Consultancy Services for DPR Preparation for 2 Lane Paved Shoulder /4 lane road including junction improvements and bypasses between km 62/100 (Anjilimoodu Near Chenganur Town) to Kumily Km 215/450 of NH 183 in the state of Kerala

Surveys & Investigations

Topographical Survey

Investigations

Net work survey and GPR

Cost of supply and fixing boundary pillars

Land acquisition Team including support staff and logistics/transportation

Sub Total

Remuneration for Expatriate Staff

Taxes & Duties

Income Tax (Expariate)

Other Taxes / Duties (if any) Specify clearly

Grand Total including goods and service tax (for all 3 phases)

** Total Cost Net of Goods & Service Tax shall be considered for financial evaluation Note: No escalation will be payable during the services Insurances shall not be allowed separately. These will be incidental to main items. Rates for all items shall be quoted in figures as well as in words.

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Estimate of Local Currency Costs REMUNERATION FOR LOCAL PROFESSIONAL STAFF

NUMBER #

Team Leader cum Senior Highway Engineer

Senior Bridge Engineer

Highway cum Pavement Engineer

Meterial cum Geotechnical Engineer - Geologist

Senior Survey Engineer

Traffic and Safety Expert

Environmental Specilist

Quantity Surveyor / Documentation Expert

Land Acquistion Expert

Utility Expert

Sub Total

Staff 1

Staff 2

Staff 3

Staff 4

Staff 5

Staff 6

Staff 7

Sub Total

Note:*Payment shall be released as per rates quoted in above table. However, proof of remuneration paid to professional staffs in previous month shall be submitted along with current month's bill. The remunerationn to professional staff shall be paid by the DPR consultant after adjusting overhead charges as mentioned in Form II (Format of Financia proposal).

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II. Support Staff

NUMBER #

Office Manager

Typist

Office Boy

Night Watchman

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III.Transportation (Fixed Cost)

NUMBER #

The vehicles provided by the Consultants shall include the cost for rental, drivers, operation, maintenance, repairs, insurance, etc. A. For use of consultants

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IV.Duty Travel to Site (Fixed Costs)

NUMBER #

Duty Travel to Site (LS)

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V.Office Rent (Fixed Costs)

NUMBER #

The office rent includes electricity and water charges, maintenance, cleaning, repairs, etc

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

NUMBER #

Office Supplies

Drafting Supplies

Computer Running Costs

Domestic and International Communication

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VII. Office Furniture and Equipment ( Rental ) [ Fixed monthly cost ]

NUMBER #

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VIII.Reports and Document Printing

NUMBER #

Draft Feasibility Report

Final Feasibility Report

Draft LA and Clearances I Report

Final LA and Clearances I Report

Draft Environmental Assessment report & RAP

Final Environmental Assessment report & RAP

Draft Bidding Documents

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

Final EMP

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IX. Survey and Investigation

NUMBER #

Topographic Survey including hire charges for equipment and supply of survey Teams comprising of project survey field staff etc. inclusive of cost of materials, labourer.

Detailed topographic surveys using mobile/ aerial LiDAR or better technology

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B. Investigation (Fixed cost)

NUMBER #

Road and Bridge Inventory

FWD Test and Pavement Evaluation

Roughness Survey

Axle Load Survey

Material Survey and Investigation

Sub-grade Investigation

Traffic Survey

Socio-economic & Census Survey/ Studies

Land Acquisition Studies

Any other investigations/surveys

Sub Total

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 hard rock

Sub Total

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C. NET WORK SURVEY AND GPR

NUMBER #

Net work Survey of the existing Highways as a repository for civil work as per direction from Authority

GPR Survey for detection of under ground utilities

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X Cost of supply and fixing boundary pillars

NUMBER #

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

NUMBER #

Ex-Land revenue inspector/officer or equivalent

EX-kanoogo/Girdwar or equivalent

Ex-Patwari or equivalent

Typist

Total

Number of land acquisition teams (A)

Grand total (A)

B: Logistic for Land Acquisition Team :

printers

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

Total

Number of logistics for land acquisition teams (B)

Grand Total (B)

Grand total for all Land Acquisition teams And Logistics (A) + (B)

Note: 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 easch 100 km stretches proposed for DPR preparation or part thereof (For example total length of package is 343 km, there will be four team).

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Estimate of Cost for Expatriate Consultants (INR) Remuneration of Exptriate staff including per diem allowances

NUMBER #

Sub-Professional-1

Sub-Professional-2

Sub-Professional-3

Sub-Professional-4

Sub-Professional-5

Sub-Professional-6

Sub-Professional-6

STAFF

Sub-Professional-1

Sub-Professional-2

Sub-Professional-3