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| 1 | NATIONAL CAPITAL REGION TRANSPORT CORPORATION LTD. Bid No. DK/GC/COR-OF/ 026 – Engagement of General Consultant for Delhi-Panipat-Karnal Namo Bharat Corridor. Price Bid NATIONAL CAPITAL REGION TRANSPORT CORPORATION LTD Gatishakti Bhawan INA, New Delhi –110 023 Bid No.: DK/GC/COR-OF/ 026 – Engagement of General Consultant for Delhi-Panipat-Karnal Namo Bharat Corridor. PREAMBLE |
| 2 | The Price Bid shall be read in conjunction with Instruction to Bidders, General and Special Conditions of Contract, Notice for Invitation of bids, Requirements (Scope of Work) etc. |
| 3 | The Price Bid shall be uploaded online on the e-bidding portal as mentioned in clause 1.2 (k) of IFB (Bid Schedule). The Amount shall be quoted in the excel file provided in the bid documents. The bidder shall download the excel file and quote the Rate as per instructions given. After quoting their Rate the excel file shall be uploaded accordingly. The Rate shall not be offered/quoted elsewhere in the technical submission/ tender submission. |
| 4 | There are 5 schedules in the Price Bid as follows : (i) SCHEDULE A- Total Lump Sum Price for Finalization of Technical Parameters for Future Namo Bharat Corridors(ii) SCHDULE B - KEY EXPERTS - INTERNATIONAL(iii) SCHDULE C - KEY EXPERTS -LOCAL/ NATIONAL(iv) SCHDULE D - NON KEY EXPERTS(v) SCHDULE E - Miscellaneous CostThe bidder is required to quote a flat percentage \\"Excess\\" (+) / \\"Less\\" (-) / \\"At par\\" with respect to the Total amount of all the Schedules in the \\"BoQ1\\" Sheet. |
| 5 | If the bidder fails to quote the rates in percentage above/below/at par with respect to the total schedule cost, the bid shall be considered as non-responsive. |
| 6 | Bidder shall quote their offer (excluding GST). The currency for Schedule B shall be quoted in Indian Rupees (INR) OR any three freely convertible currencies OR a combination of INR and any three freely convertible currencies. The currency for Schedule A, Schedule C, Schedule D and Schedule E shall be in Indian Rupees (INR) only. |
| 7 | The total price in Sl. NO. 6 of BOQ1 of Price bid is total price of Schedule A, Schedule B, Schedule C, Schedule D and Schedule E. The evaluation shall be done on total price as per BOQ 1. |
| 8 | The above total price in Sl. No. 6 of BOQ 1 includes duties, taxes (excluding Goods and Service Tax (GST) and Custom Duty), and other levies etc. payable by the Consultant under the Contract, or for any other cause. GST shall be paid to the consultant upon submission of GST invoices. |
| 9 | The accpeted contract value is the cost quoted in BOQ 1 for provisions of all the works as per scope of work stipulated in the bidding documents during the contract period including all duties, taxes [except Goods and Service Tax (GST) and Custom Duty] and other levies etc. payable by the Consultant under the Contract, or for any other cause’. This shall not only include salaries, overheads and non-salary expenses, all allowance for contingencies, fees and profits, but all other costs and expenses incurred in carrying out the requirements of the works, and the taxes duties, fees and other impositions under the Applicable Laws. These costs shall include all costs for Sub-Contractors, all other staff and any other professional fees or services incurred by the Contractor. The accepted contract value shall also include all costs, office expenses, travel charges, expenses and allowance paid to or on behalf of expatriate staff working in their own country or in India. |
