Selection of a Technical Agency for setting up a Project Monitoring Unit (PMU) to Support Panchayati Raj Department, Government of Bihar

(See Clause 2.1.3)

Financial Proposal

Name of the agency

Address of the agency

Sl.No Particulars Form Amount in Rupees* Amount in words

1 Remuneration (Proposed Professionals) Fin3

2 Reimbursable expenses Fin4

1 All payments shall be made in Indian Rupees and shall be subject to applicable Indian laws withholding taxes if any.

2. The evaluation will be done based on the Total in Rs. (In words) given in the form Appendix-II.

BREAKUP OF REMUNERATION

(Information to be provided in this Form shall only be used to establish payments to the consultant for possible additional services requested by the Client)

(for details please refer to Note below)

Name of the agency

Address of the agency

Sl. No. Name of Staff Position Requirement Man Month Rates (A) in Rupees Proposed Man Months (B) Total Amount in Rupees.* (A)*(B)

1 Team Leader cum Rural Development Expert 1 24 0

2 Local Self-Governance Expert 1 24 0

3 Infrastructure Expert 1 24 0

4 Finance Expert 1 24 0

5 Procurement Expert 1 24 0

6 IT Expert 1 24 0

7 Support Staff 1 24 0

Total Remuneration for 24 months (In INR) 0

Total remuneration in word

*Mention the currency in which the prices are quoted if it is permitted to do so under RFP.

1. Professional staff should be indicated individually, Support staff should be indicated per category. Cost of Secretariat services. If any, will the ones indicated in the form Fin-4

3. Indicate separately staff-month rate for each activity separately.

BREAK UP OF REIMBURSABLE EXPENSES

(Clause no. 9, Ref no 9.6)

(Information to be provided in this form shall only be used to establish payment to the Consultant for possible additional services requested by the client)

Name of the agency

Address of the agency

No. Description Per Month Reimbursable & other expense of all 7 consultents Total cost for 24 months (In INR) Total cost in word

1 Travel expense flights/train 0

2 Miscellaneous travel expenses

3 Subsistence allowance

4 Local transportation costs

5 Office rent/accommodation/clerical assistance

6 Other expenses