2017 08 02 18 56 48 SRFP - PS6 - 82
2017 08 02 18 56 48 SRFP - PS6 - 82
2017 08 02 18 56 48 SRFP - PS6 - 82
PE
can use this draft for their Tender
preparation. During preparation of
Tender, if any problem/ confusion arise,
PE’s are requested to contact with
CPTU for further clarifications. If any Draft
comments/suggestions to offer, please
send them to e-mail: [email protected];
[email protected] as early as
possible.
GOVERNMENT OF THE PEOPLE’S REPUBLIC OF
BANGLADESH
Preliminary Working Draft
Time-based contracts are recommended when the Scope of the Services cannot be
established with sufficient precision, or the duration and quantity of services depends on
variables that are beyond the control of the Consultant, or the output required of the
Consultants is difficult to assess. In time-based contracts, the Consultant provides services on
a timed basis according to quality specifications, and Consultant’s remuneration is based on (i)
agreed unit rates for Consultant staff multiplied by the actual time spent by the staff in executing
the assignment, and (ii) reimbursable expenses using actual expenses and/or agreed unit
prices. This type of contract requires the Client to closely supervise Consultants and to be
involved in the daily execution of the assignment.
SRFP (PS6) is based upon internationally acceptable model formats, which have been
adapted to suit the particular needs of procurement within Bangladesh. SRFP (PS6) has 6
Sections, of which Section 1 (Instruction to Consultants) and Section 3 (General Conditions
of Contract) must not be altered or modified under any circumstances. The Letter of
Invitation indicates the names of the short-listed Consultants, the method to be followed for
selection of the Consultant, the documents included in the SRFP, a short description of the
Objectives and Scope of the assignment, and invites the short-listed Consultants to submit a
proposal.
The way in which a Procuring Entity addresses its specific needs is through the information
provided in the Proposal Data Sheet (PDS) and the Particular Conditions of Contract
(PCC) as well as in the detailed requirements of the procurement in the Terms of
Reference (TOR).
SRFP (PS6), when properly completed will provide all the information that a Consultant
needs in order to prepare and submit a proposal. This should provide a sound basis on
which a Procuring Entity can fairly, transparently and accurately carry out an evaluation
process on the proposals submitted by the Consultants.
The following briefly describes the Sections of the SRFP (PS6) and how a Procuring Entity
should use these when preparing a particular Request for Proposal.
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This Section also contains the criteria to be used by the Client to determine
the lowest evaluated Proposal and the qualifications of the Consultant to
perform the Contract.
The Section provides clauses specific to the particular Contract that modify or
supplement Section 3: General Conditions of Contract.
C. Form of Contract
The Form of Contract, which, once completed and signed by the Client
and the Consultant incorporates any corrections or modifications to the
accepted Proposal relating to amendments permitted by the Instructions
to Consultants, the General Conditions of Contract, and the Particular
Conditions of Contract
D. Appendices
The Appendices to the formal Contract include a description of the
Services, the reporting requirements, details of key personnel and sub-
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Preliminary Working
REQUEST FOR PROPOSAL
FOR THE SELECTION OF Draft
CONSULTANT SERVICES FOR
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Table of Contents
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F. Contract Award.........................................................................................................23
47. Contract Award...................................................................................................... 23
48. Publication of award of Contract..........................................................................23
49. Advising Unsuccessful Consultants....................................................................23
50. Debriefing............................................................................................................... 23
51. Commence-ment of Services................................................................................23
52. Consultants Right to Complain............................................................................23
Section 2. Proposal Data Sheet.....................................................................................16
Section 3. General Conditions of Contract..................................................................20
A. General......................................................................................................................20
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Letter of Invitation
[If applicable, insert: Invitation No…..]
[insert: Location and Date]
1. The Government of the People’s Republic of Bangladesh has allocated public funds for the
cost of [Name of Project] and intends to apply a portion of the funds to eligible payments
3. This Letter of Invitation and the RFP has been issued to the following short-listed Consultants:
4. A firm will be selected under [Quality and Cost Based Selection QCBS / Selection under
Fixed Budget FB/ Least Cost Selection LCS– delete as appropriate] and procedures for
selection are described in the RFP.
5. In addition to the Letter of Invitation, the RFP includes the following documents:
Section 1 : Instructions to Consultants (ITC)
Section 2 : Proposal Data Sheet (PDS)
Section 3 : General Conditions of Contract (GCC),
Section 4 : Particular Conditions of Contract (PCC),
Section 5 : Proposal & Contract Forms
Section 6: Terms of Reference (TOR)
7. Please inform us in writing, preferably by electronic mail, at the following address [insert
address], upon receipt:
(a) that you have received the Letter of Invitation and the RFP; and
(b) whether you will submit a proposal alone or in association with any other Consultant.
Yours sincerely,
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3. Source of Funds 3.1 The Client has been allocated public funds as indicated in the PDS
and intends to apply a portion of the funds to eligible payments
under the contract for which this RFP is issued.
3.2 For the purpose of this provision, “public funds” means any
monetary resources appropriated to procuring entities under
Government budget, or revenues generated by statutory bodies and
corporations or loan, grants and credits aid grants and credits put at
the disposal of procuring entities by the development partners
through the Government.
4. Corrupt, 4.1 The Government requires that Clients, as well as Consultants, shall
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4.5 The Government defines, for the purposes of this provision, the
terms set forth below as follows:
(a) “corrupt practice” means offering, giving, or promising to give,
directly or indirectly, to any officer or employee of a Procuring
Entity or other governmental/private authority or individual a
gratuity in any form, an employment or any other thing or
service of value, as an inducement with respect to an act or
decision of, or method followed by, a Procuring Entity in
connection with the procurement proceeding;
(b) “fraudulent practice” means a misrepresentation or omission
of facts in order to influence a procurement proceeding or the
execution of a contract to the detriment of the Client;
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Preliminary Working Draft4.6 The Consultant shall be aware of the provisions on fraud and
corruption stated in GCC Clause 4 and GCC Sub-Clause 16.3.
5.5 The Consultant has fulfilled its obligations to pay taxes and social
security contributions under the relevant national laws and
regulations.
6. Eligible Sub- 6.1 The requirements for eligibility as stated under ITC Clause 5 will
Consultants extend to each Sub-consultant, as applicable.
7. Eligible Services 7.1 All materials, equipment and supplies used by the Consultant and
services to be provided under the Contract shall have their origin in
countries other than those specified in the PDS.
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8. Conflict of 8.1 Consultants and all parties constituting the Consultant shall not have
Interest a Conflict of Interest (COI), pursuant to Rule 55 of the Public
Procurement Rule 2008.
8.3 General
The Consultant (including any of his affiliates/associates), in
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10. Site Visit 10.1 The Consultant, at the Consultant’s own cost, responsibility and risk,
is encouraged to visit and examine the Site and obtain all
information that may be necessary for preparing the Proposal and
entering into a contract for supply of Services.
11.2 The Client is not responsible for the completeness of the RFP and
any addenda, if these were not obtained directly from the Client.
12. RFP 12.1 A Consultant requiring any clarification of the RFP Document shall
Clarification contact the Client in writing at the Client’s address indicated in the
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12.2 The Client is not obliged to answer any clarification request received
after that date as stated under ITC 12.1
12.3 The Client shall respond in writing within five (5) working days of
receipt of any such request for clarification received under ITC Sub
Clause 12.1.
12.4 The Client shall forward copy of its response to all those short-listed
12.5 Should the Client deem it necessary to revise the RFP Document as
a result of a clarification, it will do so following the procedure under
ITC Clause 14.
13. Pre-proposal 13.1 To clarify issues and to answer questions on any matter arising in
Meeting the RFP, the Client may, if stated in the PDS, invite short-listed
Consultants to a Pre-Proposal Meeting at the place, date and time
as specified in the PDS.
14. RFP 14.1 At any time prior to the deadline for submission of Proposals, the
Amendment Client, for any reason on its own initiative or in response to a
clarification request in writing from a short-listed Consultant, may
revise the RFP Document by issuing an Addendum.
14.2 The Addendum issued under ITC Sub Clause 14.1 shall become an
integral part of the RFP Document and shall be communicated in
writing to all the short-listed Consultants, to enable the Consultants
to take appropriate action.
C. Proposal Preparation
15. Proposal: Only 15.1 A short listed Consultant, including its affiliate(s), pursuant to Rule 96
one & (2) of the Public Procurement Rules 2008 may submit only one (1)
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16. Proposal: 16.1 The Proposal shall be written in the English language.
Language Correspondences and documents relating to the Proposal may be
written in English or Bangla. Supporting documents and printed
literature furnished by the Consultant that are part of the Proposal
may be in another language, provided they are accompanied by an
accurate translation of the relevant passages in the English or Bangla
language, in which case, for the purposes of interpretation of the
Proposal, such translation shall govern.
17. Proposal: 17.1 The Proposal prepared by the Consultant shall comprise the following:
Documents
(a) Technical Proposal;
(b) Financial Proposal;
(c) documentary evidence establishing the Consultant’s eligibility;
and
(d) any other document required as stated in the PDS.