| 10 | Currency of Payment for Schedule B (International Experts) shall be made for in proportion/percentage as quoted by the Bidder in the sheet \\"Payment Currency\\". For all other Schedules (Schedule-A, Schedule-C Local Experts & Schedule-D Non Key Experts and Schedule E Miscellaneous Cost) the payment will be made in INR only. |
| 11 | The quoted /accepted rates for various category of International Experts / National Experts/Non Key experts shall include all the cost towards deployment of these experts including their salary, Medical expenses, overtime, Insurance and all other perks/facilities (except those covered in schedule - E Miscellaneous Cost) given to the International Experts / National Experts/Non Key experts, and nothing extra over and above the accepted rates shall be paid by the Employer. |
| 12 | Schedule-E (Miscellaneous Cost) includes all components as mentioned in Additional Clause 18 of SCC (Section 8). |
| 13 | Method of Quoting the Price in the Pricing Document:The Pricing Document is in Excel Format and the Quoting the Price in the Pricing Document should be as Follows:(i) Whole Excel Worksheet is Locked except the Cells which are highlighted in Blue.(ii) Bidders are required to fill these cells which are highlighted in Blue only.(iii) Bidder is required to quote \\"Excess\\" (+) / \\"Less\\" (-) / \\"At par\\" with respect to the total amount of all the Schedules in the \\"BoQ1\\" Sheet.(iv) All ‘blanks’ in the Pricing Document, where the Bidder is permitted to quote shall be filled in. Letter of Price Bid Bid No.: DK/GC/COR-OF/026 To National Capital Region Transport Corportation Limited GatiShakti Bhawan, INA New Delhi – 110023 Tel : +91-11-2466 6700 Fax : +91-11-2466 6723 We, the undersigned, declare that: (a) We have examined and have no reservations to the Bidding Documents, including Addenda issued in accordance with Instructions to Bidders (ITB). (b) We offer to execute in conformity with the Bidding Documents and the Technical Bid submitted for the Services: Bid No. DK/GC/COR-OF/ 026 – Engagement of General Consultant for Delhi-Panipat-Karnal Namo Bharat Corridor. (c) The total price of our Bid is: [amount in INR in words], INR Zero Only [amount in INR in figures] 0.0 The total bid price from the Summary of Bill of Quantities should be entered by the bidder inside this box. Absence of the total bid price in the Letter of Price Bid may result in the rejection of the bid. (d) Our Bid shall be valid for a period of 180 days from the date fixed for the bid submission deadline in accordance with the Bidding Documents, and it shall remain binding upon us and may be accepted at any time before the expiration of that period. (e) If our Bid is accepted, we commit to obtain a performance security in accordance with the Bidding Documents. (f) We understand that this bid, together with your written acceptance thereof included in your notification of award, shall constitute a binding contract between us, until a formal contract is prepared and executed. (g) We understand that you are not bound to accept the lowest evaluated bid or any other bid that you may receive. Name of the authorized representative of the bidder Desiganation of the authorized representative Name of the Bidder/ Bidding Firm / Company : Date: (DD/MM/YYYY) |
| 14 | SCHEDULE A - 'Total Lumpsum Price for provisions of all the services as per scope of work pertaining to Finalization of Technical Parameters for Future Namo Bharat Corridors |
| 15 | SCHDULE B - KEY EXPERTS - INTERNATIONAL |
| 16 | SCHDULE C - KEY EXPERTS -LOCAL/ NATIONAL |
| 17 | SCHDULE D - NON KEY EXPERTS |
| 18 | SCHDULE E - Miscellanous cost |
