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| 1 | Remuneration for Local Staff (inclusive of per Diem allowance) |
| 2 | Team Leader Cum Senior Highway Engineer (2 No) (1*24+1*12=36) |
| 3 | Resident cum Highway Engineer (3 Nos) |
| 4 | Bridge /Structural Engineer (1 No) 1*24 |
| 5 | Senior Quality cum Material Expert (1 No) |
| 6 | Senior Geotechnical Expert (1 No) |
| 7 | Senior Pavement Specialist |
| 8 | Road Safety Expert |
| 9 | Sub-Professional Staff |
| 10 | Survey Engineer |
| 11 | Assistant highway Engineer |
| 12 | Assistant Bridge Engineer |
| 13 | Quantity Surveyor |
| 14 | Assistant Quantity cum material Engineer |
| 15 | Support Staff (inclusive of per diem allowance) |
| 16 | Office Manager |
| 17 | Accountant cum Cashier |
| 18 | Steno cum Computer Operator |
| 19 | Office Boy (3no during construction and 1 in maintenance) |
| 20 | Transportation (Fixed Costs) |
| 21 | Scorpio or equivalent 4x4 vehicles (not more than 3 years old) |
| 22 | Office Rent (Fixed Costs) The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. |
| 23 | Main office of minimum 200 Sqm area for During Construction period (1 Nos) 1*24 |
| 24 | During Maintenance /DLP period (1 No)1*60=60 ( min 100 sqm area) |
| 25 | Office Supplies, Utilities and Communication (Fixed Costs) |
| 26 | Office Supplies during construction period for 1 office1*24=24 |
| 27 | Office Supplies during Maintenance /DLP periodfor 1 office1*60=60 |
| 28 | Office Furniture and Equipment (Rental)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., |
| 29 | During Construction period for 1 no of office1*24=24 |
| 30 | During Maintenance /DLP periodfor 1 no of office1*60=60 |
| 31 | Reports and Document Printing ( rate as per copy) |
| 32 | Monthly reports(Design and Construction)84 months * 3 Copies) = 252 Copies |
| 33 | Road Survey Equipment |
| 34 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 35 | Pavement strength measurement using FWD |
| 36 | Bridge Inspection using Mobile Bridge Inspection Unit |
| 37 | Road signs inspection using Retro Reflectometer |
| 38 | ContigenciesA fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. (Fixed as Rs. 10,00,000) |