18. Proposal: 18.1 In preparing its Proposal, the Consultant shall examine in detail the
Preparation documents comprising the RFP Document. Material deficiencies in
providing the information requested may result in non-responsiveness
of a Proposal.
18.3 The Consultant shall submit the Financial Proposal in accordance with
ITC Clause 21 and 22 and using the forms furnished in Section 5B:
Financial Proposal; Standard Forms.
18.4 All the forms mentioned in ITC Sub Clauses 20.1 and 21.3 shall be
completed without any material changes and alterations to its format,
filling in all blank spaces with the information requested, failing which
the Proposal may be rejected.
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19. Technical 19.1 While preparing the Technical Proposal, a Consultant must give
Proposal particular attention to the instructions provided in ITC Sub Clause 19.2
Preparation through 19.14 inclusive.
19.2 If a Consultant considers that it does not have all the expertise
required for the assignment, it may obtain that expertise with other
Consultants or entities in a joint venture or Sub-Consultancy as
appropriate.
Preliminary Working Draft Joint Venture, pursuant to Rule 54 of the Public Procurement Rules,
2008.
19.4 Joint Venture agreement, indicating at least the parts of the Services
to be delivered by the respective partners, shall be executed case-by-
case on a non-judicial stamp of value or equivalent as stated in the
PDS, duly signed by all legally authorised representatives of the
Consultants who are parties to such agreement.
19.5 Joint Venture, as stated under ITC Sub Clause 19.3, with other non-
short-listed Consultants at the time of submission of a Proposal is not
admissible without the permission of the Client, which must be
obtained prior to the deadline for submission of a Proposal.
19.6 Joint Venture, as stated under ITC Sub Clause 19.3, among the
short-listed Consultants at the time of submission of a Proposal is not
permitted, and the Client shall disqualify such Proposal.
19.7 The composition or the constitution of the Joint Venture shall not be
altered without the prior consent of the Client.
19.11 For QCBS or Least Cost Selection based assignments, only the
estimated total of Professional staff-months is indicated in the PDS;
however the available budget shall not be disclosed. The Proposal
shall be based on the number of Professional staff-months estimated
by the Consultant.
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19.12 For Fixed Budget Selection assignments, only the available budget
amount, excluding all local taxes and other charges to be imposed
under the Applicable Law if the Contract is awarded, is given in the
PDS but not the Professional staff-months, and the Financial
Proposal shall not exceed this budget.
19.14 Alternative Key professional staffs shall not be proposed, and only
one Curriculum Vitae (CV) may be submitted for each position.
Conversely, one Key professional staff is not allowed to offer his/her
inputs in more than one Proposal for this particular assignment and, in
this particular procurement process.
20. Technical 20.1 The Technical Proposal shall provide the following information using
Proposal: the Standard Forms (Section 5A):
Format and
(a) Form 5A1: Technical Proposal Submission Form in the format
Content
of a letter, duly signed by an authorised signatory of the
Consultant:
(b) Form 5A2: giving a brief description of the Consultant’s
organization and an outline of experience of the Consultant
and, in the case of an association by each partner, on
assignments of a similar nature. For each assignment, the
outline should indicate the names of
Sub-Consultants/Professional staff/experts who participated,
duration of the assignment, contract amount, and the
Consultant’s involvement. Information should be provided only
for those assignments for which the Consultant was legally
contracted by the Client as a corporation or as one of the
major firms within an association. Assignments completed by
individual Professional staff/experts working privately or
through other consulting firms cannot be claimed as the
experience of the Consultant, or that of the Consultant’s
associates, but can be claimed by the Professional
staff/experts themselves in their CVs. Consultants should be
prepared to substantiate the claimed experience if so
requested by the Client.
(c) Form 5A3: indicating comments and suggestions that the
Consultant may have on the Terms of Reference to improve
performance in carrying out the assignment, any requirements
for counterpart staff and facilities including: administrative
support, office space, local transportation, equipment, or data,
to be provided by the Client etc.
(d) Form 5A4: indicating the approach, methodology and work
plan for performing the assignment covering the following
subjects: technical approach and methodology, work plan, and
organization and staffing schedule. The work plan should be
consistent with the Work Schedule (Form 5A5) and should be
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in the form of a bar chart showing the timing proposed for each
activity.
(e) Form 5A6: being the list of the proposed Professional staff
team by area of expertise, the position that would be assigned
to each staff team member, and their tasks.
(f) Form 5A7: being the Estimates of the staff input (staff-months
of professionals) needed to carry out the assignment. The
staff-months input should be indicated separately for head
office and field activities.
20.2 The Technical Proposal shall not include any financial information. A
Technical Proposal containing financial information may be
rejected.
21. Financial 21.1 The Financial Proposal shall be prepared using the Standard Forms.
Proposal It shall list all costs associated with the assignment, including (a)
Format and remuneration for staff, and (b) reimbursable expenses indicated in
Content the PDS. If appropriate, these costs should be broken down by
activity.
21.2 All activities and items described in the Technical Proposal must be
priced separately; activities and items described in the Technical
Proposal but not priced, shall be deemed to be included in the prices
of other activities or items.
21.3 The Financial Proposal shall provide the following information using
the Standard Forms (Section 5B):
(a) Form 5B1: Financial Proposal Submission Form in the format
of a letter duly signed by an authorised signatory of the
Consultant. Commissions and gratuities, if any, paid or to be
paid by Consultants and related to the assignment will be listed
in the form.
(b) Form 5B2: being the Summary of Costs against staff
remuneration and reimbursable expenses;
(c) Form 5B3: being the breakdown of costs against staff
remuneration;
(d) Form 5B4: being the breakdown of costs against reimbursable
expenses. A sample list is provided in the PDS;-
21.4 If appropriate, all these costs should be broken down by activity.
22. Taxes 22.1 The Consultant is subject to local taxes on amounts payable by the
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24. Alternative 24.1 Unless otherwise stated in the PDS, alternative proposals shall not be
Proposals considered.
25. Proposal 25.1 All prices shall be quoted in Bangladesh Taka unless ot-
Currency herwise stated in the PDS.
25.2 Prices quoted by the Consultant shall be fixed throughout the contract
period unless otherwise specified in the PDS.
26. Proposal 26.1 Proposals shall remain valid for the period specified in the PDS after
Validity the Proposal submission deadline prescribed by the Client.
27. Extension of 27.1 In justified exceptional circumstances, prior to the expiration of the
Proposal proposed validity period, the Client pursuant to Rule 21 of the Public
validity Procurement Rules 2008 may solicit, not later than ten (10) days
before the expiry date of the Proposal validity, compulsorily all the
Consultants’ consent to an extension of the period of validity of their
Proposals.
27.3 If the Consultants are not consenting in writing to the request made by
the Client, its Proposal shall not be considered in the subsequent
evaluation.
28. Proposal 28.1 The Consultant shall prepare one (1) original of the Technical
Format and
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Signing Proposal as described in ITC Sub-Clause 20.1 and one (1) original of
the Financial Proposal as described in and clearly mark them
“ORIGINAL”.
28.2 The Consultant shall prepare the number of copies as specified in the
PDS of the Technical Proposal and clearly mark them “COPY”. In the
event of any discrepancy between the original and the copies, the
original shall prevail.
28.3 The original and all copies of the Technical and the original of the
28.4 All pages of the Proposals except for un-amended printed literature
shall be signed or initialed by the person signing the Proposals.
D. Proposal Submission
29. Proposal: 29.1 The Consultant shall enclose the original and each copy of the
Sealing and Technical Proposal in separate sealed envelopes, duly marking the
Marking envelopes as “TECHNICAL PROPOSAL” and “ORIGINAL” and
“COPY, as appropriate.” These envelopes containing the original and
the copies shall then be enclosed in one single envelope duly marking
the envelope as “TECHNICAL PROPOSAL”.
29.2 The Consultant shall enclose the original of the Financial Proposal in
one single separate sealed envelope, duly marking the envelope as
“FINANCIAL PROPOSAL” and with a warning “DO NOT OPEN WITH
THE TECHNICAL PROPOSAL.”
29.3 The two envelopes shall then be enclosed in one single outer
envelope. The inner and outer envelopes shall:
(a) bear the name and address of the Consultant;
(b) be addressed to the Client at the address specified in the PDS;
(c) bear the name of the Proposal as specified in the PDS; and
(d) bear a statement “DO NOT OPEN BEFORE …………….” The
date for opening as specified in the PDS.
29.4 If all envelopes are not sealed and marked as required, the Client will
assume no responsibility for the misplacement, or premature opening
of the Proposal.
30. Proposal: 30.1 Proposals shall be delivered to the Client at the address specified
Submission under ITC Sub-Clause 29.3 (b) no later than the date and Time
Deadline indicated in the PDS.
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30.3 The Client may, at its discretion, extend the deadline for the
submission of Proposals by amending the RFP in accordance with
ITC Clause 14, in which case all rights and obligations of the Client
and Consultants previously subject to the deadline shall thereafter be
subject to the deadline as extended.
32.2 The Client shall open all the Technical Proposals received shortly after
the deadline for submission and at the place specified in the PDS.
There shall be no public opening of the Technical Proposals.
