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| 1 | ANNEXURE-1 BOQ for Opticle Fiber Cable laying in MOC Ducted Route SI No Description Units Total Qty Unit Price (KWD) Amount (KWD) |
| 2 | Laying/pulling of 48F Double Sheath Armoured optical fiber Cable in MOC Subducts without any damage to cable as per MOC approved TSSRs.(Inclusion - Taking cable drums from TCIL store, returning the balanced cable to TCIL Store, keeping loop of max. 3mtr at each HH/MH unless explicitly stated in approved TSSR for extra loop, cable dressing and tagging with supply of cable ties (pvc) in HH/MHs )(Supply of 48F Double Sheath Armoured Optical Fiber Cable and tags by TCIL)( Method of Measurment - Cable length shall be measured using OTDR or Cable reading) Annexure-1 Techno-Commercial Offer for Designing and Construction of Fiber Based Network for MOD, MOI, KNG, KFF Sites (Total 96 Links -751Km Of FO Cable) S.No Description Unit Qty Unit Rate Price Survey for 96nos. Of links Sites. |
| 3 | Detailed Site Survey of the New proposed 96 nos. of Links as per submitted design (.kmz) |
| 4 | Designing and proposal of the routes for 96 nos. of links considering the feasibiity and time-constraint for the implementation of the work. |
| 5 | Documentation, preparation of TSSRs, MOC Approvals and permissions from all the statuatory bodies (14 Agencies Viz. MPW, Muncipality, MEW, Traffic Department etc. - Permissions for Buried links etc.) Construction of the Infrastructre for FOC Cabling - 96 nos. of links ( Buried & Ducted) |
| 6 | Excavation of Trenches, Backfilling & Reinstatement as per approved TSSR by MOC - for Ducted Routes a (1-Way)-Soft Soil Mtrs. 23 23 23 b (2-Way)-Soft Soil Mtrs. 23 23 23 c (1-Way)- Interlock/Special Tiles Mtrs. 23 23 23 d (2-Way)-Interlock/Special Tiles Mtrs. 23 23 23 e (1-Way)-Concrete Mtrs. 23 23 23 f (2-Way)-Concrete Mtrs. 23 23 23 g (1-Way)-Parking Asphlat Mtrs. 23 23 23 h (2-Way)-Parking Asphalt Mtrs. 23 23 23 i (1-Way)-carriage Way Asphlat Mtrs. 23 23 23 j (2-Way)-carriage Way Asphlat Mtrs. 23 23 23 k (1-Way/2-Way)- Horizontal Directional Drilling in roads/Highways Mtrs. 23 23 23 |
| 7 | Supply and Laying of 110mm Bundled Duct as per approval by MOC |
| 8 | Supply & Laying of HDPE Subduct in Configuration - 4-Way (4*32mm) / 5-Way (2*32mm + 3*25mm) as per approved TSSR by MOC |
| 9 | Supply & Installation of Handholes as per approved TSSR by MOC - In Ducted Route |
| 10 | Supply of 48F SM G.652d Double sheath Armoured loose tube duct type ( MOC Approved Manufacturer) FOC and pulling of the FOC through the 25mm/32mm subducts - Ducted Route |
| 11 | Excavation of Trenches & backfilling as per approved TSSR by MOC, granted permission from all the concerned statutory bodies and as per granted ROW limits - for Buried Routes a Soft Strata Mtrs. 23 23 23 b Hard Strata Mtrs. 23 23 23 c Soft Rock Mtrs. 23 23 23 d Hard Rock Mtrs. 23 23 23 |
