IE Services for 4Laning of Jagtial-Karimnagar Section of NH-563 from Jagtial Bypass Start at Design Ch.0.000 (Ex.chainage 90-500 on NH-63) to Design Ch.58.866 km (Ch.170.400 km) at Karimnagar Bypass End (58.866 km) to be executed on BOT mode NH O

Remuneration for Local Professional Staff

Supporting Staff

Transportation

Duty Travel to Site

Office Rent

Office Supplies, Utilities and Communication

Office Furniture and Equipment

Reports and Document Printing

Road Survey Equipment

Contingencies

Position

No. of man-months*

Team Leader cum Senior Highway Engineer

Resident cum Highway Engineer

Bridge/Structural Engineer

Senior Pavement Specialist

Senior Quality cum Material Expert

Road Safety Expert

Survey Engineer

Assistant Highway Engineer(2 Nos)

CAD Expert

Environmental Engineer

Assistant Bridge Engineer(2 Nos)

Assistant Quality cum Material Engineer(2 Nos)

Electrical Engineer

HTMS/Toll Expert

Quantity Surveyor

Horticulture cum Landscaping Expert

Support Staff

Position

Office Manager

Accountant cum Cashier

Steno cum Computer Operator

Office Boy (1 No.)

Billing rates as indicated above shall be increased in accordance of clause 6.2(a) Special Conditions of Contract for the personnel of all categories namely (i) key Personnel; (ii) sub-Professional personnel and (iii) Support staff. The increase as above shall be payable only on the remuneration part of Key Personnel, Sub-Professional Personnel and support staff. However, for evaluation of Bid proposals, the quoted initial rate shall be multiplied by the total time input for each position on this contract, i.e. without considering the increase in the billing rates

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

Description of Vehicles

During Development and O&M Period

Duty Travel to Site (Fixed Costs) (For all Lengths of projects) : Professional and Sub-Professional Staff

Number of Trips

Office Rent (Fixed Costs)– Minimum 200 sqm area of office shall be rented. The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete.

Rate/month

Office Supplies, Utilities and Communication (Fixed Costs)

Office Supplies

Drafting Supplies

Computer Running Costs

Domestic and International Communication

Office Furniture and Equipment (Rental) : The cost shall include rental charges towards all such furniture and equipment as required for proper functioning of office. 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.

Rate/month

Report and Document Printing

Description

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

Road Survey Equipment

Contingencies

Amount (INR)