4_Attachment A_Sol_72039120Q00011.xlsx

XLSX spreadsheet 136 KB Posted

Attached to
Performance Monitoring and Evaluation (M&E) Activity
Solicitation number
72039120Q000011
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Final FDRs

Firm Name: Fixed Hourly Rates in Pak Rupees
Labor CategoriesYear 5 of A&E IQC
(Oct 15 to Sep 16)Year 5 of A&E IQC
(Oct 15 to Sep 16)Year "6" of A&E IQC
(Oct 16 to Sep 17)Year 5 of IMS IQC
(Oct 16 to Sep 17)Year 5 of IMS IQC
(Oct 16 to Sep 17)Year 1 (Oct 16-Sep 17)Year 2 (Oct 17-Sep 18)Year 3 (Oct 18-Sep 19)Year 4 (Oct 19-Sep 20)Year 5 (Oct 20-Sep 21)Year 1Year 2Year 3Year 4Year 5
A. Fixed Daily Rates for Contractor Personnel (Local Pakistani Personnel)Annual escalation rate in USD4.0%1.001.041.081.121.17Base RateFringe (% of the base rate)% Indirect Cost% feeTotal Fixed Daily Rate (PKR)Total Fixed Daily Rate (US$)Base RateFringe (% of the Base Rate)% Indirect Cost% feeTotal Fixed Daily Rate (PKR)Total Fixed Daily Rate (US$)Base RateFringe (% of the Base Rate)% Indirect Cost% feeTotal Fixed Daily Rate (PKR)Total Fixed Daily Rate (US$)Base RateFringe (% of the Base Rate)% Indirect Cost% feeTotal Fixed Daily Rate (PKR)Total Fixed Daily Rate (US Dollar)Base RateFringe (% of the Base Rate)% Indirect Cost% feeTotal Fixed Daily Rate (PKR)Total Fixed Daily Rate (US Dolla$)
Professional PositionsAnnual escalation rate in PKR10.0%Annual Increase of % - Base RateAnnual Increase of % - Base RateAnnual Increase of % - Base RateAnnual Increase of % - Base Rate
Labor CategoryAnnual Depreciation PKR/USD4.0%
43,56241,92632,12553,770ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
37,73429,01041,798ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
33,54116,18322,172ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Personal Protective Equipment (PPE) Cost* (Covered Material only)36,40737,73429,20453,770ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
29,47335,63726,37341,798ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
31,44514,71122,172ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Travel Cost**

32,940 33,541 26,284 41,798 ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF! ERROR:#REF!

* Please provide cost of each PPE item that can be utilised during performance of activities. These prices will be fixed for throughout the period of Blanket Purchase Agreement.
** Please provide the cost of lodging, meals and travel for each of the station where the activities are expected to be performed. These prices will be fixed for throughout the period of Blanket Purchase Agreement.
*** Please provide budget narrative, where the cost need to be described and explained.

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