Official PDF , 233 pages

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G&E -A.] Project Coordination Unit - Procurement plan with Method & Time Schedule for GOODS & EQUIPMENTS No of Contra cts Unit Cost Cost Office Furniture 1 1) Executive Table for Project Director Actual I 1 - 0.62 Shopping Post 1-Sep-10 ################# Purchased order placed on 1-sep-10 to Venus Furniture 2) 2) Sofa and Center Table Actual I 1 - 0.45 Shopping Post 4-Nov-10 ################# Supply Order Placed on 6th Nov 2010 to Interior Furniture 3) 3) Conference Table Furniture and Chairs Actual I 1 - 1.57 Shopping Post 14-Jan-10 ################# Supply Order Placed on 31st March 2010 to Venus Furniture 4) 4) Furniture work for all staff Actual I 1 - 10.64 Shopping Post 8-Sep-10 ################# Supply Order Placed on 9th Sept 2010 to SaloniEnterprises 5) Air Conditioner (1.0&1.5 Tone 2 star) Actual I 1 - 7.89 Shopping Post 1-Jun-11 1-june-2011 INR 7.84 Supplier order issued to Weather control engineers Pune on 1-6-2011 INR 7.84 6) Generator Set I i)Generator Set ( D.G. Set) Actual I 1 - 9.32 Shopping Post 18-Apr-11 10-may-11 INR 9.23 Supply order issued to D.V.Bramhe & Sons Sales & Servicee Pvt.Ltd. on 10-5- 2011INR 9.23 ii)Generator set (Electric panel & cable Work) Actual I 1 - 5.68 Shopping Post 30-Aug-12 28-sept.-2012 INR 3.12 Lakh Supply Order issued to ShivamElectromechEngicon Pvt. Ltd on 28- 9-2012 INR 3.12 Lakh 7) EPBX Actual I 1 - 1 Shopping Post 30-Jul-11 19-oct.-11 INR 1.27 Supply order issued to S.P Telecom Pune.on 19-10-2011 INR 1.27 8 Computers Printers I i)Computers and Printers Actual I 1 - 5.18 Shopping Post 16-Sep-10 16-sept.-10 INR 5.18 Supply order issued to Ace Brain Software Pvt.Ltd Pune on 16-09-2010 INR 5.18 ii)Computers and Printers (Desktop, Software on DGS & D) Actual 1 I 1 - 10.95 DGS&D Post 25-May-11 INR.10.17 Procurement Completed Supply order placed to HP ii)Computers and Printers (Printers on DGS & D) Actual 2 I 1 - 1.32 DGS&D Post DGS&D INR.1.32 Procurement Completed supply order placed to Datamini iii)Lan System Actual I 1 - 0.65 Shopping Post 25-Apr-11 3-may-2011 INR 0.65 Supply order issued to S.P Telecom Pune.on 3-05-2011 INR 0.65 9 LCD Laptop and white screen Actual I 1 - 1.1 Shopping Post 10-May-11 25-may-2011 INR.1.1 Purchased order placed on 25th May. 2011 to Hp trough DGS&D 10 Xerox machine Ref No. Contract (Description) Stage : Planned / Actual / Revised Ph ase Estimated Cost (Rs. In. Lakh) Comments Procureme nt Method Review by Bank (Prior/ Post) Expected Proposals Submission Date Actual Contract Date & Amount Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized
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Transcript of Official PDF , 233 pages

  • G&E -A.] Project Coordination Unit - Procurement plan with Method & Time Schedule for GOODS & EQUIPMENTS

    No of

    Contra

    cts

    Unit

    CostCost

    Office Furniture

    11) Executive Table for Project

    DirectorActual I 1 - 0.62 Shopping Post 1-Sep-10

    ################# Purchased order placed on 1-sep-10 to

    Venus Furniture

    2) 2) Sofa and Center Table Actual I 1 - 0.45 Shopping Post 4-Nov-10 #################Supply Order Placed on 6th Nov 2010 to

    Interior Furniture

    3)3) Conference Table Furniture and

    Chairs Actual I 1 - 1.57 Shopping Post 14-Jan-10 #################

    Supply Order Placed on 31st March 2010 to

    Venus Furniture

    4) 4) Furniture work for all staff Actual I 1 - 10.64 Shopping Post 8-Sep-10################# Supply Order Placed on 9th Sept 2010 to

