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| 1 | Remuneration for Local Staff (inclusive of per Diem allowance) |
| 2 | Team Leader Cum Senior Highway Engineer (1 No. during Construction Period) (1*18) = 18 |
| 3 | Resident Engineer cum Highway Engineer(2 No. during Construction Period & 1 No. during Maintainence Period) (2*18)+(1*60) = 96 |
| 4 | Bridge/Structural Engineer (2 Nos. during Construction Period) (2*18) = 36 |
| 5 | Senior Quality cum Material Expert(2 Nos. during Construction Period) (2*18) = 36 |
| 6 | Sub-Professional Staff |
| 7 | Assistant Quality cum Material Engineer(2 No. during Construction Period & 1 No. during Maintainence Period) (2*18)+(1*60) = 96 |
| 8 | Quantity Surveyor (2 No. during Construction Period & 1 No. during Maintainence Period) (2*18)+(1*60) = 96 |
| 9 | Support Staff (inclusive of per diem allowance) |
| 10 | Office Manager cum Accountant cum Cashier (3 Nos. during Construction Period & 2 Nos. during Maintainence Period) (3*18)+(2*60) = 174 |
| 11 | Steno cum Computer Operator (3 Nos. during Construction Period) (3*18) = 54 |
| 12 | Office Boy (3 Nos. during Construction Period & 2 Nos. during Maintainence Period) (3*18)+(2*60) = 174 |
| 13 | Transportation (Fixed Costs) |
| 14 | 4*4 Vehicle Scorpio or equivalent (not more than 2 years old) (3 nos during Construction Period and 2 no. during Maintenance Period), (3*18)+(2*60) = 174Rate per month |
| 15 | Motorcycle for Main Office during Construction(1*18) = 18 |
| 16 | Motorcycle for Site Office during Construction(2*18) = 36 |
| 17 | Motorcycle for Site Office during Maintenance(1*60) = 60 |
| 18 | Office Rent (Fixed Costs) The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. |
| 19 | Main office of minimum 200 sqm area for Construction Period and Two Site office of Minimum 100 sqm area for construction period(1*18)+(2*18) = 54 |
| 20 | Defect Liability Period (min. 100sqm area)(2*60) |
| 21 | Office Supplies, Utilities and Communication (Fixed Costs) |
| 22 | Office Supplies(3*18)+(2*60) = 174 |
| 23 | Drafting Supplies(3*18)+(2*60) = 174 |
| 24 | Computer Running Costs(3*18)+(2*60) = 174 |
| 25 | Domestic and International Communication(3*18)+(2*60) = 174 |
| 26 | Office Furniture and Equipment (Rental) |
| 27 | (Rental)(3*18)+(2*60) = 174 |
| 28 | Reports and Document Printing ( rate as per copy) |
| 29 | Monthly reports(Design and Construction)(78 months * 3 Copies) = 234 Copies |
| 30 | Half yearly Reports (13 months * 3 Copies) = 39 Copies |
| 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(66.765 Km * 8 Nos.)= 534.12 Km |
| 34 | Pavement strength measurement using FWD (66.765 Km * 4 Nos.)= 267.06 Km |
| 35 | Bridge inspection using Mobile Bridge Inspection Unit ( 22 *8 Nos.)=176Nos. |
| 36 | Road signs inspection using Retro Reflectometer (66.765 Km * 8 Nos.)= 534.12 Km |
| 37 | ContigenciesA fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. (Fixed as Rs. 10,00,000) |