32.3 The Financial Proposals shall be kept closed in the safe custody of the
Head of the Procuring Entity until such time as the evaluation of
Technical proposal has been completed, pursuant to Rule 118 (3) of
the Public Procurement Rules.
33. Restriction on 33.1 Following the opening of the Technical Proposals by the Client’s PEC,
Disclosure of and until the Contract is signed, no Consultant shall make any
information unsolicited communication to the Client or PEC, pursuant to Rule 31 of
relating to the Public Procurement Rules, 2008.
Procurement
Process
33.2 From the time the Proposals are opened to the time the Contract is
awarded, any effort by any Consultant to influence the Client or PEC in
the Client’s Proposal evaluation, Proposal comparison or Contract
award decisions may result in rejection of the Consultant’s Proposal.
34. Clarification of 34.1 The Client’s Proposal Evaluation committee (PEC) may ask the
Proposal Consultants for clarification of their Proposals, in order to facilitate the
examination and evaluation of the Proposals. The request for clarification
by the PEC and the response from the Consultants shall be in writing, and
Proposal clarifications which may lead to a change in the substance of the
Proposal or in any of the key staff or elements of the Proposal will neither
be sought nor be permitted.
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34.3 Requests for clarifications on Proposal shall be duly signed only by the
PEC Chairperson.
34.4 All clarification requests shall remind the Consultants of the need for
confidentiality and that any breach of confidentiality on the part of the
Consultant may result in their Proposal being disqualified and rejected
as stated in ITC Sub clause 33.1
34.5 Members of the PEC shall have no access to the Financial Proposals
until the evaluation of the Technical Proposal is concluded including
prior review where necessary, and approved by the Competent
Preliminary Working Draft Authority following Rule 119 (11) of the Public Procurement Rules,
2008.
35. Examination of 35.1 During the evaluation of the Technical Proposals, the Client shall
Conflict of ascertain that no new COI situations have arisen since the Consultant
Interest was short-listed. If the Client identifies a COI at this stage, it shall
Situation determine whether the specific conflict is substantive and take action by
reducing the scope of work of the assignment or rejecting the Technical
Proposal.
36. Proposal: 36.1 All Technical Proposals shall be evaluated in accordance with the
Request for Proposal (RFP) and the Terms of Reference (TOR)
Technical
pursuant to the provisions laid down in Section 59 of the Public
Evaluation
Procurement Act,2006 and Rule 119 of the Public Procurement
Rules,2008
36.2 The PEC as a whole and each of its members themselves individually
shall separately evaluate and rank the Technical Proposals on the
basis of their responsiveness to the RFP and TOR, applying the
evaluation criteria, sub criteria, and points system, pursuant to Rule
117 (24) (c) and Rule 117 (27) of the Public Procurement Rules,2008,
as specified in the PDS.
36.3 The points for each Technical Proposal shall then be calculated as
average of the points given by all the members including the
Chairperson of the PEC for the respective Proposal.
37. Financial 37.1 In the case of QCBS, FBS and LCS, after the technical evaluation is
Proposal completed and approved by the Client pursuant to Section 59 of the
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Opening Public Procurement Act 2006, and Rule 120 of the Public Procurement
Rules 2008, the Client shall notify in writing, those Consultants that
have secured the precise minimum Technical points (Tp), indicating the
date, time and location for opening the Financial Proposals. The
opening date shall usually not be less than one (1) week after such
notification.
38. Proposal: 38.1 The Proposal Evaluation Committee (PEC) will review the detailed
Financial content of each Financial Proposal. During the review, the committee
Evaluation and any Client staff and others involved in the evaluation process, will
not be permitted to seek clarification or additional information from any
Consultant who has submitted a Financial Proposal.
38.2 If pricing of activities was required, activities and items described in the
Technical Proposal but not priced shall be deemed to be included in the
prices of other activities or items of the Proposal, as stated under ITC
Sub Clause 21.2.
38.4 If the Consultant does not accept the correction of arithmetic errors, its
Proposal shall be disqualified.
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38.6 In the case of QCBS, the lowest evaluated Financial Proposal will be
given the maximum Financial Points (Fp) of 100. The Financial Points
(Fp) of the other Financial Proposals will be computed accordingly, as
stated under ITC Sub Clause 38.7.
38.9 Pursuant to Rule 120(3) of the Public Procurement Rules, 2008, the
Consultant shall be kept informed of such errors discovered during
arithmetic corrections stated under ITC Sub Clause 38.3.
39. Proposal: 39.1 In QCBS the Proposals will be ranked according to their combined
Combined scores (Cs) using the weights (T = the weight given to the Technical
Evaluation Proposal; F = the weight given to the Financial Proposal; T + F = 1)
pursuant to Rule 117 (24) (b) and 121 of the Public Procurement Rules
2008 as indicated in the PDS:
Cs = Ts (Technical score) + Fs (Financial score). [ Ts being
Tp x T% and Fs being Fp xF%] The firm achieving the highest
combined technical and financial score will be invited for negotiation
under ITC Clauses 40 to 44.
39.2 In the case of Fixed-Budget Selection (FBS), the Client will select the
firm that submitted the highest ranked Technical Proposal with an
evaluated price that is within the budget. Proposals that exceed the
indicated budget will be rejected. The selected firm will be invited for
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39.3 In the case of FBS, the Client will select the Consultant that submitted
the highest ranked Technical Proposal with an evaluated price that is
within the budget amount excluding all taxes, duties, fees, levies and
other charges to be imposed under the Applicable Law.
39.4 In the case of FBS, adjustments made by the PEC to correct omissions
or inconsistencies detected during the evaluation of the Financial
Proposal if raises the Proposal Price above the available budget
indicated in the RFP, the Proposal shall be considered non-responsive.
40. Proposal: 40.1 Negotiations will be held at the address indicated in the PDS. The
Negotiation invited Consultant will, as a prerequisite for attendance at the
negotiations, confirm availability of all Professional staff/experts and
satisfy such other pre-negotiation requirements as the Client may
specify.
41. Proposal 41.1 Negotiations will include a discussion of the Technical Proposal, the
Negotiation: proposed technical approach and methodology, work plan, and
Technical organization and staffing, training inputs (if training is a major
component) and any suggestions made by the Consultant to improve
the Terms of Reference. The Client and the Consultant will finalize the
Terms of Reference, staffing schedule, work schedule, logistics, and
reporting. These documents will then be incorporated in the Contract as
“Description of Services”. Special attention will be paid to clearly
defining the inputs and facilities required from the Client to ensure
satisfactory implementation of the assignment. The Client shall prepare
minutes of negotiations which will be signed by the Client and the
Consultant.
41.2 The PEC may, in particular, require the invited Consultant to substitute
a key staff, if it was found during evaluation that he/she is not fit enough
for the proposed assignment.
42. Proposal 42.1 The financial negotiations will reflect the agreed technical modifications
Negotiation: in the cost of the services for QCBS, FBS or LCS. Unless there are
Financial exceptional reasons, the financial negotiations will involve neither the
remuneration rates for staff nor other proposed unit rates. The financial
negotiations will generally fine tune the duration of experts’ inputs and
quantities of reimbursable expenditure items may be increased or
decreased from the relevant amounts shown or agreed otherwise in the
Financial Proposal.
42.2 Unless the Consultant and the proposed Contract is tax-exempt, tax
liabilities as stated under ITC Sub Clause 22.1, on the Consultant,
proposed Contract or on the Contract items shall be a subject of
clarification between the PEC and the Consultant during negotiation
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and, requisite provisions shall be made for them in the Contract Price.
43. Availability of 43.1 Having selected the Consultant on the basis of, among other things, an
Professional evaluation of proposed Professional staff/experts, the Client expects to
staff/experts negotiate a Contract on the basis of the Professional staff/experts
named in the Proposal. Before contract negotiations, the Client will
require assurances that the Professional staff/experts will be actually
Preliminary Working Draft available. The Client will not consider substitutions during contract
negotiations unless both parties agree that undue delay in the selection
process makes such substitution unavoidable or for reasons such as
death or medical incapacity. If this is not the case and if it is established
that Professional staff/experts were offered in the proposal without
confirming their availability, the firm may be disqualified. Any proposed
substitute shall have equivalent or better qualifications and experience
than the original candidate.
44. Proposal 44.1 The PEC with participation of the Client and the successful Consultant
Negotiations: shall, in order to conclude the negotiation, sign the agreed minutes of
Conclusion negotiations and initial the proposed draft Contract Agreement.
45. Rejection of all 45.1 The Client, on justifiable grounds, may annul the Procurement
Proposals proceedings, any time prior to the deadline for submission of the
Proposals following specified procedures, pursuant to Rule 35 of the
Public Procurement Rules, 2008.
45.2 All Proposals received by the Client shall be returned unopened to the
Consultants in the event the Procurement proceedings are annulled as
stated under ITC Sub Clause 45.1.
45.3 If negotiation fails and all Proposals are found to be non-responsive
and unsuitable, the Client, pursuant to Rule 123 of the Public
Procurement Rules,2008, reject them under the following grounds -
(a) The Proposals containing major deficiencies in responding to the
RFP.
(b) The Proposal Prices are substantially higher than the estimated
budget and could not be bridged during negotiations.