    SaloniEnterprises

    5)Air Conditioner (1.0&1.5 Tone 2

    star) Actual I 1 - 7.89 Shopping Post 1-Jun-11 1-june-2011 INR 7.84

    Supplier order issued to Weather control

    engineers Pune on 1-6-2011 INR 7.84

    6) Generator Set I

    i)Generator Set ( D.G. Set) Actual I 1 - 9.32 Shopping Post 18-Apr-11 10-may-11 INR 9.23

    Supply order issued to D.V.Bramhe & Sons

    Sales & Servicee Pvt.Ltd. on 10-5-

    2011INR 9.23

    ii)Generator set (Electric panel &

    cable Work)Actual I 1 - 5.68 Shopping Post 30-Aug-12

    28-sept.-2012 INR

    3.12 Lakh

    Supply Order issued to

    ShivamElectromechEngicon Pvt. Ltd on 28-

    9-2012 INR 3.12 Lakh

    7) EPBX Actual I 1 - 1 Shopping Post 30-Jul-11 19-oct.-11 INR 1.27Supply order issued to S.P Telecom Pune.on

    19-10-2011 INR 1.27

    8 Computers Printers I

    i)Computers and Printers Actual I 1 - 5.18 Shopping Post 16-Sep-10 16-sept.-10 INR 5.18Supply order issued to Ace Brain Software

    Pvt.Ltd Pune on 16-09-2010 INR 5.18

    ii)Computers and Printers

    (Desktop, Software on DGS & D)Actual 1 I 1 - 10.95 DGS&D Post 25-May-11 INR.10.17

    Procurement Completed Supply order

    placed to HP

    ii)Computers and Printers (Printers

    on DGS & D)Actual 2 I 1 - 1.32 DGS&D Post DGS&D INR.1.32

    Procurement Completed supply order placed

    to Datamini

    iii)Lan System Actual I 1 - 0.65 Shopping Post 25-Apr-11 3-may-2011 INR

    0.65

    Supply order issued to S.P Telecom Pune.on

    3-05-2011 INR 0.65

    9 LCD Laptop and white screen Actual I 1 - 1.1 Shopping Post 10-May-11 25-may-2011 INR.1.1Purchased order placed on 25th May. 2011

    to Hp trough DGS&D

    10 Xerox machine

    Ref

    No.Contract (Description)

    Stage :

    Planned /

    Actual /

    Revised

    Ph

    ase

    Estimated Cost (Rs. In.

    Lakh)

    Comments

    Procureme

    nt Method

    Review

    by Bank

    (Prior/

    Post)

    Expected

    Proposals

    Submission

    Date

    Actual Contract Date &

    Amount

    Pub

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  • No of

    Contra

    cts

    Unit

    CostCost

    Ref

    No.Contract (Description)

    Stage :

    Planned /

    Actual /

    Revised

    Ph

    ase

    Estimated Cost (Rs. In.

    Lakh)

    Comments

    Procureme

    nt Method

    Review

    by Bank

    (Prior/

    Post)

    Expected

    Proposals

    Submission

    Date

    Actual Contract Date &

    Amount

    1)Xerox machine Actual I 1 - 3.22 Shopping Post 10-Sep-10 17 Sept 2010, 3.22

    Procurement Completed Purchased order

    placed on 17th Sept 2010 to Sharp System

    through DGS&D

    2) Xerox Machine Actual I 1 - 2 Shopping Post 30-Aug-11 29-sept.-2011Procurement Completed supply order placed

    to Ricoh India Ltd.29-09-2011

    11 Fax Machine Actual I 1 - 0.2 Shopping Post 30-Aug-11 04-Nov.-2011Procurement Completed supply order placed

    to Image solutions 04-11-2011

    12 Taxable Pay Roll Softwares Actual I 1 - 0.13 Shopping Post 28-Aug-11 25-Aug.-2011 INR

    0.14

    Supply order issued to Sinwave Computers

    services Pvt. Ltd on 25-08-2011INR 0.14

    13 Fire Extinguisher- Actual I 1 - 0.19 Shopping Post 31-Dec-11 17-March-2012, 0.19Procurement Completed supply order placed

