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| 1 | Key Personnel:- Team Leader Cum Senior Highway Engineer |
| 2 | Key Personnel:- Resident cum Highway Engineer |
| 3 | Key Personnel:- Bridge/Structural Engineer |
| 4 | Key Personnel:-Senior Pavement Specialist |
| 5 | Key Personnel:-Senior Quality cum Material Expert |
| 6 | Key Personnel:- Road Safety Expert |
| 7 | Key Personnel:-Senior Contract Specialist |
| 8 | Sub Professional Staff:-Survey Engineer |
| 9 | Sub Professional Staff:-Highway Design Engineer |
| 10 | Sub Professional Staff:-Assistant Highway Engineer |
| 11 | Sub Professional Staff:-CAD Expert |
| 12 | Sub Professional Staff:-Environmental Engineer |
| 13 | Sub Professional Staff:-Bridge Design Engineer |
| 14 | Sub Professional Staff:-Assistant Bridge Engineer |
| 15 | Sub Professional Staff:-Assistant Quality cum Material Engineer |
| 16 | Sub Professional Staff:-Electrical Engineer |
| 17 | Sub Professional Staff:-HTMS/Toll Expert/Water supply and Drainage Engineer for Utility shifting |
| 18 | Sub Professional Staff:-Quantity Surveyor |
| 19 | Sub Professional Staff:-Horticulture cum Landscaping Expert |
| 20 | Support Staff : -Office Manager |
| 21 | Support Staff : -Accountant cum cashier |
| 22 | Support Staff:- Steno cum Computer Operator |
| 23 | Support Staff:- Office Boy |
| 24 | Transportation (Fixed Costs) The vehicles hired by the Consultant shall include the cost For rental, drivers, operation, maintenance, repairs, insurance,fuel etc.Mahindra Bolero latest model or equivalent (1 Nos.) (not more than 02 months old) (For client site inspection) |
| 25 | Transportation (Fixed Costs) The vehicles hired by the Consultant shall include the cost For rental, drivers, operation, maintenance, repairs, insurance,fuel etc.Mahindra Bolero latest model or equivalent (1 Nos.) (not more than 02 months old) ( for Site supervision) |
| 26 | Duty Travel to Site (Fixed Costs):- Site to CE NH/ RO MoRTH Konkan Bhavan Navi Mumbai (By air economy class/train first AC/ Delux AC Bus) |
| 27 | Duty Travel to Site (Fixed Costs) :- Site to PWD Division/ Circle Offices for Key professionals 20 round trips (By air economy class/train first AC/ Delux AC Bus) |
| 28 | Office Rent (Fixed Costs) :- The rent cost includes maintenance, cleaning, repairs, etc. |
| 29 | Office Supplies, Utilities and Communication (Fixed Costs)Office Supplies |
| 30 | Drafting Supplies |
| 31 | Computer Running Costs |
| 32 | Domestic and International Communication |
| 33 | Office Furniture and Equipment (Rental) (Brand new Furniture and Equipment shall be mandatory at the time of commencement of services as per the list given below. The rental rate per month shall be quoted for the total list of Office Furniture and Equipment)The cost shall include rental charges towards all such furniture and equipment as required for proper functioning of office. chairs ( 10 Nos) , visitor chairs (5 Nos), steel almirahs ( 4 Nos) , computer furniture ( 5 Nos) , conference table ( 3 Nos) etc. Office equipment shall include as a minimum of 1 Nos telephone (1 external & 10 internal lines), 01 No. photocopier scanner (15ppm, 10,000 copies per month with A3 & A4 input), PCs (5 Nos, Intel Core 2 Duo E8300, 19?? colour TFT, Cache-6MB, RAM-4 GB, SSD-512 GB, DVD Writer, Key board, optical scroll mouse, MS -office, Windows 11 Vista Business, pre-loaded anti-virus etc.), 03 Nos brand new Laptops to be submitted to N H Officials (02 Nos for N. H. Sub-Division & 01 No for N.H. Division purpose) having configuration ofIntel EVO Core i5 12th Gen - (12 MB cache, 12 cores, i5-1240P processor,RAM 16 GB LPDDR5 , 512 GB SSD Gen 4, Windows 11 Home, 13.4” Inch, With MS Office 2021) preferably“Dell XPS 13 Plus laptop” or similar type, Laser Printers cum Scanner(2 Nos , 14 ppm, 266 MHZ, 5000 pages per month, 600x600 dpi or better etc., 1 Nos color printer 1000 pages per month,Engineering Plan printer (1 no.), binding machine (1 no.), 1 Nos plotter A0 size, 1 Nos overhead projector, AC (1 no., 1.5 Ton), Water Coolers (as required)etc. |
| 34 | Reports & Document Printing :-Monthly reports ( Design and construction ) |
| 35 | Half yearly reports |
| 36 | Various other reports as provided in the EPC agreement such as completion report |
| 37 | Survey and investigation :- Surface defects detection and roughness measurement using network survey vehicle |
| 38 | Pavement strength measurement using FWD |
| 39 | Bridge inspection using Mobile Bridge Inspection Unit |
| 40 | Road signs inspection using retro reflectometer |
| 41 | Contigencies :- A fixed amount of INR One Million (i.e. 10,00,000/-) shall be included in the financial proposal. Pl refer RFP. |