(c) Evidence of professional misconduct, affecting seriously the
Procurement process, is established as per Chapter Seven of
the Public Procurement Rules, 2008.
45.4 The Client may further annul the Procurement proceedings any time
prior to signing of the Contract following specified procedures, pursuant
to Rule 33 of the Public Procurement Rules, 2008, in accordance with
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48. Publication of 48.1 Particulars relating to award of Contract of Taka five (5) million and
award of above, in prescribed format, shall be notified by the Client to the
Contract Central Procurement Technical Unit within seven (7) days of signing of
the Contract for publication in their website, and that notice shall be
kept posted for not less than a month pursuant to Rule 126(3) of the
Public Procurement Rules, 2008.
49. Advising 49.1 The Client shall, following signing of the Contract with the successful
Unsuccessful Consultant, promptly notify the other Consultants whose Proposals
Consultants were technically responsive that they have been unsuccessful,
pursuant to Section 63 of the Public Procurement Act, 2006 and Rule
126(1) of the Public Procurement Rules, 2008. The Client shall also
return their unopened Financial Proposals.
50. Debriefing 50.1 Debriefing of Consultants by the Client shall outline the relative status
and weakness only of his or her Proposal requesting to be informed of
the grounds for not accepting the Proposal submitted by him or her,
pursuant to Rule 37 of the Public Procurement Rules, 2008, without
disclosing information about any other Consultant.
51. Commence- 51.1 The Consultant is expected to commence the assignment on the date
ment of and at the location specified in the PDS.
Services
52. Consultants 52.1 Any short-listed Consultant has the right to complain if it has suffered or
Right to likely to suffer loss or damage due to a failure of a duty imposed on the
Complain Client to fulfil its obligations in accordance with Section 29 of the Public
Procurement Act, 2006 and Part 12 of Chapter Three of the Public
Procurement Rules, 2008.
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52.3 The short-listed Consultant shall submit his or her complaint in writing
within seven (7) days of becoming aware of the circumstances giving
rise to the complaint.
52.4 In the first instance, the short-listed Consultant shall submit his or her
complaint to the Client who issued the RFP Document.
52.5 A short-listed Consultant may appeal to a Review Panel only when that
Consultant has exhausted all his or her options of complaints to the
administrative authority as stated under ITC Sub Clause 52.2.
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(If the Client envisages the need for continuity for downstream work it should
outline in the Terms of Reference the scope, nature, and timing of future work and
indicate here the manner in which this information would be considered in the
evaluation.)
7.1 Materials, equipments and supplies used by the Consultant are not permitted if they
have originated in [state countries]
Telephone:
Facsimile number:
Electronic mail address:
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19.11 The estimated number of professional staff-months required for the assignment is:
19.12 In the case of Fixed Budget Selection, the Financial Proposal shall not exceed the
available budget of:
19.13 The minimum required qualification and experience of professional staff are as
follows:
[enter the requirements needed].
21.3(d) [List the applicable Reimbursable expenses. A sample list is provided below for
guidance: items that are not applicable should be deleted, others may be added.]
The Reimbursable expenses shall be the following:
(1). cost of locally procured items, office accommodations, camp facilities, camp
services, equipment rentals, utilities and communication charges, all if and to
the extent required for the purpose of the Services;
(2). cost of necessary travel, including transportation of the Personnel by the most
appropriate means of transport and the most direct practicable route;
(3). cost of communications such as the use of telephone and facsimile required for
the purpose of the Services;
(4). cost, rental and freight of any instruments or equipment required to be provided
by the Consultant for the purposes of the Services;
(5). cost of printing and dispatching of the Reports to be produced for the Services;
(6). the cost of training of the Client’s personnel [This item should considered only
if the training is a major component of the assignment, and it is specified as
such in the TOR];
(7). cost of any subcontract required for the Services in the TOR;
(8). other allowances where applicable and provisional or fixed sums (if any); and
(9). cost of such further items required for purposes of the Services not covered in
the foregoing.
23.1 The Client will provide the following inputs and facilities:
26.1 Proposals must remain valid for [ ] days after the submission date.
[insert number: normally between 60 and 120 days depending on the complexity of
the assignment.]
28.2 The Consultant must submit one original for both the Technical Proposal and the
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30.1 Proposals must be submitted no later than the following [date and time:]
37.2 Criteria, sub-criteria, and points system for the evaluation of Technical Proposals
are:
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and language
39.7 The formula for determining the financial scores is the following:
Fp = 100 x Fm / F, in which Fp is the financial score, Fm is the lowest price and F the
price of the proposal under consideration.
40.1 The weights given to the Technical and Financial Proposals are:
T = [Insert weight: normally between 0.7 and 0.9], and
P = [Insert weight: normally between 0.1 and 0.3]
53.2 The name and address of the office where complaints to the Procuring Entity under
Regulation 51 are to be submitted is:
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(q) “Party” means the Client or the Consultant, as the case may be,
and “Parties” means both of them. Third party means any
party other than Client as Consultant.
(r) “Personnel” means professionals and support staff provided by
the Consultant or by any Sub-Consultant and assigned to
perform the Services or any part thereof; and “Key Personnel”
means the Personnel referred to in GCC Sub Clause 24.1
(s) “Reimbursable expenses” means all assignment-related costs
other than Consultant’s remuneration.
2. Phased 2.1 If phased completion is specified in the PCC, references in the GCC
Completion to the Services, the Completion Date, and the Intended Completion
Date apply to any Phase of the Services (other than references to
the Completion Date and Intended Completion Date for the whole of
the Services).
3.3 A Party may change its address for notice hereunder by giving the
other Party notice of such change to the address.
4. Governing Law 4.1 The Contract shall be governed by and interpreted in accordance
with the laws of the People’s Republic of Bangladesh.
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5. Governing 5.1 The Contract shall be written in English. All correspondences and
Language documents relating to the Contract may be written in English or
Bangla. Supporting documents and printed literature that are part
of the Contract may be in another language, provided they are
accompanied by an accurate translation of the relevant passages in
English, in which case, for purposes of interpretation of the
Contract, such translation shall govern.
5.2 The Consultant shall bear all costs of translation to the governing
language and all risks of the accuracy of such translation.
7. Assignment 7.1. Neither the Client nor the Consultant shall assign, in whole or in
part, their obligations under this Contract; except with prior written
approval of the Client.
8. Eligible Services 8.1 All materials, equipment, plant, and supplies used by the
Consultant and services supplied under the Contract shall have
their origin in the countries, except those as specified in the PCC.
9. Contractual Ethics 9.1 No fees, gratuities, rebates, gifts, commissions or other payments,
other than those shown in the Proposal or the contract, shall have
been given or received in connection with the selection process or
in the Contract execution.
10. Joint Venture, 10.1 If the consultant is a Joint Venture all of the parties shall sign the
Consortium or Contract Agreement.
Association
(JVCA)
10.2 Each partner of the Joint Venture (this does not include sub
consultancy) shall be jointly and severally liable for the execution of
the Contract, all liabilities and ethical and legal obligations in
accordance with the terms of the Contract.
10.3 The composition or the constitution of the Joint Venture shall not be
altered without the prior approval of the Client.
11. Authority of 11.1 In case the Consultant is a Joint Venture consisting of more than
Member in Charge one entity, the partners shall designate one party to act as
Representative, as specified in the PCC, with authority to conduct
all business for and on behalf of all partners of the Joint Venture,
including without limitation the receiving of instructions and
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12. Authorized 12.1 Any action required or permitted to be taken, and any document
Representatives required or permitted to be executed under this Contract by the
Client or the Consultant may be taken or executed by the officials
as specified in the PCC.
13. Relation between 13.1 Nothing contained herein shall be construed as establishing a
the Parties relation of master and servant or of principal and agent as
between the Client and the Consultant. The Consultant, subject to
this Contract, has complete charge of Personnel and Sub-
Preliminary Working Draft Consultants, if any, performing the Services and shall be fully
responsible for the Services performed by them or on their behalf
hereunder.
14. Location 14.1 The Services shall be performed at such locations as are specified
in Appendix 1, to the Contract and, where the location of a
particular task is not so specified, at such locations as the Client
may approve.
15. Taxes 15.1 The Consultant, Sub-Consultants and Personnel shall pay such
taxes, duties, fees, levies and other charges under the Applicable
Law, the amount of which is deemed to have been included in the
Contract Price unless otherwise exempted by the Government.
16. Corrupt, 16.1 The Government requires that Client, as well as Consultants shall
Fraudulent, observe the highest standard of ethics during the implementation of
Collusive or procurement proceedings and the execution of the Contract under
Coercive Practices public funds.
16.3 Should any corrupt or fraudulent practice of any kind come to the
knowledge of the Client, it shall, in the first place, allow the Consultant
to provide an explanation and shall take actions only when a
satisfactory explanation is not received. Such decision and the
reasons therefore, shall be recorded in the procurement proceedings
and promptly communicated to the Consultant concerned. Any
communications between the Consultant and the Client related to
matters of alleged fraud or corruption shall be in writing.
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17. Effectiveness of 17.1 The Contract shall come into force and effect on the date, called
Contract the “Effective Date”.
