PMC for Widening to 4 lane of NH 07 from Km 46.00 to 96.00 of Kala Amb Paonta Sahib Dehradun road in the State of Himachal Pradesh.

Amount

A. For Phase 1 & 2 (DPR and PRECONSTRUCTION ACTIVITIES)

Local Consultants Remuneration for Local Professional Staff (inclusive of per diem allowance)

Support Staff (inclusive of per diem allowance)

Transportation

Duty Travel to Site

Office Rent

Office Supplies, Utilities and Communication

Office Furniture and Equipment (Rental)

Reports and Document Printing

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 for Local Consultants

Foreign Consultants

Remuneration for Expatriate Staff

Mobilization and Demobilization

Total cost net of Goods &service tax**

B. For Phase 3 (Construction Supervision and Maintenance)

Remuneration for Local Professional Staff

Supporting Staff

Transportation

Duty Travel to Site

Office Rent

Office Supplies, Utilities and Communication

Office Furniture and Equipment

Reports and Document Printing

Road Survey Equipment

Contingencies

Total Cost net of Goods &Service Tax**

Total for Phase 1,2 &3

Grand Total net of Goods and Service tax (for all 3 phases)

Goods & Service Tax

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

Description of Work / Item(s)

Amount

A. Topographical Survey (Fixed Rate)

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

Description of Work / Item(s)

Amount

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) Rate (INR) Quantity Amount (INR) Amount (INR) in Words

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

b) Boring in hard rock

Sub Total

Note:* Quantities of borings 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. Actual boring requirement would be strictly as per the codal provision.

Description of Work / Item(s)

Amount

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

GPR Survey for detection of under ground utilities

Description of Work / Item(s)

Amount

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 at an interval of 200m on either side of proposed Right of Way. Wherever there is a proposal of realignment of the existing Highway and/orconstruction 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 )

Description of Work / Item(s)

Amount

A Land Acquisition Team including support staff :

Ex-Land revenue inspector/officer or equivalent

EX-kanoogo/Girdwar or equivalent

Ex-Patwari or equivalent

Typist

Total

Number of land acquisition teams (ONE ONLY )

Grand total for all Land Acquisition teams (A)

B: Logistic for Land Acquisition Team :

computer including necessary peripherals

printers

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

Total

Number of land acquisition teams (ONE ONLY )

Grand Total (B)

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

Description of Work / Item(s)

Amount

Remuneration of Expatriate staff including per diem allowances

Description of Work / Item(s)

Amount

International Airfares (Fixed costs)

Inland Travel in Home Country (Fixed Costs)

Description Lump Sum RATE Trips Amount

Inland Travel in Home Country (Fixed Costs)

Other Miscellaneous expenses ( like DA, internal travel expenses other incidentals)(fixed cost)

Description Lump Sum RATE Trips Amount

Other Miscellaneous expenses (like DA, internal travel expenses other incidentals)

Sub Total for Mobilization and Demobilization

Description of Work / Item(s)

Amount

A. Professional Staff

Team Leader cum Senior Highway Engineer

Resident cum Highway Engineer

Senior Bridge Engineer

Highway cum Pavement Engineer

Senior Quality cum Material Expert

Road/traffic Safety Expert

Sub Total

B: Sub Professional Staff Construction Period 18months+DLP 60months (To be decided by the Authority as per requirement of the Project at the time of preparation of RFP)

Survey Engineer

Assistant Highway Engineer (2 nos.x18 months + 1no x60months)

CAD Expert

Environmental Engineer

Assistant Bridge Engineer

Assistant Quality cum Material Engineer (2 nos.x18 months.)

Electrical Engineer

HTMS/Toll Expert

Quantity Surveyor

Horticulture cum Landscaping Expert

Sub Total

Description of Work / Item(s)

Amount

Office Manager

Accountant cum cashier

Steno cum Computer Operator

Office Boy (1 no)

Description of Work / Item(s)

Amount

Description of Vehicles

Description of Vehicles

Description of Work / Item(s)

Amount

A. Professional Staff

Team Leader cum SeniorHighway Engineer

Senior Bridge Engineer

Highway cum Pavement Engineer

Material-cum-GeotechnicalEngineer- Geologist

Senior Survey Engineer

Road/Traffic Safety Expert

Environmental Specialist

Quantity Surveyor/ Documentation Expert

Land Acquisition Expert

Utility Expert

Sub Total

B: Sub Professional Staff (To be assessed by Consultant as per requirement of assignment and one sub-professional be a fresh graduate)

Staff 1

Staff 2

Staff 3

Staff 4

Staff 5

Staff 6

Staff 7

Sub Total

Description of Work / Item(s)

Amount

professional and sub professional staff trips * Rate quoted includes Hotel charges, travel cost etc.complete

Description of Work / Item(s)

Amount

Minimum 200 sqm area of office shall be rented. The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc. complete.

Description of Work / Item(s)

Amount

Office Supplies

Drafting Supplies

Computer Running Costs

Domestic and International Communication

Description of Work / Item(s)

Amount

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.

Description of Work / Item(s)

Amount

Monthly reports (Design and Construction)

Half yearly Reports

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

Description of Work / Item(s)

Amount

Surface defects detection and roughness measurement using Network Survey Vehicle

Pavement strength measurement using FWD

Bridge inspection using Mobile Bridge Inspection Unit or Drone technology

Road signs inspection using Retro Reflectometer

Description of Work / Item(s)

Amount

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 Authority

Description of Work / Item(s)

Amount

Office Manager

Typist

Office Boy

Night Watchman

Description of Work / Item(s)

Amount

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

Description of Work / Item(s)

Amount

Duty Travel to Site

Description of Work / Item(s)

Amount

The rent cost includes maintenance, Cleaning, repairs, etc.

Description of Work / Item(s)

Amount

Office Supplies Drafting

Supplies computer

Running Costs

Domestic and International Communication

Description of Work / Item(s)

Amount

Office Furniture and Equipment

Description of Work / Item(s)

Amount

Monthly Report ( 3 per month)

Inception Report & QAP

Environment and Social Impact Screening Report

Draft Feasibility Report

Final Feasibility Report

Strip Plan with L.A. Reports

Draft LA and Clearances I Report

Final LA and Clearances I Report

Draft Environmental Assessment report & RAP

Final Environmental Assessment report & 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

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

Lion Engineering Consultants Private Limited

MSV INTERNATIONAL INC

MSV INTERNATIONAL INC

Lion Engineering Consultants Private Limited

Lion Engineering Consultants Private Limited

AYOLEEZA CONSULTANTS PVT. LTD.

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

Lion Engineering Consultants Private Limited

MSV INTERNATIONAL INC

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

Lion Engineering Consultants Private Limited

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

Lion Engineering Consultants Private Limited

AYOLEEZA CONSULTANTS PVT. LTD.

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

Lion Engineering Consultants Private Limited

AYOLEEZA CONSULTANTS PVT. LTD.

Lion Engineering Consultants Private Limited

MSV INTERNATIONAL INC

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

Lion Engineering Consultants Private Limited

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC

AYOLEEZA CONSULTANTS PVT. LTD.

AYOLEEZA CONSULTANTS PVT. LTD.

MSV INTERNATIONAL INC