| 19 | Total Amount of Schedules.(Excluding GST) Bid No.: DK/GC/COR-OF/ 026 – Engagement of General Consultant for Delhi-Panipat-Karnal Namo Bharat Corridor. Payment Schedule of Schedule-A S. No. Work Description Payment Schedule A1 Submission of Inception Report 0.03 A2 Submission of Design of Kinematic envelope 0.1 A3 A3.1. Fixing of parameters of all system components (Track, OHE, walkway etc.) including submission of drawing for internal tunnel cross section.**A3.2. Aerodynamic simulation for critical section (Stage-I)**A3.3. Type & width of Viaduct 3A.1: 15%3A.2: 05%3A.3: 10% A4 Submission of final report with annexures on system selection & technical parameters 0.12 A5 Submission of SOD & DBR 0.1 A6 Design and drawings of shortlisted viaduct with proof checking 5% for standard Span decided in A3 A7 Submission of Aerodynamic Simulation study for the entire underground sections of A7.1. Delhi-Bawal corridor (~38 km) and A7.2. Delhi-Karnal Corridor (~11.48 km) to finalize locations and number of ventilation shafts in these Namo Bharat corridors as detailed in scope of work (Stage-II) A7.1.Delhi-Bawal corridor -20%A7.2. Delhi-Karnal Corridor- 10% Note:-(1) In case there is a requirement to re-conduct activities for S.No. A3.1** & A3.2** the payment for the relevant activity shall be done @90% of the payment indicated against the activity.(2) Payment for Activities against S.No. A1, A2, A3, A4, A6 & A7 shall be released 70% upon submission & issuance of deliverable/milestone completion certificate by the Engineer In-charge and balance 30 % shall be released upon acceptance/approval of the report by NCRTC.(3) Payment of Activity for S. No. A5 shall be released 70% on submission of documents to the satisfaction of NCRTC and rest 30% payment shall be released once the in-principle approval of SOD & DBR from RDSO is received. BILL OF QUANTITY Bid No.: DK/GC/COR-OF/ 026 – Engagement of General Consultant for Delhi-Panipat-Karnal Namo Bharat Corridor. KEY EXPERTS - INTERNATIONAL SCHEDULE-B S.no. Description Unit Rates Quantity (Man-Months) Amount A Core Group PD Project Director Per Month 3757789.0 54.0 202920606.0 B Track E29 Chief Track Expert Per Month 2898865.8 30.0 86965974.0 C Signalling E36 Chief Signalling Expert Per Month 2898865.8 24.0 69572779.2 D Traction E43 Sr Traction Expert Per Month 2523086.9 12.0 30277042.8 E Rolling Stock E56 Chief Rolling Stock Expert Per Month 2898865.8 54.0 156538753.2 TOTAL (Schedule B) 546275155.2 BILL OF QUANTITY Bid No.: DK/GC/COR-OF/ 026 – Engagement of General Consultant for Delhi-Panipat-Karnal Namo Bharat Corridor. KEY EXPERTS - NATIONAL/LOCAL SCHEDULE-C Sl. No. Description Unit Rates Quantity (Man-Months) Amount (A) Core Group DPD Chief System Integration & Interface Expert -Cum-Dy. Project Director Per Month 823027.5 54.0 44443485.0 E3 Sr. RAMS Expert Per Month 652503.6 18.0 11745064.8 E4 Chief Operation Expert Per Month 823027.5 36.0 29628990.0 (B) Contracts E5 Chief Contracts Expert Per Month 823027.5 54.0 44443485.0 E6 Sr. Contracts Expert (Civil) Per Month 652503.6 48.0 31320172.8 E7 Sr. Contracts Expert (Systems) Per Month 652503.6 48.0 31320172.8 E8 Sr. Contracts Expert (Finance) Per Month 652503.6 48.0 31320172.8 E9 Sr. Planning and Programme Scheduling Expert Per Month 652503.6 54.0 35235194.4 (C) Quality Assurance E10 Chief Quality Assurance & Quality Control Expert Per Month 823027.5 48.0 39505320.0 E11 Sr. Quality Assurance & Quality Control Expert [Elevated and Depot] Per Month 652503.6 48.0 31320172.8 E12 Sr. Quality Assurance & Quality Control Expert [Underground] Per Month 652503.6 48.0 31320172.8 (D) Safety E13 Chief Safety, Health and Environment Expert Per Month 823027.5 96.0 79010640.0 E14 Sr. Safety Expert [Elevated and Depot] Per