|
| 1 | Item Description |
| 2 | REMUNERATION FOR LOCAL STAFF |
| 3 | Support Staff |
| 4 | Transportation (Fixed Costs) |
| 5 | Office Rent (Fixed Costs) |
| 6 | Office Supplies, Utilities and Communication (Fixed Costs) |
| 7 | Office Furniture and Equipment (Rental) |
| 8 | Reports and Documents Printing |
| 9 | Survey, Investigation and data to be collected |
| 10 | Sub Total excluding Goods and Service Tax |
| 11 | 18% GST |
| 12 | Grand Total including goods and service tax (for all 3 tasks) |
| 13 | Note: (1) Total Amount/Cost inclusive of all tax and liabilities except GST shall be considered for Financial Evaluation.(2) No escalation will be payable during the services(3) Insurances shall not be allowed separately. These will be incidental to main items. Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Indian Academy of Highway Engineers (IAHE) Name of Work: Consultancy Services for Traffic Simulation Model, Road Safety Audit & City Logistic Plan for Navi Mumbai and Thane Cities of Maharashtra Contract No: IAHE/Trg./33/TrafSim-NaviMumbai/2025-26 Bidder Name : I. REMUNERATION FOR LOCAL STAFF NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. POSITION Item Code / Make Staff Months Units Estimated Rate Name Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate (INR) Staff Months for each Number Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Name Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category AMOUNT (INR) TOTAL AMOUNT With Taxes AMOUNT (INR)In Words |
| 14 | (i) Professional Staff |
| 15 | Project Head |
| 16 | (A) Traffic Simulation Model |
| 17 | Sr. Simulation Expert |
| 18 | Simulation Expert |
| 19 | Data Analyst |
| 20 | Data Collection Manager |
| 21 | (B) Road Safety Audit (RSA) |
| 22 | Sr. Road Safety Auditor |
| 23 | Road Safety Auditor |
| 24 | Simulation Expert |
| 25 | Data Collection Manager |
| 26 | (C) City Logistic Plan (CLP) |
| 27 | Sr. Logistic Expert |
| 28 | Economist |
| 29 | Traffic Engineer |
| 30 | Urban Transport Planner |
| 31 | Simulation Expert |
| 32 | Data Analyst |
| 33 | Data Collection Managers |
| 34 | Sub Total |
| 35 | (ii) Sub-Professional Staff* |
| 36 | Staff 1 |
| 37 | Staff 2 |
| 38 | Staff 3 |
| 39 | Staff 4 |
| 40 | Staff 5 |
| 41 | Staff 6 |
| 42 | Staff 7 |
| 43 | Staff 8 |
| 44 | Staff 9 |
| 45 | Staff 10 |
| 46 | Sub Total |
| 47 | *The consultant may propose and depute sub-professional staff members & experts according to consultancy assignment requirement and include their cost/remuneration in the quoted bid. The consultant shall ensure their presence during the contract period for all such staff/experts. During the period of the contract, additional sub-professional staff members & experts may also be included by the consultant for which no additional cost shall be borne by the authority. Further, the authority may also direct the consultant to appoint any expert/sub-professional staff which it feels is required for implementation of this consultancy assignment at no cost to authority. Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Indian Academy of Highway Engineers (IAHE) Name of Work: Consultancy Services for Traffic Simulation Model, Road Safety Audit & City Logistic Plan for Navi Mumbai and Thane Cities of Maharashtra Contract No: IAHE/Trg./33/TrafSim-NaviMumbai/2025-26 Bidder Name : II.Support Staff NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. POSITION Item Code / Make Staff Months Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate (INR) Staff Months Number Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Name Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 48 | (i) For Office at IAHE NoidaRent @ Rs. 25,000 per month (inclusive of electricity and water charges) shall be payable to IAHE which will be deducted from the raised bill. The area of office provided by IAHE shall be of area 120 sq. ft (approx.). |
| 49 | Office Manager |
| 50 | Typist |
| 51 | Office Boy |
| 52 | (ii) For Office at Site (Navi Mumbai/Thane) |
| 53 | Office Manager |
| 54 | Typist |
| 55 | Office Boy |
| 56 | Night Watchman Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only |
| 57 | Transportation (Fixed Cost) |
| 58 | At IAHE Noida*Fixed 25000 (INR) |
| 59 | At Site (Navi Mumbai/Thane) |
| 60 | *Rent @ Rs. 25,000 per month (inclusive of electricity and water charges) shall be payable to IAHE which will be deducted from the raised bill. The area of office provided by IAHE shall be of area 120 sq. ft (approx.). Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Indian Academy of Highway Engineers (IAHE) Name of Work: Consultancy Services for Traffic Simulation Model, Road Safety Audit & City Logistic Plan for Navi Mumbai and Thane Cities of Maharashtra Contract No: IAHE/Trg./33/TrafSim-NaviMumbai/2025-26 Bidder Name : V. Office Supplies, Utilities and Communication (Fixed Costs)It includes office drafting supplies, computers, running cost (electricity etc.), Domestic and International communication etc. NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Description Item Code / Make Man-month in Construction period of 42 months Units Man-month in Maintenance/Defect Liability period of 48 months Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate/ Month(INR) No.Of Months Qty. Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies No.Of Months Qty. Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Amount (INR) TOTAL AMOUNT With Taxes Amount (INR)In Words |
