Consultancy services for AE for Supervision of Construction of Realignment-Pandrass-Pashkyum on road Zozila-Kargil-Leh(NH-1) to 2 lane specifications i.e. Drass Realignment, Kharboo Realignment and Kargil Alignment under Vijayak (BRO) in UT of Ladakh

Amount

Remuneration for Professional Staff (inclusive of per Diem allowance)

Team Leader cum Senior Highway Engineer

Resident cum Highway Engineer

Bridge/Structural Engineer

Senior Quality cum Material Expert

Senior Pavement specialist

Road Safety Expert

Sub-Professional Staff

Survey Engineer (2 nos)

Assistant Highway Engineer (2 nos)

CAD Expert

Environmental Engineer

Assistant Bridge Engineer (2 nos)

Assistant Quality cum Material Engineer (3 nos)

Electrical Engineer

Quantity Surveyor

Support Staff (inclusive of per diem allowance)

Office Manager

Accountant cum Cashier (01 No.)

Steno cum Computer Operator (01 No.)

Office Boy

Transportation (Fixed Costs)

Innova or equivalent not more than 2 years old) (1*24 (Construction Period) + 1*12 (DLP)) =36 Rate per month

Scorpio or equivalent 4 x 4 vehicles (not more than 2 years old) (1*24 (ConstructionPeriod))

Bolero or equivalent 4 x 4 vehicles (not more than 2 years old) (1*24 (Construction Period) + 1*60 (DLP)) =84 months 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 HQ office or any other office as per direction. The quoted amount should include travel fare for 80 round trip per key personnel to Employer’s Head Office or 2 working days (including Air fare, Food, Boarding & Lodging charges, TA/DA, Taxi, etc. Complete).

Office Rent (Fixed Costs) Minimum200 sq m area of office shall be rented The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. (Rate per Month)

During Construction period

During Maintenance /DLP period

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

Office Supplies

Drafting Supplies

Computer Running Costs

Domestic and International Communication

The cost shall includerentalcharges toward sall such furniture and equipmentas required for proper functioning of office. Office furniture shall include executivetables, chairs, visitorchairs, steel almirahs, computer furniture, conference table etc. Office equipment shall include as a minimum of telephone(2external & 10internallines),photocopier(15ppm,12000copiesper 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 antivirus 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.

During Construction period

During Maintenance /DLP period

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

Road Survey Equipment, Rate per Km

Surface defects detection and roughness measurement using Network Survey Vehicle

Pavement strength measurement using FWD

Bridge inspection using Mobile Bridge Inspection Unit

Road signs inspection using Retro Reflectometer

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

Magot Engineering Consultants Pvt Ltd

Segmental Consulting and Infrastructure Advisory Pvt Ltd