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| 1 | I. Remuneration for Local Staff (Including per diem allowance)Professional Staff: |
| 2 | Team Leader cum Highway Engineer |
| 3 | Bridge Engineer |
| 4 | Highway Engineer |
| 5 | Meterial Engineer cum Geotechnical Engineer |
| 6 | Survey Engineer |
| 7 | Traffic/Road Signage/Marking and Safety Expert |
| 8 | Environmental Specialist |
| 9 | Quantity Surveyor |
| 10 | Land Acquistion Expert |
| 11 | Utility Expert |
| 12 | SUB-TOTAL-1 |
| 13 | SUB-PROFESSIONAL STAFF : |
| 14 | Sub-Professional-1 |
| 15 | Sub-Professional-2 |
| 16 | Sub-Professional-3 |
| 17 | Sub-Professional-4 |
| 18 | Sub-Professional-5 |
| 19 | Sub-Professional-6 |
| 20 | Sub-Professional-7 |
| 21 | SUB-TOTAL-2 |
| 22 | Total (Sub Total 1 + Sub Total 2): |
| 23 | Note: For proper assessment of utility estimates and proper drainage system provisions, DPR consultant shall also engage an utility expert and drainage expert at sub-professional level, with relevant technical expertise in respective fields. |
| 24 | II. SUPPORT STAFF |
| 25 | Office Manager |
| 26 | Typist |
| 27 | Office Boy |
| 28 | Night Watchmen |
| 29 | Total: |
| 30 | III. Transportation (Fixed Costs)Rate/Month |
| 31 | The vehicles provided by the consultants shall include the cost for rental, drivers, operation, maintenance, repairs, insurance, etc.A. For use of consultants |
| 32 | Total: |
| 33 | IV. Duty Travel to Site (Fixed Costs):Note: Rate quoted includes Hotel charges, travel cost etc. complete. |
| 34 | Duty Travel to Site (LS) |
| 35 | Total: |
| 36 | V. Office Rent (Fixed Costs)The rent cost includes maintenance, cleaning, repairing etc. (Rate per Month) |
| 37 | Office Rent (Fixed Costs) |
| 38 | Total: |
| 39 | VI. OFFICE SUPPLIES, UTILITIES AND COMMUNICATIONS (Fixed Costs)Rate/Month |
| 40 | Office Supplies |
| 41 | Drafting Supplies |
| 42 | Computer Running Costs |
| 43 | Domestic and International Communication |
| 44 | Total: |
| 45 | VII. OFFICE FURNITURE AND EQUIPMENT (Rental) |
| 46 | Office Furniture and Ecquipment (LS) |
| 47 | Total: |
| 48 | VIII. REPORTS & DOCUMENTS PRINTING (Rate per Copy) |
| 49 | Monthly report (3 copies per Month) |
| 50 | Inception Report & QAP |
| 51 | Environment and Social Impact Screening Report |
| 52 | Draft Feasibility Report |
| 53 | Final Feasibility Report |
| 54 | Strip Plan with LA Reports |
| 55 | Draft LA and Clearances I Report |
| 56 | Final LA and Clearances I Report |
| 57 | Draft Environmental Assessment Report & RAP |
| 58 | Final Environmental Assessment Report and RAP |
| 59 | Draft Detailed Design Report & Drawings etc. |
| 60 | Draft EMP |
| 61 | Draft Bidding Documents |
| 62 | Final Detailed Project Report with Bill of Quantities, Cost Estimates, Updated Drawings etc. |
| 63 | Final EMP. |
| 64 | Final Bidding Documents |
| 65 | Draft 3(a),3(A) and 3(D) notification for land acquisition (3 copies each) |
| 66 | LA & Clearances II Report |
| 67 | Total: |
| 68 | Note: In case of splitting of the project in packages after alignment is finalized, the additional payment in respect of reports and document printing shall be made on prorate basis of accepted financial proposal according to additional number of documents submitted, as mentioned above |
| 69 | IX.Survey and Investigation:A. Topographical Survey (Fixed Rate) |
| 70 | Topographic Survey including hire charges for equipment and supply of survey teams comprising of project survey filed staff etc. inclusive of cost of materials, labourer. |
| 71 | Detailed topographic surveys using mobile / aerial LiDAR or better Technology |
| 72 | B. Investigation (Fixed Cost) |
| 73 | Road and Bridge Inventory |
| 74 | FWD Test and Pavement Evaluation |
