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| 1 | Remuneration for Local Staff |
| 2 | Team Leader Cum Senior Highway Engineer (1 No) (1*24)+(1*15) |
| 3 | Resident cum Highway Engineer (1*24+1*60) |
| 4 | Bridge/Structural Engineer (1 No)(1*24+1*10) |
| 5 | Senior Pavement Specialist (1 Nos)(1*24 ) |
| 6 | Senior Quality cum Material Expert(1 Nos)(1*24) |
| 7 | Road Safety Expert (1 No) (1*8)+(1*15) |
| 8 | Sub-Professional Staff |
| 9 | Survey Engineer (01Nos) (24+10) |
| 10 | Assistant Highway Engineer-2 |
| 11 | CAD Expert (1 No) (4+2) |
| 12 | Environmental Engineer |
| 13 | Assistant Bridge Engineer |
| 14 | Assistant Quality cum Material Engineer |
| 15 | Electrical Engineer (1 No) (4+3) |
| 16 | HTMS/Toll Expert (1 No) (3+0) |
| 17 | Quantity Surveyor (1 No) (24+8) |
| 18 | Horticulture cum Landscaping Expert (1 No) (6+18) |
| 19 | Lab Technician |
| 20 | Document/Data Entry Operator |
| 21 | Support Staff (inclusive of per diem allowance) |
| 22 | Office Manager (1 Nos)(1*24+ 1*60)= 84 |
| 23 | Accountant cum Cashier (1 Nos) (24+60) |
| 24 | Steno cum Computer Operator (1 Nos)(1*24+ 1*60)= 84 |
| 25 | Office Boy(1 Nos)(1*24+ 1*60)= 84 |
| 26 | Transportation (Fixed Costs) |
| 27 | Scorpio/Bolero or equivalent (not more than 03years old) (01 Nos during construction and 01 number during maintenance period for 15 month) (24+15)Rate per month |
| 28 | Swift desire/ Ford Aspire or equivalent (not more than 03 years old) (02 no. during construction & 01 no in maintenance period) [ (2 x 24)+(1x60)] |
| 29 | Duty Travel to Site(Fixed Costs): Professional and Sub-Professional Staff. The employer may require the key personnel to visit the Employer\"s Site Offices/Regional Office. The quoted amount against remuneration should include travel fare(including Hotel Charges,travel costs etc. complete |
| 30 | For 20 round trip to Employer\"s Head Office |
| 31 | For 20 round trip to Employer\"s regional office. |
| 32 | Office Rent (Fixed Costs) The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. (Rate per Month) |
| 33 | During Construction period (1 Nos) 1*24=24 |
| 34 | During Maintenance /DLP period (1 No)1*60=60 |
| 35 | Office Supplies, Utilities and Communication (Fixed Costs), Rate per Month |
| 36 | Office Supplies during construction period 1*24=24 |
| 37 | Office Supplies during Maintenance /DLP period1*60=60 |
| 38 | Drafting Supplies during construction period 1*24=24 |
| 39 | Drafting Supplies during Maintenance /DLP period1*60=60 |
| 40 | Computer Running Costs during construction period 1*24=24 |
| 41 | Computer Running Costs during Maintenance /DLP period(1*60=60) |
| 42 | Domestic and International Communication during construction period(1*24=24) |
| 43 | Domestic and International Communication during Maintenance /DLP period (1*60=60) |
| 44 | 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., |
| 45 | During Construction period 1*24=24 |
| 46 | During Maintenance /DLP period1*60=60 |
| 47 | Reports and Document Printing ( rate as per copy) |
| 48 | Monthly reports(Design and Construction) ((24+60)*3) |
| 49 | Half yearly Reports |
| 50 | Various others reports as provided in the Concession Agreement such as Completion Report |
| 51 | Road Survey Equipment, Rate per Km |
| 52 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 53 | Pavement strength measurement using FWD |
| 54 | Bridge inspection using Mobile Bridge Inspection Unit |
| 55 | Road signs inspection using Retro Reflectometer |
| 56 | Overhead charges on the remuneration asmentioned in Serial no. I of Appendix C-2 (Summary of cost) w.r.t. the professional staff |
| 57 | ContigenciesA fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal.(Fixed as Rs. 10,00,000) and to be entered by bidder |
