Amount (PKR)

Sr.
Description July, 2021- July, 2021-
No.
June,2022 June,2022
A- CSR and Technical Specifications (Including CSR Software)
1 Salary Remuneration 18,000,000 2,000,000
2 Direct Cost 2,000,000 1,000,000
Sub Total Amount (PKR) 20,000,000 4,000,000
PST @ 16% 3,200,000 640,000
Total (PKR) 23,200,000 4,640,000
B- Planning Manual
1 Salary Remuneration 2,000,000 -
2 Direct Cost 200,000 -
Sub Total Amount (PKR) 2,200,000
PST @ 16% 352,000
Total (PKR) 2,552,000
C- E-Procurement Portal (All direct cost related to hardware, domain and
hoisting will be borne by client)
1 E-Tender 150,000
2 E-Enlistment 150,000
3 E-Bidding 1,500,000
4 E-Monitoring (GIS Based) 2,000,000
5 E-Billing 1,000,000
Sub Total Amount (PKR) 300,000 4,500,000
PST @ 16% 72,000 720,000
Total (PKR) 372,000 5,220,000
D- Technical Trainings
1 Salary Remuneration - 2,500,000
2 Direct Cost - 1,000,000
Sub Total Amount (PKR) - 3,500,000
PST @ 16% - 560,000
Total (PKR) - 4,060,000
NESPAK Share of PC-II Cost 26,274,000 13,920,000
E-Survey and Soil Testing Equipment
,1 Direct Cost - 13,900,000
GST @ 17% - 2,363,000
Total (PKR) - 16,263,000
F- Development of Research and Development Centre
1 Direct Cost - 4,750,000
GST @ 17% - 807,500
Total (PKR) - 5,557,500
G- Creation of IT Cell
1 Direct Cost 2,000,000 2,000,000
GST @ 17% 340,000 340,000
Total (PKR) 2,340,000 2,340,000
GRAND TOTAL (PKR) 28,440,000 38,080,500