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

01-Key Personnel and Other Personnel

02-Other Items (Site office & Reimbursable items)

03-Hiring of Vehicles

Item Breakup - 01-Key Personnel and Other Personnel

Man- Team leader/Project manager Month CR HQ-S AND T/CENTRAL RLY

Resident Telecommunication) Month

Man- Resident Engineer (Civil) Month

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 Draughtsmen (siganal ) Month

Man- CAD Operator cum Draughtsmen (Civil ) Month

Man- Office Attendant cum Chainman/Staff man Month

Man- watchman Month Total 41498454.06

Item Breakup - 02-Other Items (Site office & Reimbursable items)

Office Stationary,communicationetc. (Lumpsum)

Reports and document printing (Lumpsum)

Office setup accessories (one time payable)

Sundry office expenses like Drinking water, Month Housekeeping , safety, hygiene etc. for each office. (unit number should be read a per month)

Hiring/Construction of temporary Site office as Month per APPENDIX -II ANNEXURE-A, Location of office at THAKURLI/KALYAN should be accessible by Road as well as Railway. The lay out/ site plan/location plan to be approved by Railway. (unit number should be read a per month

Provision of Monthly Railway Passes to PSSA Lot staff for Mumbai Division(Per month basis) Total 2627274.38

Item Breakup - 03-Hiring of Vehicles

Hiring of Vehicles for the purpose of Vehicle- monitoring & supervision of work by PSSA Month Personnel (the vehicle to be hired by Agency 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) or Similar (2000 km ,24*7) as per appendix-II note item 11a

Extra for running and maintenance of every Kilometre 9600.00 additional km over and above 2000 kms as specified in item (1) (unit number should be read as per km) Total 1459192.80