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| 1 | NOTE For PWD Cost Estimate for Authority Engineer Authority Engineer Packages AE Grp 5 Number of Packages 8.0 Number of Roads 8.0 Districts covered Nashik, Ahemadnagar EPC packages included Length 408.72 Man Months Have been considered as below Man-months per person Total Man-months Particulars Number of Key persons Construction Period DLP Total Key Professional Staff Team Leader & Senior Highway Engineer 1.0 30.0 3.0 33.0 33.0 Resident Highway Engineer 3.0 30.0 1.0 31.0 93.0 Bridge/Structural Engineer 2.0 3.0 0.0 3.0 6.0 Highway Design Engineer 2.0 12.0 0.0 12.0 24.0 Bridge Design Engineer 1.0 3.0 0.0 3.0 3.0 Geotechnical Engineer 1.0 4.0 0.0 4.0 4.0 Senior Pavement Expert 2.0 12.0 0.0 12.0 24.0 Senior Quality cum Material Expert 0.0 30.0 0.0 30.0 0.0 Road safety Expert 2.0 12.0 3.0 15.0 30.0 Environmental Expert cum Climate Change Expert 0.0 1.0 0.0 1.0 0.0 Social Expert Cum R&R Implementation Officer 0.0 1.0 0.0 1.0 0.0 Contract Expert Cum Legal Expert 1.0 2.0 0.0 2.0 2.0 Sub-professional Staff Assistant Highway Engineers 8.0 30.0 60.0 90.0 720.0 Survey Engineer 8.0 30.0 0.0 30.0 240.0 CAD Expert 2.0 15.0 0.0 15.0 30.0 Assistant Bridge Engineer 4.0 30.0 0.0 30.0 120.0 Environmental cum Safety Officer 0.0 1.0 0.0 1.0 0.0 Social Officer cum R&R Implementation Assistant 0.0 2.0 0.0 2.0 0.0 Assistant Quality cum Material Engineer 0.0 30.0 0.0 30.0 0.0 Quantity Surveyor 2.0 30.0 0.0 30.0 60.0 Electrical Engineer 2.0 6.0 0.0 6.0 12.0 Horticulture and Landscaping Expert 0.0 3.0 0.0 3.0 0.0 Surveyors 0.0 30.0 0.0 30.0 0.0 Laboratory Technician 0.0 30.0 0.0 30.0 0.0 Assistant Resettlement officer 0.0 1.0 0.0 1.0 0.0 Support Staff Office Manager 1.0 30.0 60.0 90.0 90.0 Office Assistant 2.0 30.0 60.0 90.0 180.0 APPENDIX C-3 : BREAKDOWN OF LOCAL CURRENCY COSTS I.REMUNERATION FOR LOCAL PROFESSIONAL STAFF For project length more than100 km No. Position Name Construction Period 24 months + DLP 60 months Rate No. of man- Amount months* Professional Staff |
| 2 | Team Leader cum Senior Highway Engineer |
| 3 | Resident cum Highway Engineer |
| 4 | Bridge/Structural Engineer |
| 5 | Senior Pavement Specialist |
| 6 | Senior Quality cum Material Expert |
| 7 | Road Safety Expert Sub – Total 236.0 37680000.0 Sub-professional |
| 8 | Survey Engineer |
| 9 | Assistant Highway Engineer |
| 10 | CAD Expert |
| 11 | Environmental Engineer |
| 12 | Assistant Bridge Engineer |
| 13 | Assistant Quality cum Material Engineer |
| 14 | Electrical Engineer |
| 15 | HTMS/Toll Expert |
| 16 | Quantity Surveyor |
| 17 | Horticulture cum Landscaping Expert Sub Total 418.0 37840000.0 Total 654.0 75520000.0 Cost Estimate for Authority Engineer APPENDIX C-2 : SUMMARY OF COSTS Sr. No. Description Amount (Rs.) I Remuneration for Local Professional Staff 0.0 II Supporting Staff 0.0 III Transportation 0.0 IV Duty Travel to Site 0.0 V Office Rent 0.0 VI Office Supplies, Utilities and Communication 0.0 VII Office Furniture and Equipment 0.0 VIII Reports and Document Printing 0.0 IX Training costs X Contingencies 1000000.0 XI Sub Total 1000000.0 XII Goods and Services Tax Payable in India 180000.0 Total Costs (Including Tax) 1180000.0 Note: Payments will be made as per stipulations of the Conditions of Contract. I. Remuneration working Sr. No. Position Number of persons Construction Period 12 months + DLP 60 months Name Rate Construction period DLP No. of man-months* per person Construction period DLP Total Number of Man-months Amount A B C D E F G H = F + G I = F x C J = G K L Professional Staff |
| 18 | Team Leader & Senior Highway Engineer |
| 19 | Resident cum Highway Engineer |
| 20 | Bridge/Structural Engineer |
| 21 | Senior Pavement Expert |
| 22 | Senior Quality cum Material Expert |
| 23 | Road safety Expert Sub – Total 162.0 30.0 192.0 0.0 Sub-professional |
| 24 | Survey Engineer |
| 25 | Highway Design Engineer |
| 26 | Assistant Highway Engineers |
| 27 | CAD Expert |
| 28 | Environment Engineer |
| 29 | Bridge Design Engineer |
| 30 | Assistant Bridge Engineer |
| 31 | Assistant Quality cum Material Engineer |
| 32 | Electrical Engineer |
| 33 | Water Supply & Drain Engineer for Utility Shifting |
