WBPWD/SE/WC-I/RFP-01/25-26/1

REMUNERATION FOR LOCAL PROFESSIONAL STAFF

A: Key Personnel Team Leader cum Senior Bridge Engineer, Full Time (Maximum age limit 65 years on Bid due date) For Construction Period = 30.00 month

A: Key Personnel Resident Engineer cum Bridge / Structural Engineer Full Time (Maximum age limit 65 years on Bid due date) For Construction Period = 30.00 month For DLP or Mtc. Period (intermittent) =60.00 month Total =90.00 month

A: Key Personnel Senior Bridge Design Engineer (Maximum age limit 65 years on Bid due date) For Construction Period =06.00 month

A: Key Personnel Sr. Contract Specialist (Maximum age limit 65 years on Bid due date) For Construction Period = 6.00 month

A: Key Personnel Senior Quality cum Material Expert Full Time (Maximum age limit 65 years on Bid due date) For Construction Period= 30.00 month

A: Key Personnel Road Safety Expert, (Maximum age limit 65 years on Bid due date) For Construction Period=04.00 month

Office Furniture(Rental/Hire) Executive Chairs (Godrej make, model No.PCH-701or equivalent) (1 for each Key Personnel) For Construction Period=7X30=210.00 month For DLP or Mtc.Period =1 X60=60.00 month Total = 270.00 month

B: Sub Professional Staff Assistant Highway Engineer For Construction Period = 06.00 month

B: Sub Professional Staff Survey Engineer (1 No.) Full Time For Construction Period=1X30.00=30.00 month For DLP or Mtc. Period =00.00 month Total = 30.00 month

B: Sub Professional Staff Assistant Bridge / Structural Engineer (2 Nos.) Full Time For Construction Period=2X30.00=60.00 month For DLP or Mtc.Period =60.00 month Total =120.00 month

B: Sub Professional Staff Assistant Quality cum Material Engineer (1 Nos.) Full Time For Construction Period=1X30.00=30.00 month For DLP or Mtc.Period = 0.00 month Total =30.00 month

B: Sub Professional Staff Quantity Surveyor (1 No.) Full Time For Construction Period=1X30.00=30.00 month For DLP or Mtc.Period =1X12.00=12.00 month Total = 42.00 month

B: Sub Professional Staff CAD Expert Full Time (1 no) For Construction Period =30.00 month For DLP or Mtc. Period =0.00 month Total = 30.00 month

Support Staff

Support Staff Office Manager(1no) For Construction Period =30.00 month For DLP or Mtc. Period =0.00 month Total = 30.00 month

Support Staff Accountant cum cashier (1no) For Construction Period =30.00 month For DLP or Mtc. Period =60.00 month Total = 90.00 month

Support Staff Steno cum Computer Operator (2nos) For Construction Period (30X2)=60.00 month

Support Staff Office Boy (2nos) For Construction Period=2noX30=60.00 month For DLP or Mtc.Period 1 no X 60=60.00 month Total = 120.00 month

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

4 wheeler Air conditioned with acceptable emission standard (not more than 3 years old) (3 nos for Agency) For Construction Period=3nosX30=90.00 month For DLP or Mtc. Period =1noX60 =60.00 month Total = 150.00 month

Office Rent (Fixed Costs)– Minimum 100 sqm. area of office shall be rented. (for Single project) The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete. For Construction Period =0.00 month For DLP or Mtc. Period =60.00 month Total = 60.00 month

Office Supplies, Utilities and Communication (Fixed Costs) (for Single project)

Office Supplies For Construction Period =30.00 month For DLP or Mtc.Period =60.00 month Total = 90.00 month

Drafting Supplies For Construction Period =30.00 month For DLP or Mtc.Period =60.00 month Total = 90.00 month

Computer Running Costs For Construction Period =30.00 month For DLP or Mtc.Period =60.00 month Total = 90.00 month

Domestic Communication For Construction Period =30.00 month For DLP or Mtc.Period =60.00 month Total = 90.00 month

Office Furniture and Equipment (Rental) [Fixed monthly cost] (for Single project) (Brand new Furniture and Equipment shall be mandatory at the time of commencement of services as per the list given below. The rental rate per month shall be quoted for the total list of Office Furniture and Equipment)

Office Furniture (Rental/Hire) Executive Table (Godrej make, model No.T-108 or equivalent) (1 for each Key Personnel) For Construction Period=7X30=210.00 month For DLP or Mtc.Period =1 X60=60.00 month Total = 270.00 month

Contingencies A fixed amount of Indian Rupees TEN Lakh (Rs.10,00,000.00) shall be included in the Financial Proposal. The provisions of Contingency shall be operated with the specific approval from the Authority.

