CAMC and OM of RIS Stations Phase II

Amount

Summary of Costs – BoQ for O&M of Control/Base Stations

Engagement of one Control station managers meeting qualification & experience as in Tender 1 No X 36 Months Note 1 :Rs 60,000 pm shall be paid by Contractor to control station managers and same will be reimbursed by IWAI. Contractor has to quote service charges against this deployment at S.No 5 .01,5.02 and 5.03 of this sheet. Note 2 : An Amount of Rs.60,000 per month per control station manager shall be considered irrespective of the quote for the purpose of evaulation.

Engagement of 18 nos. Operator’s meeting qualification & experience as in Tender 18 Nos X 36 Months Note 1 : Rs 40,000 pm shall be paid by Contractor to RIS Base/control station operators and same will be reimbursed by IWAI. Contractor has to quote service charges against this deployment at S.No 5 .01,5.02 and 5.03 of this sheet. Note 2 : An Amount of Rs.40,000 per month per Operator shall be considered irrespective of the quote for the purpose of evaulation.

Engagement of leave reserve personnel for Operators Note1: Rs. 40,000 pm shall be paid by Contractor to RIS Base/control station Operator

System Upgradation of 06 No Control and base stations equipments (One time only)

Fuel Expenses

Lease Line expenses

CAPEX for setting up ILL/MW Link

OPEX for 1st year

OPEX for 2nd year

OPEX for 3rd year

Civil/Electrical/General Maintenance for 03 Years

Battery Replacement Charges for 03 Years

Total payment for manpower supplied by the Contractor

1st year- Service Charge against actual deployment of 1control stations manager and 18 Operators for 01 year (i.e. On the cost of ₹ 60,000 X 1 X 12+₹ 40,000 X 18 X 12=₹ 93,60,000) N.B:The % age in row no 5.01-5.04 is to be entered in decimal or whole no only. No %age sign is to be entered in the these column

2nd year- Service Charge against actual deployment of 1control stations manager and 18 Operators for 01 year (i.e. On the cost of ₹ 60,000 X 1 X 12+₹ 40,000 X 18 X 12=₹ 93,60,000) N.B:The % age in row no 5.01-5.04 is to be entered in decimal or whole no only. No %age sign is to be entered in the these column

3rd year- Service Charge against actual deployment of 1control stations manager and 18 Operators for 01 year (i.e. On the cost of ₹ 60,000 X 1 X 12+₹ 40,000 X 18 X 12=₹ 93,60,000) N.B:The % age in row no 5.01-5.04 is to be entered in decimal or whole no only. No %age sign is to be entered in the these column

Leave Reserve Charges- Service Charge against actual deployment of 3 Operators for 03 year i.e. On the cost of ( ₹ 40,000 X 3 X 12) X 3 = ₹ 43,20,000 N.B:The % age in row no 5.01-5.04 is to be entered in decimal or whole no only. No %age sign is to be entered in the these column

Summary of Costs – BoQ –CAMC RIS Stations (Control & Base Stations)

CAMC for 1st Year

CAMC for 2nd Year

CAMC for 3rd Year