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| 1 | Remuneration for Professional Staff (inclusive of per Diem allowance) |
| 2 | Team Leader cum Senior Highway Expert |
| 3 | Residentcum Highway Engineer |
| 4 | Residentcum Tunnel Excavation Expert |
| 5 | Bridge Engineer |
| 6 | Tunnel Design Engineer |
| 7 | Senior Quality cum Material Expert |
| 8 | Road Safety Expert |
| 9 | Senior Geotechnical Expert |
| 10 | Sub-Professional Staff |
| 11 | Survey Engineer |
| 12 | Assistant Highway Engineer |
| 13 | CAD Expert |
| 14 | Environmental Engineer |
| 15 | Assistant Bridge Engineer |
| 16 | Assistant Quality cum Material Engineer |
| 17 | Electrical Engineer |
| 18 | Tunnel Excavation Engineer |
| 19 | Quantity Surveyor |
| 20 | Geologist |
| 21 | Tunnel ventilation cum Excavation expert |
| 22 | Support Staff (inclusive of per diem allowance) |
| 23 | Office Manager |
| 24 | Accountant cum Cashier (01 No.) |
| 25 | Steno cum Computer Operator (01 No.) |
| 26 | Office Boy |
| 27 | Transportation (Fixed Costs) |
| 28 | Innova or equivalent notmore than 2 years old) (1*24 (Construction Period) + 1*12 (DLP)) =36Rate per month |
| 29 | Scorpio or equivalent 4 x4 vehicles (not morethan 2 years old) (1*24 (ConstructionPeriod)) |
| 30 | Bolero or equivalent 4 x4 vehicles (not morethan 2 years old) (1*24 (Construction Period) + 1*60 (DLP)) =84 monthsRate per month |
| 31 | Duty Travel to Site(Fixed Costs): Professional and Sub-Professional Staff. |
| 32 | The employer may require the Key Personnel to visit the Employer’s HQ office or any otheroffice as per direction. The quoted amount should include travel fare for 80 round trip per keypersonnel to Employer’s Head Office or 2 working days (including Air fare, Food, Boarding &Lodging charges, TA/DA, Taxi, etc. Complete). |
| 33 | Office Rent (Fixed Costs) Minimum200 sq m area of office shall be rentedThe rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. (Rate per Month) |
| 34 | During Construction period (Minimum Area 200 sqm; 1*24) |
| 35 | During Maintenance /DLP period(Minimum Area 50 sqm; 1*60) |
| 36 | Office Supplies, Utilities and Communication (Fixed Costs), Rate per Month |
| 37 | Office Supplies (1*24+1*60)=84 |
| 38 | Drafting Supplies (1*24+1*60)=84 |
| 39 | Computer Running Costs (1*24+1*60)=84 |
| 40 | Domestic and International Communication (1*24+1*60)=84 |
| 41 | The cost shall include rental charges towards all such furniture andequipment as required for proper functioning of office. Office furniture shallinclude executive tables, chairs, visitor chairs, steel almirahs, computerfurniture, conference table etc. Office equipment shall include as a minimumof telephone (2 external &10 internal lines), photo copier (15ppm,12000copiesper month with A3 & A4 input) fax machine, PCs(5 No., Intel Core 2Duo E8300, 19’’ colour TFT, Cache-6MB, RAM-2 GB, HDD-250 GB, DVDWriter, Key board, optical scroll mouse, MS- Windows Vista Business, preloadedanti-virus etc.), laser printers (2 no., 14 ppm, 266 MHZ, 5000 pagesper month, 600x600 dpi or better etc., Engineering Plan printer (1 no.),binding machine (1 no.), plotter A0 size, overhead projector, AC (4 no., 1.5Ton), Water Coolers (as required)etc |
| 42 | During Construction period |
| 43 | During Maintenance /DLP period |
| 44 | Reports and Document Printing ( rate as per copy) |
| 45 | Monthly reports(Design and Construction) |
| 46 | Half yearly Reports |
| 47 | Various others reports as provided in the Concession Agreement such as Completion Report |
| 48 | Road Survey Equipment, Rate per Km |
| 49 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 50 | Pavement strength measurement using FWD |
| 51 | Road signs inspection using Retro Reflectometer |
| 52 | ContigenciesA fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. (Fixed as Rs. 10,00,000) |
