|
| 1 | Professional Staff |
| 2 | Team Leader Cum Senior Tunnel Expert |
| 3 | Resident cum Highway Engineer |
| 4 | Bridge/Structural Engineer |
| 5 | Traffic cum Road Safety Expert |
| 6 | Sr. Pavement Specialist |
| 7 | Sr Geologist |
| 8 | Sub-Professional Staff |
| 9 | Tunnel Ventilation cum E&M expert |
| 10 | Assistant Bridge Engineer |
| 11 | Assistant Highway Engineer |
| 12 | Assistant Tunnel Engineer |
| 13 | Instrumentation & Control Expert (SCADA) |
| 14 | Quantity Surveyor |
| 15 | Assistant Quality cum Material Engineer |
| 16 | Support Staff |
| 17 | Office Manager |
| 18 | Accountant cum Cashier |
| 19 | Steno cum Computer Operator |
| 20 | Office Boy (1 No.) |
| 21 | 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 |
| 22 | Innova/Scorpio or equivalent vehicle (not more than 3 years old) -1 No. |
| 23 | Bolero or equivalent vehicle (not more than 3 years old)-1 No |
| 24 | Duty Travel to Site (Fixed Costs) (For all Lengths of projects) : Professional and Sub-Professional Staff |
| 25 | Employer’s Head Office |
| 26 | Employer’s Regional Office |
| 27 | Office Rent (Fixed Costs)– Minimum 200 sqm area of office shall be rented.The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete. |
| 28 | Office Supplies, Utilities and Communication (Fixed Costs) |
| 29 | Office Supplies |
| 30 | Drafting Supplies |
| 31 | Computer Running Costs |
| 32 | Domestic and International Communication |
| 33 | Office Furniture and Equipment (Rental) :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 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. |
| 34 | Monthly reports (Design and Construction) No of Reports - 36 |
| 35 | Half yearly ReportNo of Reports - 6 |
| 36 | Various others reports as provided in the Concession Agreement such as Completion Report No of Reports - LS |
| 37 | Road Survey Equipment |
| 38 | Surface defects detection and roughness measurement using Network Survey Vehicle (No. of times survey to be conducted - 6 |
| 39 | Pavement strength measurement using FWD (No. of times survey to be conducted - 3 |
| 40 | Bridge inspection using Mobile Bridge Inspection Unit (No. of times survey to be conducted - 6 |
| 41 | Road signs inspection using Retro Reflectometer(No. of times survey to be conducted - 6 |
| 42 | Contigencies A fixed amount of Indian Rupees Ten Lakh (Rs 10,00,000/-) shall be included in the Financial Proposal |