    to Suraj Fire 17-03-2012

    14 Central Server for PCU and PIUS Planned I 1 10 10Shopping/

    DGS&DPost 31-Dec-11

    14/1

    Server 2 Units Actual I 1 - 2.58 DGS&D Post DGS&D

    15-Feb.-2012

    INR2.58

    Supply order issued to HCL Infosystem

    Ltd.on 15-2-2012 INR2.58

    14/

    2Software and Rack for Server Actual I 1 - 3 Shopping Post 21-May-12

    14/

    3Router for server Actual I 1 - 0.59 Shopping Post 3-Apr-12

    27-April-2012 INR

    0.59

    Supply order issued to Ml Outsourcing

    Services Pvt. Ltd Thane on 27-04-2012 INR

    0.59 14/

    4Wi Fi Router Dropped I 1 - 3.83 Shopping Post 15-Dec-12

    15 Digital Copier Machine Actual I 1 3.5 3.5 DGS&D Post 31-Dec-11 19-Dec.12 INR.3.5

    Procurement Completed Supply order

    placed to Sharp Business system Pvt.Ltd on

    19th Dec. 2012

    16 LCD Projector for field Actual I 1 1.5 1.5 DGS&D Post 31-Dec-11 26 March 12 INR.

    1.5

    Procurement Completed Supply order

    placed to Sharp Business system Pvt.Ltd on

    26th March 2012

    17 UPS for computers Actual I 1 0.75 0.75 Shopping Post 42014 23/04/2015, 9750/-

    Supply order issued to M/s. Network

    integration on 23/04/05 for 6.71 incl. vat.

    Procurement completed (5 UPS

    purchased for 9750)

    18LED Television with D2H for

    Conference RoomActual I 1 0.5 0.5 Shopping Post 31-Dec-11

    12-July-2012

    INR.0.65

    Supply order issued to Mahavir Electronics

    on 12-7-2012 INR. 65300.00

    19 Internet Connectivity Cards Actual I 2 1.05 1.05Shopping/

    DGS&DPost 31-Dec-11 ################# Procurement Completed

  • No of

    Contra

    cts

    Unit

    CostCost

    Ref

    No.Contract (Description)

    Stage :

    Planned /

    Actual /

    Revised

    Ph

    ase

    Estimated Cost (Rs. In.

    Lakh)

    Comments

    Procureme

    nt Method

    Review

    by Bank

    (Prior/

    Post)

    Expected

    Proposals

    Submission

    Date

    Actual Contract Date &

    Amount

    20 Camera's Actual I 1 1 1 Shopping Post 31-Dec-11 Friday, June 01, 2012Procurement Completed supply order placed

    to M/s Digick Store on 1st June 2012

    21Uniform's for Messenger's (9

    Messenger's x3 Uniform's)Dropped I 1 0.6 0.6

    Shopping/

    DGS&DPost 31-Dec-11

    22Air Conditioner's for PIU (Agri)

    procured by PCUActual I 1 1.5 1.5 Shopping Post 31-Dec-11 #################

    Procurement Completed supply order placed

    toKrishna Air Conditioning on 7th Jan 2012

    23

    Battery operated mobile printer ,

    Web Camera's , External Hard Disk,

    Printer's

    Actual I 1 0.75 0.75 Shopping post 31-Dec-11 Friday, May 04, 2012

    Procurement Completed supply order placed

    toSai Computer services and F-1 Compunic

    Marketing Corporation on 4th May 2012

    24Laptop's (Tablet Portable Computer

    )Actual I 1 2 2 Shopping Post 31-Dec-11 Friday, June 01, 2012

    Procurement Completed supply order placed

    to F-1 Compunic Marketing Corporation on

    1st June 2012

    24 Laptops for specialist Actual I 1 3.2 3.2 DGS&D post 13-Mar-13 13-3-2013 INR 3.16Supply order issued to M/s. Agmatel India

    Pvt.Ltd. on 13-3-2013 INR 3.16

    25 Conference phone System Actual I 1 0.25 0.25 Shopping Post 11-Jun-11 21-06-2012Procurement Completed supply order placed

    to S.P.Telecom on 21-06-2012

    26 Water Purifier Actual I 1 0.2 0.2 Shopping Post 21-Jun-12 29-06-2012Procurement Completed supply order placed

    to Erureka Forbs Ltd on 29-06-2012

    27 Water Cooler Actual I 1 0.5 0.5 DGS&D Post DGS&D 20-03-2012Procurement Completed supply order placed

    to Voltas Ltd. on 20-03-2012

    28 Binding machine Actual I 1 0.25 0.2 Shopping post 31-Dec-12 #################

    Procurement Completed supply order placed

    to M/s. Avanti Business Machines Ltd.on 31-

    01-2013

    29 Scanners Actual I 1 0.2 0.2 Shopping post 31-Dec-11 #################Procurement Completed supply order placed

    to Doyash System on 07-07-2012

    30 Fire Audit of MACP Office Pune Revised I 1 5 5 Shopping Post 15-Jan-15Expenditure will be born out of operating

    cost budget

    31

    Video Conferencing Facility for

    Meeting Hall with LCD Screen &

    allied Facilities

    Dropped I 1 13 13 Shopping Post 15-Jan-13

    32 Air Conditioning Repair Work Actual I 1 1.25 1.25 Shopping post Nov-12 30 Nov.2012Work order issued to M/s. Weather Control

    Engg 30-11-2012

  • No of

    Contra

    cts

    Unit

    CostCost

    Ref

    No.Contract (Description)

    Stage :

    Planned /

    Actual /

    Revised

    Ph

    ase

    Estimated Cost (Rs. In.