| 12 | Supply and Installation of Route Markers at every 100 mtrs along the newly constructed Buried Route |
| 13 | Supply & Installation of Handholes at both sides of the Road crossings as per approved TSSR by MOC and at each Joint Closure - In Buried Route |
| 14 | Supply and laying of 110mm Pipe along with 4/5-way subduct in Road Crossings (HDD) - for Buried Route |
| 15 | Supply and Laying of warning tape in the newly constructed Buried Route |
| 16 | Supply of 48F SM G.652d Double sheath Armoured loose tube ( MOC Approved Manufacturer) FOC and laying of the FOC directly buried - Buried Route |
| 17 | Supply & Installation of 48F Joint Enclosures |
| 18 | Internal Cabling (From outermost Boundary of Premises to Cabinet location) with supply of required conduits (PVC/GI Pipe) |
| 19 | Supply & Installation of 48F Optical Distribution Frame in existng network rack/ cabinet , including splicing of all the 48 cores along with supply of pigtails. |
| 20 | Conducting the Bidirectional OTDR Test and Light Source Power meter Test, submission of test reports in Hardcopy. |
| 21 | Submission of As-built Documents to M/s GPC (MOC Apporved TSSRs - TMLDs, TPFDs, TPDDs, .kmz of Entire project, .kml of tap-Joints/Joints, Locations and HHs, Statutory Body permissions, Network Diagrams, Splice Diagrams.) |
| 22 | Warranty - Preventive Maintenance for 12 months after handing over the Link. |
| 23 | FAT for FOC at Manufacturer's factory - Covers OEM facility charges, business class flight tickets, 5 star hotel accommodation for 5 days for 5 persons Total Value in KWD 23 Ancillary Items S.No Description Unit Unit Rate |
| 24 | Supply and Installation of Manhole in line with MOC approval SALARY PARTICULARS OF STAFF SALARY PARTICULARS OF STAFF Local Local Local Local Local Local Local Local N1 N2 N3 N4 N5 N6 N7 N8 E1 E2 E3 E4 E4 E5 E5 E6 E6 E7 E7 E8 E8 0.3 0.184 IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA IDA 65.0 Kuwaitis Driver Driver (H) Lab ACJ / Mason / Carp Supvr AutoCad / DEO Engr ACT IV ACT III ACT II ACT I CT TS JE JTO Engineer AM DY.Mgr Mgr Mgr(Family Status) Sr.Mgr Sr.Mgr (Family Status) JGM JGM (Family Status) GM GM (Family Status) GGM GGM (Family Status) Basic (Rs.) 31000.0 32500.0 35250.0 43750.0 51000.0 55000.0 61000.0 69500.0 90000.0 105000.0 120000.0 135000.0 135000.0 150000.0 150000.0 165000.0 165000.0 180000.0 180000.0 200000.0 200000.0 DA 5704.0 5980.0 6486.0 8050.0 9384.0 10120.0 11224.0 12788.0 16560.0 19320.0 22080.0 24840.0 24840.0 27600.0 27600.0 30360.0 30360.0 33120.0 33120.0 36800.0 36800.0 HRA 7440.0 7800.0 8460.0 10500.0 12240.0 13200.0 14640.0 16680.0 21600.0 25200.0 28800.0 32400.0 0.0 36000.0 0.0 39600.0 0.0 43200.0 0.0 48000.0 0.0 TPA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total 44144.0 46280.0 50196.0 62300.0 72624.0 78320.0 86864.0 98968.0 128160.0 149520.0 170880.0 192240.0 159840.0 213600.0 177600.0 234960.0 195360.0 