| 1 | 1 | KEY PERSONNEL : | item1 | | |
|---|
| 2 | 1.01 | Team Leader cum Senior Highway Engineer | item2 | 10 | Nos |
|---|
| 3 | 1.02 | Senior Bridge Engineer | item3 | 10 | Nos |
|---|
| 4 | 1.03 | Highway cum Pavement Engineer | item4 | 150 | Nos |
|---|
| 5 | 1.04 | Meterial cum Geotechnical Engineer - Geologist | item5 | 12 | Nos |
|---|
| 6 | 1.05 | Senior Survey Engineer | item6 | 1 | Nos |
|---|
| 7 | 1.06 | Traffic and Safety Expert | item7 | 10 | Nos |
|---|
| 8 | 1.07 | Environmental Specilist | item8 | 10 | Nos |
|---|
| 9 | 1.08 | Quantity Surveyor / Documentation Expert | item9 | 150 | Nos |
|---|
| 10 | 1.09 | Land Acquistion Expert | item10 | 12 | Nos |
|---|
| 11 | 1.1 | Utility Expert | item11 | 1 | Nos |
|---|
| 12 | 2 | SUB-PROFESSIONAL STAFF :(To be assessed by consultant as per requirement of assignment and one sub professional be a fresh graduate) | item12 | | |
|---|
| 13 | 2.01 | .. | item13 | 10 | Nos |
|---|
| 14 | 2.02 | .. | item14 | 10 | Nos |
|---|
| 15 | 2.03 | .. | item15 | 150 | Nos |
|---|
| 16 | 2.04 | .. | item16 | 12 | Nos |
|---|
| 17 | 2.05 | .. | item17 | 1 | Nos |
|---|
| 18 | 2.06 | .. | item18 | 10 | Nos |
|---|
| 19 | 2.07 | .. | item19 | 10 | Nos |
|---|
| 20 | 3 | SUPPORT STAFF : | item20 | | |
|---|
| 21 | 3.01 | Office Manager | item21 | 10 | Nos |
|---|
| 22 | 3.02 | Typist | item22 | 10 | Nos |
|---|
| 23 | 3.03 | Office Boy | item23 | 150 | Nos |
|---|
| 24 | 3.04 | Night Watchman | item24 | 12 | Nos |
|---|
| 25 | 4 | Transportation (Fixed Costs) | item25 | | |
|---|
| 26 | 4.01 | The Vehicles Provided by the consultants shall include the cost for rental drivers operation, maintenance, Repairs, insurance etc., A. For use of Consultant | item26 | 10 | Nos |
|---|
| 27 | 5 | Duty Travel to Site(Fixed Costs): | item27 | 1 | Nos |
|---|
| 28 | 6 | Office Rent (Fixed Costs) The rent includes maintenance, cleaning, repairing etc., | item28 | | |
|---|
| 29 | 6.01 | .. | item29 | 10 | Nos |
|---|
| 30 | 7 | OFFICE SUPPLIES, UTILITIES AND COMMUNICATIONS (Fixed Costs) | item30 | | |
|---|
| 31 | 7.01 | Office Supplies | item31 | 10 | Nos |
|---|
| 32 | 7.02 | Drafting Supplies | item32 | 10 | Nos |
|---|
| 33 | 7.03 | Computer Running Costs | item33 | 150 | Nos |
|---|
| 34 | 7.04 | Domestic and International Communication | item34 | 12 | Nos |
|---|
| 35 | 8 | OFFICE FURNITURE AND EQUIPMENT (Rental) | item35 | | |
|---|
| 36 | 8.01 | Office Furniture and Ecquipment ( L.S) | item36 | 10 | Nos |
|---|
| 37 | 9 | REPORTS & DOCUMENTS PRINTING ( For Clubbed Projects) | item37 | | |
|---|
| 38 | 9.01 | Monthly report (3copies per Month) | item38 | 10 | Nos |
|---|
| 39 | 9.02 | Inception Report & QAP | item39 | 10 | Nos |
|---|
| 40 | 9.03 | Environment and Social Impact Screening Report | item40 | 150 | Nos |
|---|
| 41 | 9.04 | Draft Feasibility Report | item41 | 12 | Nos |
|---|
| 42 | 9.05 | Final Feasibility Report | item42 | 1 | Nos |
|---|
| 43 | 9.06 | Strip Plan with LA Reports | item43 | 10 | Nos |
|---|
| 44 | 9.07 | Draft LA and Clearances I Report | item44 | 10 | Nos |
|---|
| 45 | 9.08 | Final LA and Clearances I Report | item45 | 150 | Nos |
|---|
| 46 | 9.09 | Draft Environmental Assessment Report & RAP | item46 | 12 | Nos |
|---|
| 47 | 9.1 | Final Environmental Assessment Report and RAP | item47 | 1 | Nos |
|---|
| 48 | 9.11 | Draft Detailed Design Report & Drawings etc. | item48 | 10 | Nos |
|---|
| 49 | 9.12 | Draft EMP | item49 | 10 | Nos |
|---|
| 50 | 9.13 | Draft Bidding Documents | item50 | 150 | Nos |
|---|
| 51 | 9.14 | Final Detailed Project Report with Bill of Quantities, Cost Estimates, Updated Drawings etc. | item51 | 12 | Nos |
|---|
| 52 | 9.15 | Final EMP. | item52 | 1 | Nos |
|---|
| 53 | 9.16 | Final Bidding Documents | item53 | 10 | Nos |
|---|
| 54 | 9.17 | Draft 3(a),3(A) and 3(D) notification for land acquisition (3 copies each) | item54 | 10 | Nos |
