Tender for Request For Proposal To Appoint An Expert Reviewer...

Purchaser's Detail

Purchaser : KARNATAKA URBAN INFRASTRUCTURE DEVELOPMENT AND FINANCE CORPORATION LIMITED (KUIDFC)
Address: Karnataka Urban Infrastructure Development and Finance Corporation Ltd. Nagarabhivruddi Bhavan, No.22, 17th F Cross, Old Madras Road, Indiranagar 2nd Stage, Near BMTC Bus Depot, Bengaluru, KUIDFC Managing Director Office Bengaluru, City: Bengaluru, Pin: 560038
City: Bengaluru
District: Bengaluru Urban
State: Karnataka
Pin: 560038
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender's Details

Request For Proposal To Appoint An Expert Reviewer To Provide Independent Expert Review Support To The Parties Under The Dbot Contracts In Respect Of The 3 Project Cities Of Belagavi, Kalburgi And Hubballi-Dharwad
1. Team Leader Remuneration, Qty: 1.00, Amt: 1005000.00
2. Water Supply Operations cum NR&W, Qty: 1.00, Amt: 3618000.00
3. Hydraulic cum Calibration Specialist, Qty: 1.00, Amt: 904500.00
4. Envinormental Expert, Qty: 1.00, Amt: 301500.00
5. IMIS Group, Qty: 1.00, Amt: 1512000.00
6. Customer Relations Specialist, Qty: 1.00, Amt: 301500.00
7. Process Engineer, Qty: 1.00, Amt: 971500.00
8. Electrical Expert, Qty: 1.00, Amt: 301500.00
9. DEO-Kalaburgi, Qty: 1.00, Amt: 270000.00
10. DEO-Belgavi & Hubbali, Qty: 1.00, Amt: 270000.00
11. Civil Engineer-Kalaburgi, Qty: 1.00, Amt: 1350000.00
12. Civil Engineer-Belgavi & Hubbali, Qty: 1.00, Amt: 1350000.00
13. Professional Staff Duty Travel, Qty: 1.00, Amt: 1400000.00
14. Other miscellaneous, Qty: 1.00, Amt: 270000.00
15. Non Key Staff Duty Travel, Qty: 1.00, Amt: 216000.00
16. Tour to Bangalore and Project Cities, Qty: 1.00, Amt: 720000.00
17. Vechile to Field Visit, Qty: 1.00, Amt: 864000.00
18. Office Establishment office supply utilities and communication, Qty: 1.00, Amt: 1350000.00
19. Communications, Qty: 1.00, Amt: 150000.00
20. Telecommunication, Qty: 1.00, Amt: 41000.00
21. Computer and Printer charges, Qty: 1.00, Amt: 378000.00
22. Reports document printing, Qty: 1.00, Amt: 95000.00
Category: SERVICES
EMD: 200000.00
Est Amt: 17639500.00
Tender Fees: 4410.00