NHIDCL/Ladakh/NH-301/ K-Z/AE (P-I,II,III VIII)

Amount

Professional Staff

Team Leader Cum Senior Pavement Engineer (1 No)

Resident cum Highway Engineer 1 (1 No)

Resident cum Highway Engineer 2 (1 No)

Bridge/Structural Engineer (1 No)

Senior Quality cum Material Expert (1No)

Road Safety Expert (1 No)

Senior Contract Specialist (1 No)

Sub-Professional Staff

Geotechnical Engineer (1 no.)

Survey Engineer (2 Nos. *18 +1 no.*24)

Assistant Highway Engineer (2 Nos. *18 +1 no.*60)

CAD Expert (1 no.)

Environmental Engineer (1 no.)

Assistant Bridge Engineer/Structural Engineer (1 no.)

Assistant Quality cum Material Engineer (1 no.)

Electrical Engineer

Quantity Surveyor, (2 Nos. *18 +1 no.*30)

Horticulture cum Landscaping Expert

Support Staff (inclusive of per diem allowance)

Office Manager (1 No during construction and 1 in maintenance)

Accountant cum Cashier (1no during construction and 1 in maintenance)

Steno cum Computer Operator (1no during construction and 1in maintenance) 18+60

Office Boy (1 no during construction and 1 in maintenance)

Transportation : 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

Scorpio or equivalent 4x4 vehicle(not more than 3 years old) (2 nos during Construction Period and 1 nos during Maintenance Period.)

Bolero or equivalent 4x4 vehicle(not more than 3 years old) (2 nos during Construction Period and 1 nos during Maintenance Period.)

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 for 24 round trip to Employer's Head Office and 24 round trip to Employer's regional office. (including Hotel Charges, travel costs etc. complete)

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

One Office of Minimum 200 sqm area shall be rented during Construction Period

One Office of Minimum 50 sqm area shall be rented during Maintenance Period

Office Supplies, Utilities and Communication (Fixed Costs): e.g. Office Supplies, Drafting Supplies, Computer Running Costs, Domestic and International Communication etc.

During Construction Period

During Maintenance Period

Office Furniture and Equipment (Rental) : The cost shall include rental charges towards all such furniture and equipment as required for proper functioning of office. Executive Table, Executive Chairs, Tables (for executive), Ordinary Chairs Type-I, Tables (for all other staff), Ordinary Chairs–Type II (for all other staff), Steel Almirah, Visitors chairs/Conference room chairs, Tables for computers with 3 drawers, keyboard/mouse pull out trays, Printer desks, Side tables, Conference Table, Revolving Chairs for Computer Room/Drawing room, Telephone with PABX facilities, Photocopier, FAX, Computer PC (state of the art), LaserJet Printers, Binding Machine, Water Coolers and Software, Plotter, Biometric device etc.

During Construction Period

During Maintenance Period

Reports and Document Printing

Monthly reports

Half yearly Reports

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

Cost towards Road Survey Equipment (Network Survey Vehicle/Falling Weight Deflectometer/Mobile Bridge Inspection Unit/Retro Reflectometer) including all required manpower, software & report processing etc.

Surface defects detection and roughness measurement using Network Survey Vehicle (120.77 kms x 8 times)

Pavement strength measurement using FWD (120.77 kms x 4 times)

Bridge inspection using Mobile Bridge Inspection Unit (120.77 kms x 8 times)

Road signs inspection using Retro Reflectometer (120.77 kms x 8 times)

Contigencies A fixed amount of Indian Rupees Ten Lakh (Rs 10,00,000/-) shall be included in the Financial Proposal

Magot Engineering Consultants Pvt Ltd

Marc Technocrats Private Limited

TPF Engineering Pvt Ltd