|---|
| 55 | 9.18 | LA & Clearances II Report | item55 | 150 | Nos |
|---|
| 56 | 10 | Survey and Investigation | item56 | | |
|---|
| 57 | 10.01 | Topographic Survey including hire charges for equipment and supply of survey teams comprising of project survey filed staff etc. inclusive of cost of materials, labourer. | item57 | 10 | Nos |
|---|
| 58 | 10.02 | Detailed topographic surveys using mobile / aerial LiDAR or better Technology | item58 | 10 | Nos |
|---|
| 59 | 11 | Investigation (Fixed Cost) | item59 | | |
|---|
| 60 | 11.01 | Road and Bridge Inventory | item60 | 10 | Nos |
|---|
| 61 | 11.02 | FWD Test and Pavement Evaluation | item61 | 10 | Nos |
|---|
| 62 | 11.03 | Roughness Survey | item62 | 150 | Nos |
|---|
| 63 | 11.04 | Axle Load Survey | item63 | 12 | Nos |
|---|
| 64 | 11.05 | Material Survey and Investigation | item64 | 1 | Nos |
|---|
| 65 | 11.06 | Sub-grade Investigation | item65 | 10 | Nos |
|---|
| 66 | 11.07 | Traffice Survey | item66 | 10 | Nos |
|---|
| 67 | 11.08 | Socio-economic & Census Survey/Studies | item67 | 150 | Nos |
|---|
| 68 | 11.09 | Land Acquisition Studies | item68 | 12 | Nos |
|---|
| 69 | 11.1 | Any other Investigations/Surveys | item69 | 1 | Nos |
|---|
| 70 | 12 | Sub-Soil Investigation (Boring) | item70 | | |
|---|
| 71 | 12.01 | a) Boring in all type of soils (other than hard rock) | item71 | 10 | Nos |
|---|
| 72 | 12.02 | b) Boring in hard rock | item72 | 10 | Nos |
|---|
| 73 | 13 | Network Survey and GPR | item73 | | |
|---|
| 74 | 13.01 | Network Survey of the existing Highways as a repository for civil works as per directions from Authority | item74 | 10 | Nos |
|---|
| 75 | 13.02 | GPR Survey for detection of under ground utilities | item75 | 10 | Nos |
|---|
| 76 | 14 | Cost of Supply and Fixing Boundary pillars | item76 | | |
|---|
| 77 | 14.01 | Procuring and fixing boundary pillars and its installation, complete in all respect as per IRC:25,1967: Wherever the proposed alignment follows the existing alignment, the boundary pillars shall be fixed atan interval of 200m on either side of proposed Right of Way. Wherever there is a proposal of realignment of the existing Highway and/ or construction of New Bypasses, Consultant shall fix boundary pillars along the proposed alignment on the extreme boundary on either side of the project Highway at 50 m interval. (lumpsum ) | item77 | 10 | Nos |
|---|
| 78 | 15 | Land Acquisition Team including support staff and logistics/ transportation | item78 | | |
|---|
| 79 | 15.01 | Ex-Land Revenue Inspector/ Officer or equivalent | item79 | 10 | Nos |
|---|
| 80 | 15.02 | Ex-Kanoogo/Girdwar or equivalent | item80 | 10 | Nos |
|---|
| 81 | 15.03 | Ex-Patwari or Equivalent | item81 | 10 | Nos |
|---|
| 82 | 15.04 | Typist | item82 | 10 | Nos |
|---|
| 83 | 15.05 | Peon | item83 | 10 | Nos |
|---|
| 84 | 16 | B. Logistics for Land Acquisition Team | item84 | | |
|---|
| 85 | 16.01 | Computer including necessary peripherals | item85 | 10 | Nos |
|---|
| 86 | 16.02 | Printers | item86 | 10 | Nos |
|---|
| 87 | 16.03 | Vehicles (Bolero or Equivalent) with monthly running limit of 4000 km | item87 | 10 | Nos |
|---|
| 88 | 17 | Estimate of Costs for Expatriate Consultants (in Indian Rupees) | item88 | | |
|---|
| 89 | 17.01 | I. Remuneration of Expatriate Staff including per diem allwances | item89 | 10 | Nos |
|---|
| 90 | 17.02 | II. Mobiliation and Demobilization | item90 | 10 | Nos |
|---|
| 91 | 17.03 | 1. International Airfares (Fixed Costs) | item91 | 10 | Nos |
|---|
| 92 | 18 | Total Cost Net of Tax: | item92 | | |
|---|
| 93 | 18.01 | I. Income Tax (Expatriate Staff) | item93 | 10 | Nos |
|---|
| 94 | 18.02 | II. Other Taxes/ duties (if any) Specify Clearly | item94 | 10 | Nos |
|---|
| 95 | 19 | Goods and Service Taxes @ 18% | item95 | 1 | Nos |
|---|
