CS for DPR (i) Bypass of town Kot Ise Khan (NH-703B) Km.8.500-12.00 (ii) Bypass of town Bhikwind (NH-703B) Km.72.800-76.300 (iii) Bypass of town Bagha Purana on NH-254 Km.19.05-Km.26.15 (iv) Bypass of town Jalalabad (NH-754) Km.72.00 to SH-20 Punjab.

Amount

I. Remuneration for Local Staff (Including per diem allowance) Professional Staff:

Team Leader cum Highway Engineer

Bridge Engineer

Highway Engineer

Meterial Engineer cum Geotechnical Engineer

Survey Engineer

Traffic/Road Signage/Marking and Safety Expert

Environmental Specialist

Quantity Surveyor

Land Acquistion Expert

Utility Expert

SUB-TOTAL-1

SUB-PROFESSIONAL STAFF :

Sub-Professional-1

Sub-Professional-2

Sub-Professional-3

Sub-Professional-4

Sub-Professional-5

Sub-Professional-6

Sub-Professional-7

SUB-TOTAL-2

Total (Sub Total 1 + Sub Total 2):

Note: For proper assessment of utility estimates and proper drainage system provisions, DPR consultant shall also engage an utility expert and drainage expert at sub-professional level, with relevant technical expertise in respective fields.

II. SUPPORT STAFF

Office Manager

Typist

Office Boy

Night Watchmen

Total:

III. Transportation (Fixed Costs) Rate/Month

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

Total:

IV. Duty Travel to Site (Fixed Costs): Note: Rate quoted includes Hotel charges, travel cost etc. complete.

Duty Travel to Site (LS)

Total:

V. Office Rent (Fixed Costs) The rent cost includes maintenance, cleaning, repairing etc. (Rate per Month)

Office Rent (Fixed Costs)

Total:

VI. OFFICE SUPPLIES, UTILITIES AND COMMUNICATIONS (Fixed Costs) Rate/Month

Office Supplies

Drafting Supplies

Computer Running Costs

Domestic and International Communication

Total:

VII. OFFICE FURNITURE AND EQUIPMENT (Rental)

Office Furniture and Ecquipment (LS)

Total:

VIII. REPORTS & DOCUMENTS PRINTING (Rate per Copy)

Monthly report (3 copies per Month)

Inception Report & QAP

Environment and Social Impact Screening Report

Draft Feasibility Report

Final Feasibility Report

Strip Plan with LA Reports

Draft LA and Clearances I Report

Final LA and Clearances I Report

Draft Environmental Assessment Report & RAP

Final Environmental Assessment Report and 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

Total:

Note: In case of splitting of the project in packages after alignment is finalized, the additional payment in respect of reports and document printing shall be made on prorate basis of accepted financial proposal according to additional number of documents submitted, as mentioned above

IX.Survey and Investigation: A. Topographical Survey (Fixed Rate)

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

Detailed topographic surveys using mobile / aerial LiDAR or better Technology

B. Investigation (Fixed Cost)

Road and Bridge Inventory

FWD Test and Pavement Evaluation

Roughness Survey

Axle Load Survey

Material Survey and Investigation

Sub-grade Investigation

Traffice Survey

Socio-economic & Census Survey/Studies

Land Acquisition Studies

Any other Investigations/Surveys

*Sub-Soil Investigation (Boring)

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

b) Boring in hard rock

Total:

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.

C. Network Survey and GPR

Network Survey of the existing Highways as a repository for civil works as per directions from Authority.

GPR Survey for detection of under ground utilities

Total:

X. Cost of Supply and Fixing Boundary pillars

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 atan interval of 200m on either side of proposed Right of Way. Wherever there is a proposal of realignment of the existing Highway and/ or construction 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 )

Total:

XI. Land Acquisition Team including support staff and logistics/ transportation. [A.] Land Acquisition Team including support staff :

Ex-Land Revenue Inspector/ Officer or equivalent (1x8)

Ex-Kanoogo/Girdwar or equivalent (1x8)

Ex-Patwari or Equivalent (1x8)

Typist (2x8)

Peon (1x8)

Number of Land acquisition Teams (One Only)

Sub-Total [A]:

B. Logistics for Land Acquisition Team

Computer including necessary peripherals (2x8)

Printers (2x8)

Vehicles (Bolero or Equivalent) with monthly running limit of 4000 km (1x8)

Number of Land acquisition Teams (One Only)

Sub-Total [B]:

Total (Sub Total [A] + Sub Total [B]):

Note: (i) 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 each 100 km stretches proposed for DPR preparation or part thereof subject to the condition that such 100 km length shall not stretch beyond two adjoining districts (For example total length of package is 343 km, there will be four team).

Estimate of costs for Expatriate consultants (in Indian Rupees) I. REMUNERATION OF EXPATRIATE STAFF including per diem allowances.

Staff

Sub-Professional-1

Sub-Professional-2

Sub-Professional-3

Sub-Professional-4

Sub-Professional-5

Sub-Professional-6

Sub-Total-I:

II. Mobiliation and Demobilization

A. International Airfares (Fixed costs)

B. Inland Travel in Home Country (Fixed costs)

C. Other Missc expenses (like DA, internal travel expenses other incidentals)

SUB-Total-II:

Total(Sub Total-I + Sub Total-II):

Total Cost Net of Goods and Service Tax: **Total cost net of Goods and Service Tax shall be considered for Financial Evaluation. Note: Payment will be made as per stipulations of the conditions of conntract.

Goods and service Tax

TOTAL COSTS (Including GST)