RFP for Appointment of Safety Consultant for the project of Four Laning of Navelim to Cuncolim section of NH-66 from Km.554.245 to Km 561.480 in the State of Goa on Hybrid Annuity Mode

Figure

Total fee of assignment for Project (A+B+C) (Rs.)

Note: (i) Rate quoted shall include all expenditure required for assignment. (ii) The Financial Proposal shall take into account all types of tax liabilities including cost of insurance, except GST. (iii) The firms / organizations shall take full responsibility for accuracy in assessment of above amounts. (iv) GST will be reimbursed on demand and after the submission of proof of deposition of GST. (v) The payment shall be made as per payment schedule given in ToR. (vi) Break-up of the cost of assignment is to be given in Annexure-IV of Form-7. (vii) In case bidder does not submit breakdown of cost of the Assignment, then his bid will be considered as non-responsive. (viii) The payment of the consultant will be made as per deliverable made by them and it will be guided as per timeline of deliverables mentioned in RFP. (ix)For OMT Projects format of financial proposal will remain the same as per BOT of projects on DBFOT basis. (x) Bidder must ensure that the amount in figures and in words is the same.

Annexure-III

Summary of Cost

Name of the firm:

Amount in figures (Rs.)

Safety Consultant for Four Laning of Navelim to Cuncolim section of of NH-66 from Km.554.245 to Km 561.480 in the State of Goa on Hybrid Annuity Mode

Total fees of assignments

Note: Bidder must ensure that the amount in figures and words are the same. In case of discrepancy, amount indicated in words shall prevail (Refer Cl. 2.15)

Annexure-IV

Break-up of cost of assignment

Name of project:

Name of firm:

1(A) Remuneration of Key Personnel / Experts and Support Staff

At office

(i) Experts / Key Personnel

Road Safety Auditor / Team Leader

Traffic Planner

Sub Total (Ai)

(ii) Support Staff

Sub Total (Aii)

Total (Ai+Aii)

Annexure-IV

Break-up of cost of assignment

Name of project:

Name of firm:

1(A) Remuneration of Key Personnel / Experts and Support Staff

At office

(i) Experts / Key Personnel

Road Safety Auditor / Team Leader

Traffic Planner

Sub Total (Ai)

(ii) Support Staff

Sub Total (Aii)

Total (Ai+Aii)

Annexure-IV

Break-up of cost of assignment

Name of project:

Name of firm:

1(A) Remuneration of Key Personnel / Experts and Support Staff

At office

(i) Experts / Key Personnel

Road Safety Auditor / Team Leader

Traffic Planner

Sub Total (Ai)

(ii) Support Staff

Sub Total (Aii)

Total (Ai+Aii)

Annexure-V

Name of project:

Road Safety Auditor / Team Leader

Traffic Planner

Experts / Key Personnel

Support Staff

Sub Total 1(B)

Vehicle

Sub-total 2(A)

Experts / Key Personnel

Support Staff

Sub-total 2(B)

Reports and document costs

Draft Construction stage audit Report for the TMP/TCP prepared by the Contractor or Concessionaire

Final Construction stage audit Report for the TMP/TCP prepared by the Contractor or Concessionaire

Draft Construction stage road safety audit at every four months for work sites.

Final Construction stage road safety audit of worksites

Training Workshop for MoRT&H field officers, staff of IE, Concessionaire and Contractor

Submission of GAP report

Draft Pre-Opening stage audit report

Final Pre-Opening stage audit report

Sub Total 3

Note: Rate per copy should be as per Consultant's assessment from the current status of project.

Cost of office space, equipment, computer hardware/software etc. required for the assignment (Rs.)

Other cost (Pl. describe)

Annexure-V

Name of project:

Road Safety Auditor / Team Leader

Traffic Planner

Experts / Key Personnel

Support Staff

Sub Total 1(B)

Vehicle

Sub-total 2(A)

Experts / Key Personnel

Support Staff

Sub-total 2(B)

Reports and document costs

Carryout an existing stage audit at the end of 6th months of opening the highway to traffic and submit Draft report to RO(MoRT&H)/IE/AE and PD

Final Road Safety Audit of Existing Road based on comments received from RO/ PD(MoRT&H)/IE/AE

Prepare a Draft report of Blackspot Identification, etc after 12 months of opening the highway to traffic, based on accident data collection & analysis for the project highway with countermeasures for rectification including schematic design

Final Report of accident data collection and rectification of blackspots with detailed design

Carryout an existing stage audit at the end of 24th months of opening the highway to traffic and submit Draft report to RO/PD(MoRT&H)/IE/AE

Final Road Safety Audit of Existing Road/Operation Stage based on comments received from RO/PD(MoRT&H)/IE/AE

Prepare a Draft report of Blackspot Identification, etc after 36 months from of opening the highway to traffic, based on accident data collection & analysis for the project highway with countermeasures for rectification including schematic design

Final Report of accident data collection and rectification of blackspots with detailed design

Carryout an existing stage audit at the end of 36th months of opening the highway to traffic and submit Draft report to RO/PD(MoRT&H)/IE/AE

Final Road Safety Audit of Existing Road based on comments received from RO/PD(MoRT&H)/IE/AE

Sub Total 3

Note: Rate per copy should be as per Consultant's assessment from the current status of project.

Cost of office space, equipment, computer hardware/software etc. required for the assignment (Rs.)

Other cost (Pl. describe)

Annexure-V

Name of project:

Minimum man-months for projects on BOT/DBFOT/HAM/EPC/O&M/Item Rate basis for each Key Personnel are as under:

Road Safety Auditor / Team Leader

Traffic Planner

Experts / Key Personnel

Support Staff

Sub Total 1(B)

Vehicle

Sub-total 2(A)

Experts / Key Personnel

Support Staff

Sub-total 2(B)

Reports and document costs

Submission of Inception Report covering all safety audit activities including finalisation of methodology, implementing schedule, and training requirement as per TOR.

Draft Safety Report for Design Stage Audit

Final Safety Report for Design Stage Audit

Draft Safety Report for Design Stage Audit for those design forwarded later (that were not submitted in the development stage) during the construction stage

Final Safety Report for Design Stage Audit

Draft Safety Report for Design Stage Audit for those design forwarded later (that were not submitted in the development stage) during the construction stage

Final Safety Report for Design Stage Audit

Training Workshop for MoRT&H field officers, staff of IE/AE, Concessionaire and Contractor

Sub Total 3

Note: Rate per copy should be as per Consultant's assessment from the current status of project.

Cost of office space, equipment, computer hardware/software etc. required for the assignment (Rs.)

Other cost (Pl. describe)