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| 1 | Professional Staff |
| 2 | Team Leader Cum Senior Highway Engineer (1 No.) |
| 3 | Residentcum Highway Engineer (1No. ) |
| 4 | Bridge/Structural Engineer (1 No.) |
| 5 | Senior Pavement Specialist (1 No.) |
| 6 | Senior Quality Cum Material Expert (1 No.) |
| 7 | Road Safety Expert (1 No.) |
| 8 | Sub-Professional Staff |
| 9 | Survey Engineer, 2 Nos. |
| 10 | Assistant Highway Engineer, (1 No). |
| 11 | CAD Expert, 1 No. |
| 12 | Environmental Engineer, 1 No. |
| 13 | Assistant Bridge Engineer, 1 No. |
| 14 | Assistant Quality cum Material Engineer, 2 Nos. |
| 15 | Electrical Engineer, 1 No. |
| 16 | Quantity Surveyor, 2 Nos. |
| 17 | Support Staff (inclusive of per diem allowance) |
| 18 | Office Manager (1 No) |
| 19 | Accountant Cum Cashier (1 No) |
| 20 | Steno cumComputer operator (1 No) |
| 21 | Office Boy (1 No) |
| 22 | Transportation : 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 |
| 23 | Scorpio or equivalent 4x4 vehicle (not more than 3 years old). |
| 24 | Bolero or equivalent 4x4 vehicle (not more than 3 years old)(2 nos during Construction Period and 1 no during Maintenance Period.) |
| 25 | 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 for 24 round trip to Employer\"s Head Office and 45 round trip to Employer\"s regional office. (including Hotel Charges, travel costs etc. complete) |
| 26 | Office Rent (Fixed Costs) The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. |
| 27 | Minimum 200 sqm area of office shall be rented.One Office during Construction period should be rented only after the conultaion of ED(P) regarding the location of the same. |
| 28 | Maintenanance Period - One Office should be rented only after the consultation of ED(P) regarding the location of the same. |
| 29 | Office Supplies, Utilities and Communication (Fixed Costs): e.g. Office Supplies, Drafting Supplies, Computer Running Costs, Domestic and International Communication etc. |
| 30 | During Construction Period |
| 31 | During Maintenance Period |
| 32 | Office Furniture and Equipment (Rental) : The cost shall include rental charges towards all such furniture and equipment as required for proper functioning of office. 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), PCs (5 No., Intel Core i3, 19’’ colour TFT, Cache-6MB, RAM-8GB, HDD-1 TB, DVD Writer, Key board, optical scroll mouse, MS- Windows 8/10, pre-loaded anti-virus etc.), laser/colour 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 |
| 34 | During Maintenance Period |
| 35 | Reports and Document Printing |
| 36 | Monthly reports (Construction and Maintenance) |
| 37 | Half yearly Reports |
| 38 | Various other reports as provided in the Concession Agreement such as Completion Report |
| 39 | Cost towards Road Survey Equipment (Network Survey Vehicle/Falling Weight Deflectometer/Mobile Bridge Inspection Unit/Retro Reflectometer) including all required manpower, software & report processing etc. |
| 40 | Surface defects detection and roughness measurementusing 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 | Contigencies A fixed amount of Indian Rupees Ten Lakh (Rs 10,00,000/-) shall be included in the Financial Proposal |
