CONY SERS FOR CARRYING OUT FEASIBILITY STUDY A PREP OF DPR FOR CONST IMPVT OF EX CL 9 TO NHSL SPES OF RD BARIPATTAN-JHALAS F KM 97.0 TO 231.0 (P-V) (ACT L 120.3 KMS F KM 97.0 TO 217.3) INCLD MIN BR LA FC A SHIFTG UTILIT IN 31 TF U PRO SPK IN J K UT

Amount

Estimate of Local Currency Costs I. Remuneration for Local Staff (Including per diem allowance) Professional Staff

Team Leader cum Senior Highway Engineer

Senior Bridge Engineer

Highway cum Pavement Engineer

Meterial cum Geotechnical Engineer - Geologist

Senior Survey Engineer

Traffic and Safety Expert

Environmental Specilist

Quantity Surveyor / Documentation Expert

Land Acquistion Expert

Utility Expert

Sub-Total-1

SUB-PROFESSIONAL STAFF :(To be assessed by consultant as per requirement of assignment and one sub professional be a fresh graduate)

Sub-Professional-1

Sub-Professional-2

Sub-Professional-3

Sub-Professional-4

Sub-Professional-5

Sub-Professional-6

Sub-Professional-7

Sub-Professional-8

Sub-Professional-9

Sub-Professional-10

Sub-Total-2

Total(Sub Total 1 + Sub Total 2)

SUPPORT STAFF

Office Manager

Typist

Office Boy

Night Watchman

Total:

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:

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

Duty Travel to Site (LS)

Total:

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

Office Rent (Fixed Costs)

Total:

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

Office Supplies

Drafting Supplies

Computer Running Costs

Domestic and International Communication

Total:

OFFICE FURNITURE AND EQUIPMENT (Rental)

Office Furniture and Ecquipment (LS)

Total:

REPORTS & DOCUMENTS PRINTING

Monthly report (3 copies per Month)

Inception Report & QAP

Submission of preliminary alignment report including, preliminary cost estimate for preferred alignment along-with cost of land acquisition, traffic study and outcome

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:

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) 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.

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

b) Boring in hard rock

Total:

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:

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:

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

Ex-Land Revenue Inspector/ Officer or equivalent (1*8)

Ex-Kanoogo/Girdwar or equivalent (1*8)

Ex-Patwari or Equivalent (1*8)

Typist (2*8)

Number of Land acquisition Teams (One Only)

Grand Total for All Land acquisition Teams(A)

B. Logistics for Land Acquisition Team

Computer including necessary peripherals (2*8)

Printers (2*8)

Vehicles (Bolero or Equivalent) with monthly running limit of 4000 km (1*8)

Number of Land acquisition Teams (One Only)

Grand Total (B)

Grand Total for All Land acquisition Teams and Logistics (A) + (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 CALA for stretches proposed for DPR preparation. (ii) Details of land acquisition teams including support staff, logistics support for land acquisition teams to be deployed by the consultant for each CALA as detailed above is minimum. However, the consultant has to ensure adequate manpower given to CALA in terms of area under acquisition in the jurisdiction of each CALA in consultation with MORT&H/BRO, to ensure completion of land acquisition proceedings in time frame stipulated in contract agreement. Cost variation in this regard is not admissible.

Estimate of costs for Expatriate consultants (in Indian Rupees) 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

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 (I+II)

Total cost net of Tax

Taxes and Duties

A. Income Tax (Expatriate)

B. Other Taxes/Duties (if any) Specify clearly

Total

Total cost (inclusive of all the taxes) but net of Goods and service Tax **Total cost net of Goods and Service Tax shall be considered for financial evaluation.

Goods and service Tax

TOTAL COSTS (Including GST)

Almondz Global Infra Consultant Limited (BID ID -3441924)

CivilMantra Infracon Limited (BID ID -3445585)

M/s Manglam Infra and Engineering Limited (BID ID -3437128)

Bidder Name

Indian Technocrat Limited