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| 1 | Key Personnel |
| 2 | Team Leader cum Senior Highway Engineer |
| 3 | Senior Bridge Engineer |
| 4 | Highway cum Pavement Engineer |
| 5 | Material-cum-Geotechnical Engineer- Geologist |
| 6 | Senior Survey Engineer |
| 7 | Traffic and Safety Expert |
| 8 | Environmental Specialist |
| 9 | Quantity Surveyor/ Documentation Expert |
| 10 | Land Acquisition Expert |
| 11 | Utility Expert |
| 12 | B: Sub Professional Staff (To be assessed by Consultant as per requirement of assignment and one sub-professional be a fresh graduate) |
| 13 | To be filled by Consultant |
| 14 | To be filled by Consultant |
| 15 | To be filled by Consultant |
| 16 | To be filled by Consultant |
| 17 | Support Staff |
| 18 | Office Manager |
| 19 | Typist |
| 20 | Office Boy |
| 21 | Night Watchman |
| 22 | The vehicles provided by the Consultants shall include the cost for rental, drivers, operation, maintenance, repairs, insurance, etc.A. For Consultant: Mahindra Bolero or Equivalent (Not more than 2 years old) |
| 23 | Innova or Equivalent (Not more than 2 years old) (Fixed Costs) |
| 24 | Office Rent (Fixed Costs) The rent cost includes maintenance, Cleaning, repairs, etc. |
| 25 | VI. Office Supplies, Utilities and Communication ( Fixed Costs ) |
| 26 | Office Supplies Drafting |
| 27 | Supplies computer |
| 28 | Running Costs |
| 29 | Domestic and International Communication |
| 30 | Office Furniture and Equipment ( Rental ) |
| 31 | Office Furniture and Equipment |
| 32 | VIII.Reports and Document Printing |
| 33 | Monthly Report (3 per month) |
| 34 | Inception Report & QAP |
| 35 | Environment and Social ImpactScreening Report |
| 36 | Draft Feasibility Report |
| 37 | Final Feasibility Report |
| 38 | Strip Plan with L.A. Reports |
| 39 | Draft LA and Clearances I Report |
| 40 | Final LA and Clearances I Report |
| 41 | Draft Environmental Assessment report & RAP |
| 42 | Final Environmental Assessment report & RAP |
| 43 | Draft Detailed Design Report & Drawings etc. |
| 44 | Draft EMP |
| 45 | Draft Bidding Documents |
| 46 | Final Detailed Project Report with Bill of Quantities, Cost Estimates, Updated Drawings ,etc |
| 47 | Final EMP |
| 48 | Final Bidding Documents |
| 49 | Draft 3(a) ,3(A) and 3(D) notification for land acquisition ( 3 copies each) |
| 50 | LA & Clearances II Report |
| 51 | IX Survey and Investigation |
| 52 | Topographic Survey including hire charges for equipment and supply of survey Teams comprising of project survey field staff etc. inclusive of cost of materials , labourer. |
| 53 | Detailed topographic surveys using Air Borne Tomography and Air Borne LiDAR Technology |
| 54 | B. Investigation (Fixed cost) |
| 55 | Road and Bridge Inventory |
| 56 | FWD Test and Pavement Evaluation |
| 57 | Roughness Survey |
| 58 | Axle Load Survey |
| 59 | Material Survey and Investigation |
| 60 | Sub-grade Investigation |
| 61 | Traffic Survey |
| 62 | Socio-economic & Census Survey/ Studies |
| 63 | Land Acquisition Studies |
| 64 | Any other investigations/surveys |
| 65 | C. NET WORK SURVEY AND GPR |
| 66 | Net work Survey of the existing Highways as a responsitory for civil work as per direction from Authority |
| 67 | GPR Survey for detection of under ground utilities |
| 68 | Cost of supply and fixing boundary pillars |
| 69 | Procuring and fixing boundary pillars and its installation, complete in all respect as per IRC:25,1967:Wherever the proposed alignment follows the existing alignment, the boundary pillars shall be fixed at an interval of 200m on either side of proposed Right of Way. Wherever there is a proposal of realignment of the existing Highway and/or construction of New Bypasses, Consultant shall fix boundary pillars along the proposed alignment on the extreme boundary on either side of the project Highway at 50 m interval. (lumpsum ) |
| 70 | Land acquisition Team including support staff and logistics/transportation |
| 71 | Ex-Land revenue inspector/officer or equivalent |
| 72 | EX-kanoogo/Girdwar or equivalent |
| 73 | Ex-Patwari or equivalent |
| 74 | typist |
| 75 | peon |
| 76 | Estimate of Costfor Expatriate Consultants (INR) Remuneration of Exptriate staff including per diem allowances |
| 77 | Staff 1 |
| 78 | Staff 2 |
| 79 | Staff 3 |
| 80 | Staff 4 |
| 81 | Staff 5 |
| 82 | Staff 6 |
| 83 | International Airfares (Fixed Cost)Mobilization andDemobilization |
| 84 | Position 1 |
| 85 | Position 2 |
| 86 | Position 3 |
| 87 | Position 4 |
| 88 | Inland Travel in Home Country (Fixed Costs) |
| 89 | Airlines |
| 90 | Other Miscellaneous expenses (like DA, internal travel expenses other incidentals) |
| 91 | Income Tax (Expariate)( as per prevaling Norms) |
| 92 | Other Taxes / Duties (if any) Specify clearly |
| 93 | Goods & Service Tax( as per prevaling Norms) |
