Annexure I

Cost Breakdown of the Training per Person w.r.t calendar year 2023-2024

Assuming 10
Course Fee DSA Travel
Sl No Courses Duration Unit Gross participants for
Fees/day Amount GST (18%) Total Rate Amount 2-way ticket each course
1 Modern Topographic Surveying Methods 5 Day 10,000.00 50,000.00 9,000.00 59,000.00 4,500.00 22,500.00 26,342.00 107,842.00 1,078,420.00
2 Road Safety Engineering & Auditing 5 Day 10,000.00 50,000.00 9,000.00 59,000.00 4,500.00 22,500.00 26,342.00 107,842.00 1,078,420.00
3 Geometrics Design of Highways using CAD Tools 5 Day 10,000.00 50,000.00 9,000.00 59,000.00 4,500.00 22,500.00 26,342.00 107,842.00 1,078,420.00
Design of Box Culverts, RCC Voided Slab, RCC Slab,
4 T-beam Girder Bridge on Open Foundation 5 Day 10,000.00 50,000.00 9,000.00 59,000.00 4,500.00 22,500.00 26,342.00 107,842.00 1,078,420.00
Design of PSC(Cast in Situ, Pre Cast Girder with
cast in situ slab)Super Structure Bridge on
5 Pile/Well Foundation 11 Day 10,000.00 110,000.00 19,800.00 129,800.00 4,500.00 49,500.00 26,342.00 205,642.00 2,056,420.00
Preparation of Feasibility Study and
Detailed Project Report for Highway Projects
6 including Bridges 6 Day 10,000.00 60,000.00 10,800.00 70,800.00 4,500.00 27,000.00 26,342.00 124,142.00 1,241,420.00
Construction, Quality Control and Maintenance of
7 Structures 6 Day 10,000.00 60,000.00 10,800.00 70,800.00 4,500.00 27,000.00 26,342.00 124,142.00 1,241,420.00
Planning, Design, Construction and Maintenance
8 of Hill Roads 5 Day 10,000.00 50,000.00 9,000.00 59,000.00 4,500.00 22,500.00 26,342.00 107,842.00 1,078,420.00
9 Asset Management for Highways 5 Day 10,000.00 50,000.00 9,000.00 59,000.00 4,500.00 22,500.00 26,342.00 107,842.00 1,078,420.00
Contract Management and Dispute Resolution
10 in Highway Projects 5 Day 10,000.00 50,000.00 9,000.00 59,000.00 4,500.00 22,500.00 26,342.00 107,842.00 1,078,420.00
Design and Construction of High Embankment
with Free Slope/ RE Wall/ Retaining Wall, Ground
11 Treatment of Soft Soil 5 Day 10,000.00 50,000.00 9,000.00 59,000.00 4,500.00 22,500.00 26,342.00 107,842.00 1,078,420.00
12 Surface & Subsurface Drainage Management 3 Day 10,000.00 30,000.00 5,400.00 35,400.00 4,500.00 13,500.00 26,342.00 75,242.00 752,420.00
Material Testing Procedures and Hands on
13 Practices 5 Day 10,000.00 50,000.00 9,000.00 59,000.00 4,500.00 22,500.00 26,342.00 107,842.00 1,078,420.00
Design, Construction, Maintenance and Operation
14 of Tunnels 3 Day 10,000.00 30,000.00 5,400.00 35,400.00 4,500.00 13,500.00 26,342.00 75,242.00 752,420.00
Slope Management in Hill Roads & Landslide
15 Mitigation 3 Day 10,000.00 30,000.00 5,400.00 35,400.00 4,500.00 13,500.00 26,342.00 75,242.00 752,420.00
16 Project Management 4 Day 10,000.00 40,000.00 7,200.00 47,200.00 4,500.00 18,000.00 26,342.00 91,542.00 915,420.00
Good construction practices regarding rigid
pavements, expansion joints, immediate
17 approaches to bridges, RE walls, drains etc. 5 Day 10,000.00 50,000.00 9,000.00 59,000.00 4,500.00 22,500.00 26,342.00 107,842.00 1,078,420.00
Public Private Partnership (PPP) Contracts for
18 Highway Projects 5 Day 10,000.00 50,000.00 9,000.00 59,000.00 4,500.00 22,500.00 26,342.00 107,842.00 1,078,420.00
Highway Development and Maintenance
19 Investment Decision 3 Day 10,000.00 30,000.00 5,400.00 35,400.00 4,500.00 13,500.00 26,342.00 75,242.00 752,420.00
Total Estimated expenditure for 5 years 20,326,980.00
Total Estimated expenditure for each year 4,065,396.00