}

Construction Supervision Of 1 . Saptagram-Tribeni-Kalna-Katwa Stkk Rd 33 . 88To83km , Burdwan South Hway Divn , 2 . Bolgona-Guskara-Mankar Rd , 5To18 . 15Km , 21 . 40To29 . 50Km , W And S , Burdwan North Hway Divn , 3 . Stkk Rd 83To102 . 34Km , Burdwan No, Burdwan-West Bengal

Public Works Department-PWD has published Construction Supervision Of 1 . Saptagram-Tribeni-Kalna-Katwa Stkk Rd 33 . 88To83km , Burdwan South Hway Divn , 2 . Bolgona-Guskara-Mankar Rd , 5To18 . 15Km , 21 . 40To29 . 50Km , W And S , Burdwan North Hway Divn , 3 . Stkk Rd 83To102 . 34Km , Burdwan No. Submission Date for this Tender is 25-11-2019. Civil Work Tenders in Burdwan West Bengal. Bidders can get complete Tender details and download the document.




Tender Notice

22330826
Construction Supervision Of 1 . Saptagram-Tribeni-Kalna-Katwa Stkk Rd 33 . 88To83km , Burdwan South Hway Divn , 2 . Bolgona-Guskara-Mankar Rd , 5To18 . 15Km , 21 . 40To29 . 50Km , W And S , Burdwan North Hway Divn , 3 . Stkk Rd 83To102 . 34Km , Burdwan No
Open Tender
Indian
West Bengal
Burdwan
25-11-2019

Tender Details

Construction Supervision Of 1 . Saptagram-Tribeni-Kalna-Katwa Stkk Rd 33 . 88To83km , Burdwan South Hway Divn , 2 . Bolgona-Guskara-Mankar Rd , 5To18 . 15Km , 21 . 40To29 . 50Km , W And S , Burdwan North Hway Divn , 3 . Stkk Rd 83To102 . 34Km , Burdwan North Hway Divn . Govt Of W . B .

