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| 1 | Remuneration for Local Staff (inclusive of per diem allowance) |
| 2 | Team Leader Cum Senior Highway Engineer |
| 3 | Resident cum Road Safety Expert |
| 4 | Bridge/Structural Engineer (02 Nos) |
| 5 | Senior Pavement Specialist |
| 6 | Senior Quality cum Material Expert |
| 7 | Sub Professional Staff (To be assessed by consultant as per requirement of assignment) |
| 8 | Survey Engineer (1 nos) |
| 9 | Survey Engineer (1 nos) |
| 10 | Assistant Highway Engineer(1 nos) |
| 11 | Assistant Highway Engineer (1 nos) |
| 12 | CAD Expert |
| 13 | Environmental Engineer (2 nos.) |
| 14 | Assistant Bridge Engineer (1 nos) |
| 15 | Assistant Quality cum Material Engineer (1 nos) |
| 16 | Assistant Quality cum Material Engineer (1 nos) |
| 17 | Electrical Engineer |
| 18 | Quantity Surveyor (1 nos.) |
| 19 | Quantity Surveyor (1 nos.) |
| 20 | Horticulture cum Landscaping Expert |
| 21 | Support Staff ( At Specified Site Office) |
| 22 | Office Manager - TBN |
| 23 | Accountant Cum Cashier- TBN |
| 24 | Steno cum Computer Operator - TBN |
| 25 | Office Boy (1 No.) -TBN |
| 26 | Note : Billing rates as indicated above shall be increased in accordance of clause 6.2(a) Special Conditions of Contract for the personnel of all categories namely (i) key Personnel; (ii) sub-Professional personnel and (iii) Support staff. The increase as above shall be payable only on the remuneration part of Key Personnel, Sub-Professional Personnel and support staff. However, for evaluation of Bid proposals, the quoted initial rate shall be multiplied by the total time input for each position on this contract, i.e. without considering the increase in the billing rates |
| 27 | Transportation (Fixed rate on rental basis) |
| 28 | The vehicles provided by the Consultants shall include the cost for rental, drivers, operation, maintenance, repairs, insurance, etc. for all complete approx. 3000km/month run |
| 29 | Scorpio/ Equivalent (01 nos) |
| 30 | Bolero or equivalent (not more than 1 years old) 04 no. (01 nos Mantenance Period) |
| 31 | V. Office Rent (Fixed Costs)–office shall be rented. |
| 32 | The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete. |
| 33 | Office Rent |
| 34 | Office Supplies, Utilities and Communication (Fixed Costs) (for single or two or more projects clubbed together) |
| 35 | Office Supplies |
| 36 | Drafting Supplies |
| 37 | Computer Running Costs |
| 38 | Domestic and International Communication |
| 39 | Office Furniture and Equipment (Rental/Hire ) [Fixed monthly cost] |
| 40 | The cost shall include rental charges towards all such furniture and equipment as required for proper functioning of office. 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, 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. |
| 41 | Office Furniture and Equipment (Rent) |
| 42 | Reports and Document Printing (for single or two or more projects clubbed together) |
| 43 | Monthly reports(Design and Construction) (84*3=234) |
| 44 | Half yearly Reports (4*3*2=12) |
| 45 | Various others reports as provided in the Concession Agreement such as Completion Report (2X3=6) |
| 46 | Road Survey EquipmentThe cost shall include carrying out survey using equipment, manpower, software and report processing. |
| 47 | Surface defects detection and roughness measurementusing Network Survey Vehicle |
| 48 | Pavement strength measurement using FWD |
| 49 | Bridge inspection using Mobile Bridge Inspection Unit |
| 50 | Road signs inspection using Retro Reflectometer |
| 51 | Contingencies |
| 52 | A fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. The provisions of Contingency shall be operated with the specific approval from the Competent Authority in Chief Engineer P.W.D National Highway Zone Bhopal MP |
