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| 1 | Remuneration for Local Staff (inclusive of per Diem allowance) |
| 2 | Team Leader Cum Senior Highway Engineer (1 No) 1*18=18 |
| 3 | Resident cum Highway Engineer-1 (1 No) (1*18+1*60)=78 |
| 4 | Resident cum Highway Engineer-2 (1 No) (1*24+1*60)=84 |
| 5 | Bridge/Structural Engineer (1 No)(1*24+1*15)=39 |
| 6 | Senior Pavement Specialist (1 No)1*24=24 |
| 7 | Senior Quality cum Material Expert (1 No)1*24=24 |
| 8 | Road Safety Expert (1 No)1*8=8 |
| 9 | Sub-Professional Staff |
| 10 | Survey Engineer (2 Nos)(1*18+1*24)=42 |
| 11 | Assistant Bridge Engineer (2 Nos)(1*18+1*24+1*30)=72 |
| 12 | Assistant Quality cum Material Engineer (2 Nos)(1*18+1*24+1*30)=72 |
| 13 | Lab Technician (2 Nos)(2*18+2*24)=84 |
| 14 | Quantity Surveyor (2 Nos)(1*18+1*24+1*60)=102 |
| 15 | Assistant Highway Engineer (2 Nos)(1*18+1*24+1*60)=102 |
| 16 | Support Staff (inclusive of per diem allowance) |
| 17 | Office Manager cum Accountant(2 Nos)(1*18 + 1*24 +1*60)= 102 |
| 18 | Steno cum Computer Operator (2 Nos)(1*18 + 1*24 +1*60)= 102 |
| 19 | Office Boy(2 Nos)(1*18 + 1*24 +1*60)= 102 |
| 20 | Transportation (Fixed Costs) |
| 21 | Innova/scorpio or equivalent (not more than 2 years old) (4 nos during Construction Period), 2*18+2*24=84Rate per month |
| 22 | Innova/scorpio or equivalent (not more than 2 years old) (2 nos during Maintenance period/DLP), 2*60=120Rate per month |
| 23 | 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 |
| 24 | For 12 round trip to Employer\"s Head Office |
| 25 | For 12 round trip to Employer\"s regional office. |
| 26 | Office Rent (Fixed Costs) The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. (Rate per Month) |
| 27 | During Construction period (2 Nos) 1*18+1*24=42 |
| 28 | During Maintenance /DLP period (1 No)1*60=60 |
| 29 | Office Supplies, Utilities and Communication (Fixed Costs), Rate per Month |
| 30 | Office Supplies during construction period for 2 offices1*18+1*24=42 |
| 31 | Office Supplies during Maintenance /DLP periodfor 1 office1*60=60 |
| 32 | Drafting Supplies during construction period for 2 offices1*18+1*24=42 |
| 33 | Drafting Supplies during Maintenance /DLP periodfor 1 office1*60=60 |
| 34 | Computer Running Costs during construction period for 2 offices1*18+1*24=42 |
| 35 | Computer Running Costs during Maintenance /DLP periodfor 1 office1*60=60 |
| 36 | Domestic and International Communication during construction period for 2 offices1*18+1*24=42 |
| 37 | Domestic and International Communication during Maintenance /DLP periodfor 1 office1*60=60 |
| 38 | 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., |
| 39 | During Construction period for 2 nos of offices1*18+1*24=42 |
| 40 | During Maintenance /DLP periodfor 1 no of office1*60=60 |
| 41 | Reports and Document Printing (rate as per copy) |
| 42 | Monthly reports(Design and Construction) |
| 43 | Half yearly Reports |
| 44 | Various others reports as provided in the Concession Agreement such as Completion Report |
| 45 | Road Survey Equipment, Rate per Km |
| 46 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 47 | Pavement strength measurement using FWD |
| 48 | Bridge inspection using Mobile Bridge Inspection Unit |
| 49 | Road signs inspection using Retro Reflectometer |
| 50 | ContigenciesA fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. (Fixed as Rs. 10,00,000) |
