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| 1 | Remuneration for Local Staff (inclusive of per Diem allowance) |
| 2 | Team Leader Cum Senior Highway Engineer (1 No) |
| 3 | Resident Engineer cum Highway Engineer (1 No) |
| 4 | Bridge/Structural Engineer (1 No) |
| 5 | Senior Quality cum Material Expert(1 No) |
| 6 | Sub-Professional Staff |
| 7 | Assistant Quality cum Material Engineer (2 No) |
| 8 | Quantity Surveyor (2 No) |
| 9 | Support Staff (inclusive of per diem allowance) |
| 10 | Office Manager cum Accountant cum Cashier (1 No) |
| 11 | Steno cum Computer Operator (2 No) |
| 12 | Office Boy (2 No) |
| 13 | Transportation (Fixed Costs) |
| 14 | Innova/scorpio or equivalent (not more than 2 years old) (2 nos during Construction Period and 1 no. during Maintenance Period), 1*24 + 1*18 +60Rate per month |
| 15 | Motorcycle for Main Office |
| 16 | Motorcycle for Site Office |
| 17 | Office Rent (Fixed Costs) The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. |
| 18 | Main office of minimum 300 sqm area for Construction Period and Site office of Minimum 100 sqm area for construction period |
| 19 | Defect Liability Period (min. 100sqm area) |
| 20 | Office Supplies, Utilities and Communication (Fixed Costs) |
| 21 | Office Supplies |
| 22 | Drafting Supplies |
| 23 | Computer Running Costs |
| 24 | Domestic and International Communication |
| 25 | Office Furniture and Equipment (Rental) |
| 26 | During Construction Period |
| 27 | During Maintenance Period |
| 28 | Reports and Document Printing ( rate as per copy) |
| 29 | Monthly reports(Design and Construction) |
| 30 | Half yearly Reports |
| 31 | Various others reports as provided in the Concession Agreement such as Completion Report |
| 32 | Road Survey Equipment, Rate per Km |
| 33 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 34 | Pavement strength measurement using FWD |
| 35 | Bridge inspection using Mobile Bridge Inspection Unit |
| 36 | Road signs inspection using Retro Reflectometer |
| 37 | ContigenciesA fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. (Fixed as Rs. 10,00,000) |
