| 1 |
1 |
Remuneration for Local Staff (inclusive of per Diem allowance) |
BI01010001010000000000000515BI0100001112 |
|
|
| 2 |
1.01 |
Team Leader |
BI01010001010000000000000515BI0100001113 |
27 |
Man Months |
| 3 |
1.02 |
Resident Engineer \n |
BI01010001010000000000000515BI0100001114 |
120 |
Man Months |
| 4 |
1.03 |
Senior Quality cum Material Expert |
BI01010001010000000000000515BI0100001117 |
48 |
Man Months |
| 5 |
1.04 |
Sub-Professional Staff |
BI01010001010000000000000515BI0100001119 |
|
|
| 6 |
1.05 |
Site Engineer |
BI01010001010000000000000515BI0100001120 |
69 |
Man Months |
| 7 |
1.06 |
Assistant Quality cum Material Engineer |
BI01010001010000000000000515BI0100001122 |
21 |
Man Months |
| 8 |
1.07 |
Lab Technician |
BI01010001010000000000000515BI0100001123 |
69 |
Man Months |
| 9 |
1.08 |
Quantity Surveyor |
BI01010001010000000000000515BI0100001124 |
126 |
Man Months |
| 10 |
2 |
Support Staff (inclusive of per diem allowance) |
BI01010001010000000000000515BI0100001125 |
|
|
| 11 |
2.1 |
Office Manager cum Accountant |
BI01010001010000000000000515BI0100001126 |
120 |
Man Months |
| 12 |
2.2 |
Steno cum Computer Operator |
BI01010001010000000000000515BI0100001127 |
120 |
Man Months |
| 13 |
2.3 |
Office Boy |
BI01010001010000000000000515BI0100001128 |
120 |
Man Months |
| 14 |
3 |
Transportation (Fixed Costs) |
BI01010001010000000000000515BI0100001129 |
|
|
| 15 |
3.1 |
Innova/scorpio or equivalent (not more than 2 years old) (5 nos during Construction Period), \n5*24=120\nRate per month |
BI01010001010000000000000515BI0100001130 |
120 |
Months |
| 16 |
3.2 |
Innova/scorpio or equivalent (not more than 2 years old) |
BI01010001010000000000000515BI0100001131 |
120 |
Months |
| 17 |
4 |
Duty Travel to Site(Fixed Costs): Professional and Sub-Professional Staff. The employer may require the key personnel to visit the Employer's Site Offices/Regional Office. The quoted amount against remuneration should include travel fare (including Hotel Charges,travel costs etc. complete |
BI01010001010000000000000515BI0100001132 |
|
|
| 18 |
4.1 |
For 24 round trip to Employer's Head Office |
BI01010001010000000000000515BI0100001133 |
24 |
Nos |
| 19 |
4.2 |
For 24 round trip to Employer's regional office. |
BI01010001010000000000000515BI0100001134 |
24 |
Nos |
| 20 |
5 |
Office Rent (Fixed Costs) \nThe rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. (Rate per Month)\n |
BI01010001010000000000000515BI0100001135 |
|
|
| 21 |
5.1 |
During Construction period \n |
BI01010001010000000000000515BI0100001136 |
60 |
Months |
| 22 |
5.2 |
During Maintenance /DLP period \n |
BI01010001010000000000000515BI0100001137 |
60 |
Months |
| 23 |
6 |
Office Supplies, Utilities and Communication (Fixed Costs), Rate per Month |
BI01010001010000000000000515BI0100001138 |
|
|
| 24 |
6.1 |
Office Supplies \n |
BI01010001010000000000000515BI0100001139 |
120 |
Months |
| 25 |
6.2 |
Drafting Supplies \n |
BI01010001010000000000000515BI0100001141 |
120 |
Months |
| 26 |
6.3 |
Computer Running Costs \n |
BI01010001010000000000000515BI0100001143 |
120 |
Months |
| 27 |
6.4 |
Domestic and International Communication \n |
BI01010001010000000000000515BI0100001145 |
120 |
Months |
| 28 |
7 |
Office Furniture and Equipment (Rental)\nOffice furniture shall include executive tables, chairs, visitor chairs, steel almirahs, computer furniture, conference table etc. Office equipment shall include as a minimum of telephone (2 external & 10 internal lines), photocopier (15ppm, 12000 copies per month with A3 & A4 input) fax machine, PCs(5 No., Intel Core 2 Duo E8300, 19’’ colour TFT, Cache-6MB, RAM-2 GB, HDD-250 GB, DVD Writer, Key board, optical scroll mouse, MS- Windows Vista Business, pre-loaded anti-virus etc.), laser printers (2 no., 14 ppm, 266 MHZ, 5000 pages per month, 600x600 dpi or better etc., Engineering Plan printer (1 no.), binding machine (1 no.), plotter A0 size, overhead projector, AC (4 no., 1.5 Ton), Water Coolers (as required)etc., |
BI01010001010000000000000515BI0100001147 |
|
|
| 29 |
7.1 |
During Construction period \n |
BI01010001010000000000000515BI0100001148 |
60 |
Months |
| 30 |
7.2 |
During Maintenance /DLP period |
BI01010001010000000000000515BI0100001149 |
60 |
Months |
| 31 |
8 |
Reports and Document Printing ( rate as per copy) |
BI01010001010000000000000515BI0100001150 |
|
|
| 32 |
8.1 |
Monthly reports\n(Design and Construction) |
BI01010001010000000000000515BI0100001151 |
252 |
Copy |
| 33 |
8.2 |
Half yearly Reports |
BI01010001010000000000000515BI0100001152 |
42 |
Copy |
| 34 |
8.3 |
Various others reports as provided in the Concession Agreement such as Completion Report |
BI01010001010000000000000515BI0100001153 |
1 |
LS |
| 35 |
9 |
Road Survey Equipment, Rate per Km |
BI01010001010000000000000515BI0100001154 |
|
|
| 36 |
9.1 |
Surface defects detection and roughness measurement using Network Survey Vehicle |
BI01010001010000000000000515BI0100001155 |
50.96 |
Km |
| 37 |
9.2 |
Pavement strength measurement using FWD |
BI01010001010000000000000515BI0100001156 |
50.96 |
Km |
| 38 |
9.3 |
Road signs inspection using Retro Reflectometer |
BI01010001010000000000000515BI0100001158 |
50.96 |
Km |
| 39 |
10 |
Contigencies\nA fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. \n(Fixed as Rs. 10,00,000) |
BI01010001010000000000000515BI0100001159 |
1 |
LS |