Month 652503.6 48.0 31320172.8 E15 Sr. Safety Expert [Underground] Per Month 652503.6 48.0 31320172.8 E16 Sr. Environment & Health Expert Per Month 652503.6 42.0 27405151.2 E17 Chief Testing and Commissioning Expert Per Month 823027.5 42.0 34567155.0 E18 Sr. Testing and Commissioning Expert Per Month 652503.6 42.0 27405151.2 (E) Design -Civil E19 Chief Structural Design Expert Per Month 823027.5 108.0 88886970.0 E20 Chief Geotechnical and Foundation Expert Per Month 823027.5 48.0 39505320.0 E21 Sr. Structural Design Expert (Elevated and Depot) Per Month 652503.6 144.0 93960518.4 E22 Sr. Structural Design Expert (Underground) Per Month 652503.6 48.0 31320172.8 (F) Architectural E23 Chief Architectural Expert Per Month 823027.5 54.0 44443485.0 E24 Sr. Architectural Expert – Underground Per Month 652503.6 54.0 35235194.4 E25 Sr. Architectural Expert – Elevated & Depot Per Month 652503.6 72.0 46980259.2 E26 Sr. Plumbing Expert Per Month 652503.6 42.0 27405151.2 E27 Sr. Building Information Modelling Expert -Underground Per Month 652503.6 24.0 15660086.4 E28 Sr. Building Information Modelling Expert - Elevated Per Month 652503.6 54.0 35235194.4 (G) Track E30 Chief Track Expert Per Month 823027.5 48.0 39505320.0 E31 Sr. Track Design Expert Per Month 652503.6 48.0 31320172.8 E32 Sr. Track Installation Expert-1 Per Month 652503.6 48.0 31320172.8 E33 Sr. Track Installation Expert-2 Per Month 652503.6 48.0 31320172.8 E34 Sr. Track Installation Expert Factory and Supply Per Month 652503.6 36.0 23490129.6 E35 Sr. Survey and Alignment Expert Per Month 652503.6 24.0 15660086.4 (H) Signaling and Telecommunication E37 Sr. Signaling Expert Per Month 652503.6 96.0 62640345.6 E38 Sr. Platform Screen Door Expert Per Month 652503.6 30.0 19575108.0 E39 Chief Telecomunication Expert Per Month 823027.5 30.0 24690825.0 E40 Sr. Telecommunication Expert Per Month 652503.6 42.0 27405151.2 E41 Sr. LTE Expert Per Month 652503.6 24.0 15660086.4 E42 Sr. Automatic Fare Collection Expert Per Month 652503.6 24.0 15660086.4 (I) Electrical, Power Supply and Traction E44 Chief Power Supply and Traction System Expert Per Month 823027.5 54.0 44443485.0 E45 Sr. Traction System Expert Per Month 652503.6 54.0 35235194.4 E46 Sr. Power Supply System Expert (Elevated and Underground) Per Month 652503.6 54.0 35235194.4 E47 Power Supply System Design Expert Per Month 652503.6 48.0 31320172.8 E48 Traction System Design Expert Per Month 652503.6 48.0 31320172.8 E49 Chief E&M, ECS, TVS and HVAC Expert Per Month 823027.5 54.0 44443485.0 E50 Sr. E&M Expert (Elevated) Per Month 652503.6 54.0 35235194.4 E51 Sr. E&M Expert (Underground) Per Month 652503.6 48.0 31320172.8 E52 Sr. ECS, TVS, HVAC & BMS Expert Per Month 652503.6 48.0 31320172.8 E53 Sr. Lift and Escalator Expert Per Month 652503.6 54.0 35235194.4 E54 Sr. Depot Facility Design and Installation Expert Per Month 652503.6 48.0 31320172.8 E55 Expert for Building and Electro- Mechanical Services Per Month 652503.6 36.0 23490129.6 (J) Rolling Stock E57 Chief Depot Expert Per Month 823027.5 48.0 39505320.0 E58 Sr. Rolling Stock Expert Per Month 652503.6 108.0 70470388.8 TOTAL (Schedule C) 1909405305.0 BILL OF QUANTITY Bid No.: DK/GC/COR-OF/ 026 – Engagement of General Consultant for Delhi-Panipat-Karnal Namo Bharat Corridor. NON-KEY EXPERTS SCHEDULE-D Sl. No. Description Unit Rates Quantity (Man-Months) Amount A Core Group NK-1 Senior Engineer (Planning) Per Month 227858.4 72.0 16405804.8 B Quality Assurance NK-1 Senior Engineer (Quality Assurance) Per Month 327484.8 336.0 110034892.8 C Safety Health and Environment NK-1 Senior Engineer (SHE) Per Month 327484.8 336.0 110034892.8 D QA/QC & Safety (Civil) NK-1 Senior Engineer Per Month 327484.8 240.0 78596352.0 NK-3 Assistant Site Engineer Per Month 106038.0 480.0 50898240.0 E Integrated Testing and Commissioning NK-1 Senior Engineer (Integrated Testing and Commissioning) Per Month 227858.4 84.0 19140105.6 F MMI 0.0 NK-2 Assistant Engineer (MMI) Per Month 136246.5 42.0 5722353.0 G System Integration and Interface including Planning and Scheduling of integration NK-1 Senior Engineer (System Integration and Interface) Per Month 327484.8 54.0 17684179.2 H Contracts NK-1 Senior Engineer - Contracts (Civil) for Elevated Per Month 227858.4 24.0 5468601.6 NK-1 Senior Engineer - Contracts (Civil) for UG Per Month 227858.4 24.0 5468601.6 NK-1 Senior Engineer - Contracts (Systems) Per Month 227858.4 24.0 5468601.6 NK-1 Senior Manager - Contracts (Finance) Per Month 227858.4 48.0 10937203.2 NK-2 Assistant Engineer - Contracts (Civil) for Elevated Per Month 136246.5 48.0 6539832.0 NK-2 Assistant Engineer - Contracts (Civil) for UG Per Month 136246.5 48.0 6539832.0 I Design NK-1 Senior Engineer (Design) Per Month 227858.4 275.0 62661060.0 NK-2 Assistant Engineer (Design) Per Month 136246.5 250.0 34061625.0 NK-2 Assistant Engineer (BIM - Structures) Per Month 136246.5 12.0 1634958.0 NK-4 Junior CAD Engineer Per Month 63622.8 48.0 3053894.4 J Architecture NK-1 Senior Architect (Underground) Per Month 227858.4 48.0 10937203.2 NK-1 Senior Architect - (Elevated & Depot) Per Month 227858.4 144.0 32811609.6 NK-2 Assistant Architect - BIM (Underground) Per Month 136246.5 36.0 4904874.0 NK-2 Assistant Architect - BIM (Elevated & Depot) Per Month 136246.5 54.0 7357311.0 NK-2 Assistant Professional (BIM) Per Month 136246.5 48.0 6539832.0 K Track NK-1 Senior Site Engineer (Track) Per Month 227858.4 480.0 109372032.0 NK-2 Site Engineer (Track) Per Month 136246.5 120.0 16349580.0 NK-4 Junior Site Engineer (Track) Per Month 63622.8 330.0 20995524.0 NK-1 Senior Alignment Engineer Per Month 227858.4 54.0 12304353.6 NK-4 Junior Engineer (CAD - Alignment) Per Month 63622.8 78.0 4962578.4 Signalling and Telecommunication, Platform Screen Doors (PSD), Automatic Fare Collection (AFC) L Signalling NK-1 Senior Site Engineer (Signalling) Per Month 227858.4 96.0 21874406.4 NK-2 Site Engineer (Signalling) Per Month 136246.5 144.0 19619496.0 NK-3 Assistant Site Engineer (Signalling) Per Month 106038.0 192.0 20359296.0 NK-4 Junior Site Engineer (Signalling) Per Month 63622.8 384.0 24431155.2 M Telecommunication NK-1 Senior Site Engineer (Telecommunication) Per Month 227858.4 96.0 21874406.4 NK-2 Site Engineer (Telecommunication) Per Month 136246.5 144.0 19619496.0 NK-3 Assistant Site Engineer (Telecommunication) Per Month 106038.0 144.0 15269472.0 NK-4 Junior Site Engineer (Telecommunication) Per Month 63622.8 144.0 9161683.2 N Platform Screen Doors (PSD) NK-1 Senior Site Engineer (PSD) Per Month 227858.4 36.0 8202902.4 NK-2 Site Engineer (PSD) Per Month 136246.5 36.0 4904874.0 NK-3 Assistant Site Engineer (PSD) Per Month 106038.0 36.0 3817368.0 NK-4 Junior Site Engineer (PSD) Per Month 63622.8 144.0 9161683.2 O Automatic Fare Collection (AFC) NK-1 Senior Site Engineer (AFC) Per Month 227858.4 24.0 5468601.6 NK-2 Site Engineer (AFC) Per Month 136246.5 72.0 9809748.0 P LTE NK-1 Senior Site Engineer (LTE) Per Month 227858.4 48.0 10937203.2 NK-2 Site Engineer (LTE) Per Month 136246.5 48.0 6539832.0 NK-4 Junior Site Engineer (LTE) Per Month 63622.8 96.0 6107788.8 Q Electrical, Power Supply and Traction Q1 Traction NK-1 Senior Site Engineer (Traction) Per Month 227858.4 54.0 12304353.6 NK-2 Site Engineer (Traction) Per Month 136246.5 120.0 16349580.0 NK-3 Assistant Site Engineer (Traction) Per