    Lakh)

    Comments

    Procureme

    nt Method

    Review

    by Bank

    (Prior/

    Post)

    Expected

    Proposals

    Submission

    Date

    Actual Contract Date &

    Amount

    33

    Internal Furniture for MACP HO:

    Partition, Furniture, File Storage

    Unit, Receiption & Assistant Tables,

    Side Units, Nameplates etc.

    Revised I 1 3.75 3.75 Shopping Post 5-Jan-15

    34Internal Electrification Work (Fans

    etc.)Revised I 1 0.75 0.75 Shopping Post 5-Jan-15

    35/1 Telephone, Lan and Allied works Actual I 1 0.55 0.55 Shopping Post 15-Nov-12INR 0.92

    2May2012

    Annual maintenance contract issued to M/s.

    S.P.Telecom INR 0.92 lakhs on 2-5-

    2012

    35/2Telephone, Lan and Allied works

    AMCActual 1 1 1.1 1.1 Shopping Post 10-Jul-13 #################

    contract done with S.P. Telecom for amt.

    241500/- for the period of 3 yrs. i.e. 6/8/13

    to 5/8/16Annual maintenance Contract.

    36 Laptops / Ipads for specialist Actual 1 1 0.7 5.6 Shopping Post 4173019April14

    INR.5.24

    contract completed order issued to M/s.

    Network Integration, Pune for 8 qty.

    37Cloth Folder Files for distribution in

    workshops, trainings etc.Actual 1 1 2.55 2.55 Shopping Post 30-Sep-13

    30Nov.13

    INR.1.27

    contract completed order issued toUtkarsh

    Women Self Help Group, Pune for 1500 qty

    INR.127500/-

    38 Printing of IEC Material Actual 1 1 7.5 7.5 Shopping Post 11-Jul-1331 July 13

    INR.7.47

    contract completed order issued to

    M/s.Prabodh Sampada, Pune.for INR.7.47

    under Communication Strategy.

    39 Software for laptops Planned I 1 3 2 Shopping Post 15-Dec-15

    40

    Projector & Audio system for

    Seminar Hall (Extended space of

    MACP)

    Planned I 1 3 3 Shopping Post 1-Jan-16

    41 LED Television for Meeting Hall Dropped I 1 4 4 Shopping Post 5-Dec-14

    42Laptops for specialist & desktops

    for extended hall Planned I 1 8 8 Shopping Post 18-Apr-15 23/04/2015, 331000/-

    Supply order issued to M/s. Network

    integration on 23/04/05 for 6.71 incl.

    vat. Procurement completed (4desktop

    for 3.31 lakhs purchase )

  • No of

    Contra

    cts

    Unit

    CostCost

    Ref

    No.Contract (Description)

    Stage :

    Planned /

    Actual /

    Revised

    Ph

    ase

    Estimated Cost (Rs. In.

    Lakh)

    Comments

    Procureme

    nt Method

    Review

    by Bank

    (Prior/

    Post)

    Expected

    Proposals

    Submission

    Date

    Actual Contract Date &

    Amount

    43Thinkpads for P.D., CFC, Co-

    ordinator's.Actual I 1 90 3.6 Shopping Post 18-Apr-15 23/04/2015, 330000/-

    Supply order issued to M/s. Network

    integration on 23/04/05 for 6.71 incl.

    vat. Procurement completed(4 laptops

    purchase)

    44 Handycam camera Planned I 1 0.5 1.5 Shopping Post 20-Dec-15

    45Office Table for Co-ordinator AG-

    AHDPlanned I 1 0.6 0.6 Shopping Post 20-Dec-15

    46 External HDD. Actual I 1 0.05 0.5 Shopping Post 18-Apr-15 23/04/2015, 26000/-

    Supply order issued to M/s. Network

    integration on 23/04/05 for 6.71 incl.

    vat. Procurement completed (5HDD

    purchased)

    47 Microvave Oven, Hot pots(jug etc) Planned I 1 0.025 0.025 Shopping Post 20-Nov-15

    48Copier Machines 2, Fax Machines

    3, Colour printer, ScannerPlanned I 1 4.5 4.5 Shopping Post 20-Dec-15

    49colour printers combo PCS 5,

    Scanners 2,Actual I 1 1.75 1.75 Shopping Post 42019 23/04/2015, 42600/-

    Supply order issued to M/s. Network

    integration on 23/04/05 for 6.71 incl. vat.

