PMC for FS Prep of DPR Provid Pre Construction Activts nd Constn Supervn for Constn of Highway Tunnel of 6.12 km inclg approaches across Sadhana Pass betwn Km 79.50 nd Km 102.10 on Rafiabad Kupwara Chowkibal Tangdhar Chamkot Road NH 701 in JK

Amount

A. For Phase 1 & 2 (DPR and Pre-Construction Activities) I. Remuneration for Local Staff (including per diem allowance) (For Standalone Tunnel Project) Professional Staff

Team Leader cum Senior Tunnel Expert

Tunnel Design Expert

Senior Geophysicist

Senior Geotechnical Engineer

Senior E&M Expert

Senior Geologist

Senior Survey Engineer

Environmental Specialist

Tunnel Engineer

Material Engineer

Highway cum pavement Engineer

Quantity Surveyor cum Documentation Expert

Land Acquisition/Forest Clearance Expert

Utility Expert

Sub-Total-1

SUB-PROFESSIONAL STAFF :(To be assessed by consultant as per requirement of assignment and one sub professional be a fresh graduate)

Horticulture cum Landscaping Expert

Electrical Engineer

Survey Engineer

CAD Expert

Environmental Engineer

Assistant Geological Engineer

Sub-Total-2

Total(Sub Total 1 + Sub Total 2)

II. SUPPORT STAFF

Office Manager

Typist

Office Boy

Night Watchman

Total:

III. Transportation (Fixed Costs)

Innova or Equivalent (not more than 2 years old)

Scorpio or Equivalent 4x4 vehicle (not more than 2 years old)

Bolero or Equivalent 4x4 vehicle (not more than 2 years old)

Total:

IV. Duty Travel to Site(Fixed Costs): Trips

Employers HQ

Other Trips

Total:

V. Office Rent (Fixed Costs) The rent cost includes maintenance, cleaning, repairing etc. (Rate per Month)

Office Rent (Fixed Costs)

Total:

VI. OFFICE SUPPLIES, UTILITIES AND COMMUNICATIONS (Fixed Costs) [Monthly Rate]

Office Supplies

Drafting Supplies

Computer Running Costs

Domestic and International Communication

Total:

VII. OFFICE FURNITURE AND EQUIPMENT (Rental)

Office Furniture and Ecquipment (LS)

Total:

VIII. REPORTS & DOCUMENTS PRINTING

Monthly report (3 copies per Month)

Inception Report & QAP

Environment and Social Impact Screening Report

Draft Feasibility Report

Final Feasibility Report

Strip Plan with LA Reports

Draft LA and Clearances I Report

Final LA and Clearances I Report

Draft Environmental Assessment Report & RAP

Final Environmental Assessment Report and RAP

Draft Detailed Design Report & Drawings etc.

Draft EMP

Draft Bidding Documents

Final Detailed Project Report with Bill of Quantities, Cost Estimates, Updated Drawings etc.

Final EMP.

Final Bidding Documents

Draft 3(a),3(A) and 3(D) notification for land acquisition (3 copies each)

LA & Clearances II Report

Total:

IX. Survey and Investigation: A. Topographical Survey (Fixed Rate)

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.

Detailed topographic surveys using mobile / aerial LiDAR or better Technology

B. Investigation (Fixed Cost)

Road and Bridge Inventory

FWD Test and Pavement Evaluation

Roughness Survey

Axle Load Survey

Material Survey and Investigation

Sub-grade Investigation

Traffice Survey

Socio-economic & Census Survey/Studies

Land Acquisition Studies

Geophysical investigation

Any other Investigations/Surveys

Sub-Soil Investigation (Boring) 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.

a) Boring in all type of soils (other than hard rock)

b) Boring in all type of soils (including hard rock)

Total:

C. Network Survey and GPR

Network Survey of the existing Highways as a repository for civil works as per directions from Authority.

