NHIDCL/MMLP Jogighopa/IWT Terminal/AE/221390/2023

Amount

Remuneration for Local Staff (inclusive of per Diem allowance)

Team Leader Cum Senior Structural Engineer 1no. *18 + 1no. *60=78

Senior Geotechnical Engineer 1no. *14=14

Senior Hydrological Engineer 1no. *18=18

Sub-Professional Staff

Quality cum Material Engineer 2nos. *18 + 1no. *60 = 96

Quantity Surveyor 2no. *18=18

Lab Technician 2nos. *18 + 1no. *60 = 96

Support Staff (inclusive of per diem allowance)

Office Manager cum Accountant (2nos.*18+ 1no.*60)=96

Steno cum Computer Operator (2nos.*18+ 1no.*60)=96

Office Boy (2nos.*18+ 1no.*60)=96

Transportation (Fixed Costs)

Innova/scorpio or equivalent (not more than 3 years old) (1 no during Construction Period + 1 no during Maintenance period/DLP), (1*18 + 1*60)=78 Rate per month

Bolero or equivalent (not more than 3 years old) (2 nos during Construction Period + 1 no during Maintenance period/DLP), (2*18 + 1*60)=96 Rate per month

Motorboat (not more than 3 years old) (1 no during Construction Period + 1 no during Maintenance period/DLP), (1*18 + 1*60)=78 Rate per month

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 (including Hotel Charges,travel costs etc. complete

For 12 round trip to Employer's Head Office

For 12 round trip to Employer's regional office.

Office Rent (Fixed Costs) The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. (Rate per Month)

Main Office of min. area 200 sqm (1 no during Construction Period + 1 no during Maintenance period/DLP), (1*18 + 1*60)=78

Site Office of min. area 100 sqm (2 no during Construction Period) 2*18=36

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

Office Supplies during construction period and maintenance period 1*18 + 1*60 = 78

Drafting Supplies during construction period and maintenance period 1*18 + 1*60 = 78

Computer Running Costs during construction period and maintenance period 1*18 + 1*60 = 78

Domestic and International Communication during construction period and maintenance period 1*18 + 1*60 = 78

Office Furniture and Equipment (Rental) 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) fax machine, PCs(15 No., Intel Core i5, 19’’ colour TFT, Cache-6MB, RAM-4 GB, HDD-250 GB, DVD Writer, Key board, optical scroll mouse, MS- Windows 11, pre-loaded anti-virus etc.), laser printers (5 nos., 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 (5 nos., 1.5 Ton), Water Coolers (as required)etc.,

During Construction period for 1 no of office 1*18=18

During Maintenance /DLP period for 1 no of office 1*60=60

Reports and Document Printing ( rate as per copy)

Monthly reports (Design and Construction)

Half yearly Reports

Various others reports as provided in the Concession Agreement such as Completion Report

Cost towards Equipments required to carry out the consultancy assignmentt

All necessary equipments, vehicles and materials required to carry out the consultancy assignment shall be consultant’s responsibility and cost of such equipment’s, vehicles and materials shall be included in the quote submitted by the consultant. No additional payments shall be made to the consultant.

Contigencies A fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. (Fixed as Rs. 10,00,000)