    Procurement completed (only 3 all in one

    printer purchase for 42600/-5HDD

    purchased)

    50Hardware Equipments & furniture

    for EMICS cell.Planned I 1 400 400 NCB Post 20-Feb-16

    51 Battries for Inverters Planned I 1 1.75 1.75 Shopping Post 20-Sep-15

    52BSNL lease Line to boost Internet

    SpeedPlanned I 1 4 4

    Direct

    ContractPost 10-Jan-16

    53Printing of Community operation

    Manual & ESM mannual Planned III 2 1.5 3 Shopping Post 16-Jan-16

    54

    Advertisement & programmes on

    MACP activity through electronic

    media

    Planned III 1 45 45 Shopping Post 16-Dec-15

    55Printing of MACP manuals,reports

    etc.Planned III 1 25 25 Shopping Post 16-Dec-15

    56 Publications by ABPF Actual 1 1 47.71 47.71 Shopping Post 6-Jan-1424 Jan 2014

    INR.47.71

    contract completed order issued to

    M/s.Universal Creations, Sangali. for

    INR.47.71 under ABPF.

  • No of

    Contra

    cts

    Unit

    CostCost

    Ref

    No.Contract (Description)

    Stage :

    Planned /

    Actual /

    Revised

    Ph

    ase

    Estimated Cost (Rs. In.

    Lakh)

    Comments

    Procureme

    nt Method

    Review

    by Bank

    (Prior/

    Post)

    Expected

    Proposals

    Submission

    Date

    Actual Contract Date &

    Amount

    57 Publications by ABPF Actual 1 1 48 48 Shopping Post 2-Feb-155 March 2015

    INR.48.00

    contract completed order issued to

    M/s.Aman Printers, Sangali. for INR.48.00

    tentative cost (rate contract) ongoing under

    ABPF.

    58Display material for MACP

    showcaseActual 1 1 2.47 2.47 Shopping Post 3-Feb-15

    4 Feb. 2015

    INR.2.47

    contract completed order issued to

    M/s.Universal Creations, Sangali. for

    INR.2.47 under ABPF.

  • CW-A.] Project Coordination Unit - Civil Works -Procurement plan with Method & Time Schedule for CIVIL WORKS

    Unit

    CostCost

    1

    Civil works of External MACP HO

    Premises :-Compound Wall, Main

    Gates, Grills for Compound wall,

    Vehicle Shed, Parking , Painting work

    ,pavor blocks etc.

    Actual I 1 25 25 Shopping Post 1-Oct-1328 Oct.13

    rs. 24.83M/s J. G. Nanekar Pune.

    2

    Renovation & maintenance of MACP

    building entrance loby & Project

    Directors chamber.

    Actual 1 48 48 Shopping Post 15-Oct-1325 Oct.13

    rs.25.12

    M/s Abhijit Deshmukh &

    Asso.

    3

    Renovation of extended space for

    MACP, Office canteen kitchen, repair

    of old toilet

    Planned 1 48.5 48.5 Shopping Post 15-Feb-15

    Ref

    NoContract (Description)

    Stage :

    Planned /

    Actual /

    Revised

    Phase

    No of

    Contr

    act

    Colour Reflects Actual Procurement (As per Implementation of Procurement Plan )

    Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan

    Actual

    Contract

    Date &

    Amount

    Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )

    Procureme

    nt Method

    Review

    by

    Bank

    (Prior/

    Expected

    proposal

    sub. date)

    Comments

    Estimated

    Cost (Rs. In.

    Lakh)

  • 1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    A B C D E F G H I J K L M N

    CS-A] Project Coordination Unit- Procurement plan with Method & Time Schedule for CONSULTANCY

    Ref.

    No.Description of Assignment

    Stage:

    Planned /

    Actual /

    Revised

    Phase Unit Unit CostEstimate

    d Cost

    Selection

    Method

    Review

    by Bank

    (Prior /

    Post)

    Expected Proposals

    Submission Date

    Actual Contact

    Date & Amount

    in (INR.)

