National Highways and Infrastructure Development Corporation Limited-NHIDCL has published 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 2020-21-3Rd Call. Submission Date for this Tender is 26-12-2020. Consultancy Service Tenders in Nagaland Nagaland. Bidders can get complete Tender details and download the document.
| Sr No | CorrigendumDate | Corrignedum | CorrigendumType | NewSubmissionDate |
| 1 | 19-Dec-2020 | Addendum-I | Technical Bid | 26-12-2020 |
| 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 2020-21-3rd Call. | |||||
|---|---|---|---|---|---|
| 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 | BI01010001010000000000000515BI010000112787548 | 60 | Lumpsum/ month |
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