CAMC AND O and M OF RIS STATIONS OF PHASEI SchA

Amount

Form Fin – 1A : Summary of Costs – BoQ Sch-A –O&M of Control/Base Stations

Engagement of two Control station managers meeting qualification & experience as in Tender 2 Nos 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 21 nos. Operator’s meeting qualification & experience as in Tender 21 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 Manager

System Upgradation of 07 No Control and base satiations equipments (One time only)

Fuel Expenses

Bonus for the managers

Bonus for the operators

Bonus for leave reserve operators

Lease Line expenses

(1) CAPEX for setting up ILL/MW Link

(2) OPEX for 1st year

(3) OPEX for 2nd year

(4) OPEX for 3rd year

Civil/Electrical/General Maintenance for 03 Years

Battery Replacement Charges for 03 Years

Service Charges for O&M

1st year- Service Charge against actual deployment of 2 control stations managers and 21 Operators for 01 year (i.e. On the cost of ₹ 60,000 X 2 X 12+₹ 40,000 X 21 X 12=₹ 1,15,20,000)

2nd year- Service Charge against actual deployment of 2 control stations managers and 21 Operators for 01 year (i.e. On the cost of ₹ 60,000 X 2 X 12+₹ 40,000 X 21 X 12=₹ 1,15,20,000)

3rd year- Service Charge against actual deployment of 2 control stations managers and 21 Operators for 01 year (i.e. On the cost of ₹ 60,000 X 2 X 12 + ₹ 40,000 X 21 X 12=₹ 1,15,20,000)

Leave Reserve Charges- Service Charge against actual deployment of 4 Operators for 03 year i.e. On the cost of ( ₹ 40,000 X 4 X 12) X 3 = ₹ 79,20,000

Form Fin – 1B: Summary of Costs – BoQ Sch-A –CAMC RIS Stations (Control & Base Stations)

CAMC for 1st Year

CAMC for 2nd Year

CAMC for 3rd Year

Aatash Norcontrol Limited