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| 1 | Professional Staff |
| 2 | Team Leader cum Senior Highway Engineer |
| 3 | Resident cum Highway Engineer |
| 4 | Bridge/Structural Engineer |
| 5 | Senior Qulaity cum Material Expert |
| 6 | Senior Pavement Specialist |
| 7 | Senior Geotechnical Expert |
| 8 | Road Safety Expert |
| 9 | Sub-Professional Staff |
| 10 | Survey Engineer |
| 11 | Assistant Highway Engineer |
| 12 | Assistant Bridge Engineer |
| 13 | Assistant Quality cum Material Engineer |
| 14 | Quantity Surveyor |
| 15 | Electrical Engineer |
| 16 | CAD Expert |
| 17 | Lab Technician |
| 18 | Support Staff (inclusive of per diem allowance) |
| 19 | Office Manager |
| 20 | Accountant cum Cashier |
| 21 | Steno cum Computer Operator |
| 22 | Office Boy |
| 23 | 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 |
| 24 | Innova or equivalent 4000 Km/month |
| 25 | Bolero or equivalent 4000 Km/month |
| 26 | Duty Travel to Site |
| 27 | To Head Office of Employer |
| 28 | To Site Ofiice of Employer |
| 29 | Office Rent (Fixed Costs) The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. |
| 30 | Minimum 200 sqm area shall be rented . The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete. (Main Office) |
| 31 | One Office of Minimum 200 sqm area shall be rented . The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete. (Sub Office) |
| 32 | Office Supplies, Utilities and Communication (Fixed Costs): e.g. Office Supplies, Drafting Supplies, Computer Running Costs, Domestic and International Communication etc. |
| 33 | Time period |
| 34 | 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. |
| 35 | Time Period |
| 36 | Reports and Document Printing |
| 37 | Monthly reports |
| 38 | Half yearly Reports |
| 39 | Various other reports as provided in the Concession Agreement such as Completion Report |
| 40 | 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. |
| 41 | Surface defects detection and roughness measurementusing Network Survey Vehicle (118.071 kms x 8 times) |
| 42 | Pavement strength measurement using FWD (118.071 kms x 4 times) |
| 43 | Bridge inspection using Mobile Bridge Inspection Unit (118.071 kms x 8 times) |
| 44 | Road signs inspection using Retro Reflectometer (118.071 kms x 8 times) |
| 45 | Overhead in % of Total CostThe consultant shall quote a fixed percentage of overhead, which may include overhead charges over the salary of key personnel, sub professional staff and other parts of financial proposal except contingencies , cost of the coordinator/ other support staff and profits. Please Enable Macros to View BoQ information |