| 61 | At IAHE Noida* |
| 62 | At Site (Navi Mumbai/Thane) |
| 63 | *Rent @ Rs. 25,000 per month (inclusive of electricity and water charges) shall be payable to IAHE which will be deducted from the raised bill. The area of office provided by IAHE shall be of area 120 sq. ft (approx.). Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Indian Academy of Highway Engineers (IAHE) Name of Work: Consultancy Services for Traffic Simulation Model, Road Safety Audit & City Logistic Plan for Navi Mumbai and Thane Cities of Maharashtra Contract No: IAHE/Trg./33/TrafSim-NaviMumbai/2025-26 Bidder Name : VI. Office Furniture and Equipment (Rental) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Description Item Code / Make Man-month in Construction period of 42 months Units Man-month in Maintenance/Defect Liability period of 48 months Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate/ Month(INR) No.Of Months Qty. Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies No.Of Months Qty. Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Amount (INR) TOTAL AMOUNT With Taxes Amount (INR)In Words |
| 64 | At IAHE Noida* |
| 65 | At Site (Navi Mumbai/Thane) |
| 66 | *Rent @ Rs. 25,000 per month (inclusive of electricity and water charges) shall be payable to IAHE which will be deducted from the raised bill. The area of office provided by IAHE shall be of area 120 sq. ft (approx.). Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only |
| 67 | Monthly Reports |
| 68 | Inception Report & QAP |
| 69 | Data Collection and Analysis Report |
| 70 | Base Model Report including Calibration & validation |
| 71 | Final Model Report |
| 72 | User manual Report for operation of Model |
| 73 | Scenario Analysis Report |
| 74 | Bottleneck Identification and Solutions Evaluation Report |
| 75 | Junction Design Improvement Report |
| 76 | Accident-Prone Locations Study and Mitigation Measures Report |
| 77 | Signal Optimization and Synchronization Report |
| 78 | Pedestrian and Non-Motorized Transport Mobility Improvement Report |
| 79 | On-Street Parking Issues Investigation and Parking Policy recommendations Report |
| 80 | Infrastructure Development Optimization and Capacity Enhancement proposal Report |
| 81 | Emergency Response Analysis Report |
| 82 | Emissions Reduction Strategy Report |
| 83 | Final Report |
| 84 | (B) Road Safety Audit (RSA) |
| 85 | Monthly reports |
| 86 | Inception Report & QAP |
| 87 | Data Collection & Analysis report including Topography data via LiDAR, Existing drawing on Auto-CAD for all major intersections |
| 88 | Road Safety Audit Reports for Major Intersections |
| 89 | Conceptual Design Improvements Report |
| 90 | Accident-Prone Locations Study & Mitigation measures Report |
| 91 | Final Report |
| 92 | (C) City Logistic Plan (CLP) |
| 93 | Monthly Reports |
| 94 | Inception Report & QAP |
| 95 | Base Year Cargo, existing freight infrastructure (transit corridors, stations, terminals, warehouses etc.) and other data collection and assessment/analysis report |
| 96 | Base Model Report including Calibration & validation |
| 97 | Final Model Report |
| 98 | User manual Report for operation of Model |
| 99 | Scenario Analysis Report |
| 100 | Commodity-Based Modelling and Demand Projections Report |
| 101 | Major Commodity Movement Mapping and Future Demand Assessment Report |
| 102 | Gap Analysis and Infrastructure Needs Assessment Report |
| 103 | Freight Bottleneck Identification and Mitigation Measures Report |
| 104 | Final Report |
| 105 | Note: The items/details mentioned for various reports in Appendix-IV of RFP are only indicative and not exhaustive one. Hence, these reports shall not remain limited to these. Further, the date of approval of a particular report will be considered as the completion date of that stage corresponding to the submitted report. All the reports as mentioned above have to be submitted separately for both cities (Navi Mumbai & Thane). |
| 106 | (A) Traffic Simulation Model (TSM) |
| 107 | All various survey/data collection activities (primary as well as secondary data) required to develop traffic simulation model which shall be done by the consultant |
| 108 | (B) Road Safety Audit (RSA) |
| 109 | Topography Survey of listed junctions using LiDAR |
| 110 | All various survey/data collection activities (primary as well as secondary data) required to perform Road Safety Audit which shall be done by the consultant |
| 111 | (C) City Logistic Plan (CLP) |
| 112 | All various survey/data collection activities (primary as well as secondary data) required to develop City Logistic Plan which shall be done by the consultant Please Enable Macros to View BoQ information |