Project Development and Costing

No. Of Rate per

Phases S. No. Activities Consultants Days Man Days Man Day Total Cost (INR)
1 Activity Breakup Additional Detailing Documents Total Cost (INR)
1.1 Introduction mailers 1 1.0 1 15000 15000
One PPT and One Word Document 1 1 1 15000 15000
1.2 Dip-stick analysis Handout

E Mail based GAP analysis questionnaire to ensure

Requirement Gathering
1.3 macro data gathering Word Document
1 2 2 30000 60000
Requirements for project initiation and project control. The results
Focused interaction through telephone /e-mail to from the Pre Training activities will be a guideline for the
1.4 dig deep into the current state of skills programs that need to be developed and designed to meet the One Word Document
objective of end client
Focus Group Discussions with participants, their
1 2 2 30000 60000
teachers, managent team and Potential Employers
1.5 to be able to create the big picture
1.6 Pre training assessment One Word Document 1 2 2 15000 30000

1.7 Discussion of TNA report with L&D team

180000
2 Activity Breakup

As a specialized learning intervention; the content

will be co created through mutual discussion
between Shiv Nadar University & Jk Technosoft
2 1 2 15000 30000
2.1 Ltd.
Design and Develop

2.2 Objectives for each workshop/competency Comprehensive content development reflecting the outcomes
2.3 Document lesson plans (Program Outlines) from the TNA, Employer Insights, and gap analysis surveys. The Program Catalogue 2 2 4 15000 60000
content will be customized and built around the gaps analyzed
2.4 Design presentation, handout templates during the TNA phase. All the content will be co branded with JK PPT and Word Templates 2 1 2 15000 30000
Technosoft.
Develop PPTs, Assessment tools, Case studies, 2 4.0 8 22000 176000
2.5 Training Activities Program PPT
2.6 Pre and Post training assessments Program Handout 1 1.0 1.0 15000 15000

2.7 Participant Handout Word Document 1 2.0 2.0 15000 30000

2.8 Audio/Visual Clips AV Files 2 1 2 15000 30000

One Word Document containing Action 1 0.5 0.5 15000 7500
2.9 Result based Project Plan plan
378500
3 Activity Breakup
3.1 Client approval for all content Excel Worksheet 1 0.5 0.5 15000 7500

3.2 Workshop Delivery (Per Day) 1 1.0 1.0 30000 30000

Implement and Evaluate

Modify content based on program A training calender template will be shared with Shiv Nadar
University team to help them effectively plan their trainings based 2 2.0 4.0 15000 60000
3.3 feedback/Internal review on the availability of students and their semester. The numbers
and the costings shared currently are assumptions based on the
All programs to be closed with 30 day RESULT group size of 20 participants The numbers may be modified once
3.4 projects to be implemented by participants the TNA is closed.
The costing for this step will be shared
Individual goal setting for all participants at the once we have closed on the acutal
3.5 start of the project using the RESULT template program outline with Client.
97500
4 Activity Breakup
4.1 Post training assessment 2 1 2 15000 30000

4.2 Online Help Desk for participants 1 1 1 15000 15000

Telephonic Coaching In conjunction with the Shiv Nadar,JK Technosoft Ltd, will identify
Implementation Assistance

4.3 1 1 1 15000 15000

and develop the assessment criterias to ensure sustenance of the
training initiatives and continuity in the learning process. The 1 1 1 15000 15000
E Mail Assistance and reminder/refresher support prime objective is to ensure that the learnings are implemented
4.4
and internalized as part of the behaviour sets of the participants
4.5 Regular mailers and project progress trackers who will take part in the various programs. 2 2 4 15000 60000

4.6 Refresher session 1 1 1 25000 25000

4.7 15,30,60 day dipstick analysis 2 1 2 15000 30000

Intervention to understand the development process for each

group from a managerial view point on a quarterly basis. This will 2 1 2 15000 30000
Discussions with the participants’ teachers and be done in small focus groups not exceeding 5-6 people in each
4.8 management team - Quarterly discussion Questionnaire
220000
5 Activity Breakup

Total Project Cost 876000

Service Tax @ 12.36% 98427.36
Costing

Note: This costing has been done based on a 20 participant assumption. We

will be able to absorb upto a 10% deviation in this number. Travel from Delhi
to the On-Site location has not been included and will be billed as per actuals. 974427
Total Project Cost

TVS Motors I Train Consultants India Pvt. Ltd.