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| 1 | Remuneration for |
| 2 | (a) Professional Key Personnel |
| 3 | (b) Sub- Professional Key Personnel |
| 4 | Remuneration for Supporting Staff |
| 5 | Transportation |
| 6 | (a) Duty Travel to Site |
| 7 | Office Rent |
| 8 | Office Supplies, Utilities and Communication |
| 9 | Office Furniture and Equipment |
| 10 | Reports and Document Printing |
| 11 | Road Survey Equipment |
| 12 | Contingencies |
| 13 | %Overhead of the firm on S.No. I to IX above. (The % overhead cannot be quote@ less than 10%. If remuneration quote @ less than 10%, the financial proposalwill be non-responsive and will not be considered for further evaluation. |
| 14 | Sub Total |
| 15 | Goods and services tax payble in india |
| 16 | A. Key Personnel (20.1) |
| 17 | Team Leader cum Senior Highway Engineer |
| 18 | Resident cum Highway Engineer (2 Nos) |
| 19 | Bridge/Structural Engineer |
| 20 | Senior Pavement Specialist |
| 21 | Senior Quality cum Material Expert |
| 22 | Planning Engineer |
| 23 | Road Safety Expert |
| 24 | Sub Total |
| 25 | B: Sub Professional Staff (20.2) |
| 26 | Survey Engineer (3 Nos) |
| 27 | Assistant Highway Engineer (3 Nos) |
| 28 | CAD Expert |
| 29 | Environmental Engineer |
| 30 | Assistant Bridge Engineer (2 Nos) |
| 31 | Assistant Quality cum Materail Engineer (3 Nos) |
| 32 | Electrical Enigineer |
| 33 | HTMS/Toll Expert |
| 34 | Quantity Surveyor |
| 35 | Lab Technician (4Nos) |
| 36 | Horticulture cum Landscaping Expert |
| 37 | Document/Data entry operator |
| 38 | Sub Total |
| 39 | Office Manager |
| 40 | Accountant cum cashier |
| 41 | Steno cum Computer Operator (3 Nos), (1 Nos for AE and 2 Nos for Regional Office) (84*3) |
| 42 | Office Boy (3 Nos), (1 Nos for AE and 2 Nos for Regional Office) (84*3) |
| 43 | 2 Nos Innova or equivalent 4000km/month (1 Nos for AE and 1 Nos for Regional Office) |
| 44 | 3 Nos Bolero or equivalent 4000KM/month (1 Nos for AE and 2 Nos for Regional Office) |
| 45 | 1 Pick up Van 4000 km/month |
| 46 | professional and sub professional staff trips |
| 47 | During Construction Period |
| 48 | Minimum 200 sqm area of office shall be Rented. The rent cost includes electricity and water charges,maintainance,cleaning,repairs, etc complete |
| 49 | Office Supplies |
| 50 | Drafting Supplies |
| 51 | Computer Running Costs |
| 52 | Domestic and International Communication |
| 53 | Office Furniture and Equipment(Rental) |
| 54 | 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).(For Regional Office - 3 numbers of All in one PC ,32 Inch ,Core-i7,13th Generation or higher,16GB RAM,1TB SSD etc). |
| 55 | Monthly reports (Design Construction and Maintance) |
| 56 | Half yearly Reports |
| 57 | Various others reports as provided in the Concession Agreement such as Completion Report |
| 58 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 59 | Pavement strength measurement using FWD |
| 60 | Bridge inspection using Mobile Bridge Inspection unit |
| 61 | Road signs inspection using Retro Reflectometer |
| 62 | A fixed amount of indian rupees ONE MILLION shall be included in the Financial Proposal. The provisions of contingency shall be operaetd with the specific approval from the Authority. |
| 63 | Description |
| 64 | Amount of Performance Security to be submitted by bidder( Minimum amount to be 5% of the financial quote) Please Enable Macros to View BoQ information |
