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| 1 | Key Personnel |
| 2 | Team Leader Cum Senior Highway Engineer (1No) |
| 3 | Resident cum Highway Engineer(1 No) |
| 4 | Senior Geotechnical Engineer (1 No) |
| 5 | Bridge cum Senior Structural Engineer (1No) |
| 6 | Senior Quality cum Material Expert (1 No) |
| 7 | Road Safety Expert (1 No) |
| 8 | Sub Professional Staff |
| 9 | Survey Engineer (1 No) |
| 10 | Highway Design Engineer(1 No) |
| 11 | Assistant Highway Engineer (02 nos) |
| 12 | CAD Expert (1 No) |
| 13 | Environmental Engineer(1 No) |
| 14 | Assistant Structural Engineer (1 No) |
| 15 | Assistant Quality cum Material Engineer (02 nos) |
| 16 | Assistant Geotechnical Engineer (1 No) |
| 17 | Quantity Surveyor(1 No) |
| 18 | Horticulture cum Landscaping Expert(1 No) |
| 19 | Support Staff |
| 20 | Office Manager (1 No) |
| 21 | Accountant cum cashier (1 No) |
| 22 | Computer Operator cum Steno (1 No) |
| 23 | Office Boy (1 Nos) |
| 24 | Transportation (Fixed Costs) The vehicles hired by the Consultant shall include the cost For rental, drivers, operation, maintenance, repairs, insurance, etc. |
| 25 | Toyota Innova Crysta or equivalent (2 Nos.) (notmore than 6 months old) |
| 26 | Tata Tiago or equivalent (1 Nos.) (not more than 6 months old) |
| 27 | Duty Travel to Site (Fixed Costs) |
| 28 | Site to CE-RO, MoRTH, Office for Key Professionals |
| 29 | Site to BRO Hirak for Key Professionals |
| 30 | Office Rent (Fixed Costs) The rent cost includes maintenance, cleaning, repairs, etc. |
| 31 | Office Rent |
| 32 | Office Supplies, Utilities and Communication (Fixed Costs) |
| 33 | Office Supplies |
| 34 | Drafting Supplies |
| 35 | Computer Running Costs |
| 36 | Domestic and International Communication |
| 37 | Office Furniture and Equipment (Rental) (Brand new Furniture and Equipment shall be mandatory at the time of commencement of services as per the list given below. The rental rate per month shall be quoted for the total list of Office Furniture and Equipment) |
| 38 | Office Furniture (Rental/ Hire) |
| 39 | Executive Table (Godrej make, modelNo. T-108 or equivalent) for 48 months |
| 40 | Executive Chairs (Godrej make, modelNo. PCH-701 or equivalent) for 48 Months |
| 41 | Tables (Godrej make, model No. T-104or equivalent) for 48 Months |
| 42 | Ordinary Chairs Type-1 (Godrej make,model No T-CHR –6 or equivalent)for 48 Months |
| 43 | Tables (for all other staff) (Godrejmake, model No. T-101 or equivalent)for 48 months |
| 44 | Ordinary Chairs –Type II (for all otherstaff) (Godrej make, model No. CHR-6 or equivelent for 48 months |
| 45 | Steel Almirah 1270mm x 765mm x440mm (Godrej make, model minor plain or equivalent) for 48 months |
| 46 | Visitors chairs/Conference room chairs(Godrej make, model No. DCH7004 or equivalent) for 48 months |
| 47 | Tables for computers with 3 drawers,key board/mouse pull out trays size1664mm x 900 (Godrej make. Or equivalent as per Engineer’s design) for 48 months |
| 48 | Printer desks (Godrej make orequivalent) for 48 months |
| 49 | Side tables (Godrej make or equivalent) for 48 months |
| 50 | Conference Table (Godrej make, model No.T-12 or equivalent) for 48 months |
| 51 | Revolving Chairs for ComputerRoom/Drawing room for 48 months |
| 52 | Office Equipment (Rental/Hire) |
| 53 | Telephone with PABX facilities (2external lines & 10 internal lines) for 48 months |
| 54 | Photocopier for 48 months |
| 55 | Fax for 48 months |
| 56 | Air-Conditioner (1.5 Ton) for 48 months |
| 57 | Computer PC (state of the art) for 48 months |
| 58 | Laser Jet Printers for 48 months |
| 59 | Diesel Generator (20 KVA) with running cost (for 48 months) |
| 60 | Binding Machine for 48 months |
| 61 | Engineering Plan Printerfor 48 months |
| 62 | Plotter A0 size, overhead projectorfor 48 months |
| 63 | Water coolers (as required) etc. for 48 months |
| 64 | Reports and Document Printing |
| 65 | Monthly Reports (Design and Construction) (84 x 3) |
| 66 | HalfyearlyReports (28 x 3) |
| 67 | Various other reports as provided in the EPC Agreement such as Completion Report (12 x 3) |
| 68 | Survey and Investigation A. Topographical Survey (Fixed Rate) |
| 69 | Surface defects detection and roughness measurement using Network Survey Vehicle |
| 70 | Pavement strength measurement using FWD |
| 71 | Bridge inspection using Mobile Bridge Inspection Unit |
| 72 | Road signs inspection using Retro Reflectometer |
| 73 | Contingency (A fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. The provisions of Contingency shall be operated with the specific approval from the Competent Authority inMinistry of Road Transport & Highways(MoRT&H)) |
| 74 | Overhead Charges over subtotal of 1.1 |
