REQUEST FOR PROPOSAL FOR SELECTION OF PROJECT MANAGEMENT AGENCY (PMA) FOR DEVELOPMENT OF HANDICRAFTS IN BIHAR

Selection of Project Management Agency (PMA) for Development of Handicrafts in Bihar - UMSAS, Patna

BILL OF QUANTITIES (Form C2) :Manpower Cost for 36 Months · Tender Ref. No.: 758/UMSAS

Name of the Bidder

Contact No. & Email Id

Sl. No. Category Item Description (Position) No. of Posts Contract Period (Months) Quantity (Man-Months) Unit Indicative Rate per Man-Month (INR) — as per RFP Form C2 Indicative Amount for 36 Months (INR) Quoted Rate per Man-Month (INR, excl. GST) — TO BE FILLED BY BIDDER Quoted Amount for 36 Months (INR, excl. GST)

1 A - Key Personnel Team Leader 1 36 36 Man-Month 200,000 7,200,000

2 A - Key Personnel IT & MIS Specialist 1 36 36 Man-Month 175,000 6,300,000

3 A - Key Personnel Design Specialist 1 36 36 Man-Month 135,000 4,860,000

4 A - Key Personnel Marketing Specialist 1 36 36 Man-Month 135,000 4,860,000

5 A - Key Personnel Craft Production & Supply Chain Manager 1 36 36 Man-Month 125,000 4,500,000

6 A - Key Personnel Design Lead - Product Development & Innovation 1 36 36 Man-Month 125,000 4,500,000

7 B - Support Personnel Marketing Expert 1 36 36 Man-Month 100,000 3,600,000

8 B - Support Personnel Design Expert 1 36 36 Man-Month 100,000 3,600,000

9 B - Support Personnel Accounts Officer 2 36 72 Man-Month 100,000 7,200,000

10 B - Support Personnel PRO / Digital Marketing Expert 1 36 36 Man-Month 100,000 3,600,000

11 B - Support Personnel IT & MIS Expert 1 36 36 Man-Month 100,000 3,600,000

12 B - Support Personnel Museum Curator 1 36 36 Man-Month 100,000 3,600,000

13 B - Support Personnel Museum Conservator 1 36 36 Man-Month 100,000 3,600,000

14 B - Support Personnel Training Coordinator 1 36 36 Man-Month 100,000 3,600,000

15 B - Support Personnel Store In-charge 1 36 36 Man-Month 100,000 3,600,000

16 B - Support Personnel Quality Assurance & Documentation Specialist 1 36 36 Man-Month 100,000 3,600,000

17 C - Support Staff Store Assistant 1 36 36 Man-Month 60,000 2,160,000

18 C - Support Staff Photographer 1 36 36 Man-Month 60,000 2,160,000

19 C - Support Staff Office Executive 2 36 72 Man-Month 60,000 4,320,000

20 C - Support Staff Hostel In-charge (Female Candidates Only) 1 36 36 Man-Month 60,000 2,160,000

A. TOTAL (excl. GST) — considered for evaluation 22 792 per month → 2,295,000 82,620,000 0

B. GST @ 18% on A (as applicable — not considered for evaluation) 14,871,600 0

C. GRAND TOTAL (A + B) 97,491,600 0

Selection of Project Management Agency (PMA) for Development of Handicrafts in Bihar — UMSAS, Patna

FORM C2 — MANPOWER COST ESTIMATE (as per RFP, indicative)

S. No. Designation Man-Month Cost (INR per month) No. of Posts Monthly Cost per Post (INR) Total Monthly Cost (INR) Total Annual Cost (INR) Total 36-Month Cost (INR)

5 Craft Production & Supply Chain Manager 125,000 1 125,000 125,000 1,500,000 4,500,000

6 Design Lead - Product Development & Innovation 125,000 1 125,000 125,000 1,500,000 4,500,000

10 PRO / Digital Marketing Expert 100,000 1 100,000 100,000 1,200,000 3,600,000

16 Quality Assurance & Documentation Specialist 100,000 1 100,000 100,000 1,200,000 3,600,000

20 Hostel In-charge (Female Candidates Only) 60,000 1 60,000 60,000 720,000 2,160,000

Sub-Total (Cost of All Positions) 22 2,295,000 27,540,000 82,620,000

Total Cost (Including GST) 2,708,100 32,497,200 97,491,600