18. Effective Date 18.1 This Contract shall come into effect on the date the Contract is
signed by both parties. The date the Contract comes into effect is
defined as the Effective Date.
19. Termination of 19.1 If the Contract has not become effective within such time period
Contract for after the date of the Contract signed by the Parties as specified in
Failure to Become the GCC Clause 18.1, either Party may, by not less than twenty-
Effective one (21) days written notice to the other Party, declare this
Contract to be null and void, and in the event of such a declaration
by either Party, neither Party shall have any claim against the other
Party with respect hereto.
20. Commencement of 20.1 The Consultant shall commence carrying out the Services not later
Services than the number of days after the Effective Date as specified in the
PCC.
21. Expiration of 21.1 Unless terminated earlier pursuant to GCC Clauses 63 to 66, this
Contract Contract shall expire at the end of such period after the Effective
Date as specified in the PCC.
22. Modifications or 22.1 Pursuant to Rule 104 (d)(8) of the Public Procurement Rules,2008,
Variations the Client may notify the Consultant to alter, amend, omit, add to,
or otherwise vary the services, provided that the changes in the
Services involved are necessary for the satisfactory completion of
the assignment.
22.3 The Consultant shall submit to the Client an estimate for the
proposed change in the Services within fifteen (15) days of receipt
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22.4 Variation Orders, as stated under GCC Sub Clause 22.2, costing
within fifteen (15) percent of the original Contract Price shall be
approved by the Approving Authority and for cost beyond fifteen
(15) percent by the authority higher than the Approving Authority,
as determined by the Delegation of Financial Power and sub-
delegation thereof, pursuant to Rule 74(4) of the Public
Procurement Rules, 2008.
22.5 For the purpose of determining the remuneration due for services or
any other reimbursable expenses under Variation Orders as may
be agreed under GCC Sub Clause 22, the breakdown of the unit
price provided in Forms 5B3 and 5B4 shall be the basis.
24. Description of 24.1 The title, agreed job description, minimum qualification and estimated
Personnel period of engagement in the carrying out of the Services of each of the
Consultant’s Key Personnel are described in Appendix 3.
25. Approval of 25.1 The Client hereby approves the Key Personnel and Sub Consultants
Personnel listed by title as well as by name in Appendix 3 to the contract. Except
as the Client may otherwise agree, no changes shall be made in the
Key personnel.
26. Working Hours, 26.1 Working hours and holidays, entitlement of leave and overtime, etc for
Overtime, Leave Key Personnel are set forth in Appendix 4 to the Contract.
26.2 The Key Personnel shall not be entitled to be paid for overtime nor
to take paid sick leave or vacation leave, except as specified in
Appendix 4 to the contract and except as specified in such
Appendix, the Consultant’s remuneration shall be deemed to
cover these items. All leave to be allowed to the Personnel is
included in the staff-months of service set forth in Appendix 3 to
the contract. Any taking of leave by Personnel shall be subject to
the prior approval by the Consultant who shall ensure that absence
for leave purposes will not delay the progress and adequate
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29. Conflict of 29.1 The Consultant shall hold the Client’s interests paramount, without
Interests any consideration for future work, and strictly avoid conflict with
other assignments or their own corporate interests, pursuant to
Rule 55 of the Public Procurement Rules, 2008.
30. Consultant not to 30.1 The remuneration of the Consultant as stated under GCC Clauses
Benefit from 47, 48 and 49 shall constitute the Consultant’s sole remuneration
Commissions in connection with this Contract and, subject to GCC Sub Clause
Discounts etc. 31.1 hereof, the Consultant shall not accept for their own benefit
any trade commission, discount or similar payment in connection
with activities pursuant to this Contract or in the discharge of their
obligations hereunder, and the Consultant shall use their best
efforts to ensure that any Sub-Consultants, as well as the
Personnel and agents of either of them, similarly shall not receive
any such additional remuneration.
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31. Consultant and 31.1 The Consultant agrees that, during the term of this Contract and
Affiliates not to after its termination, the Consultant and any entity affiliated with the
Engage in Certain Consultant, as well as any Sub-Consultant and any entity affiliated
32. Prohibition of 32.1 The Consultant shall not engage, and shall cause their Personnel
Conflicting as well as their Sub-Consultants and their Personnel not to engage,
Activities either directly or indirectly, in any business or professional activities
in Bangladesh that would conflict with the activities assigned to
them under this Contract.
33. Confidentiality 33.1 Except with the prior written consent of the Client, the Consultant
and the Personnel shall not at any time communicate to any person
or entity any confidential information acquired in the course of the
Services, nor shall the Consultant and the Personnel make public
the recommendations formulated in the course of, or as a result of,
the Services.
[For the purposes of this Clause “confidential information” means any
information or knowledge acquired by the Consultant and/or their
Personnel arising out of, or in connection with, the performance of the
Services under this Contract that is not otherwise available to the public]
34. Liability of the 34.1 Pursuant to Rule 125 (4) of the Public Procurement Rules, 2008,
Consultant the Consultant, in lieu of furnishing any Performance Security, shall
be, liable to and required to indemnify, the Client as stated under
GCC Sub Clause 34.2 thru 34.6 inclusive for due performance of
the Contract.
34.2 The Consultant shall indemnify the Client from and against any and
all claims, liabilities, obligations, losses, damages, penalties,
actions, judgment, suits, proceedings, demands, costs, expenses
and disbursements of whatsoever nature that may be imposed on,
incurred by or asserted against the Client during or in connection
with the Services by reason of:
(a) infringement or alleged infringement by the Consultant of
any patent or other protected right; or
(b) plagiarism or alleged plagiarism by the Consultant.
34.3 The Consultant shall ensure that all goods and services (including
without limitation all computer hardware, software and systems)
procured by the Consultant out of funds provided or reimbursed by
the Client or used by the Consultant in the carrying out of the
Services do not violate or infringe any industrial property or
intellectual property right or claim of any third party.
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34.4 The Consultant shall indemnify, protect and defend at their own
expense the Client, and its agents and employees from and
against any and all actions, claims, losses or damages arising out
of Consultant’s failure to exercise the skill and care required under
GCC Clause 28 provided:
(a) that the Consultant is notified of such actions, claims, losses
or damages not later than the number of months after
conclusion of the Services as specified in the PCC;
(b) that the ceiling on the Consultant’s liability under GCC
34.5 In addition to any liability the Consultant may have under GCC
Clause 28, the Consultant shall, pursuant to Rule 125 (5) of the
Public Procurement Rules, 2008, at their own cost and expense,
upon request of Client; re-perform the Services in the event of
Consultant’s failure to exercise the skill and care required under
GCC Clause 28.
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36.2 The Consultant shall furnish the Client such information relating to
the Services as the Client may from time to time reasonably
request.
37. Consultant’s 37.1 The Consultant shall obtain the Client’s prior approval in writing
Actions Requiring before taking any of the following actions:
Client’s Prior
(a) any change or addition to the Personnel listed in
Approval
Appendix 3 to the Contract;
(b) any subcontract relating to the Services to an extent and,
with such specialists and entities as may be approved; and
(c) any other action that may be specified in the PCC.
37.2 Notwithstanding any approval under GCC Sub Clause 37.1(b), the
Consultant shall remain fully liable for the performance of Services
by the Sub-Consultant and its Personnel and retain full
responsibility for the Services.
38. Reporting 38.1 The Consultant shall submit to the Client the reports and
Obligations documents specified in Appendix 2 to the Contract hereto, in the
form, in the numbers and within the time periods set forth in the
Appendix 2. Final Reports shall be delivered in CD ROM in
addition to the hard copies specified in the said Appendix.
39. Proprietary Rights 39.1 All plans, maps, diagrams, drawings, specifications, designs,
on Documents statistics, reports, other documents, data and software compiled or
Prepared by the prepared by the Consultant for the Client under this Contract shall
Consultant become and remain the absolute property of the Client, and the
Consultant shall, not later than upon termination or expiration of
this Contract, deliver all such documents to the Client, together
with a detailed inventory.
39.2 The Consultant may retain a copy of such documents and software,
and use such software for their own use with the prior written
approval of the Client.
39.3 Other restrictions about the future use of these documents and
software, if any, shall be as specified in the PCC.
40. Proprietary Rights 40.1 Equipment, tools and materials made available to the Consultant by
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on Equipment & the Client, or purchased by the Consultant wholly or partly with
Materials funds provided by the Client, shall be the property of the Client and
Furnished by the shall be marked accordingly.
Client.
Preliminary Working Draft Consultant, unless otherwise instructed by the Client in writing,
shall insure them at the expense of the Client in an amount equal to
their full replacement value.
42. Access to Land 42.1 The Client warrants that the Consultant shall have, free of charge,
unimpeded access to all land in respect of which access is required
for the performance of the Services. The Consultant shall, however,
be responsible for any damage to such land or any property
thereon resulting from such access, and will indemnify the client
and each of the Personnel in respect of liability for any such
damage, unless such damage is caused by the default or
negligence of the Consultant or any Sub-Consultant or the
Personnel of either of them.