    Comments

    1 M & E Consultancy Services Actual I 1 150 150 QCBS Prior 15-May-1118 Nov.2011

    INR 181.71

    Procurement completed contract signed with

    MASDAR UK along with its associates INR

    181.71 Lakh

    2

    Consultancy Services for organising

    work of Agri. Business Promotion

    Facility

    Actual I 1 670 670 QCBS Prior 30-Aug-1116 Nov.11

    INR 515.20

    Procurement completed contract signed with

    MART Noida UP along with its associates

    INR 515.20 lakh

    3 988 Planned II & III 1 1396 1396 QCBS Prior 30-Jan-15 combined evaluation report to be sent to WB

    120

    4Consultancy Services for Procurement

    Training and Help Desk Services Actual I 1 10.96 10.96 CQS Post 9-Jun-10

    9 June 11

    INR.10.76

    Procurement completed contract signed on

    with ASCI along with its associate GPCL

    Mumbai INR 10.76 Lakh

    5Consultancy Services for External Audit

    of MACP 2010-11Actual I 1 3.66 3.66 QCBS Post 5-Aug-11

    5 Aug.11

    INR.3.29

    Procurement completed by (SSS) contract

    signed with CAH Associates Pune INR 3.29

    Lakh

    6i)Consultancy Services for External

    Audit (Non BDS) of MACP 2011-12Actual I 1 15 15 CQS Post 23-Jun-12

    12 July.12

    INR.9.50

    Procurement completed contract signed on 12-

    7-2012 with Roy Ghosh Associates Howrah

    along with CAH Associates Pune INR 9.50

    Lakh. CQS method

    7

    ii)Consultancy Services for External

    Audit (BDS) of MACP 2011-12 If AG

    audit will not available

    Dropped I 1 10 10 SSS Post -

    8Consultancy Services for Internal Audit

    of MACP 2011-2012Actual I 1 30 30 QCBS Post 10-Aug-11

    8 Dec.11

    INR.20.40

    Procurement completed contract signed on 8-

    12-2011 with NC Mittal &Company INR

    20.40 Lakh

  • 2

    A B C D E F G H I J K L M N

    Ref.

    No.Description of Assignment

    Stage:

    Planned /

    Actual /

    Revised

    Phase Unit Unit CostEstimate

    d Cost

    Selection

    Method

    Review

    by Bank

    (Prior /

    Post)

    Expected Proposals

    Submission Date

    Actual Contact

    Date & Amount

    in (INR.)

    Comments

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

    9 SP for Community Asset verification. Dropped I 1 10 10 LCS Post 1-Sep-12Community Asset verification Activity will be

    conductedthrough SP by PIU (Agri Mktg.)

    10

    Consultancy services for study, design,

    development, implementation of MIS

    system.

    Actual I 1 49.47 49.47 QCBS Post 2-Feb-112 Feb.11

    INR.44.85

    Procurement completed contract signed with

    PwC Pvt Ltd INR 44.85 Lakh (Excluding

    Taxes)

    11Study on Value Chains (20 Crops)

    Analysis & Commodity Profiles Actual I 1 73.75 67 QCBS Post 20-Apr-13

    4 July 13

    INR.38.18

    Sr. No. 22 merged with this activity.

    Procurement completed- Contract signed with

    M/s. Global Agri System Pvt.Ltd. New INR

    38.18 Lakh (Excluding Taxes)

    12 Study on Business Models Dropped I 1 40 40 QCBS Post 30-May-1220 April.13

    INR.38.18

    Merged with the Study on ATMA

    Agribusiness needs

    13 Study of Dairy Marketing Development Dropped I 1 15 15 CQS Post 29-Mar-12

    The Study of Dairy Marketing Development

    dropped as no investment is envisaged under

    MACP.

    14Study of Fisheries Marketing

    Development Dropped I 1 50 50 CQS Post 31-Dec-12

    Unit Cost is revised from INR 15.00 Lakh to

    INR 50.00 Lakh

    15Study of Agri-insurance and piloting

    Yield Risk Management Mechanism Dropped I 1 50 50 CQS Post 31-Dec-13

    Unit Cost is revised from INR 15.00 Lakh to

    INR 50.00 Lakh

    16Study on Finance, Policy and

    e-Trading Dropped I 1 20 20 CQS Post 28-Feb-14

    Unit Cost is revised from INR 15.00 Lakh to

    INR 20.00 Lakh (it is in PIU-AM)

    17Study of Modern Designs for Wholesale

    Markets and Rural HaatsDropped I 1 54 54 CQS Post 28-Feb-14

    Unit Cost is revised from INR 6.67 Lakh to

    INR 54.00 Lakh

    18

    Study of and potential on-going support

    for the development of Geographic

    Indicators (GI) in Maharashtra

    Actual I 1 46.83 46.83 QCBS Post 10-Jun-1302 Aug.13

    INR.46.83

    Procurement completed- Contract signed with

    M/s. GMGC,Pune on 2/8/2013 INR 46.83

    Lakh (Excluding Taxes)

  • 2

    A B C D E F G H I J K L M N

    Ref.