Key Value

Document Fees
Refer document
EMD
INR 100000.0 /-
Tender Value
Refer document

BOQ Items

Name of Work:-“Construction Supervision of a) Saptagram- Tribeni -Kalna- Katwa (STKK) Road (SH-6) from 33.88 km. To 83.00 km., widening & strengthening work under Burdwan South Highway Division in the district of Purba Bardhaman, b) Bolgona – Guskara - Mankar Road (SH-14), from 5.00 kmp. to 18.15 km., widening & strengthening (2 Lane) and from 21.40 Km. to 29.50 Km., widening & strengthening (2 Lane with paved shoulder) under Burdwan North Highway Division in the district of Purba Bardhaman & c) Sptagram- Tribeni -Kalna- Katwa (STKK)Road from 83.00 kmp. to 102.34 km., widening& strengthening work under Burdwan North Highway Division in the district of Purba Bardhaman, Govt. of West Bengal for some selected road sections.” Ch. to.:- Plan Head
Sl. No. Item Description Item Code / Make Quantity Units
1 1 REMUNERATION FOR KEY PROFESSIONAL STAFF BI01010001010000000000000515BI0100001112
2 1.01 A: Key Personnel \nTeam Leader cum Highway Engineer - 1 no BI01010001010000000000000515BI0100001113 27 Man-month
3 1.02 A: Key Personnel\nMaterial Engineer – 1 no BI01010001010000000000000515BI0100001114 27 Man-month
4 1.03 A: Key Personnel\nQuantity cum Contract Engineer - 1 no BI01010001010000000000000515BI0100001115 27 Man-month
5 1.04 A: Key Personnel\nResident Engineer -1 (Saptagram- Tribeni -Kalna- Katwa (STKK) Road (SH-6) from 33.88 km. To 83.00 km.) BI01010001010000000000000515BI0100001116 27 Man-month
6 1.05 A: Key Personnel\nResident Engineer -1 (Bolgona – Guskara - Mankar Road (SH-14), from 5.00 kmp. to 18.15 km.) BI01010001010000000000000515BI0100001117 20 Man-month
7 1.06 A: Key Personnel\nResident Engineer -1 (Sptagram- Tribeni -Kalna- Katwa (STKK)Road from 83.00 kmp. to 102.34 km.) 13 Man-month
8 1.07 B: Key Sub-professional Staff\nJunior Highway Engineer - 3 nos (Total Man-Month = 51) BI01010001010000000000000515BI0100001119 51 Man-month
9 1.08 B: Key Sub-professional Staff\nQuantity Surveyors – 3 nos (Total Man-Month = 51) BI01010001010000000000000515BI0100001120 51 Man-month
10 1.09 B: Key Sub Professional Staff\nJunior Bridge Engineers - 1 no BI01010001010000000000000515BI0100001121 24 Man-month
11 1.1 B: Key Sub Professional Staff\nLab-in-Charge – 3 nos (Total Man-Month = 51) BI01010001010000000000000515BI0100001122 51 Man-month
12 1.11 B: Key Sub Professional Staff\nAutoCAD Operator – 1 no 12 Man-month
13 2 Support Staff
14 2.01 Support Staff\nOffice Manager / Secretary - 1no BI01010001010000000000000515BI0100001124 27 Man-month
15 2.02 Support Staff\nOffice Boy – 1no 27 Man-month
16 2.03 Support Staff\nNight Watchman – 1no 27 Man-month
17 2.04 Support Staff\nSecretary for Team Leader - 1no 27 Man-month
18 3 Transportation (Fixed rate on rental basis)\nThe vehicles provided by the Consultants shall include the cost for rental, drivers, operation, maintenance, repairs, insurance, etc. for all complete approx. 2000km/month run\n
19 3.01 Vehicles for Consultant’s Personnel - {2 nos x (24+3) +1nox(17+3) + 1nox(10+3)}= total vehicle-month = 87 months 87 month
20 3.02 Vehicle for Client - 1no. (total month = 1 x 24 = 24 months 24 month
21 4 Office Rent\nRental and maintenance of office space\n{24+ 3} = 27 office month x 175 sq.m} = 4725 sq.m-month\n 4725 sq.m-month
22 5 Office Supplies, Utilities and communication (Reimbursable)\n BI01010001010000000000000515BI0100001125
23 5.01 Office Supplies 27 office-month
24 5.02 Drafting Supplies 27 office-month
25 5.03 Computer Running costs and software compatible with that of civil work 27 office-month
26 5.04 Communication Facilities with telephone, fax,\ninternet, etc. 27 office-month
27 6 Office Furniture and Equipment (Rental) \n
28 6.01 Office Furniture \nOffice furniture rental shall comprise to run the Consultant’s office items like desks, chairs, computer table, cupboards, filing cabinet, meeting table with chairs, white boards, sofa set etc. should be adequate to the requirement for both the Consultant’s personnel and the Client’s personnel. The exact requirements of the furniture will be determined during negotiations. 27 office-month
29 6.02 Office equipment\nOffice equipments rental shall comprise to run the Consultant’s office items includes plotter, laser printer, photo copy machine, external CD writer, lap top, camera, SLR, generator, refrigerator etc. should be adequate to the requirement for both the Consultant’s personnel and the Client’s personnel. The exact requirements of equipments will be determined during negotiations. 27 office-month
30 7 Cost of licensed software LS like AutoCAD, Primavera, etc\nThe amount shall consist of cost for licensed software like AutoCAD, Primavera etc. The Applicants have to quote the ceiling amount of this reimbursable item. 1 LS
31 8 Reports and Document Printing
32 8.01 Monthly Progress Report. 51 Set
33 8.02 Quarterly Progress Report. 12 Set
34 8.03 Final Completion Report with CD. 3 Set
35 8.04 Supervision Manual 3 Set
36 8.05 O & M Manual 3 Set
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