43. Change in the 43.1 If, after the date of signing of the Contract, and during the
Applicable Law performance of the Contract, there is any change in the Applicable
Related to Taxes Law with respect to taxes which increases or decreases the cost
incurred by the Consultant in performing the Services, then the
amounts otherwise payable to the Consultant under this Contract
shall be increased or decreased accordingly by agreement between
the Parties hereto, and corresponding adjustments shall be made to
the ceiling amount specified in GCC Sub Clause 47.2.
44. Services, Facilities 44.1 The Client shall make available to the Consultant, for the purposes
and Property of the Services, free of any charge, the services and facilities
described in Appendix 4 to the Contract at the times and in the
manner specified.
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44.2 In case that such services, facilities and property shall not be made
available to the Consultant as specified in Appendix 5 the Parties
shall agree on:
i. any time extension that may be appropriate to grant to the
Consultant for the performance of the Services;
ii. the manner in which the Consultant shall procure any such
services and facilities from other sources, and
iii. the additional payments, if any, to be made to the
Consultant as a result thereof pursuant to GCC Sub
45. Payment 45.1 In consideration of the Services performed by the Consultant under
this Contract, the Client shall make to the Consultant such
payments and in such manner as stated under GCC Clauses 48 to
55.
46. Counterpart 46.1 The Client shall make available to the Consultant free of charge
Personnel such professional and support counterpart personnel, to be
nominated by the Client with the Consultant’s advice, if specified in
Appendix 5B to the contract.
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48. Payments: General 48.1 All payments under this Contract shall be made to the account of
the Consultant as specified in the PCC.
48.3 With the exception of the final payment as stated under GCC
Clause 53, payments do not constitute acceptance of the Services
nor relieve the Consultant of any obligations hereunder.
49. Remuneration and 49.1 Subject to the ceiling specified in GCC Sub Clause 47.2, the Client
Reimbursable shall pay to the Consultant
Expenses
(a) Remuneration as set forth in GCC Sub Clause 49.2; and
(b) Reimbursable Expenses as set forth in GCC Sub Clause
49.3.
Unless otherwise specified in the PCC, the said remuneration shall
be fixed for the duration of the Contract.
49.4 Remuneration for periods of less than one (1) month shall be
calculated on a calendar-day basis for time spent on the
assignment ;one (1) day being equivalent to 1/30th of a month.
50. Contract Price 50.1 The Contract Price is set forth in the PCC.
51. Modes of Billing 51.1 Payments in respect of the Services shall be made in line with
and Payment outputs according to the payment schedule as specified in GCC
Clauses 52, 53 and 55.
52. Advance Payment 52.1 If so specified in the PCC, an Advance Payment shall be made to
the Consultant within the number of days after the Effective Date
as specified in the PCC. For Advance Payment if specified in the
PCC, shall be made against the provision of a Bank Guarantee by
the Consultant which shall:
(a) remain effective until the Advance Payment has been fully
adjusted as specified in the PCC; and
(b) be in the format as shown in Appendix 7.
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53. Interim Payments 53.1 Subject to the provision of Advance Payment stated in GCC
Clause 52, as soon as practicable and not later than fifteen (15)
days after the end of each calendar month during the period of the
Services, or after the end of each time intervals otherwise indicated
in the PCC, the Consultant shall submit to the Client, in duplicate, an
itemized statement, accompanied by copies of invoices, vouchers
and other appropriate supporting materials, of the amounts payable
53.2 The Client shall pay the Consultant within thirty (30) days after the
receipt by the Client of the invoices with supporting documents. Only
such portion of a statement that is not satisfactorily supported may
be withheld from payment.
53.3 If the Client has delayed payment beyond thirty (30) days after the
due date, interest at the annual rate as specified in the PCC shall
become payable as from the above due date on any amount due by,
but not paid on, such due date.
54. Amendment to 54.1 The amendment to Contract shall generally include extension of
Contract time to the Intended Completion Date, increase or decrease in
original Contract price and any other changes duly approved by
the competent authority under the Conditions of the Contract.
55. Final Payment 55.1 The final payment under this Clause shall be made only after the
final report and a final statement, identified as such, shall have
been submitted by the Consultant and approved as satisfactory by
the Client. The Services shall be deemed completed and finally
accepted by the Client and the final report and final statement shall
be deemed approved by the Client as satisfactory sixty (60) days
after receipt of the final report and final statement by the Client
unless the Client, within such sixty (60) day period, gives written
notice to the Consultant specifying in detail deficiencies in the
Services, the final report or final statement. The Consultant shall
thereupon promptly make any necessary corrections, and
thereafter the foregoing process shall be repeated until such time
as the final report and the final statement have been approved by
the Client.
56. Suspension of 56.1 The Client may, by written notice of suspension to the Consultant,
Payments suspend all or part of the payments to the Consultant hereunder if
the Consultant fails to perform any of its obligations under this
Contract, including the carrying out of the Services, provided that
such notice of suspension:
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G. Time Control
57. Completion of 57.1 The Consultant shall carry out the Services in accordance with the
Services Programme submitted by the Consultant, as updated with the
approval of the Client and complete them by the Intended
58. Early Warning 58.1 If at any time during performance of the Contract, the Consultant or
its Sub-Consultants should encounter events, circumstances
conditions that may adversely affect the quality of the work,
increase the cost of Services or delay the execution of the
Services, the Consultant shall promptly notify the Client in writing of
the delay, its likely duration, and its cause. As soon as practicable
after receipt of the Consultant’s notice, the Client shall evaluate the
situation, and the Consultant shall cooperate with the Client in
making and considering proposals for how the effect of such an
event or circumstance can be avoided or reduced.
59. Extension of the 59.1 In the event the Consultant is unable to complete the assignment
Intended by the Intended Completion Date it may request the Client to
Completion Date extend the Intended Completion Date giving reasons. The Client
shall extend the Intended Completion Date if the reasons given by
the Consultant, are found acceptable. The Client shall, however,
decide by how much to extend the Intended Completion Date.
60. Progress Meetings 60.1 The Client and the Consultant shall arrange progress meetings at
regular intervals to review the progress of works. The meeting may
review the plans for dealing with matters raised in accordance with
the early warning procedure.
60.2 The Client shall record the business of progress meetings and
provide copies of the record to those attending the meeting and to
the Consultant for action.
H. Good Faith
61. Good Faith 61.1 The Parties undertake to act in good faith with respect to each
other’s rights under this Contract and to adopt all reasonable
measures to ensure the realization of the objectives of this
Contract.
62. Fairness in 62.1 The Parties recognize that it is impractical in the Contract to
Operation provide for every contingency which may arise during the life of the
Contract, and the Parties hereby agree that it is their intention that
this Contract shall operate fairly as between them, and without
detriment to the interest of either of them, and that, if during the
term of this Contract either Party believes that this Contract is
operating unfairly, the Parties will use their best efforts to agree on
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63.2 Fundamental breaches of the Contract shall include but shall not
be limited to, the following:
(a) If the Consultant fails to remedy a failure in the performance
of their obligations hereunder, as specified in a notice of
suspension pursuant to GCC Clause 56, within thirty (30)
days of receipt of such notice of suspension or within such
further period as the Client may have subsequently approved
in writing;
(b) If the Consultant submits to the Client a statement which has
a material effect on the rights, obligations or interests of the
Client and which the Consultant knows to be false;
(c) If the Consultant, in the judgment of the Client, has engaged
in corrupt, fraudulent, collusive and coercive practices in
competing for or in executing this Contract;
(d) If the Consultant or the Client fails to comply with any final
decision reached as a result of arbitration proceedings
pursuant to GCC Sub Clause 74.2;
(e) If the Client fails to pay any money due to the Consultant
pursuant to this Contract and not subject to dispute pursuant
to GCC Sub Clause 74.2 within thirty (30) days after
receiving written notice from the Consultant that such
payment is overdue; or
(f) If the Client is in material breach of its obligations pursuant to
this Contract and has not remedied the same within thirty
(30) days (or such longer period as the Consultant may have
subsequently approved in writing) following the receipt by the
Client of the Consultant’s notice specifying such breach.
64. Termination for 64.1 The Client and the Consultant may at any time terminate the
Insolvency Contract by giving notice to the other party if:
(a) the Client becomes bankrupt or otherwise insolvent;
(b) the Consultant becomes (or, if the Consultant consist of
more than one entity, if any of its Members becomes)
insolvent or bankrupt or enter into any agreements with their
creditors for relief of debt or take advantage of any law for
the benefit of debtors or go into liquidation or receivership
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65. Termination for 65.1 The Client, by notice sent to the Consultant, may in its sole
Convenience discretion and for any reason whatsoever, terminates the
Contract, in whole or in part, at any time for its convenience. The
notice of termination shall specify that termination is for the
66. Termination 66.1 The Client and the Consultant may at any time terminate the
because of Force Contract by giving notice to the other party if, as the result of Force
Majeure Majeure, the Consultant is unable to perform a material portion of
the Services for a period of not less than forty five (45) days.
67. Force Majeure 67.1 For the purposes of this Contract, “Force Majeure” means an
event which is beyond the reasonable control of a Party, is not
foreseeable, is unavoidable, and its origin is not due to negligence
or lack of care on the part of a Party, and which makes a Party’s
performance of its obligations hereunder impossible or so
impractical as reasonably to be considered impossible in the
circumstances, and includes, but is not limited to, war, riots, civil
disorder, earthquake, fire, explosion, storm, flood, epidemics, or
other adverse weather conditions, strikes, lockouts or other
industrial action (except where such strikes, lockouts or other
industrial action are within the power of the Party invoking Force
Majeure to prevent), confiscation or any other action by
Government agencies.