GPR Survey for detection of under ground utilities

Total:

X. Cost of Supply and Fixing Boundary pillars

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 )

Total:

XI. Land Acquisition Team including support staff and logistics/ transportation. A. Land Acquisition Team including support staff :

Ex-Land Revenue Inspector/ Officer or equivalen

Typist

Number of Land acquisition Teams (One Only)

Grand Total for All Land acquisition Teams(A)

B. Logistics for Land Acquisition Team

Computer including necessary peripherals

Printers

Vehicles (Bolero or Equivalent) with monthly running limit of 4000 km

Number of Land acquisition Teams (One Only)

Grand Total (B)

Grand Total for All Land acquisition Teams and Logistics (A) + (B)

Estimate of Local Currency costs B. FOR PHASE 3 (CONSTRUCTION SUPERVISION AND MAINTENANCE) I. REMUNERATION FOR LOCAL PROFESSIONAL STAFF Normal Highway Project for Standalone Tunnel Project: A. Professional Staff (Construction Period 48 months + DLP 120 months)

Team Leader cum Senior Tunnel Expert

Resident Engineer cum Excavation Specialist

Senior Geotechnical Expert

Tunnel Design Engineer

Tunnel Safety Expert

Senior Geologist

Senior Contract Specialist

Sub-Total(A)

B: Sub Professional Staff (Construction Period 48 months + DLP 120 months)

Survey Engineer

CAD Expert

Environmental Engineer

Assistant Quality cum Material Engineer

E&M Engineer

Quantity Surveyor

Sub-Total (B)

Total (A+B)

II. Support Staff

Office Manager

Accountant cum cashier

Steno cum Computer Operator

Office Boy (1 no)

Total

III. 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

Description of Vehicles

Innova or equivalent (not more than 2 years old) (1 nos during Construction Period and 0 nos During Development and O&M Period), (1*48) Rate per month

Scorpio or equivalent 4 x 4 vehicles (not more than 2 years old) (1 nos during Construction Period and 1 nos During Development and O&M Period), (1*48+1*120) Rate per month

Bolero or equivalent 4 x 4 vehicles (not more than 2 years old) (1 nos during Construction Period and 0 nos During Development and O&M Period), (1*48) Rate per month

Total

IV. Duty Travel to Site(Fixed Costs) (for all lengths of projects): Professional and Sub-Professional Staff. *Rate quoted includes Hotel charges, travel cost etc, complete (Trips)

For 40 round trips to Employers HQ

For 40 round trips to Other Trips

Total

V. Office Rent (Fixed Costs)- Minimum 200 sqm area of office shall be rented. The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. complete (Rate per Month)

200 sqm (Const.)

50 sqm (Maint.)

Total

VI. Office Supplies, Utilities and Communication (Fixed Costs) Rate per Month

Office Supplies

Drafting Supplies

Computer Running Costs

Domestic and International Communication

Total

VII. 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 (2external &10 internal lines), photocopier (15ppm, 12000copies 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.

Office Furniture and Equipment (Rental)

Total

VIII. Reports and Document Printing (Rate as per copy)

Monthly reports (Design and Construction) (88*3)

Half yearly Reports (20*3)

Various others reports as provided in the Concession Agreement such as Completion Report (4*3)

Total

IX. Road Survey Equipment (Rate per Km) The cost shall include carrying out survey using equipment, manpower, software and report processing.

Heliborne Time Domain Magnetic Method.

Electrical Resistivity Imaging/tomography

Total

Estimate of costs for Expatriate consultants (in Indian Rupees) F I. REMUNERATION OF EXPATRIATE STAFF including per diem allowances.

Staff

Sub-Professional-1

Sub-Professional-2

Sub-Professional-3

Sub-Professional-4

Sub-Professional-5

Sub-Professional-6

Sub-Professional-7

Sub-Total-I

F II. Mobiliation and Demobilization

A. International Airfares (Fixed costs)

B. Inland Travel in Home Country (Fixed costs)

C. Other Missc expenses (like DA, internal travel expenses other incidentals)

Sub-Total-II

Total (I+II)

Contigencies

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 in BRO/MoRTH. (Fixed as Rs. 10,00,000) to be entered by bidder.

Total cost net of Goods and service Tax (for all three phases) **Total cost net of Goods and Service Tax(including all the taxes but excluding GST) shall be considered for financial evaluation.

Goods and service Tax

Grand Total including goods and service Tax(for all three phases):

Hexa Co.

Altinok Musavirlik Muhendislik A.S. (Altinok Consulting Engineering Inc.)

TUMAS Turkish Engineering Consulting & Contracting Inc. Co.