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| 1 | Key Personnel |
| 2 | Team Leader Cum Senior Highway Engineer |
| 3 | Resident Engineer cum Pavement Specialist+ Road safety Expert |
| 4 | Sr. Contract Specialist |
| 5 | Senior Quantity Surveyor |
| 6 | Bridge/Structural Engineer |
| 7 | Geotechnical Engineer |
| 8 | Material Engineer |
| 9 | Sub Professional Staff |
| 10 | Quantity Surveyor |
| 11 | Survey Engineer |
| 12 | Lab Technician |
| 13 | Support Staff |
| 14 | Office Manager |
| 15 | Accountant cum cashier |
| 16 | Photocopy Machine Operator |
| 17 | Computer Operator cum steno |
| 18 | Office Boy |
| 19 | Transportation (Fixed Rate on rental basis) |
| 20 | SUV(not more than 3 years old) (2No x 24 month + 1 No x 60 month) |
| 21 | 5 Seater Sedan or equivalent (not more than 3 years (1No x 36 month) |
| 22 | Duty Travel to Site (Fixed Costs) Professional and Sub-Professional Staff . The employer may require the Key Personnel to visit the Employer’s head quarter & Site / Employer’s Representative Office /other authorities. The quoted amount should include travel fare for 20 round trip to Employer’s Head Office and 20 round trip to Employer’s Representative Office (including Hotel charges, travel costs etc. Complete). |
| 23 | Office Rent (Fixed Costs) – Minimum 400 sqm area of office shall be rented |
| 24 | Office Rent (Fixed Costs) – Minimum 400 sqm area of office shall be rented. The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete. |
| 25 | Office Supplies, Utilities and Communication (Fixed Costs) |
| 26 | Office Supplies |
| 27 | Drafting Supplies |
| 28 | Computer Running Costs |
| 29 | Domestic and International Communication |
| 30 | Office Furniture and Equipment (Rental) [Fixed monthly cost] |
| 31 | Executive Table (Godrej make, model No. T-108 or equivalent) (7 Nos x24 month) |
| 32 | Executive Table (Godrej make, model No. T-108 or equivalent) (1 No x 60 Month) |
| 33 | Executive Chairs (Godrej make, model No. PCH-701 or equivalent) (7 Nos x 24 Month) |
| 34 | Executive Chairs (Godrej make, model No. PCH-701 or equivalent) (1 No x 60 Month) |
| 35 | Tables (Godrej make, model No. T-104) (4 No x 24 Month) |
| 36 | Ordinary Chairs Type-1 (Godrej make, model No T-CHR –6 or equivalent) (15 Nos x 24 Month) |
| 37 | Tables (for all other staff) (Godrej) (4 Nos x 24 Month) |
| 38 | Ordinary Chairs –Type II (for all other staff) (Godrej make, model No. CHR-6 or equivalent) (10 No x 24 Month) |
| 39 | Steel Almirah 1270mm x 765mm x 440mm (Godrej make, model minor plain or equivalent) (9 No x 24 Month) |
| 40 | Visitors chairs/Conference room chairs (Godrej make, model No. DCH7004 or equivalent) (9 No x 24 Month) |
| 41 | Tables for computers with 3 drawers, key board/mouse pull out trays size 1664mm x 900 (Godrej make. Or equivalent as per Engineer’s design) (4 No x 24 Month) |
| 42 | Printer desks (Godrej make or equivalent) (2 No x 24 Month) |
| 43 | Side tables (Godrej make or equivalent) (4 No x 24 Month) |
| 44 | Conference Table (Godrej make, model No. T-12 or equivalent) (1 No x 24 Month) |
| 45 | Revolving Chairs for Computer Room/Drawing room (4 No x 24 Month) |
| 46 | Telephone with PABX facilities (2 No x 84 Month) |
| 47 | Photocopier (1 No x 84 Month) |
| 48 | Fax (1 No x 96 Month) |
| 49 | Air-Conditioner (1.5 Ton) (1 No x 24 Month) |
| 50 | Computer PC (state of the art) (4 No x 84 Month) |
| 51 | Laser Jet Printers (3 No x 84 Month) |
| 52 | Diesel Generator 20KVA) with running cost (1 No x 84 Month) |
| 53 | Binding Machine (1 No x 84 Month) |
| 54 | Room Heaters (10 No x 84 Month) |
| 55 | Refrigerator (1 No x 84 Month) |
| 56 | Software (for 84 month) |
| 57 | Reports and Document Printing |
| 58 | Monthly report 2 reports 4 copies |
| 59 | Quarterly Reports 4 reports per year 4 copies |
| 60 | Variousothersreportsas provided in the EPC Agreement such as Completion Report |
| 61 | Survey Equipment with Survey Party and Vehicle etc complete |
| 62 | Rental cost towards Survey Equipment (GPS/Total station /Auto Level) with semiskilledsurveyParty(4persons) and one dedicatedvehicle for Survey Party (inclusive ofvehicle rental driver’s salary,fueloperationand maintenance etc complete) with rods, flags and other sundries |
| 63 | Contingencies |
| 64 | Afixedamountof IndianRupeesTen Lakh (ONEMILLION) tobeincluded. The provisions of Contingency shall be operated with the specific approval from the Authority:Rs. Ten lakh to be filled hereby all bidders. |