68. No Breach of 68.1 The failure of a Party to fulfil any of its obligations hereunder shall
Contract not be considered to be a breach of, or default under this Contract
insofar as such inability arises from an event of Force Majeure,
provided that the Party affected by such an event has taken all
reasonable precautions, due care and reasonable alternative
measures, all with the objective of carrying out the terms and
conditions of this Contract.
69. Measures to be 69.1 A Party affected by an event of Force Majeure shall continue to
Taken on Force perform its obligations under the Contract as far as is reasonably
Majeure practical, and shall take all reasonable measures to minimize the
consequences of any event of Force Majeure.
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69.3 Any period within which a Party shall, pursuant to this Contract,
complete any action or task, shall be extended for a period equal
to the time during which such Party was unable to perform such
action as a result of Force Majeure.
Preliminary Working Draft (a) demobilize, in which case the Consultant shall be
reimbursed for additional costs they reasonably and
necessarily incurred, and, if required by the Client, in
reactivating the Services; or
(b) continue with the Services to the extent possible, in which
case the Consultant shall continue to be paid under the
terms of this Contract and be reimbursed for additional
costs reasonably and necessarily incurred.
70. Cessation of 70.1 Upon termination of the Contract pursuant to GCC Clauses 63 to
Rights and 66, or upon expiration of this Contract pursuant to GCC Clause
Obligations 21, all rights and obligations of the Parties hereunder shall cease,
except
(a) such rights and obligations as may have accrued on the
date of termination or expiration;
(b) the obligation of confidentiality set forth in GCC Clause 33;
(c) the Consultant’s obligation to permit inspection, copying
and auditing of their accounts and records set forth in
GCC Clause 36; and
(d) any right which a Party may have under the Applicable
Law.
71. Cessation of 71.1 Upon termination of the Contract by notice of either Party to the
Services other pursuant to GCC Clauses 63 to 66, the Consultant shall,
immediately upon dispatch or receipt of such notice, take all
necessary steps to bring the Services to a close in a prompt and
orderly manner and shall make every reasonable effort to keep
expenditures for this purpose to a minimum. With respect to
documents prepared by the Consultant and equipment and
materials furnished by the Client, the Consultant shall proceed as
provided, respectively, by GCC Clauses 39 and or 40.
72. Payment upon 72.1 Upon termination of this Contract pursuant to GCC Clauses to 63
Termination to 66, the Client shall make the following payments to the
Consultant:
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73. Disputes about 73.1 If either Party disputes whether an event specified in GCC Clause
Events of 63, 64 or 65 has occurred, such Party may, within forty-five (45)
Termination days after receipt of notice of termination from the other Party, refer
74.2 Arbitration
If the Parties are unable to reach a settlement within twenty-eight (28)
days of the first written correspondence on the matter of
disagreement, then either Party may give notice to the other party of
its intention to commence arbitration.
(a) Any dispute or difference in respect of which a notice of
intention to commence arbitration has been given in
accordance with this Clause shall be finally settled by
arbitration. Arbitration may be commenced prior to or after
delivery of the Services under the Contract. Arbitration
proceedings shall be conducted in accordance with the
Arbitration Act (Act No 1 of 2001) of Bangladesh as at present
in force at the location specified in the PCC.
(b) Notwithstanding any reference to arbitration herein
(i) the parties shall continue to perform their respective
obligations under the Contract unless they otherwise
agree ; and
(ii) the Client shall pay the Consultant any monies due the
Consultant
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1.1 (i)
Contract effective date is [enter date]
1.1 (n)
The Intended Completion Date is
[enter date]
Attention :
Facsimile :
E-mail :
Consultant :
Attention :
Facsimile :
E-mail :
GCC 6.1(e) The following additional documents shall form the part of the Contract:
[state the additional documents; if there are no other documents state ‘none’]
[state country(s)]
GCC 11.1 The Member in Charge is: [insert name with designation].
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[If the Consultant consists of a joint venture, consortium or association of more than
one entity, the name of the entity whose address is specified in GCC Clause 3.1
should be inserted here. If the Consultant consists only of one entity, this Clause
should be deleted from the PCC]
GCC 20.1 The Consultant shall commence carrying out the Services within [insert
number of days, usually 7 to 10 days] of the Effective Date of the
Contract.
GCC 21.1 The contract shall expire [insert number] days/’/months from the
Effective Date of the Contract as mentioned in GCC Clause 18.1
above.
GCC 34.4(a) The Consultant is notified of such actions, claims, losses or damages
not later than [insert number] months after conclusion of the Services.
[suggested three (3) to six (6) months; may be more if deemed appropriate]
GCC 34.4(b) The ceiling on Consultant’s liability shall be limited to [insert amount]
[Consultant’s liability should be limited to not less than the estimated total payments to
the Consultant under the Contract for staff remuneration and reimbursable expenses
or, the proceeds the Consultants may be entitled to receive from any insurance they
maintain to cover such liability whichever of these is higher]
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GCC 37.1(c) The other actions that shall require Client’s approval are:
[Insert actions. If there are no other actions, then state ‘none’]
[If the Services consist of or include the implementation supervision of civil works, the
following action recommended to be inserted:
GCC 39.3 The other restrictions about future use of documents and software are;
“Neither the Consultant nor the Client shall not use these documents
and software for purposes unrelated to this Contract without the prior
written approval of the Client”.
“Neither Party shall use these documents and software for purposes
unrelated to this Contract without the prior written approval of the other
Party.”
[If there is to be no restriction on the future use of these documents by either Party,
then state ‘none’. If the Parties wish to restrict such use, any of the above options, or
any other option agreed by the Parties, could be used]
GCC 41.1(d) Assistance for carrying out the Services to be provided by the Client are;
[ List here any other assistance to be provided by the Client. If there is no such other
assistance, then state ‘none’].
GCC 48.1 The Bank Account is: [insert account with details]
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GCC 50.1
The Contract Price is: Tk…………………………….
GCC 52.1 Advance Payment: [insert percentage] percent of the Contract Price shall
be paid within [insert number] days after the Effective Date against the
submission of a Bank Guarantee in prescribed format for the same.
[For aid funded procurement Advance Payments may be applicable. However, for
100% GoB funded procurement, Advance Payments shall not be applicable unless
otherwise specifically decided by the Government.]
GCC 53.1 The Consultant shall submit to the Client itemized statements at time
intervals of [insert number of months].
GCC 53.3 The Consultant shall be entitled to receive financing charges for
delayed payment during the period of delay at the following rate;
[insert interest rate]
[usually at the prevailing annual rate of interest for commercial borrowing established in
the country]
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[Comments in brackets [ ] provide guidance to the short listed Consultants for the
preparation of their Technical Proposals; they should not appear on the Technical Proposals
to be submitted.]
5A3 Comments or Suggestions on the Terms of Reference and on Counterpart Staff and
Facilities to be provided by the Client
a. On the Terms of Reference
b. On the Counterpart Staff and Facilities
5A4 Descriptions of the Approach, Methodology, and Work Plan for Performing the
Assignment
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[Location, Date]
Dear Sirs:
We are submitting our Proposal in association with: [Insert a list with full name and address
of each associated Consultant, also specify, whether they are in joint venture or sub
consultancy].
If negotiations are held during the period of validity of the Proposal, i.e., before the date
indicated in Clause Reference 41 & 42 of the Proposal Data Sheet, we undertake to
negotiate on the basis of the proposed staff. Our Proposal is binding upon us and subject to
the modifications resulting from Contract negotiations.
We understand you are not bound to accept any Proposal you receive.
We remain,
Yours sincerely,
Authorised Signature
[in full and initials]
Name and title of Sig-
natory
Name of Firm
Address
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Consultant’s Organisation
[Provide here a brief description (maximum two pages) of the background and organization
of the Consultant]
Consultant’s Experience
Start date Completion date Approx value of services provided by your firm
(Month/Year) (Month/Year) under the contract (Tk. Lacs):
Name of senior professional staff (Project Director/Coordinator, Team Leader) Involved and
Functions Performed:
Firm’s Name:
Authorised Signa-
ture:
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[Present and justify here any modifications or improvement to the Terms of Reference you
are proposing to improve performance in carrying out the assignment (such as deleting
some activity you consider unnecessary, or adding another, or proposing a different phasing
of the activities or proposing an alternative method of undertaking the work). Such
suggestions should be concise and to the point, and incorporated in your Proposal.]
[Comment here on services, facilities and property to be provided by the Client according to
Clause Reference 20.1(c) of the ITC of the Proposal Data Sheet including: administrative
support, office space, local transportation, equipment, data, etc.]
