Consultancy Services for Authority Engineer for Supervision of High Level Bridge Across River Chambal Near Jharel Ke Balaji on Khatoli Khaithuda Sawaimadhopur Road MDR 51 Across River Kali Sindh at Dheepari Barod in Km. 58/0 on SH-70 in District Kota

Amount

APPENDIX C-2 : SUMMARY OF COSTS

Remuneration for Local Professional Staff

Supporting Staff

Transportation

Duty Travel to Site

Office Rent

Office Supplies, Utilities and Communication

Reports and Document Printing

Consultancy Services Tax (GST)Payable in India

Note: Payments will be made as per stipulations of the Conditions of Contract.

Description of Work / Item(s)

Amount

A: Key Personnel

Team Leader cum Senior Bridge Engineer (1 No. for both the projects) Man-month in Construction period of 24 months and 18 months respectively = 24 (1 Man X 24 Months) Man-month in Maintenance/Defect Liability period of 120 months (cumulative for both projects) = 10 (1 Man X Net 10 Months during the DLP period)

Bridge Construction Control and Design Specialist (Predominantly based in Home Office with intermittent site visits) (1 Nos.) Man-month in Construction period of 24 months and 18 months respectively = 3.5 (1 Man X Net 3.5Months during the construction period)

Bridge Construction Expert –PSC Girder Bridge (HLB) (2Nos) Man-month in Construction period of 24 months and 18 months respectively = 24 (1 Man X 24 Months) + 18 (1 Man X 18 Months) Man-month in Maintenance/Defect Liability period of 120 months (cumulative for both projects) = 20 Months during the DLP period)

Quantity cum Material Expert) ( 2 Nos; 1 for each project) Man-month in Construction period of 24 months and 18 months respectively = 24 (1 Man X 24 Months) + 18 (1 Man X 18 Months)

B: Sub Professional Staff

Assistant Bridge Engineer ( 2 Nos; 1 for each project) Man-month in Construction period of 24 months and 18 months respectively = 24 (1 Man X 24 Months) + 18 (1 Man X 18 Months)

Surveyor

Lab Technician (2 Nos; 1 for each project) Man-month in Construction period of 24 months and 18 months respectively = 24 (1 Man X 24 Months) + 18 (1 Man X 18 Months)

CADD Experts (2 Nos; 1 for each project) Man-month in Construction period of 24 months and 18 months respectively = 24 (1 Man X 24 Months) + 18 (1 Man X 18 Months)

NOTE - TBN = To Be Named

Description of Work / Item(s)

Amount

I. Support staff:

Computer Operator cum steno (1 No. for each)Cum Photocopy Machine Operator Staff Months (Construction period 24 months and 18 months respectively) = 24 (1 Man X 24 Months) + 18 (1 Man X 18 Months)

Office Boy (1 No. for each) Staff Months (Construction period 24 months and 18 months respectively) = 24 (1 Man X 24 Months) + 18 (1 Man X 18 Months)

Watchman (1 No. for each) Staff Months (Construction period 24 months and 18 months respectively) = 24 (1 Man X 24 Months) + 18 (1 Man X 18 Months)

NOTE - TBN = To Be Named

Description of Work / Item(s)

Amount

I. 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

Swift Dzire or equivalent (not more than 3 years old) (i) For Authority Engineer (1 vehicle for both projects) 1x24 months

Description of Work / Item(s)

Amount

I. Duty Travel to Site (Fixed Costs): Both Project

Professional and Sub-Professional Staff The employer may require the Key Personnel to visit the Employer’s Site/CEoffice. The quoted amount should include travel fare for all trips to Employer’s Head Office and as and when required to Employer’s regional office (including Hotel charges, travel costs etc. Complete)

Description of Work / Item(s)

Amount

I. Office Rent (Fixed Costs)– Minimum 150 sqm area of office shall be rented by the consultant/Authority’s engineer (for employer).

The rent cost includes electricity and water charges, office furniture, maintenance, cleaning, repairs, etc. complete. 24 + 9 = 33months(common for both projects )

Description of Work / Item(s)

Amount

Office Supplies, Utilities and Communication (Fixed Costs)

Office Supplies(common office) Months (construction period 24 months and 18 months) = 24+ 9months

Drafting Supplies(common office) Months (construction period 24 months and 18 months) = 24+ 9months

Computer Running Cost(common office) Months (construction period 24 months and 18 months) = 24+ 9months

Description of Work / Item(s)

Amount

I. Reports and Document Printing

Monthly reports (for each project) No. of Reports 24 x No. of Copies per Report 6 Total = 144 Nos.

Quarterly Reports(for each project) No. of Reports 16 x No. of Copies per Report 6 Total = 96 Nos.

Various others reports as Provided in the EPC Agreement such as Completion Report(for each project) No. of Reports 6 x No. of Copies per Report 6 Total = 36 Nos.

Theme Engineering Services Pvt. Ltd.

Theme Engineering Services Pvt. Ltd.

Theme Engineering Services Pvt. Ltd.

Theme Engineering Services Pvt. Ltd.

Theme Engineering Services Pvt. Ltd.

Theme Engineering Services Pvt. Ltd.

Theme Engineering Services Pvt. Ltd.

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