|
| 1 | Professional Staff |
| 2 | Team Leader Cum Senior HighwayEngineer 1 no |
| 3 | ResidentcumHighway Engineer 1 no |
| 4 | Bridge/Structural Engineer1 no |
| 5 | Road Safety Expert 1 no |
| 6 | Sub-Professional Staff |
| 7 | Survey Engineer,1 no |
| 8 | Assistant Highway Engineer 1 no |
| 9 | Quantity Surveyor, 1 no |
| 10 | Lab Technician I no |
| 11 | Support Staff (inclusive of per diem allowance) |
| 12 | Office Manageri 1 no |
| 13 | Accountant Cum Cashier 1 no |
| 14 | Steno cumComputer operator1 no |
| 15 | Office Boy1 no |
| 16 | Transportation : 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 |
| 17 | Bolero or equivalent 4x4 vehicle (not more than 3 years old) 2 x48=48 nos during Maintenance Period.) |
| 18 | Duty Travel to Site(Fixed Costs): Professional and Sub-Professional Staff. |
| 19 | Employer\"s Head Office |
| 20 | Employer\"s regional Office |
| 21 | Office Rent (Fixed Costs) The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. |
| 22 | One Office of Minimum 200 sqm area shall be rented at one location in midway of project during maintenance Period |
| 23 | Office Supplies, Utilities and Communication (Fixed Costs): e.g. Office Supplies, Drafting Supplies, Computer Running Costs, Domestic and International Communication etc. |
| 24 | During Maintenance Period |
| 25 | 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), PCs (8 No., Intel Core i3, 19’’ colour TFT, Cache-6MB, RAM-2 GB, HDD-250 GB, DVD Writer, Key board, optical scroll mouse, MS- Windows 8/10, pre-loaded anti-virus etc.), laser/colour printers (3 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. |
| 26 | During Maintenance Period |
| 27 | Reports and Document Printing |
| 28 | Monthly reports |
| 29 | Half yearly Reports |
| 30 | Various other reports as provided in the Concession Agreement such as Completion Report |
| 31 | Cost towards Road Survey Equipment (Network Survey Vehicle/Falling Weight Deflectometer/Mobile Bridge Inspection Unit/Retro Reflectometer) including all required manpower, software & report processing etc. |
| 32 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 33 | Pavement strength measurement using FWD |
| 34 | Bridge inspection using Mobile Bridge Inspection Unit 1 no. |
| 35 | Road signs inspection using Retro Reflectometer |
| 36 | Contigencies A fixed amount of Indian Rupees Ten Lakh (Rs 10,00,000/-) shall be included in the Financial Proposal |