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Form 5A4 Description of Approach, Methodology and Work Plan for Performing
the Assignment
[Technical approach, methodology and work plan are key components of the technical
proposal. It is suggested that you present your technical proposal (50 pages, inclusive of
charts and diagrams) divided into the following three chapters:
b) Work Plan. Here you should propose the main activities of the assignment, their
content and duration, phasing and interrelations, milestones (including interim
approvals by the Client), and delivery dates of the reports. The proposed work plan
should be consistent with the technical approach and methodology, showing
understanding of the ToR and ability to translate them into a feasible working plan. A
list of the final documents, including reports, drawings, and tables to be delivered as
final output, should be included here. The work plan should be consistent with the
Work schedule of Form 5A5.
c) Organization and Staffing. In this chapter you should propose the structure and
composition of your team. You should list the main disciplines of the assignment, the
key expert responsible, and proposed technical and support staff. The roles and
responsibilities of professional staff should be set out in job descriptions. In case of
association, this chapter will indicate how the duties and responsibilities will be
shared. The organization and staffing will be reflected in the Team Composition and
Task Assignments of Form 5A6, and the Staffing schedule of Form 5A7. An
organization chart illustrating the structure of the team and its interfaces with the
Client and other institutions involved in the project also should be provided.]
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Months2
N° Activity1
1 2 4 4 5 6 7 8 9 10 11 12 n
1
2
4
4
5
1
Indicate all main activities of the assignment, including delivery of reports (e.g.: inception, interim, and final reports), and other benchmarks such as Client
approvals. For phased assignments indicate activities, delivery of reports, and benchmarks separately for each phase.
2
Duration of activities shall be indicated in the form of a bar chart. Months are counted from the start of the assignment.
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i) Professional Staff
Name of Staff Firm/Organisation Area of Expertise Position Assigned Task Assigned
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1
For Professional Staff the input should be indicated individually; for Support Staff it should be indicated by category (e.g.: draftsmen, clerical staff, etc.).
2
Months are counted from the start of the assignment. For each staff indicate separately staff-month input for home and field work.
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Form 5A8 Curriculum Vitae (CV) for Each Proposed Professional Staff
1 PROPOSED POSITION FOR [From the Terms of Reference, state the position which
the Consultant will be engaged. Only one candidate shall
THIS PROJECT be nominated for each position].
3 DATE OF BIRTH
5
NATIONALITY
MEMBERSHIP IN PROFESSIONAL [state rank and name of society and year of attaining that
rank].
SOCIETIES
PROFICIENCY
e.g. English Fluent Excellent Excellent
9 COUNTRIES OF WORK
EXPERIENCE
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11 WORK UNDERTAKEN THAT BEST [give an outline of experience and training most pertinent
ILLUSTRATES YOUR CAPABILITY to tasks on this assignment, with degree of responsibility
TO HANDLE THIS ASSIGNMENT held. Use about half of a page A4].
I, the undersigned, certify that (i) I was not a former employee of the Client immediately before the
submission of this proposal, and (iii) to the best of my knowledge and belief, this bio-data correctly
describes myself, my qualifications, and my experience. I understand that any wilful misstatement
described herein may lead to my disqualification or dismissal, if engaged.
YES NO
Signature
Date of Signing
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[Comments in brackets [ ] provide guidance to the short listed Consultants for the
preparation of their Financial Proposals; they should not appear on the Financial Proposals
to be submitted.]
[Forms 5B1 to 5B4 are to be used for the preparation of the Financial Proposal according to
the instructions provided under Clause 21.3 of the Instructions to Consultants. Such Forms
are to be used whichever is the selection method indicated in Clause 1.1 of the Proposal
Data Sheet]
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[Location, Date]
Dear Sirs:
Our Financial Proposal shall be binding upon us subject to the modifications resulting from
Contract negotiations, up to expiration of the validity period of the Proposal, i.e. before the
date indicated in Clause Reference 26.1 of the Proposal Data Sheet.
We also declare that the Government of Bangladesh has not declared us, or any Sub-
Consultants for any part of the Contract, ineligible on charges of engaging in corrupt,
fraudulent, collusive, or coercive practices. We furthermore, pledge not to indulge in such
practices in competing for or in executing the Contract, and are aware of the relevant
provisions of the Proposal Document (ITT Clause 4).
We understand you are not bound to accept any Proposal you receive.
Signed
In the capacity of:
Duly authorised to sign the proposal on behalf of the Applicant.
Date:
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Staff Remuneration1
Reimbursable Expenses1
1
Staff Remuneration, Reimbursable Expenses and Taxes must coincide with relevant Total
Costs indicated in Forms 5B3 and5B4.
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We hereby confirm that we have agreed to pay to the Staff Members listed, who will be involved in this assignment, the remuneration and away from
Head office Allowances (if applicable) as indicated above.
______________________________________________________________________________________________________________________
1
Professional Staff should be indicated individually; Support Staff should be indicated per category (e.g.: draftsmen, clerical staff).
2
Positions must coincide with the ones indicated in Form 5A7.
3
Indicate the total expected input of staff and staff-month rate required for carrying out the activity indicated in the Form.
4
For each staff indicate the remuneration. Remuneration = Staff-month Rate x Input.
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Physical Contingency4
Others (specify)
Total Costs
1
Delete items that are not applicable or add other items according to Clause 21.3(d) of the Proposal Data Sheet.
2
Indicate unit cost.
3
Indicate the cost of each reimbursable item. Cost = Unit Cost x Quantity.
4
Usually Physical Contingency shall no exceed five percent (5%)
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This CONTRACT (hereinafter called the “Contract”) is made the [insert day] day of the
month of [insert month], [insert year], between, on the one hand, [insert name of client]
(hereinafter called the “Client”) and, on the other hand, [insert name of Consultant]
(hereinafter called the “Consultant”).
[Note: If the Consultant consists of more than one entity, the above should be partially
amended to read as follows: “… (hereinafter called the “Client”) and, on the other hand, a
WHEREAS
(a) the Client has requested the Consultant to provide certain consulting services as
defined in this Contract (hereinafter called the “Services”);
(b) the Consultant, having represented to the Client that they have the required
professional skills, and personnel and technical resources, have agreed to provide
the Services on the terms and conditions set forth in this Contract; and
(c) the Client has received a credit/ loan/ grant from [insert name of development
partner] towards the cost of the services under this Contract, it being understood (i)
that payments by the development partner will be made only at the request of the
Client and upon approval by the development partner, (ii) that such payments will be
subject, in all respects, to the terms and conditions of the agreement between the
development partner and the Client. [delete this Clause if not applicable].
1. The following documents forming the integral part of this Contract shall be interpreted
in the order of priority shown:
(a) The Form of Contract;
(b) The Particular Conditions of Contract (PCC);
(c) The General Conditions of Contract (GCC),
(d) The Appendices (1 to 7).
[Note: If any of these Appendices are not used, the words “Not Used” should be
inserted next to the title of the Appendix]
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2. The mutual rights and obligations of the Client and the Consultant shall be as set
forth in the Contract, in particular:
(a) the Consultant shall carry out the Services in accordance with the provisions
of the Contract; and
(b) the Client shall make payments to the Consultant in accordance with the
provisions of the Contract.
IN WITNESS WE, the Parties hereto have caused this Contract to be signed in our
respective names as of the day and year first above written.
[Authorized Representative]
[Authorized Representative]
[Note: If the Consultant consists of more than one entity, all these entities should appear as
signatories, e.g., in the following manner:]
[name of member]
[Authorized Representative]
[name of member]
[Authorized Representative]
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5D. Appendices
Appendix 1 Description of the Services
This Appendix will include the final Terms of Reference worked out by the Client and
the Consultant during technical negotiations, dates for completion of various tasks,
place of performance for different tasks, specific tasks to be approved by Client, etc.
Appendix 2 Reporting Requirements
List format, frequency, and contents of reports; persons to receive them; dates of
submission; etc. If no reports are to be submitted, state here “Not applicable.”
Appendix 3 Key Personnel and Sub Consultants
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To:
We have been informed that [name of Consultant] (hereinafter called “the Consultant”) has
undertaken, pursuant to Contract No [reference number of Contract] dated [date of Contract]
(hereinafter called “the Contract”) for the supply of [description of consulting services] under
the Contract.
At the request of the Consultant, we [name of bank] hereby irrevocably undertake to pay
you, without cavil or argument, any sum or sums not exceeding in total an amount of Tk
[insert amount in figures and in words] upon receipt by us of your first written demand
accompanied by a written statement that the Consultant is in breach of its obligation(s) under
the Contract conditions, without you needing to prove or show grounds or reasons for your
demand of the sum specified therein.
We further agree that no change, addition or other modification of the terms of the Contract
to be performed, or of any of the Contract documents which may be made between the
Client and the Consultant, shall in any way release us from any liability under this guarantee,
and we hereby waive notice of any such change, addition or modification.
This guarantee is valid until [date of validity of guarantee], consequently, we must receive at
the above-mentioned office any demand for payment under this guarantee on or before that
date.
Signature Signature
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The Terms of Reference (ToR) is the key document in the RFP. It explains the objectives,
scope of work, activities, tasks to be performed, respective responsibilities of the Client and
the Consultant, and expected results and deliverables. Adequate and clear ToR are
essential for the understanding of the assignment and its correct execution by the
Consultant. It also helps reducing the risk of ambiguities during the preparation of proposals
by the Consultant, contract negotiation, and execution of the services.
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