256320.0 213120.0 284800.0 236800.0 Retirement Benefits 11011.2 11544.0 12520.8 15540.0 18115.2 19536.0 21667.2 24686.4 31968.0 37296.0 42624.0 47952.0 47952.0 53280.0 53280.0 58608.0 58608.0 63936.0 63936.0 71040.0 71040.0 Total 55155.2 57824.0 62716.8 77840.0 90739.2 97856.0 108531.2 123654.4 160128.0 186816.0 213504.0 240192.0 207792.0 266880.0 230880.0 293568.0 253968.0 320256.0 277056.0 355840.0 307840.0 Deputation Pay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Perks 10850.0 11375.0 12337.5 15312.5 17850.0 19250.0 21350.0 24325.0 31500.0 36750.0 42000.0 47250.0 47250.0 52500.0 52500.0 57750.0 57750.0 63000.0 63000.0 70000.0 70000.0 PRP 1240.0 1300.0 1410.0 1750.0 2040.0 2200.0 2440.0 2780.0 3600.0 4200.0 4800.0 5400.0 5400.0 6000.0 6000.0 11550.0 11550.0 12600.0 12600.0 14000.0 14000.0 Staff Welfare / LTC 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Medical 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 45000.0 52500.0 60000.0 67500.0 67500.0 75000.0 75000.0 82500.0 82500.0 90000.0 90000.0 100000.0 100000.0 Total Rs. 67245.2 70499.0 76464.3 94902.5 110629.2 119306.0 132321.2 150759.4 240228.0 280266.0 320304.0 360342.0 327942.0 400380.0 364380.0 445368.0 405768.0 485856.0 442656.0 539840.0 491840.0 Total in equiv.US $per day 34.01 35.66 38.68 48.0 55.96 60.34 66.93 76.25 121.51 141.76 162.01 182.26 165.87 202.51 184.3 225.27 205.24 245.74 223.89 273.05 248.77 201J Rate per day equiv (KD) 10.203 10.698 11.604 14.4 16.788 18.102 20.079 22.875 36.453 42.528 48.603 54.678 49.761 60.753 55.29 67.581 61.572 73.722 67.167 81.915 74.631 IDA IDA FDA (US $) per day (NET) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10.0 11.0 14.0 18.0 19.0 19.0 22.0 22.0 25.0 26.0 28.0 28.0 28.0 28.0 28.0 31.0 31.0 32.0 32.0 38.0 38.0 018K FDA Rate per day equiv (KD) 3.0 3.3 4.2 5.4 5.7 5.7 6.6 6.6 7.5 7.8 8.4 8.4 8.4 8.4 8.4 9.3 9.3 9.6 9.6 11.4 11.4 Salary & FDA per day equiv (KD) 13.203 13.998 15.804 19.8 22.488 23.802 26.679 29.475 43.953 50.328 57.003 63.078 58.161 69.153 63.69 76.881 70.872 83.322 76.767 93.315 86.031 Sal & FDA Rate per day (US $) (salary plus FDA) 0.0 44.01 46.66 52.68 66.0 74.96 79.34 88.93 98.25 146.51 167.76 190.01 210.26 193.87 230.51 212.3 256.27 236.24 277.74 255.89 311.05 286.77 Local Emp Salary per month (KD) 250.0 120.0 150.0 105.0 200.0 250.0 200.0 425.0 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 019A Local Emp Salary per day (KD) 8.22368421052632 3.94736842105263 4.93421052631579 3.45394736842105 6.57894736842105 8.22368421052632 6.57894736842105 13.9802631578947 024I Rent for flat per day per person (PDPP) 0.0 1.238 1.238 1.238 1.238 1.238 1.238 1.444 1.238 1.238 1.238 1.238 1.238 1.238 1.238 1.238 2.167 2.167 2.167 4.333 8.667 4.333 8.667 4.333 8.667 4.333 8.667 8.667 8.667 025J Electrcity PDPP 0.0 0.024 0.024 0.024 0.024 0.024 0.024 0.028 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.042 