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, Kohima, Nagaland-Nagaland
TDR : 25132760
Tender Notice
BOQ
Expired
Kohima, Nagaland
Nagaland
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
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
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