    No.Description of Assignment

    Stage:

    Planned /

    Actual /

    Revised

    Phase Unit Unit CostEstimate

    d Cost

    Selection

    Method

    Review

    by Bank

    (Prior /

    Post)

    Expected Proposals

    Submission Date

    Actual Contact

    Date & Amount

    in (INR.)

    Comments

    21

    22

    23

    24

    25

    26

    27

    28

    29

    19

    Study of the Impact on Farmer

    Profitability through the use of SMS

    based Agricultural Information Systems

    Dropped I 1 20 20 CQS Post 31-Dec-12Unit Cost is revised from INR 6.67 Lakh to

    INR 20.00 Lakh. Transfered to EMIS.

    20

    Studies for agri-business needs of

    Agriculture Technology Management

    Agency (ATMA), Updation

    /Preparation of Market Strategy

    Suppliment for Districts&Studies of

    Business Models (33 No)

    Actual I 1 165 165 QCBS Post 31-Aug-1330 Dec.13

    INR.14000000

    Contract awarded to Ashwatha Advisors pvt.

    Ltd (Technoserve, Mumbai) on 30/12/13 for

    INR.1.40 crore

    21 Meat Study for Pune city Actual I 1 15 15 CQS Post 415033 Oct.2013

    INR.14.90

    Contract awarded to NABCONS, Mumbai.on

    3/10/2013 for INR.14.90 work completed and

    paid fuly.

    22Consultancy Services for Preparation of

    Commodity Profiles (75 Commodities)Dropped I 1 18.75 18.75 CQS Post 30-Nov-12 Merged with sr.No.11

    23Consultancy Services for Internal Audit

    of MACP 2012-2013Actual I & II 1 20.1 20.1 FBS Post 10-Nov-12 INR.2010000

    Procurement completed- Contract with

    M/s.Indapurkar & Mundada INR 20.10 Lakh

    (Excluding Taxes)

    24Consultancy Services for Internal Audit

    of MACP 2013-2014Actual I & II 1 24.85 24.85 SSS Post 1-Nov-13

    30 Nov.2013

    INR.2484646

    M/s.Indapurkar & Mundada INR 24.85 Lakh

    (Excluding Taxes)

    25Consultancy Services for Internal Audit

    of MACP 2014-2015Actual I & II 1 29.8915 29.8915 SSS Post 41791

    19 June 2014

    INR.2989150

    M/s.Indapurkar & Mundada INR 29.89 Lakh

    (Excluding Taxes)

    26Consultancy Services for Internal Audit

    of MACP 2015-2016, 16-17Planned I & II 1 52.00 52.00 CQS Post 1-Feb-15

    Assignmet is proposed for 15-16 & upto the

    dealline of project i.e. Dec16

    27Consultancy Services for External Audit

    of MACP 2012-2013Actual I,II & III 1 10.97 10.97 SSS Post 13-Jun-13

    14 June.13

    INR.1097000

    M/s. Roy Ghosh & Associates, Howrah in

    association with CAH Associates , Pune

  • 2

    A B C D E F G H I J K L M N

    Ref.

    No.Description of Assignment

    Stage:

    Planned /

    Actual /

    Revised

    Phase Unit Unit CostEstimate

    d Cost

    Selection

    Method

    Review

    by Bank

    (Prior /

    Post)

    Expected Proposals

    Submission Date

    Actual Contact

    Date & Amount

    in (INR.)

    Comments

    30

    31

    32

    33

    34

    35

    36

    37

    28Consultancy Services for External Audit

    of MACP 2013-2014Actual I,II & III 1 17.11 17.11 SSS Post 30-May-14

    30 May.2014

    inr.1711000

    Procurement completed- Contract will be

    signed with M/s. Roy Ghosh & Associates,

    Howrah in association with CAH Associates ,

    Pune INR 17.11 Lakh (Excluding Taxes)

    29Consultancy Services for External Audit

    of MACP 2014-2015Planned I,II & III 1 25.1 25.1 CQS Post 1-Feb-15 Assignmet is proposed for 14-15

    30Consultancy Services for External Audit

    of MACP 2015-2016 & 16-17Planned I,II & III 1 42 42 SSS Post 1-Jan-16

    Assignmet is proposed for 15-16 & upto the

    dealline of project i.e. Dec16

    31

    Individual Consultant for

    Conceptualization and Assistance to

    PCU for Setting up of Economic &

    Market Intelligence Cell for Agriculture,

    Horticulture, Livestock and Allied

    Sectors

    Actual I & II 1 5.2 5.2Individual

    ConsultantPost 18-Oct-12

    05 Dec.2012

    INR 520000

    Procurement activity completed. Mr.