Office Furniture(Rental/Hire) Tables (Godrej make, model No.T-104 Or equivalent) For Construction Period=7X30=210.00 month For DLP or Mtc.Period =1 X60=60.00 month For DLP or Mtc.Period =1 X12=12.00 month Total = 282.00 month

Office Furniture(Rental/Hire) Ordinary ChairsType-1(Godrej make, Model NoT-CHR–6 or equivalent) For Construction Period=7X30=210.00 month For DLP or Mtc.Period =1 X60=60.00 month For DLP or Mtc.Period =1 X12=12.00 month Total = 282.00 month

Office Furniture(Rental/Hire) Tables (for all other staff)(Godrej make, model No.T-101or equivalent) For Construction Period=6 X30=180.00 month For DLP or Mtc. Period =00.00 month Total = 180.00 month

Office Furniture(Rental/Hire) Ordinary Chairs–Type II (for all other staff) (Godrej make, model No.CHR-6 or equivalent) For Construction Period=6 X30=180.00 month For DLP or Mtc. Period =00.00 month Total = 180.00 month

Office Furniture(Rental/Hire) Steel Almirah 1270mm x765mm x440mm (Godrej make, model minor plain or equivalent) For Construction Period=5 X30=150.00 month For DLP or Mtc. Period =1X60=60.00 month Total = 210.00 month

Office Furniture(Rental/Hire) Visitors chairs/Conference room chairs (Godrej make, model No.DCH7004or equivalent) For Construction Period=7 X30=210.00 month For DLP or Mtc. Period =2 X60=120.00 month Total = 330.00 month

Office Furniture(Rental/Hire) Tables for computers with 3 drawers, keyboard /mouse pull out trays size 1664mmx900(Godrej make Or equivalent as per Engineer’s design) For Construction Period=3 X30=90.00 month For DLP or Mtc. Period =1 X60=60.00 month Total = 150.00 month

Office Furniture(Rental/Hire) Printer desks (Godrej make or equivalent) For Construction Period=2X30=60.00 month For DLP or Mtc. Period =1 X60=60.00 month Total = 12

Office Furniture(Rental/Hire) Side tables (Godrej make or equivalent) For Construction Period=1 X30=30.00 month For DLP or Mtc. Period =0.00 month Total = 30.00 month

Office Furniture(Rental/Hire) Conference Table (Godrej make, model No.T-12 or equivalent) For Construction Period=1 X30=30.00 month For DLP or Mtc. Period =0.00 month Total = 30.00 month

0.00 month

Office Equipment(Rental/Hire) Telephone with PABX facilities (1 External lines) For Construction Period=1 X30 =30.00 month For DLP or Mtc. Period =0.00 month Total = 30.00 month

Office Equipment(Rental/Hire) Photocopier For Construction Period=1 X30=30.00 month For DLP or Mtc. Period =0.00 month Total = 30.00 month

Office Furniture(Rental/Hire) Revolving Chairs for Computer Room/Drawing room For Construction Period=3 X30=90.00 month For DLP or Mtc. Period =1 X60=60.00 month Total = 150.00 month

Office Equipment(Rental/Hire) Air-Conditioner(1.5Ton) For Construction Period=4 X30=120.00 month For DLP or Mtc. Period =1 X60=60.00 month Total = 180.00 month

Office Equipment(Rental/Hire) LaserJet Printers For Construction Period=2 X30=60.00 month For DLP or Mtc. Period =0.00 month Total = 60.00 month

Office Equipment(Rental/Hire) Engineering Plan Printers For Construction Period=1 X30=30.00 month For DLP or Mtc. Period =0.00 month Total = 30.00 month

Office Equipment(Rental/Hire) Diesel Generator (20KVA)with running cost For Construction Period=1 X30=30.00 month For DLP or Mtc. Period =0.00 month Total = 30.00 month

Office Equipment(Rental/Hire) Binding Machine For Construction Period=1 X30=30.00 month For DLP or Mtc. Period =0.00 month Total = 30.00 month

Office Equipment(Rental/Hire) Software (LS) For Construction Period=30.00 month For DLP or Mtc. Period =0.00 month Total = 30.00 month

Reports and Document Printing (for Single project)

Monthly reports For Construction Period No.of Reports=30, No.of Copies per Report =6 For DLP or Mtc. Period =0 Copy Total=30X6=180 Copies

Quarterly Reports For Construction Period No.of Reports=10, No.of Copies per Report =6 For DLP or Mtc. Period No.of Reports=1, No.of Copies per Report =6 Total=(10+1)X6=66 Copies

Various others reports as Provided in the EPC Agreement such as Completion Report For Construction Period No.of Reports=30, No.of Copies per Report =6 For DLP or Mtc. Period =0 Copy Total=30X6=180 Copies

Road survey (The cost shall include carrying out survey using equipment, manpower, software and report processing.)

Surface defects detection and roughness measurement using Network Survey Vehicle. Length = 2.00 Km., No of times survey to be conducted =11 Total = 2.00 Km.X11 Nos. = 22.000 Km.

Pavement strength measurement using FWD. Length = 2.00 Km., No of times survey to be conducted =11 Total = 2.00 Km.X11 Nos. = 22.00 Km.

Bridge inspection using Mobile Bridge Inspection Unit. Length =0.80 Km., No of times survey to be conducted =11 Total = 0.80 Km.X11 Nos. = 8.80 Km.

Road signs inspection using Retro Reflectometer Length = 2.00 Km., No of times survey to be conducted =11 Total = 2.00 Km.X11 Nos. = 22 Km.