Rehabilitation and Modification works to the existing 270MLD Kilpauk Water Treatment Plant including preparation of Detailed Project Report (DPR), Process Designs, Detailed Estimates and bid documents for CMWSSB

Amount

Cost of the Financial Proposal

(1) Remuneration

(2) Reimbursables

GST aginst Remuneration

GST aginst Reimbursables

Description of Work / Item(s)

Amount

Key Experts ( The total person months ( Home and Field) of the respective key experts shall not be less the minimum requireiments as specified in the TOR)

K- 1. Team Leader cum Process Engineer

K-2. Water Supply Expert

K- 3. Electro-Mechanical Expert

K-4. Conservation Architect

K- 5. SCADA Expert

K- 6. Environmental Safeguard Specialist

K- 7. Social cum Resettlement Safeguard Specialist

Non Key Experts ( The total person months ( Home and Field) of the respective key experts shall not be less the minimum requireiments as specified in the TOR

Description of Work / Item(s)

Amount

Reimbursables

Office Administrative/ Support and Clerical staff for 9 months

Cost of maintenance of office premises including Electricity, Water, Safety etc. for 9 months

Cost of monthly rental of 1 vehicle for 9 months (ie 9 Vehicle months) including fuel, Maintenance & Insurance, Driver cost and misc

Insurance & Others

Topo Survey by Total Station in Acre

Geotechnical investigation upto the min depth of 10m below GL in Nos

Soil Investigation (Trial pits / Boreholes)

Environmental base line survey - LS

Stakeholders meeting expenses

Cost of reports production (including printing) and delivering to the client

Cost …......................... (as per the ToR)

Cost of ….................................

Other allowances (if any) please specify