AE 1 for Bundelkhand Expressway

Amount

Schedule-A - Key Personnel (Man-month)

Team Leader Cum Senior Highway Engineer – 1 no.

Deputy Team Leader – 1 no.

Sr. Contract Specialist – 1 no.

Resident Engineer (To be designated as Team Leader in Maintenance period after Team Leader’s work is completed) –4 nos.

Senior Quantity Surveyor – 1 nos.

Highway Design Specialist – 1 nos.

Bridge Design Specialist – 1 nos.

Sr. Pavement Engineer–1 nos.

Sr. Bridge/Structural Engineer – 1 nos.

Design Engineer (Bridges/Structures) –3 nos.

Highway Engineer– 6 Nos.

Bridge/Structural Engineer – 6 nos.

Material Engineer – 3 nos.

Environment Expert – 1 no.

Electrical Engineer – 1 no.

Geotechnical Expert – 1 no.

Building Design & Construction Expert – 1 no.

TMS and HTMS Expert – 1 no.

Safety Engineer – 2 nos.

Schedule-B - Sub Professional Staff

Quantity Surveyor – 3 nos.

Survey Engineer– 6 nos.

Lab Technician– 6nos.

Assistant Highway Engineer – 6 nos.

Assistant Bridge Engineer – 6 nos.

Schedule-C - Support Staff

Office Manager - 3nos.

Accountant cum cashier - 3 nos.

Photocopy Machine Operator – 3 nos.

Computer Operator cum steno – 6 nos.

Office Boy - 9 nos.

Schedule-D - Transportation (Fixed rate on rental basis)

Innova (AC) or equivalent (not more than 3 years old)

Bolero (AC) or equivalent (not more than 3 years old)

Bolero for sub professional staff (not more than 3 years old)

Schedule-E - IV. Duty Travel to Site (Fixed Costs)

The Authority may require the Key Personnel to visit the Authority’s Head/Site office. The quoted amount should include travel fare (If Key Personnel is based at place other than the place to be visited) for 120 round trip to Authority’s Head Office and 120 round trip to Authority’s Site office (including Hotel charges, travel costs etc. Complete) during construction period and during maintenance period 20 round trip to Authority’s Head Office and 30 round trip to Authority’s Site office.

Schedule-F - V. Office Rent (Fixed Costs) Minimum 400 sqm area together for HO and Field office for Package-1 at Banda shall be rented during construction period. During Maintenance Period, the space may be reduced to 200 sqm. In addition to the above, the consultant shall maintain one field of minimum area of 200 sqm during the construction period for package II-III. The location of the Field offices shall be finalized in consultation with Authority

Field Office 1 (Construction period)

Banda HO & Field office 2 (Construction period)

Banda office (Maintenance period)

Field Office 3 (Construction period)

Schedule-G - Office Supplies, Utilities and Communication (Fixed Costs)

Office Supplies

Drafting Supplies

Computer Running Costs

Domestic and International Communication

Schedule-H -Office Furniture and Equipment (Rental) [Fixed monthly cost] 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.

Executive Table (Godrej make, model No. T-108 or equivalent)

Executive Chairs (Godrej make, model No. PCH-701 or equivalent)

Tables (Godrej make, model No. T-104 or equivalent)

Ordinary Chairs Type-1 (Godrej make, model No T-CHR –6 or equivalent)

Tables (for all other staff) (Godrej make, model No. T-101 or equivalent)

Ordinary Chairs –Type II (for all other staff) (Godrej make, model No. CHR-6 or equivalent

Steel Almirah 1270mm x 765mm x 440mm (Godrej make, model minor plain or equivalent)

Visitors chairs/Conference room chairs (Godrej make, model No. DCH7004 or equivalent)

Tables for computers with 3 drawers, key board/mouse pull out trays size 1664mm x 900 (Godrej make. Or equivalent as per Engineer’s design)

Printer desks (Godrej make or equivalent)

Side tables (Godrej make or equivalent)

Conference Table (Godrej make, model No. T-12 or equivalent)

Revolving Chairs for Computer Room/Drawing room

Schedule-I -Office Equipment (Rental/Hire) 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.

Telephone with PABX facilities (1 external line & 20 internal lines)

Internet Connection including Router/Modem

Cell Phones (cell phone months)

Photocopier

Air-Conditioner (1.5 Ton)

Computer PC / Laptop (state of the art)

Laser Jet Printers

Diesel Generator 20KVA) with running cost

Binding Machine

Air Cooler (of 24” size fan with suitable pump and shall be of either GEC, Khaitan or Cool Home make or equivalent)

Water Coolers with RO system (Voltas or equivalent)

Software

Schedule-J - Reports and Document Printing

Monthly reports (Common for All Packages – Executive Summary) – Limited to 30 pages

Monthly reports (Package wise) in 3 sets

Quarterly Reports (Package wise)

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

Schedule-K - Survey Equipment with Survey Party and Vehicle etc complete

Rental cost towards Survey Equipment (GPS/Total station /Auto Level) with semiskilled survey Party (2 persons) and one dedicated vehicle for Survey Party (inclusive of vehicle rental driver’s salary, fuel operation and maintenance etc complete) with rods, flags and other sundries – 2 Nos.

Schedule-L - Contingencies

A fixed amount of Indian Rupees Two and half million shall be included in the Financial Proposal. The provisions of Contingency shall be operated with the specific approval from the Authority

L N MALVIYA INFRA PROJECTS PVT. LTD.

Theme Engineering Services Pvt. Ltd.,

AYESA Ingenieria y Arquitectura, S.A

MSV INTERNATIONAL INC

URS SCOTT WILSON INDIA PRIVATE LIMITED

TPF GETINSA EUROESTUDIOS S.L.

LEA Associates South Asia Private Limited

Consulting Engineers Group Ltd.

AARVEE ASSOCIATES ARCHITECTS ENGINEERS AND CONSULTANTS PRIVATE LIMITED

K and J Projects Private Limited

STUP Consultants P Ltd