| 34 | Quantity Surveyor Sub Total 562.0 46.0 608.0 0.0 Total 724.0 76.0 800.0 0.0 TBN = To Be Named *The man-month against each key personnel/sub – professional shall be same as specified in Enclosure A of TOR. II. Support Staff No. Position Name Staff Months Billing Amount Rate |
| 35 | Office Manager |
| 36 | Accountant cum Cashier |
| 37 | Steno cum Computer Operator |
| 38 | Office Boy Total : 0.0 Note : Billing rates as indicated above shall be increased in accordance of clause 6.2(a) Special Conditions of Contract for the personnel of all categories namely (i) key Personnel; (ii) sub-Professional personnel and (iii) Support staff. The increase as above shall be payable only on the remuneration part of Key Personnel, Sub-Professional Personnel and support staff. However, for evaluation of Bid proposals, the quoted initial rate shall be multiplied by the total time input for each position on this contract, i.e. without considering the increase in the billing rates III. Transportation (Fixed rate on rental basis) The vehicles provided by the Consultants shall include the cost for rental, drivers, operation, maintenance, repairs, insurance, etc. for all complete approx. 3000km/month run S.No Description of Vehicles Qty. (No. of vehicle-month) Total Period Rate / Vehicle- Month During Construction Period During Development and O&M Period |
| 39 | Innova/Scorpio or equipment |
| 40 | Indica or equivalent Total 0.0 IV. Duty Travel to Site (Fixed Costs) (For all Lengths of projects) : Professional and Sub-Professional Staff Trips Number of Trips Rate* Amount 1.0 40.0 0.0 *Rate quoted includes Hotel charges, travel cost etc. complete. V. Office Rent (Fixed Costs)– Minimum 200 sqm area of office shall be rented. (For project Length >100 km) The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete. Office Number of months Rate/month Amount Main Office 72.0 0.0 Total 0.0 The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete. VI. Office Supplies, Utilities and Communication (Fixed Costs) No Item Months - Construction Months - O&M Monthly Rate for Construction Monthly Rate for O&M Amount in Rs. 1.0 Office Supplies 12.0 24.0 0.0 2.0 Drafting Supplies 12.0 24.0 0.0 3.0 Computer Running Costs 12.0 24.0 0.0 4.0 Domestic and International Communication 12.0 24.0 0.0 Total 0.0 VII. Office Furniture and Equipment (Rental) Nos of Months Rate/month Amount 72.0 0.0 VIII. Reports and Document Printing No. Description No. of Reports No. of Copies per Report Total Nos. of copies Rate per Copy Amount 1.0 Monthly Report 45.0 4.0 180.0 0.0 2.0 Half Yearly Report 8.0 4.0 32.0 0.0 3.0 Various Other Report 5.0 4.0 20.0 0.0 Total 0.0 IX. Contingencies A fixed amount of Indian Rupees TEN LAKHS shall be included in the Financial Proposal. The provisions of Contingency shall be operated with the specific approval form the Competent Authority in PWD. As per GR dated 21.05.2019 Maximum per day rates Sr No. Various Experts If the appointment is for more than 30 days in an Financial year If the appointment is for maximum 15 days in an Financial year 1.0 Team Leader 7500.0 10000.0 2.0 Highway Expert 5000.0 7500.0 3.0 Pavement Expert 5000.0 7500.0 4.0 Traffic Expert / Transport Planner 5000.0 7500.0 5.0 Bridge Expert 6000.0 9000.0 6.0 Geo technical / Foundation Engineer 5000.0 7500.0 7.0 Tunnel Engineer / Expert 5000.0 7500.0 8.0 Bridge Rehabilitation Expert 7500.0 9000.0 9.0 Structural Audit & Repairs Methodology Expert 7500.0 9000.0 10.0 Highway Designer 5000.0 7500.0 11.0 Bridge Structural Designer 5000.0 7500.0 12.0 Building Structural Designer 5000.0 7500.0 13.0 Quality & Material Engineer 5000.0 7500.0 14.0 Environment Expert 5000.0 7500.0 15.0 Feasibility / Cash Flow Expert 5000.0 7500.0 16.0 Social Impact & R& R Expert 5000.0 7500.0 17.0 Road Safety expert 5000.0 7500.0 18.0 Quantity Engineer 4000.0 6000.0 19.0 Architect 5000.0 7500.0 20.0 Interior Decorator 4000.0 6000.0 21.0 Landscape Expert 5000.0 7500.0 22.0 Senior Surveyor 3000.0 4000.0 23.0 Senior AutoCAD Draftsman 2000.0 2500.0 24.0 Traffic Survey Expert 3000.0 4000.0 25.0 Computer / Hardware Expert 2000.0 3000.0 26.0 Site Supervisor 1500.0 2000.0 27.0 Document Expert (English / Marathi) 1500.0 2000.0 |