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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 | Sub Total |
| 14 | Goods and services tax payble in india |
| 15 | A. Key Personnel (20.1) |
| 16 | Team Leader cum Senior Highway Engineer |
| 17 | Resident cum Highway Engineer |
| 18 | Bridge/Structural Engineer |
| 19 | Senior Pavement Specialist |
| 20 | Senior Quality cum Material Expert |
| 21 | Road Safety Expert |
| 22 | Sub Total |
| 23 | B: Sub Professional Staff (20.2) |
| 24 | Survey Engineer |
| 25 | Environmental Engineer |
| 26 | Assistant Quality cum Material Engineer (02 Nos) |
| 27 | Quantity Surveyor |
| 28 | Assistant Highway Engineer (2 no) |
| 29 | CAD Expert |
| 30 | Assistant Bridge Engineer |
| 31 | Electrical Engineer |
| 32 | HTMS/Toll Expert |
| 33 | Horticulture cum Landscaping Expert |
| 34 | Sub Total |
| 35 | Office Manager |
| 36 | Accountant cum cashier |
| 37 | Steno cum Computer Operator |
| 38 | Office Boy (1 no) |
| 39 | Innova or equivalent for inspection of RO Office ( not more than 1 years old) (01 no) |
| 40 | Scorpio or equivalent (not more than 3 years old) (02 no) |
| 41 | Pick up Van |
| 42 | Professional and sub professional staff trips |
| 43 | During Construction Period |
| 44 | Minimum 200 sqm area of office shall be Rented. The rent cost includes electricity and water charges,maintainance,cleaning,repairs, etc complete |
| 45 | During Maintainance Period |
| 46 | Minimum 100 sqm area of office shall be Rented. The rent cost includes electricity and water charges,maintainance,cleaning,repairs, etc complete |
| 47 | Office Supplies |
| 48 | Drafting Supplies |
| 49 | Computer Running Costs |
| 50 | Domestic and International Communication |
| 51 | Office Furniture and Equipment(Rental) |
| 52 | 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 (08 No., i7, 22’’ color TFT, Cache-6MB, RAM-16 GB, HDD-250 GB, DVD Writer, Key board, optical scroll mouse, MS- Windows latest, pre-loaded anti-virus etc.), laser printers (5 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. |
| 53 | Monthly reports (Design Construction and Maintance) |
| 54 | Quarterly Reports |
| 55 | Various others reports as provided in the Concession Agreement such as Completion Report |
| 56 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 57 | Pavement strength measurement using FWD |
| 58 | Bridge inspection using Mobile Bridge Inspection unit |
| 59 | Road signs inspection using Retro Reflectometer |
| 60 | A fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. The provisions of Contingency shall be operated with the specific approval from the Authority Please Enable Macros to View BoQ information |