NHIDCL/Tripura/AE/A-L/Agt Western Bypass/2023

Amount

Remuneration for Local Staff (inclusive of per Diem allowance)

Team Leader Cum Senior Highway Engineer (1 No) 1*36=36

Resident cum Highway Engineer (1 No) 1*36+1*60=96

Bridge /Structural Engineer (1 No) 1*36=36

Senior Quality cum Material Expert (1 No) 1*36=36

Sub-Professional Staff

Survey Engineer (1 No) 1*6=6

Assistant Highway Engineer (2*36+1*60=132)

Assistance Bridge Engineer (1Nos) 1*36=36

Assistant Quality cum Material Engineer (2*36+1*60)=132

Electrical Engineer (1 No) (1*8)=8

Quantity Surveyor (1 No) (1*36+ 1*15)=51

Support Staff (inclusive of per diem allowance)

Office Manager (1 No) 1*36+1*60=96

Accountant cum Cashier (1 No) 1*36+1*60=96

Steno cum Computer Operator 1*36+1*60=96

Office Boy (1*36)+(1*60) = 96

Transportation (Fixed Costs)

Bolero or equivalent 4X4 vehicles (not more than 3 years old) (2 nos during Construction Period), 2*36 Rate per month

Bolero or equivalent 4X4 vehicles (not more than 3 years old) (1 nos during Maintenance period/DLP), 1*60=60 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 Site Offices/Regional Office. The quoted amount against remuneration should include travel fare (including Hotel Charges,travel costs etc. complete

For round trip to Employer's Head Office

For round trip to Employer's regional office.

Office Rent (Fixed Costs) The rent cost includes electricity and water charges, maintenance, cleaning, repairs, etc.

Main office of minimum 200 Sqm area for During Construction period (1 Nos) 1*36=36

During Maintenance /DLP period (1 No) 1*60=60 ( min 100 sqm area)

Office Supplies, Utilities and Communication (Fixed Costs)

Office Supplies during construction period for 1 office 1*36=36

Office Supplies during Maintenance /DLP period for 1 office 1*60=60

Drafting Supplies during construction period for 1 office 1*36=36

Drafting Supplies during Maintenance /DLP period for 1 office 1*60=60

Computer Running Costs during construction period for office 1*36=36

Computer Running Costs during Maintenance /DLP period for 1 office 1*60=60

Domestic and International Communication during construction period for 1 office 1*36=36

Domestic and International Communication during Maintenance /DLP period for 1 office 1*60=60

Office Furniture and Equipment (Rental) 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 (2 external & 10 internal lines), photocopier (15ppm, 12000 copies 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.,

During Construction period for 1 no of office 1*36=36

During Maintenance /DLP period for 1 no of office 1*60=60

Reports and Document Printing ( rate as per copy)

Monthly reports (Design and Construction) 96months * 3 Copies) = 288 Copies

Half yearly Reports (16 * 3 ) = 48 Copies

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

Road Survey Equipment

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)

Theme Engineering Services Pvt Ltd

LEA Associates South Asia Pvt. Ltd.