Kumbh Mela Package B

Cost Estimate for Authority Engineer Package AE Group G

Authority Engineer Packages AE Grp 5

Number of Packages 8

Number of Roads 8

Districts covered Nashik, Ahemadnagar

EPC packages included

Man Months Have been considered as below

Man-months per person Total Man-months

Particulars Number of Key persons Construction Period DLP Total

Key Professional Staff

Team Leader & Senior Highway Engineer 1

Resident Highway Engineer 3

Bridge/Structural Engineer 2

Highway Design Engineer 2

Bridge Design Engineer 1

Geotechnical Engineer 1

Senior Pavement Expert 2

Senior Quality cum Material Expert 0

Road safety Expert 2

Environmental Expert cum Climate Change Expert 0

Social Expert Cum R&R Implementation Officer 0

Contract Expert Cum Legal Expert 1

Sub-professional Staff

Assistant Highway Engineers 8

Survey Engineer 8

Assistant Bridge Engineer 4

Environmental cum Safety Officer 0

Social Officer cum R&R Implementation Assistant 0

Assistant Quality cum Material Engineer 0

Quantity Surveyor 30

Electrical Engineer 2

Horticulture and Landscaping Expert 0

Laboratory Technician 0

Assistant Resettlement officer 0

Office Manager 1

Office Assistant 2

APPENDIX C-3 : BREAKDOWN OF LOCAL CURRENCY COSTS

I.REMUNERATION FOR LOCAL PROFESSIONAL STAFF

For project length more than100 km

No. Position Name Construction Period 24 months + DLP 60 months

Rate No. of man- Amount

Professional Staff

1 Team Leader cum Senior Highway Engineer TBN 200000

2 Resident cum Highway Engineer TBN 160000

3 Bridge/Structural Engineer TBN 150000

4 Senior Pavement Specialist TBN 140000

5 Senior Quality cum Material Expert TBN 140000

6 Road Safety Expert TBN 150000

Sub-professional

1 Survey Engineer TBN 90000

2 Assistant Highway Engineer TBN 90000

3 CAD Expert TBN 50000

4 Environmental Engineer TBN 95000

5 Assistant Bridge Engineer TBN 95000

6 Assistant Quality cum Material Engineer TBN 95000

7 Electrical Engineer TBN 90000

8 HTMS/Toll Expert TBN 90000

9 Quantity Surveyor TBN 95000

10 Horticulture cum Landscaping Expert TBN 95000

Cost Estimate for Authority Engineer Package AE Group G

APPENDIX C-2 : SUMMARY OF COSTS

Sr. No. Description Amount

I Remuneration for Local Professional Staff

II Supporting Staff

III Transportation

IV Duty Travel to Site

VI Office Supplies, Utilities and Communication

VII Office Furniture and Equipment

VIII Reports and Document Printing

IX Training costs

X Contingencies 1000000

XII Goods and Services Tax Payable in India

Total Costs (Including Tax)

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

I. Remuneration working

Sr. No. Position Number of persons Construction Period 18 months + DLP 24 months

Name Rate Construction period DLP No. of man-months* per person Construction period DLP Total Number of Man-months Amount

A B C D E F G H = F + G I = F x C J = G K L

Professional Staff

1 Team Leader & Senior Highway Engineer 10

Resident cum Highway Engineer 1 10

Bridge/Structural Engineer 1 10

4 Senior Pavement Expert 1 10

5 Senior Quality cum Material Expert 1 10

6 Road safety Expert 1 7

Sub-professional

1 Survey Engineer 1 TBN 18

2 Highway Design Engineer 1 TBN 6

3 Assistant Highway Engineers 1 TBN 18

4 CAD Expert 1 TBN 4

5 Environment Engineer 1 TBN 4

6 Bridge Design Engineer 1 TBN 2

7 Assistant Bridge Engineer 1 TBN 18

8 Assistant Quality cum Material Engineer 1 TBN 18

9 Electrical Engineer 1 TBN 1

10 Water Supply & Drain Engineer for Utility Shifting 1 TBN 1

11 Quantity Surveyor 1 TBN 18

TBN = To Be Named

*The man-month against each key personnel/sub – professional shall be same as specified in Enclosure A of TOR.

II. Support Staff

No. Position Name Staff Months Billing Amount

1 Office Manager TBN 42

2 Accountant cum Cashier TBN 42

3 Steno cum Computer Operator TBN 42

4 Office Boy TBN 42

Note : Billing rates as indicated above shall be increased in accordance of clause 6.2(a) Special Conditions of Contract for the personnel of all categories namely (i) key Personnel; (ii) sub-Professional personnel and (iii) Support staff. The increase as above shall be payable only on the remuneration part of Key Personnel, Sub-Professional Personnel and support staff. However, for evaluation of Bid proposals, the quoted initial rate shall be multiplied by the total time input for each position on this contract, i.e. without considering the increase in the billing rates

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

S.No Description of Vehicles Qty. (No. of vehicle-month) Total Period Rate / Vehicle- Month

During Construction Period During Development and O&M Period

1 Innova/Scorpio or equipment 1

2 Indica or equivalent 1

IV. Duty Travel to Site (Fixed Costs) (For all Lengths of projects) : Professional and Sub-Professional Staff

Trips Number of Trips Rate* Amount

*Rate quoted includes Hotel charges, travel cost etc. complete.

V. Office Rent (Fixed Costs)– Minimum 200 sqm area of office shall be rented.

(For project Length >100 km)

The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete.

Office Number of months Rate/month Amount

The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete.

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

No Item Months - Construction Months - O&M Monthly Rate for Construction Monthly Rate for O&M Amount in Rs.

1 Office Supplies 18

2 Drafting Supplies

3 Computer Running Costs

4 Domestic and International Communication

VII. Office Furniture and Equipment (Rental)

Nos of Months Rate/month Amount

VIII. Reports and Document Printing

No. Description No. of Reports No. of Copies per Report Total Nos. of copies Rate per Copy Amount

1 Monthly Report 42

Half Yearly Report 8

Various Other Report 5

IX. Contingencies

A fixed amount of Indian Rupees TEN LAKHS shall be included in the Financial Proposal. The provisions of Contingency shall be operated with the specific approval form the Competent Authority in PWD.

As per GR dated 21.05.2019

Maximum per day rates

Sr No. Various Experts If the appointment is for more than 30 days in an Financial year If the appointment is for maximum 15 days in an Financial year

1 Team Leader 7500

2 Highway Expert 5000

3 Pavement Expert 5000

4 Traffic Expert / Transport Planner 5000

5 Bridge Expert 6000

6 Geo technical / Foundation Engineer 5000

7 Tunnel Engineer / Expert 5000

8 Bridge Rehabilitation Expert 7500

9 Structural Audit & Repairs Methodology Expert 7500

10 Highway Designer 5000

11 Bridge Structural Designer 5000

12 Building Structural Designer 5000

13 Quality & Material Engineer 5000

14 Environment Expert 5000

15 Feasibility / Cash Flow Expert 5000

16 Social Impact & R& R Expert 5000

17 Road Safety expert 5000

18 Quantity Engineer 4000

19 Architect 5000

20 Interior Decorator 4000

21 Landscape Expert 5000

22 Senior Surveyor 3000

23 Senior AutoCAD Draftsman 2000

24 Traffic Survey Expert 3000

25 Computer / Hardware Expert 2000

26 Site Supervisor 1500

27 Document Expert (English / Marathi) 1500