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| 1 | Professional Staff |
| 2 | Team Leader Cum Senior Highway Engineer(04x54) |
| 3 | Resident cum Highway Engineer (04x54) |
| 4 | Bridge/Structural Engineer (04x54) |
| 5 | Senior Pavement Specialist (04x48) |
| 6 | Senior Quality cum Material Expert(04 x48) |
| 7 | Road Safety Expert(04x54) |
| 8 | Senior Geotechnical Expert(02 x 48) |
| 9 | Senior Geologist (02 x 48) |
| 10 | Sub-Professional Staff |
| 11 | Highway Design Engineer (08 x30) |
| 12 | Bridge/Structural Design Engineer (12 x30) |
| 13 | Survey Engineer (08 x 48) |
| 14 | Assistant Highway Engineer (12x48) |
| 15 | CAD Expert (08 x42) |
| 16 | Assistant Environmental Engineer (04 x42) |
| 17 | Assistant Bridge Engineer (12 x 42) |
| 18 | Assistant Quality Cum Material Engineer (12 x 42) |
| 19 | Assistant Geotechnical Engineer (04 x48) |
| 20 | Assistant Geologist/Slope Stability Engineer (04 x 48) |
| 21 | Electrical Engineer (04 x 15) |
| 22 | HTMS/Toll Expert (03 x 15) |
| 23 | Quantity Surveyor (08 x 42) |
| 24 | Horticulture cum Landscaping Expert (04 x 30) |
| 25 | Support Staff |
| 26 | Office Manager |
| 27 | Accountant cum Cashier |
| 28 | Steno cum Computer Operator |
| 29 | Office Boy (1 No.) |
| 30 | 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 |
| 31 | Innova/Scorpio or equivalent vehicle (not more than 3 years old) -4 No. (During Construction Period - 36 months & 4 Nos. During Development and O&M Period 18 Months ) |
| 32 | Bolero or equivalent vehicle (not more than 3 years old)-4 No. (During Construction Period - 36 months & 4 Nos. for 18 Months During Development and O&M Period ) |
| 33 | Duty Travel to Site (Fixed Costs) (For all Lengths of projects) : Professional and Sub-Professional Staff |
| 34 | Site to NHIDCL HQ for Key Professionals (Round Trip) |
| 35 | Site to Regional Office for Key Profesionals (Round Trips ) |
| 36 | Office Rent (Fixed Costs)– Minimum 200 sqm area of office (4 Nos.) shall be rented. The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete. |
| 37 | Office Supplies, Utilities and Communication (Fixed Costs) |
| 38 | Office Supplies (54 x 4) |
| 39 | Drafting Supplies (54 x 4) |
| 40 | Computer Running Costs (54 x 4) |
| 41 | Domestic and International (54 x 4) Communication |
| 42 | Office Furniture and Equipment (Rental) (54 x 4) : |
| 43 | Monthly reports (Design and Construction) No of Reports - 54 x 4 x 3 |
| 44 | Half yearly Report(Design and Construction)No of Reports - 9x4x3 |
| 45 | Various others reports as provided in the Concession Agreement such as Completion Report(Design and Construction) No of Reports - 8 x4x3 |
| 46 | Road Survey Equipment |
| 47 | Surface defects detection and roughness measurement using Network Survey Vehicle (No. of times survey to be conducted - 3 x 4 No of Survey |
| 48 | Pavement strength measurement using FWD (No. of times survey to be conducted - 1 x 4 |
| 49 | Bridge inspection using Mobile Bridge Inspection Unit (No. of times survey to be conducted - 3x4 |
| 50 | Road signs inspection using Retro Reflectometer(No. of times survey to be conducted - 3 x4 |
| 51 | Contigencies A fixed amount of Indian Rupees Ten Lakh (Rs 10,00,000/-) shall be included in the Financial Proposal |
