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| 1 | Professional Staff |
| 2 | Team Leader Cum Senior Highway Engineer |
| 3 | Resident cum Highway Engineer |
| 4 | Bridge/Structural Engineer |
| 5 | Senior Pavement Specialist |
| 6 | Senior Quality cum Material Expert |
| 7 | Road Safety Expert |
| 8 | Senior Pavement Specialist |
| 9 | Sub Professional Staff |
| 10 | Survey Engineer |
| 11 | Assistant Highway Engineer(2 nos) |
| 12 | CAD Expert |
| 13 | Environmental Engineer |
| 14 | Assistant Bridge Engineer (1 No) |
| 15 | Assistant Quality cum Material Engineer (2 nos) |
| 16 | Electrical Engineer |
| 17 | HTMS/Toll Expert |
| 18 | Quantity Surveyor |
| 19 | Horticulture cum Landscaping Expert |
| 20 | Lab Technician (2Nos) |
| 21 | Document/Data Entry operator |
| 22 | Support Staff |
| 23 | Office Manager |
| 24 | Accountant cum cashier |
| 25 | Steno cum Computer Operator |
| 26 | Office Boy |
| 27 | Transportation (Fixed rate on rental basis) 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 |
| 28 | Toyota Innova Crystaor equivalent (1 Nos.) (not more than 6 months old) |
| 29 | Tata Tiago or equivalent (2 Nos.) (not more than 6 months old) |
| 30 | Additional vehicle for test check (Tata Tiago or equivalent) (1 Nos.) (not more than 6 months old) |
| 31 | Pick-up Van for test check (2 Nos.) 2 Nos. with 4000 km / month run |
| 32 | Duty Travel to Site (Fixed Costs) |
| 33 | Site to CE-RO, MORTH, Office for key Professionals |
| 34 | Site to state PWD office for key Professional |
| 35 | Office Rent (Fixed Costs) -Minimum 200 sqm area of office shall be rentedThe rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. |
| 36 | Office Rent |
| 37 | Office Supplies, Utilities and Communication (Fixed Costs) |
| 38 | Office Supplies |
| 39 | Drafting Supplies |
| 40 | Computer Running Costs |
| 41 | Domestic and International Communication |
| 42 | 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) |
| 43 | 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(7 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. |
| 44 | Reports and Document Printing |
| 45 | Monthly Reports (Design and Construction) |
| 46 | Half yearly Reports |
| 47 | Various other reports as provided in the Concession Agreement such as Completion Report |
| 48 | Survey and Investigation (The cost shall include carrying out survey using equipment, manpower, software, and report processing) |
| 49 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 50 | Pavement strength measurement using FWD |
| 51 | Bridge inspection using Mobile Bridge Inspection Unit |
| 52 | Road signs inspection using Retro Reflectometer |
| 53 | Contingency (AfixedamountofIndianRupeesONEMILLIONshallbeincludedinthe FinancialProposal.The provisions of Contingency shall be operated with the specific approval form the Competent Authority in RO Mumbai / MORTH.) |