Month 106038.0 450.0 47717100.0 NK-4 Junior Site Engineer (Traction) Per Month 63622.8 600.0 38173680.0 Q2 Power Supply NK-1 Senior Site Engineer (Power Supply) Per Month 227858.4 54.0 12304353.6 NK-2 Site Engineer (Power Supply) Per Month 136246.5 120.0 16349580.0 NK-3 Assistant Site Engineer (Power Supply) Per Month 106038.0 450.0 47717100.0 NK-4 Junior Site Engineer (Power Supply) Per Month 63622.8 600.0 38173680.0 R Solar Work NK-1 Senior Site Engineer (Solar works) Per Month 227858.4 30.0 6835752.0 NK-3 Assistant Site Engineer (Solar works) Per Month 106038.0 30.0 3181140.0 S E&M, ECS & TVS, Lift & Escalators S1 E&M (Elevated) and Lift & Escalators NK-1 Senior Site Engineer (E&M - Elevated and lift & escalators) Per Month 227858.4 216.0 49217414.4 NK-3 Assistant Site Engineer (E&M - Elevated and lift & escalators) Per Month 106038.0 450.0 47717100.0 S2 E&M (Underground), ECS and TVS NK-1 Senior Site Engineer (E&M - UG, ECS & TVS) Per Month 227858.4 144.0 32811609.6 NK-3 Assistant Site Engineer (E&M - UG, ECS & TVS) Per Month 106038.0 288.0 30538944.0 NK-2 Assistant Engineer (BIM - E&M - Elevated, UG, ECS & TVS) Per Month 136246.5 12.0 1634958.0 T Depot NK-1 Senior Site Engineer (Depot) Per Month 227858.4 36.0 8202902.4 NK-2 Site Engineer (Depot) Per Month 136246.5 36.0 4904874.0 U Rolling Stock NK-1 Senior Site Engineer (Rolling Stock) Per Month 227858.4 156.0 35545910.4 NK-2 Site Engineer (Rolling Stock) Per Month 136246.5 156.0 21254454.0 NK-3 Assistant Site Engineer (Rolling Stock) Per Month 106038.0 156.0 16541928.0 NK-4 Junior Site Engineer (Rolling Stock) Per Month 63622.8 54.0 3435631.2 NK-1 Senior Site Engineer (Rolling Stock) (for manufacturing site) Per Month 227858.4 36.0 8202902.4 NK-2 Assistant Site Engineer (Rolling Stock)(for manufacturing site) Per Month 136246.5 36.0 4904874.0 TOTAL (Schedule-D) 1498065161.4 BILL OF QUANTITY Bid No.: DK/GC/COR-OF/ 026 – Engagement of General Consultant for Delhi-Panipat-Karnal Namo Bharat Corridor. Miscellaneous cost SCHEDULE-E S.No. Description Unit Quantity Rate Amount |
| 20 | Miscellaneous cost (Consisting of Consultants’ expenses on hiring and retaining of supporting office staff, hiring and maintaining office accommodation, purchasing/ hiring office furniture, consumables for general consultancy, hiring and maintaining vehicles for local travel within NCR/project area to discharge all duties in respect of General Consultancy, preparing and submission of reports and other documents and accounts, mobilization and demobilization of all international experts, national/local experts & non-key experts (which includes airfare, luggage allowance and other miscellaneous expenses), communication costs, electricity charges, Equipment, any Software, Stationery, conferencing and other overheads etc) TOTAL (Schedule-E) 474449474.59 Payment Currencies-SCHEDULE-B Bid No.:DK/GC/COR-OF/ 026 – Engagement of General Consultant for Delhi-Panipat-Karnal Namo Bharat Corridor. A B C D Name of Currency for Payment ofSchedule-B Amount of Currency Rate of Exchange to Local Currency (INR) Local Currency Equivalent C = A x B Percentage(%) of Net Price of Schedule B =(100xC)/Net Price of Schedule B INR 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL SCHEDULE-B PRICE with Quoted % in BOQ. 0.0 0.0 Note: 1-The Amount of Cell F14 of BOQ1 sheet with quoted percentatge of above / below/ at par should be same of the amount in cell E10. In case of any discrepency, the Amount of Cell F14 of BOQ1 sheet with quoted percentatge shall be considered. 2-The rates of exchange shall be as per provisions specified in clause ITB-15. Please Enable Macros to View BoQ information |