0.042 0.042 0.083 0.167 0.083 0.167 0.083 0.167 0.083 0.167 0.167 0.167 025J Water PDPP 0.0 0.024 0.024 0.024 0.024 0.024 0.024 0.028 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.042 0.042 0.042 0.083 0.167 0.083 0.167 0.083 0.167 0.083 0.167 0.167 0.167 023H Furnishing, cleaning , mtce PDPP 0.0 0.048 0.048 0.048 0.048 0.048 0.048 0.056 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.125 0.125 0.125 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.5 0.5 026K Mess Mtce & Cook Charges PDPP 0.0 0.048 0.048 0.048 0.048 0.048 0.048 0.056 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.125 0.125 0.125 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.5 0.5 019A Social Security for Kuwaitis 0.986842105263158 023H Visa / iquama, insurance, residency renewal & Civil ID (KD) 0.0 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.428 0.107 0.428 0.107 0.428 0.107 0.428 0.107 0.428 020E Leave salary (KD) 0.79 0.379 0.474 0.332 0.632 0.79 0.632 1.344 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 020I Indemnity (KD) 0.0 0.19 0.237 0.166 0.316 0.395 0.316 0.672 021F Medical expenses (KD) 0.0 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.041 0.164 0.041 0.164 0.041 0.164 0.041 0.164 0.041 0.164 021F Medical Insurance (KD) / SI 0.0 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.592 0.148 0.592 0.148 0.592 0.148 0.592 0.148 0.592 053C Air fare (KD) 0.0 0.1 0.1 0.347 0.1 0.347 0.1 0.1 0.301 0.301 0.301 0.301 0.301 0.301 0.301 0.301 0.301 0.301 0.301 0.602 0.7525 0.602 0.7525 0.602 0.7525 0.602 0.7525 0.602 0.7525 027J Overtime per day (1 Hrs average) 0.0 0.493421052631579 0.616776315789474 0.431743421052632 0.822368421052632 1.02796052631579 0.822368421052632 1.74753289473684 0.1 0.11 0.14 0.18 0.19 0.19 0.22 0.22 Total rate per day (KD) 10.0005263157895 6.78778947368421 8.03998684210526 6.40869078947368 10.1273157894737 12.4616447368421 10.1273157894737 19.7517960526316 15.282 16.087 17.923 21.959 24.657 25.971 28.878 31.674 0.0 47.051 53.426 60.101 68.975 70.0985 75.05 75.6275 82.778 82.8095 89.219 88.7045 104.214 97.9685 Total per month (KD) 304.0 206.0 244.0 195.0 308.0 379.0 308.0 600.0 465.0 489.0 545.0 668.0 750.0 790.0 878.0 963.0 1430.0 1624.0 1827.0 2097.0 2131.0 2282.0 2299.0 2516.0 2517.0 2712.0 2697.0 3168.0 2978.0 Home Salary (Rs.) NA NA NA NA NA NA NA NA 44144.0 46280.0 50196.0 62300.0 72624.0 78320.0 86864.0 98968.0 128160.0 149520.0 170880.0 192240.0 159840.0 213600.0 177600.0 234960.0 195360.0 256320.0 213120.0 284800.0 236800.0 Factor w.r.t Local Salary p.m. 1.22 1.72 1.63 1.86 1.54 1.52 1.54 1.41 Factor w.r.t USD FDA 5.094 4.875 4.267 4.066 4.326 4.556 4.375 4.799 6.273 6.849 7.155 8.211 8.345 8.935 9.003 8.901 8.904 9.294 9.24 9.142 8.594 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 024I Rent per flat 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 260.0 025J Electrcity 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 025J Water 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 023H Furnishing, cleaning , mtce 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 026K Mess Mtce & Cook Charges 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 15.0 290.0 290.0 290.0 290.0 290.0 290.0 290.0 290.0 290.0 290.0 290.0 290.0 290.0 290.0 290.