Consultancy Services For Supervision Of Special Repair Of Nh 702-D , Mokokchung-Mariani Road ( From Km 0 . 000 To 63 . 000 Km ) ( Total Length - 63 . 00 Km ) In The State Of Nagaland For The Fy 2020-21, Nagaland-Nagaland
TDR : 25692719
Tender Notice
BOQ
Expired
Nagaland
Nagaland
Consultancy Services For Supervision Of Special Repair Of Nh 702-D , Mokokchung-Mariani Road ( From Km 0 . 000 To 63 . 000 Km ) ( Total Length - 63 . 00 Km ) In The State Of Nagaland For The Fy 2020-21
Name of Work: Consultancy Services for supervision of Special repair of NH 702-D, Mokokchung-Mariani Road (from Km 0.000 to 63.000 Km) [Total length - 63.00 Km] in the state of Nagaland for the FY 2020-21.
Sl.No.
Item Description
Item Code / Make
Quantity
Units
1
1
Key Personnel
BI01010001010000000000000515BI0100001112
2
1.01
Team Leader Cum Resident Engineer
BI01010001010000000000000515BI01000011116
12
manmonths
3
2
Junior / Sub\nProfessional Staff
BI01010001010000000000000515BI0100001132
4
2.1
Field Engineer-I
BI01010001010000000000000515BI0100001133
12
manmonths
5
2.2
Field Engineer-II
BI01010001010000000000000515BI0100001119
60
manmonths
6
2.3
Lab Technician
BI01010001010000000000000515BI0100001134
12
manmonths
7
3
Support Staff
8
3.1
DEO/Computer Operator
BI01010001010000000000000515BI0100001121
12
manmonths
9
3.2
MTS/Peon
BI01010001010000000000000515BI0100001122
60
manmonths
10
4
Miscellaneous Expenses
BI01010001010000000000000515BI0100001124
11
4.1
Cost of Transport (fixed rate) (i) Scorpio/ Mahindra jeep or equivalent for key personnel The vehicle provided by the consultant shall include the cost for rental, drivers operation (for car), maintenance, repairs, insurance etc. for all complete.[Vehicles shall not be older than 3 years ]
BI01010001010000000000000515BI0100001126
60
Vehicle per\nmonth\n
12
4.2
Office supplies, consumables, stationery\nand reports production as per TOR
BI01010001010000000000000515BI010000112787
60
Lumpsum/ month
13
4.3
Office accommodation rental including\nelectricity, water supply, maintenance,\netc.
BI01010001010000000000000515BI0100001127875
60
Lumpsum/ month
14
4.4
Maintenance of office equipments\nincluding computer/ fax/ printer/ copier/\ntelephone/internet/ software etc. as\nnecessary for carrying out the assignment effectively.\n
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