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| 1 | Remuneration for Local Staff (inclusive of per Diem allowance) |
| 2 | Team Leader Cum Senior Highway Engineer (1 No)(1*30)+(1*3)=33 |
| 3 | Resident cum Highway Engineer (2 Nos) (1*14+1*30) + (1*3+1*60) =107 |
| 4 | Senior Quality cum Material Expert (2 Nos)(1*14+1*30) + (1*3+1*3) =50 |
| 5 | Sub-Professional Staff |
| 6 | Survey Engineer (2 Nos)(1*14+1*30) + (1*3+1*3) =50 |
| 7 | Assistant Bridge Engineer (1 Nos)(1*30+1*3) =50 |
| 8 | Quantity Surveyor (2 No)(1*14+1*30) + (1*3+1*3) =50 |
| 9 | Lab Technician (2 Nos) (1*14+1*30) + (1*3+1*60) =107 |
| 10 | Support Staff (inclusive of per diem allowance) |
| 11 | Office Manager cum Accountant (2 No)(1*14+1*30) + (1*3+1*60) =107 |
| 12 | Steno cum Computer Operator (2 No)(1*14+1*30) + (1*3+1*60) =107 |
| 13 | Office Boy (2 No)((1*14+1*30) + (1*3+1*60) =107 |
| 14 | Transportation (Fixed Costs) |
| 15 | Scorpio or equivalent 4X4 (not more than 2 years old) (1 nos during Construction Period+ Maintenance period/DLP), 1*30+1*3=33Rate per month |
| 16 | Bolero or equivalent 4x4 vechile (not more than 2 years old) (3 nos during Construction Period and 1 no during Maintenance period/DLP), (2*14+2*30)+(2*3+1*60)=154Rate per month |
| 17 | Duty Travel to Site(Fixed Costs): Professional and Sub-Professional Staff. The employer may require the key personnel to visit the Employer's Site Offices/Regional Office. The quoted amount against remuneration should include travel fare (including Hotel Charges,travel costs etc. complete |
| 18 | For 30 round trip to Employer's Head Office |
| 19 | For 30 round trip to Employer's regional office. |
| 20 | Office Rent (Fixed Costs) The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. (Rate per Month) |
| 21 | During Construction period (2 Nos) (1*14)+(1*30)=44 |
| 22 | During Maintenance /DLP period (2 No)(1*3+1*60)=63 |
| 23 | Office Supplies, Utilities and Communication (Fixed Costs), Rate per Month |
| 24 | Office Supplies during construction period for 2 offices(1*14+1*30) |
| 25 | Office Supplies during Maintenance /DLP period for 2 office(1*3+1*60)=63 |
| 26 | Drafting Supplies during construction period for 2 offices(1*14+1*30) |
| 27 | Drafting Supplies during Maintenance /DLP period for 2 office(1*3+1*60)=63 |
| 28 | Computer Running Costs during construction period for 2 offices(1*14+1*30) |
| 29 | Computer Running Costs during Maintenance /DLP period for 2 office(1*3+1*60)=63 |
| 30 | Domestic and International Communication during construction period for 2 offices(1*14+1*30) |
| 31 | Domestic and International Communication during Maintenance /DLP period for 2 office(1*3+1*60)=63 |
| 32 | Office Furniture and Equipment (Rental)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., |
| 33 | During Construction period for 2 nos of offices(1*14+1*30) |
| 34 | During Maintenance /DLP period for 2 no of office(1*3+1*60)=63 |
| 35 | Reports and Document Printing ( rate as per copy) |
| 36 | Monthly reports(Design and Construction) |
| 37 | Half yearly Reports |
| 38 | Various others reports as provided in the Concession Agreement such as Completion Report. 02 (After Project Completion) + 02 (After completion of Maintenance period) |
| 39 | Road Survey Equipment |
| 40 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 41 | Pavement strength measurement using FWD |
| 42 | Bridge inspection using Mobile Bridge Inspection Unit |
| 43 | Road signs inspection using Retro Reflectometer |
| 44 | ContigenciesA fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. (Fixed as Rs. 10,00,000) Please Enable Macros to View BoQ information |