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| 1 | Key Personnel |
| 2 | Team Leader Cum Senior Highway Engineer |
| 3 | Resident cum Highway Engineer |
| 4 | Bridge/Structural Engineer( 2 Nos) |
| 5 | Senior Quantity Surveyor |
| 6 | Senior Quality cum Material Expert ( 2 Nos) |
| 7 | Sub Professional Staff |
| 8 | Survey Engineer(2 nos) |
| 9 | Assistant Highway cum Material Engineer (2 nos) |
| 10 | Assistant Bridge Engineer(2 nos) |
| 11 | Electrical cum utility services Engineer |
| 12 | Quantity Surveyor(2 nos) |
| 13 | Support Staff |
| 14 | Office Manager |
| 15 | Accountant cum Cashier |
| 16 | Steno cum Computer Operator |
| 17 | Office Boy ( 1 no) |
| 18 | Transportation (Fixed Costs) The vehicles hired by the Consultant shall include the cost For rental, drivers, operation, maintenance, repairs, insurance, etc. |
| 19 | Mahindra Bolero or Equivalent (Not more than 3 years old) |
| 20 | Innova or Equivalent (Not more than 3 years old) |
| 21 | Swift Dzire or Equivalent (Not more than 3 years old) |
| 22 | Duty Travel to Site (Fixed Costs) |
| 23 | Site to MORTH HQ |
| 24 | Site to Regional Office for Key professionals 20 round trips (By air economy class/train first AC/ Delux AC Bus) |
| 25 | Office Rent (Fixed Costs) The rent cost includes maintenance, cleaning, repairs, etc. |
| 26 | Office Rent (Construction Period) |
| 27 | Office Rent (Maintanance Period) |
| 28 | Office Supplies, Utilities and Communication (Fixed Costs) |
| 29 | Office Supplies |
| 30 | Drafting Supplies |
| 31 | Computer Running Costs |
| 32 | Office Furniture and Equipment (Rental) (Brand new Furniture and Equipment shall be mandatory at the time of commencement of services as per the list given below. The rental rate per month shall be quoted for the total list of Office Furniture and Equipment) |
| 33 | For construction period The cost shall include rental charges towards all such furniture and equipment as required for proper functioning of office. Office 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. |
| 34 | For Maintanance period The cost shall include rental charges towards all such furniture and equipment as required for proper functioning of office. Office furniture shall include executive tables, chairs, visitor chairs, steel almirahs, computer furniture, conference table etc. Office equipment shall include as a minimum of telephone ,photocopier (15ppm, 12000 copies per month with A3 & A4 input) fax machine, PCs(2 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.) with internet, laser printers (1 no., 14 ppm, 266 MHZ, 5000 pages per month, 600x600 dpi or better etc., binding machine (1 no.), plotter A0 size, overhead projector, AC (1 no., 1.5 Ton), Water Coolers (as required)etc. |
| 35 | Reports and Document Printing |
| 36 | Monthly Reports (Design and Construction) |
| 37 | Half yearly Reports |
| 38 | Various other reports as provided in the EPC Agreement such as Completion Report |
| 39 | Survey and Investigation A. Topographical Survey (Fixed Rate) |
| 40 | Survey Equipment (GPS/Total station /Auto Level) with semiskilled survey Party (4 persons) and one dedicated vehicle for Survey Party (inclusive of vehicle rental driver’s salary, fuel operation and maintenance etc complete) with rods, flags and other sundries |
| 41 | Contingency (AfixedamountofIndianRupeesONEMILLIONshallbeincludedinthe FinancialProposal.The provisions of Contingency shall be operated with the specific approval form the Competent Authority in RO Mumbai / MORTH.) |
