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| 1 | KEY PERSONNELSenior Road Safety Auditor cum Team Leader (1 no) |
| 2 | KEY PERSONNELTraffic Planner (1 no) |
| 3 | SUB-KEY PERSONNELRoad Safety Assisstant/ Aprentice (1 no) |
| 4 | SUPPORT STAFFTo be nominated by Consultant (1 No.) |
| 5 | Transportation at Site and Head OfficeThe vehicle hired by the Consultants shall include the cost for rental, drivers, operation, maintenance, repairs, insurance, etc. for use of consultants (1 Vehicle) |
| 6 | Duty Travel to SiteKey Personnel & Sub-Key Personnel |
| 7 | Support Staff |
| 8 | Boarding & Lodging and Per Diem for Site VisitsKey Personnel & Sub-Key Personnel |
| 9 | Boarding & Lodging and Per Diem for Site VisitsSupport Staff |
| 10 | Cost of Office space, equipment, computer hardware/software etc. required for the assignment.Office space, Office Furniture and Equipment, computer hardware/software Office Supplies, Drafting Supplies, Computor Running Costs, Domestic and International Communication, etc. |
| 11 | Reports and Document CostsCollection of Road Accident Data and Analysis of Fatal and Grievously Injured Accident with Black Spot Identification |
| 12 | Reports and Document CostsSubmission of GAP Report |
| 13 | Reports and Document CostsReports on all activities which were planned, actually executed and planned for the next quarter |
| 14 | Reports and Document CostsQuarterly Safety Reports including work zone audit |
| 15 | Reports and Document CostsWork Shop Report |
| 16 | Reports and Document CostsFinal Safety Report |
| 17 | Length to be auditedDevelopment Stage |
| 18 | Length to be auditedConstruction Stage |
| 19 | Length to be auditedOperation and Maintenance Stage |
| 20 | Other Cost (Please describe below)Note: The bidder have to clearly describe the activity for which amount is quoted under this head. The amount quoted without description of activity shall not be payable. |
| 21 | Note:(i) Rate quoted shall include all expenditure required for the assignment.(ii) The Financial Proposal shall take into account all types of tax liabilities including cost of insurance, except GST.(iii) The firms/ organizations shall take full responsibility for accuracy in assessment of above amounts.(iv) The GST will be reimbursed on demand.(v) The payment shall be made as per payment schedule given in ToR.(vi) The payment to the consultant will be made as per deliverable made by them and it will be guided as per time line of deliverable mentioned in RFP. |