| 75 | Roughness Survey |
| 76 | Axle Load Survey |
| 77 | Material Survey and Investigation |
| 78 | Sub-grade Investigation |
| 79 | Traffice Survey |
| 80 | Socio-economic & Census Survey/Studies |
| 81 | Land Acquisition Studies |
| 82 | Any other Investigations/Surveys |
| 83 | *Sub-Soil Investigation (Boring) |
| 84 | a) Boring in all type of soils (other than hard rock) |
| 85 | b) Boring in hard rock |
| 86 | Total: |
| 87 | Note:*Quantities of boring shall be taken from Financial Proposal Form No.V. for financial evaluation, the sequantities and rates quoted by the consultant will be considered. However, payment shall be made on the actual quantity of boring at rates quoted above by the consultant, which may be substantially more or less than the estimated quantities. |
| 88 | C. Network Survey and GPR |
| 89 | Network Survey of the existing Highways as a repository for civil works as per directions from Authority. |
| 90 | GPR Survey for detection of under ground utilities |
| 91 | Total: |
| 92 | X. Cost of Supply and Fixing Boundary pillars |
| 93 | Procuring and fixing boundary pillars and its installation, complete in all respect as per IRC:25,1967: Wherever the proposed alignment follows the existing alignment, the boundary pillars shall be fixed atan interval of 200m on either side of proposed Right of Way. Wherever there is a proposal of realignment of the existing Highway and/ or construction of New Bypasses, Consultant shall fix boundary pillars along the proposed alignment on the extreme boundary on either side of the project Highway at 50 m interval. (lumpsum ) |
| 94 | Total: |
| 95 | XI. Land Acquisition Team including support staff and logistics/ transportation.[A.] Land Acquisition Team including support staff : |
| 96 | Ex-Land Revenue Inspector/ Officer or equivalent (1x8) |
| 97 | Ex-Kanoogo/Girdwar or equivalent (1x8) |
| 98 | Ex-Patwari or Equivalent (1x8) |
| 99 | Typist (2x8) |
| 100 | Peon (1x8) |
| 101 | Number of Land acquisition Teams (One Only) |
| 102 | Sub-Total [A]: |
| 103 | B. Logistics for Land Acquisition Team |
| 104 | Computer including necessary peripherals (2x8) |
| 105 | Printers (2x8) |
| 106 | Vehicles (Bolero or Equivalent) with monthly running limit of 4000 km (1x8) |
| 107 | Number of Land acquisition Teams (One Only) |
| 108 | Sub-Total [B]: |
| 109 | Total (Sub Total [A] + Sub Total [B]): |
| 110 | Note: (i) The consultant shall provide one land acquisition expert along with allied team and supporting logistic as envisaged in clause 5.1.5.1 of TOR for each 100 km stretches proposed for DPR preparation or part thereof subject to the condition that such 100 km length shall not stretch beyond two adjoining districts (For example total length of package is 343 km, there will be four team). |
| 111 | Estimate of costs for Expatriate consultants (in Indian Rupees)I. REMUNERATION OF EXPATRIATE STAFF including per diem allowances. |
| 112 | Staff |
| 113 | Sub-Professional-1 |
| 114 | Sub-Professional-2 |
| 115 | Sub-Professional-3 |
| 116 | Sub-Professional-4 |
| 117 | Sub-Professional-5 |
| 118 | Sub-Professional-6 |
| 119 | Sub-Total-I: |
| 120 | II. Mobiliation and Demobilization |
| 121 | A. International Airfares (Fixed costs) |
| 122 | B. Inland Travel in Home Country (Fixed costs) |
| 123 | C. Other Misscexpenses (like DA, internal travel expenses other incidentals) |
| 124 | SUB-Total-II: |
| 125 | Total(Sub Total-I + Sub Total-II): |
| 126 | Total Cost Net of Goods and Service Tax:**Total cost net of Goods and Service Tax shall be considered for Financial Evaluation.Note: Payment will be made as per stipulations of the conditions of conntract. |
| 127 | Goods and service Tax |
| 128 | TOTAL COSTS (Including GST) |
