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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 -1 |
| 19 | Resident cum Highway Engineer-2 |
| 20 | Resident cum Highway Engineer-3 |
| 21 | Bridge/Structural Engineer-1 |
| 22 | Bridge/Structural Engineer-2 |
| 23 | Bridge/Structural Engineer-3 |
| 24 | Senior Pavement Specialist |
| 25 | Senior Quality/Material Expert -1 |
| 26 | Senior Quality/Material Expert -2 |
| 27 | Senior Quality/Material Expert -3 |
| 28 | Road Safety Expert |
| 29 | Senior Geologist |
| 30 | Hydrologist cum Drainage Expert |
| 31 | Geotechnical Expert |
| 32 | Planning Engineer |
| 33 | Sub Total |
| 34 | B: Sub Professional Staff (20.2) |
| 35 | Survey Engineer (3 nos) |
| 36 | Highway Design Engineer (3 Nos.) |
| 37 | Assistant Highway Engineer (3 Nos.) |
| 38 | CAD Expert (3 Nos.) |
| 39 | HSE Expert (1 Nos.) |
| 40 | Bridge Design Engineer (3 Nos.) |
| 41 | Assistant Bridge Engineer (3 Nos) |
| 42 | Assistant Quality cum Material Engineer ( 3 Nos.) |
| 43 | Quantity Surveyor (3 Nos.) |
| 44 | Horticulture cum Landscaping Expert |
| 45 | Lab Technician (6 Nos.) |
| 46 | Document/Data Entry Operator |
| 47 | Sub Total |
| 48 | Office Manager (3 Nos.) |
| 49 | Accountant cum Cashier (3 Nos.) |
| 50 | Steno cum Computer Operator (3 Nos.) |
| 51 | Office Boy ( 3 nos.) |
| 52 | Scorpio/Jeep Compass or equivalent (not more than 1 year old) 4 wheel drive (not more than 2 years old) (02 nos) |
| 53 | Bolero /Thar or equivalent (not more than 1 years old) 4 wheel drive (not more than 2 years old) (4 nos) |
| 54 | professional and sub professional staff trips |
| 55 | During Construction Period |
| 56 | Minimum 3 Offices of 200 sqm area of office shall be rented.The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete. |
| 57 | Office Supplies |
| 58 | Drafting Supplies |
| 59 | Computer Running Costs |
| 60 | Domestic and International Communication |
| 61 | Office Furniture and Equipment(Rental) |
| 62 | 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. |
| 63 | Monthly reports (Design Construction and Maintance) |
| 64 | Half yearly Reports |
| 65 | Various others reports as provided in the Concession Agreement such as Completion Report |
| 66 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 67 | Pavement strength measurement using FWD |
| 68 | Bridge inspection using Mobile Bridge Inspection unit |
| 69 | Road signs inspection using Retro Reflectometer |
| 70 | 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. |
| 71 | Description |
| 72 | 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 |