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 300.0 Occupancy (No. of persons per flat) 7.0 7.0 7.0 7.0 7.0 7.0 6.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 4.0 4.0 4.0 2.0 1.0 2.0 1.0 2.0 1.0 2.0 1.0 1.0 1.0 Total per month per person 41.4285714285714 41.4285714285714 41.4285714285714 41.4285714285714 41.4285714285714 41.4285714285714 48.3333333333333 41.4285714285714 41.4285714285714 41.4285714285714 41.4285714285714 41.4285714285714 41.4285714285714 41.4285714285714 41.4285714285714 75.0 75.0 75.0 150.0 300.0 150.0 300.0 150.0 300.0 150.0 300.0 300.0 300.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 Total per day per person 1.381 1.381 1.381 1.381 1.381 1.381 1.611 1.381 1.381 1.381 1.381 1.381 1.381 1.381 1.381 2.5 2.5 2.5 5.0 10.0 5.0 10.0 5.0 10.0 5.0 10.0 10.0 10.0 Rent for flat per day per person (PDPP) 1.238 1.238 1.238 1.238 1.238 1.238 1.444 1.238 1.238 1.238 1.238 1.238 1.238 1.238 1.238 2.167 2.167 2.167 4.333 8.667 4.333 8.667 4.333 8.667 4.333 8.667 8.667 8.667 Electrcity PDPP 0.024 0.024 0.024 0.024 0.024 0.024 0.028 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.042 0.042 0.042 0.083 0.167 0.083 0.167 0.083 0.167 0.083 0.167 0.167 0.167 Water PDPP 0.024 0.024 0.024 0.024 0.024 0.024 0.028 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.024 0.042 0.042 0.042 0.083 0.167 0.083 0.167 0.083 0.167 0.083 0.167 0.167 0.167 Furnishing, cleaning , mtce PDPP 0.048 0.048 0.048 0.048 0.048 0.048 0.056 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.125 0.125 0.125 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.5 0.5 Mess Mtce & Cook Charges PDPP 0.048 0.048 0.048 0.048 0.048 0.048 0.056 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.125 0.125 0.125 0.25 0.5 0.25 0.5 0.25 0.5 0.25 0.5 0.5 0.5 Closed Headwise Allocation Working Sheets (Duly Linked) 2.0 4.0 Local / N / E Local Local Local Local Local Local Local Local N1 N2 N3 N4 N5 N6 N7 N8 0.0 E1 E2 E3 E4 E4 E5 E5 E6 E6 E7 E7 E8 E8 45.0 Kuwaitis Driver Driver (H) Lab ACJ / Mason / Carp Supvr AutoCad / DEO Engr ACT IV ACT III ACT II ACT I CT TS JE JTO Engineer AM DY.Mgr Mgr Mgr Sr.Mgr Sr.Mgr JGM JGM GM GM GGM GGM CTC per person per month 304.0 206.0 244.0 195.0 308.0 379.0 308.0 600.0 465.0 489.0 545.0 668.0 750.0 790.0 878.0 963.0 0.0 1430.0 1624.0 1827.0 2097.0 2131.0 2282.0 2299.0 2516.0 2517.0 2712.0 2697.0 3168.0 2978.0 No. of Persons - Feed Here 5.0 40.0 83.0 17.0 7.0 8.0 3.0 4.0 0.0 15.0 9.0 1.0 10.0 3.0 4.0 0.0 3.0 4.0 2.0 2.0 3.0 3.0 1.0 1.0 1.0 1.0 230.0 Months - Feed Here 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Man-months 5.0 40.0 0.0 83.0 17.0 7.0 8.0 3.0 4.0 0.0 15.0 9.0 1.0 10.0 3.0 4.0 0.0 0.0 3.0 4.0 2.0 2.0 3.0 3.0 0.0 0.0 1.0 1.0 1.0 1.0 230.0 Total Cost KWD 1520.0 8254.0 0.0 16170.0 5234.0 2652.0 2463.0 1801.0 1858.0 0.0 8173.0 6008.0 750.0 7895.0 2634.0 3852.0 0.0 0.0 4872.0 7308.0 4194.0 4262.0 6845.0 6897.0 0.0 0.0 2712.0 2697.0 3168.0 2978.0 115197.0 3.0 Headwise Allocation Total KWD 201J Home Salary 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1241.0 0.0 5291.0 3940.0 510.0 5503.0 1831.0 2782.0 0.0 0.0 3879.0 5910.0 3324.0 3025.0 5541.0 5042.0 0.0 0.0 2241.0 2042.0 2490.0 2269.0 56861.0 56861.0 018K FDA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 365.0 0.0 1915.0 1477.0 173.0 1733.0 602.0 803.0 0.0 0.0 711.0 1021.0 511.0 511.0 766.0 766.0 0.0 0.0 292.0 292.0 347.0 347.0 12632.0 12632.0 019A Local Emp Salary per day (KD) 1250.0 4800.0 0.0 8715.0 3400.0 1750.0 1600.0 1275.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22790.0 22790.0 0.0 024I Rent for Camp Accommodation 0.0 1505.0 0.0 3124.0 640.0 263.0 301.0 132.0 151.0 0.0 565.0 339.0 38.0 376.0 113.0 151.0 0.0 0.0 198.0 264.0 263.0 527.0 395.0 790.0 0.0 0.0 132.0 263.0 263.0 263.0 11056.0 025J Electrcity PDPP 0.0 29.0 0.0 61.0 12.0 5.0 6.0 3.0 3.0 0.0 11.0 7.0 1.0 7.0 2.0 3.0 0.0 0.0 4.0 5.0 5.0 10.0 8.0 15.0 0.0 0.0 3.0 5.0 5.0 5.0 215.0 025J Water PDPP 0.0 29.0 0.0 61.0 12.0 5.0 6.0 3.0 3.0 0.0 11.0 7.0 1.0 7.0 2.0 3.0 0.0 0.0 4.0 5.0 5.0 10.0 8.0 15.0 0.0 0.0 3.0 5.0 5.0 5.0 215.0 023H Furnishing, cleaning , mtce PDPP 0.0 58.0 0.0 121.0 25.0 10.0 12.0 5.0 6.0 0.0 22.0 13.0 1.0 15.0 4.0 6.0 0.0 0.0 11.0 15.0 15.0 30.0 23.0 46.0 0.0 0.0 8.0 15.0 15.0 15.0 491.0 491.0 026K Mess Mtce & Cook Charges PDPP 0.0 58.0 0.0 121.0 25.0 10.0 12.0 5.0 6.0 0.0 22.0 13.0 1.0 15.0 4.0 6.0 0.0 0.0 11.0 15.0 15.0 30.0 23.0 46.0 0.0 0.0 8.0 15.0 15.0 15.0 491.0 491.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 019A Social Security for Kuwaitis 150.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 150.0 023H Visa / iquama, insurance, residency renewal & Civil ID (KD) 0.0 130.0 0.0 270.0 55.0 23.0 26.0 10.0 13.0 0.0 49.0 29.0 3.0 33.0 10.0 13.0 0.0 0.0 10.0 13.0 7.0 26.0 10.0 39.0 0.0 0.0 3.0 13.0 3.0 13.0 801.0 020E Leave salary (KD) 120.0 461.0 0.0 838.0 327.0 168.0 154.0 123.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2191.0 2191.0 020I Indemnity (KD) 0.0 231.0 0.0 419.0 163.0 84.0 77.0 61.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1035.0 1035.0 021F Medical expenses (KD) 0.0 50.0 0.0 103.0 21.0 9.0 10.0 4.0 5.0 0.0 19.0 11.0 1.0 12.0 4.0 5.0 0.0 0.0 4.0 5.0 2.0 10.0 4.0 15.0 0.0 0.0 1.0 5.0 1.0 5.0 306.0 306.0 021F Medical Insurance (KD) / SI 0.0 180.0 0.0 373.0 76.0 31.0 36.0 13.0 18.0 0.0 67.0 40.0 4.0 45.0 13.0 18.0 0.0 0.0 13.0 18.0 9.0 36.0 13.0 54.0 0.0 0.0 4.0 18.0 4.0 18.0 1101.0 1101.0 053C Air fare (KD) 0.0 122.0 0.0 876.0 52.0 74.0 24.0 9.0 37.0 0.0 137.0 82.0 9.0 92.0 27.0 37.0 0.0 0.0 27.0 37.0 37.0 46.0 55.0 69.0 0.0 0.0 18.0 23.0 18.0 23.0 1931.0 027J Overtime (at 1 Hrs average per day) 0.0 600.0 0.0 1089.0 425.0 219.0 200.0 159.0 12.0 0.0 64.0 49.0 6.0 58.0 20.0 27.