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| 1 | I. Remuneration for Local Professional Staff: For Project with Construction Period of 24 months + DLP Period of 60 monthsProfessional 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 | SUB-TOTAL-1 |
| 9 | SUB-PROFESSIONAL STAFF : |
| 10 | Survey Engineer |
| 11 | Assistant Highway Engineer |
| 12 | CAD Expert |
| 13 | Environmental Engineer |
| 14 | Assistant Bridge Engineer |
| 15 | Assistant Quality cum Material Engineer |
| 16 | Quantity Surveyor |
| 17 | SUB-TOTAL-2 |
| 18 | Total(Sub Total 1 + Sub Total 2): |
| 19 | II. SUPPORT STAFF |
| 20 | Office Manager (24+60 = 84 months) |
| 21 | Accountant cum Cashier (24 months) |
| 22 | Steno cum Computer Operator (24+60 = 84 months) |
| 23 | Office Boy (1 no) (24+60 = 84 months) |
| 24 | 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 propsals, 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. |
| 25 | Total: |
| 26 | III. 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 |
| 27 | Innova or equivalent not more than 2 years old) (1*24 (Construction Period) + 1*60 (DLP)) =84Rate per month |
| 28 | Scorpio or equivalent 4 x 4 vehicles (not more than 2 years old) (1*24 (Construction Period))Rate per month |
| 29 | Bolero or equivalent 4 x 4 vehicles (not more than 2 years old) (1*24 (Construction Period) + 1*60 (DLP)) =84 monthsRate per month |
| 30 | Total: |
| 31 | IV. Duty Travel to Site (Fixed Costs) (For all Lengths of projects):Professional and Sub- Professional Staff (Trips) |
| 32 | To Head Quarter |
| 33 | To Regional Office, Chandigarh |
| 34 | Total: |
| 35 | V. Office Rent (Fixed Costs) - Minimum200 sq m area of office shall be rented.The rent cost includes maintenance, cleaning, repairing etc. complete (Rate per Month) |
| 36 | 200 sqmt (During Construction period) |
| 37 | 50 sqmt (During Maintenance /DLP period) |
| 38 | Total: |
| 39 | VI. OFFICE SUPPLIES, UTILITIES AND COMMUNICATIONS (Fixed Costs) (Monthly Rate)24 months (Consturction) + 60 months (Maintenance) |
| 40 | Office Supplies |
| 41 | Drafting Supplies |
| 42 | Computer Running Costs |
| 43 | Domestic and International Communication |
| 44 | Total: |
| 45 | VII. OFFICE FURNITURE AND EQUIPMENT (Rental) |
| 46 | During Construction period (24 months) |
| 47 | During Maintenance /DLP period(60 months) |
| 48 | The cost shall include rental charges towards all such furniture and equipmentas required for proper functioning of office. Office furniture shall include executivetables, chairs, visitorchairs, steel almirahs, computer furniture, conference table etc. Office equipment shall include as a minimum of telephone(2external & 10internallines),photocopier(15ppm,12000copiesper 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 antivirus 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. |
| 49 | Total: |
| 50 | VIII. REPORTS & DOCUMENTS PRINTING (Rate per Copy) |
| 51 | Monthly reports (Design and Construction)No. of Reports-84 x No. of Copies-3 (84x3) |
| 52 | Half yearly Reports No. of Reports-8 x No. of Copies-3 (8x3) |
| 53 | Various others reports as provided in the Concession Agreement such as Completion ReportNo. of Reports-3 x No. of Copies-3 (3x3) |
| 54 | Total: |
| 55 | Road Survey Equipment (Rate per Km / Nos)The cost shall include carrying out survey using equipment, manpower, software and report processing. |
| 56 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 57 | Pavement strength measurement using FWD |
| 58 | Bridge inspection using Mobile Bridge Inspection Unit |
| 59 | Road signs inspection using Retro Reflectometer |
| 60 | Total: |
| 61 | Contingencies: |
| 62 | 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 Competent Authority in MoRT&H / Bro.(Fixed Amount of Rs. 10,00,000 shall be entered) |
| 63 | Total Cost Net of Goods and Service Tax:**Total cost net of Goods and Service Tax shall be considered for Financial Evaluation.Note: Payment will be made as per stipulations of the conditions of conntract. |
| 64 | Goods and service Tax |
| 65 | TOTAL COSTS (Including GST) |
