National Highways and Infrastructure Development Corporation Limited-NHIDCL has published Consultancy Services For 9 Months For Supervision Of Restoration And Repairs Of Nh-129A From 7Th Mile Junction , Dimapur To Mhaikam And From Manipur Border ( Dzuko Bridge ) To Mhainamtsi In The State Of Nagaland In The Fy 2020-21-2Nd Call. Submission Date for this Tender is 19-08-2020. Keys Tenders in Kohima, Nagaland Nagaland. Bidders can get complete Tender details and download the document.
| Name of Work: Consultancy Services for 09 Months for Supervision of “Restoration and Repairs of NH-129A from 7th mile junction, Dimapur to Mhaikam (Km 0.0 to 16.0) [Length=16 Km] and from Manipur/Nagaland Border (Dzuko Bridge) to Mhainamtsi (Km 0.0 to Km 39.0) [Length=39 Km] in the State of Nagaland in the FY 2020-21-2nd Call. | |||||
|---|---|---|---|---|---|
| Sl. No. | Item Description | Item Code / Make | Quantity | Units | |
| 1 | 1 | Key Personnel | BI01010001010000000000000515BI0100001112 | ||
| 2 | 1.01 | Team Leader Cum Resident Engineer | BI01010001010000000000000515BI01000011116 | 9 | manmonths |
| 3 | 2 | Junior / Sub\nProfessional Staff | BI01010001010000000000000515BI0100001132 | ||
| 4 | 2.1 | Field Engineer-I | BI01010001010000000000000515BI0100001133 | 9 | manmonths |
| 5 | 2.2 | Field Engineer-II | BI01010001010000000000000515BI0100001119 | 6 | manmonths |
| 6 | 2.3 | Lab Technician | BI01010001010000000000000515BI0100001134 | 9 | manmonths |
| 7 | 3 | Support Staff | |||
| 8 | 3.1 | DEO/Computer Operator | BI01010001010000000000000515BI0100001121 | 9 | manmonths |
| 9 | 3.2 | MTS/Peon | BI01010001010000000000000515BI0100001122 | 9 | 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 | 9 | Vehicle per\nmonth\n |
| 12 | 4.2 | Office supplies, consumables, stationery\nand reports production as per TOR | BI01010001010000000000000515BI010000112787 | 9 | Lumpsum/ month |
| 13 | 4.3 | Office accommodation rental including\nelectricity, water supply, maintenance,\netc. | BI01010001010000000000000515BI0100001127875 | 9 | 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 | BI01010001010000000000000515BI010000112787548 | 9 | Lumpsum/ month |
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