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2928.0 2928.0 Total 1520.0 8253.0 0.0 16171.0 5233.0 2651.0 2464.0 1802.0 1860.0 0.0 8173.0 6007.0 748.0 7896.0 2632.0 3854.0 0.0 0.0 4872.0 7308.0 4193.0 4261.0 6846.0 6897.0 0.0 0.0 2713.0 2696.0 3166.0 2978.0 115194.0 100826.0 Office Rent 1400.0 Store Rent 1650.0 Office Electricity 100.0 Office Water 100.0 Office Pantry Expenses 500.0 Office Stationary & Printing 600.0 Telephone & Postage 1000.0 Audit Fees 300.0 Vehicle Maintenance & Fuel 3000.0 8650.0 123844.0 0.0750907165303749 -1.0 0.0 300.0 210.0 240.0 200.0 310.0 380.0 310.0 600.0 470.0 490.0 550.0 670.0 750.0 790.0 880.0 960.0 0.0 1430.0 1620.0 1830.0 2100.0 2130.0 2280.0 2300.0 2520.0 2520.0 2710.0 2700.0 3170.0 2980.0 N1 N2 N3 N4 N5 N6 N7 N8 E1 E2 E3 E4 E5 E6 E7 4.0 0.0 15.0 9.0 1.0 10.0 3.0 4.0 3.0 3.0 4.0 2.0 3.0 0.0 1.0 Kuwaitis Driver Driver (H) Lab ACJ / Mason / Carp Supvr AutoCad / DEO Engr Comprehensive cost per post in KWD ( (all inclusive Cost to Company - CTC) Type KWD p.m. KWD p.m. KWD p.m. KWD p.m. 2012-13 (1.2.13 ) 2012-13 (1.1.12) 2011-12 2010-11 Kuwaitis Local 420.0 371.0 371.0 358.0 420.0 Driver Local 200.0 194.0 185.0 155.0 200.0 Driver (H) Local 240.0 243.0 234.0 193.0 240.0 Lab Local 170.0 167.0 162.0 140.0 170.0 ACJ / Mason / Carp Local 310.0 194.0 178.0 150.0 310.0 Supvr Local 400.0 362.0 356.0 296.0 400.0 AutoCad / DEO Local 330.0 355.0 344.0 284.0 330.0 Engr Local 420.0 459.0 435.0 352.0 420.0 ACT IV N1 IDA 360.0 357.0 312.0 297.0 360.0 ACT III N2 IDA 370.0 370.0 324.0 307.0 370.0 ACT II N3 IDA 450.0 443.0 390.0 366.0 450.0 ACT I N4 IDA 520.0 521.0 450.0 419.0 520.0 CT N5 IDA 660.0 648.0 557.0 523.0 660.0 TS N6 IDA 690.0 677.0 580.0 544.0 690.0 JE N7 IDA 750.0 742.0 627.0 587.0 750.0 JTO N8 IDA 790.0 780.0 657.0 615.0 790.0 0.0 0.0 Engr (CDA) E1 CDA 950.0 903.0 723.0 746.0 950.0 Engineer IDA 870.0 810.0 870.0 AE (CDA) E2 CDA 950.0 903.0 731.0 755.0 950.0 AM E2 IDA 980.0 910.0 851.0 836.0 980.0 DY.Mgr E3 IDA 1080.0 1001.0 930.0 913.0 1080.0 DE /DOT IDA 1090.0 1041.0 1090.0 Mgr E4 IDA 1270.0 1188.0 1116.0 1097.0 1270.0 DET / Mgr (CDA) CDA 1270.0 1188.0 1270.0 Sr.Mgr (CDA) CDA 1500.0 1421.0 1500.0 Sr.Mgr E5 IDA 1340.0 1253.0 1178.0 1157.0 1340.0 0.452054794520548 0.452054794520548 23 23 JGM (CDA) CDA 1550.0 1470.0 1550.0 1.699 1.699 JGM E6 IDA 1440.0 1348.0 1270.0 1247.0 1440.0 DGM (CDA) CDA 1530.0 1446.0 1530.0 GM IDA 1520.0 1426.0 1520.0 540.0 540.0 RD E8 CDA 1920.0 1691.0 1492.0 1466.0 1920.0 GGM / RD E8 IDA 1880.0 1765.0 1664.0 1635.0 1880.0 0.493150684931507 0.493150684931507 540.0 540.0 380.0 380.0 920.0 920.0 12.0 12.0 23 23 |
