Financial Proposal Standard Forms - Punjab Procurement Regulatory Authority Page 33

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h)
Development of thematic areas within the proposed safari park and
eco-friendly interventions to realize full tourist potential of salt range
Identification of existing land use practices
Land use practices at National Safari Park will be kept preserved
harmoniously in such a way that development of new facilities and zonation do not
interfere with natural landscape and other activities.
Detail of deliverables, timelines and proposed payment schedule for the study
Stage
Scope of services
Timeline
Payment
Schedule
i.
Signing of agreement and submission of work
05 days
10%
plan
ii.
Submission and approval of draft detailed
40 days
15%
feasibility
study
&
conceptual
plan
in
accordance with the TORs
iii.
Submission and approval of final detailed
15 days
10%
feasibility
study
&
conceptual
plan
in
accordance
with
the
observations/
recommendations on draft feasibility study
iv.
Submission and approval of draft strategic
30 days
10%
business plan
v.
Submission and approval of final strategic
15 days
10%
business plan on the basis of observations/
recommendations on draft business plan.
vi.
Submission and approval of draft project
30 days
15%
proposal based on the agreed feasibility report
and business plan
vii. Submission of final project document along with
45 days
30%
master
plan,
costing
and
designs
of
infrastructures based on the observations /
recommendations
on
draft
proposal
and
presentations to the competent authority for
final approval
TIMELINES
Six months from signing of the agreement.
PAYMENT
Wildlife & Parks Department will pay the consultants on agreed rate following
the submission of requisite documents / reports and completion of deliverables. The
rate will be agreed upon with the consultants prior to signing of the contract.
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6

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