Other Personnel

Man- Team leader/Project manager Month

Resident Telecommunication) Month

Man- Resident Engineer (Civil) Month Total 10007701.92 Item- 02 OTHER KEY PERSONNEL S No. Item Description of Item Unit Qty Rate Amount No

Man- Expert (Signal) Month

Man- Expert (Civil) Month

Man- Signal Design Expert Month

Man- Site Engineer (Signal) Month

Man- Site Engineer (Telecom) Month

Man- Site Engineer (Civil enngg.) Month

Man- Site Engineer (Electrical engg.) Month

Man- Accountant Month

Man- Data entry operator Month

Man- CAD Operator cum Drafts man (signal ) Month

Man- CAD Operator cum Drafts man (Civil ) Month

Office Attendant cum Chainman/Staff man Man- (For B Area) Month

Office Attendant cum Chainman/Staff man Man- (For C Area) Month Total 41217767.46

Item Breakup - B-Other Items (Site office & Reimbursable items)

Office communication etc. (Lumpsum)

Reports and document printing (Lumpsum)

Office setup accessories (one time payable)

Sundry office expenses like Drinking water, Lumpsum Housekeeping , safety, hygiene etc. for each office (Total 2 offices) CR HQ-S AND T/CENTRAL RLY

Hiring/Construction of Site office as per Month APPENDIX -II ANNEXURE-A, Location of temporary office at SUR & KWV should be accessible to Road as well as Railway. The site plan and location plan to be approved by Railway. Total 3696877.04

Item Breakup - C-Hiring of Vehicles

Hiring of Vehicles for the purpose of Vehicle- monitoring & supervision of work by PMC Key Month Personnel (the vehicle to be hired by Consultant shall include the cost of rental, drivers, operation, maintenance/ repair, insurance and other incidental charges etc. complete) (Type of Vehicle- Maruti Suzuki Ertiga , Mahindra XUV 500 , Mahindra TUV300 , Mahindra XUV300 , Mahindra Scorpio) (Monthly Basis Cab & Taxi Hiring Services - SUV; 2000 km x 320 hours; Outstation 24*7)

Extra for running and maintenance of every Kilometre 9600.00 additional km over and above 2000 kms as specified in item (1)

Vehicle- Hiring of Two Wheelers Month Total 2306450.16 Schedule B1-Outstation travel for meetings(the Bidder shall quote Rate only at PAR Since Bidder Schedule shall not be required to quote against such provision for reimbursement, if quoted above, the rate for this item will be taken at PAR only. Item- 01 Outstation travel for meetings S No. Item Description of Item Unit Qty Rate Amount No

Outstation travel for meetings (Annexure B of Lumpsum Appendix II of RFP). Fixed rate -Bidder to quote this item AT PAR ONLY. Total 257211.91