    Kulkarni has been selected as a consultant

    32Consultancy services for Monitoring &

    Evaluation of MACPActual I, II & III 1 771 771 QCBS Prior 7-Jun-14

    10 Sept.14

    INR30549300

    Contract done with PriceWaterhouse Cooper ,

    Gurgaon,Haryana,India for INR 30549300 on

    10/09/2014 120

    33

    MIS- Enhancement, Upgradation and

    Maintenance, Support to Implement

    MIS at MACP.

    Actual I, II & III 1 0.33 33 SSS Prior 30-May-1310 Aug.13

    INR.3268848

    Contract done with REI Systems, Pune. For

    INR 3268848 on 10/08/2013.

    34

    Consultancy services for Integrated

    Organic Farming & Market linkage

    Pilot (IOFP)

    Actual III 1 1.5 1.5 QCBS Post 4-Aug-144 Sept.14

    INR.11480845

    Contarct awarded to Rashtravikas Agro

    Education Sanstha (RAES), Amalner,

    Jalgaon. On 4/9/14 for INR11480845/-

    35 Individual Consultant for EMICS Planned I, II & III 5 7.2 1Individual

    ConsultantPost 15-Aug-15 Estimated cost is proposed for two years

  • 2

    A B C D E F G H I J K L M N

    Ref.

    No.Description of Assignment

    Stage:

    Planned /

    Actual /

    Revised

    Phase Unit Unit CostEstimate

    d Cost

    Selection

    Method

    Review

    by Bank

    (Prior /

    Post)

    Expected Proposals

    Submission Date

    Actual Contact

    Date & Amount

    in (INR.)

    Comments

    38

    39

    40

    41

    42

    43

    44

    45

    36

    Consultancy Services for hiring

    Finance Consultancy firm for 2014-

    15 MACP

    Actual I, II & III 1 9.6 9.6 SSS Prior 15-Aug-151 Aug.14

    INR.960000M/s. Bal Bathia & Co. Pune

    37

    Consultancy Services for hiring

    Finance Consultancy firm for

    2015-16 & 16-17

    Planned I, II & III 1 16.8 16.8 SSS Prior 1-Feb-15

    38 Procurement Consultant Planned I, II & III 1 15 15Individual

    ConsultantPost 1-Feb-15

    39

    Consultancy services for Integrated

    Organic Farming & Market linkage

    Pilot (IOFP)

    Planned I, II & III 2 150 300 QCBS Post 25-Jan-16

    40

    Climate smart agriculture

    approaches in existing agricultural

    practices and capacity building

    Planned I, II & III 1 36.3 36.3 CQS Post 1-Oct-15 revised ToR to be sent to WB

    41

    GIS based map to show the

    potential of scaling up of IPM/INM

    demonstraitions and their benefits

    Planned I, II & III 1 15 15 CQS Post 1-Jan-16

    42Individual Consultant for M&E

    (M&E Officer)Actual I, II & III 1 0.4 8.4

    Individual

    ConsultantPost 1-Apr-15

    9 April 2015

    INR.480000

    Procurement completed & contract done

    for 12 months with Mrs. Ulka Vijay

    Rane

    43Individual Consultant for M&E

    (Data Analyst) Actual I, II & III 1 0.35 7.35

    Individual

    ConsultantPost 1-Apr-15

    1 April 2015

    INR.420000

    Procurement completed & contract done

    for 12 months with Mr. Sachin Kisan

    Kadam

  • 1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    O

    30-May-15

  • 2

    O

    11

    12

    13

    14

    15

    16

    17

    18

    19

    20

  • 2

    O

    21

    22

    23

    24

    25

    26

    27

    28

    29

  • 2

    O

    30

    31

    32

    33

    34

    35

    36

    37

    5-Oct-14

  • 2

    O

    38

    39

    40

    41

    42

    43

    44

    45

  • G&E Project Implementation Unit - (Agricultural) -Farmer Common Service Centres (GRAINS) & (F & V) (Community Procurement)

    Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTS

    No of

    Contract

    s

    Unit

    CostCost

    1 2 3 4 5 6 7 8

    1

    1.00 M.T. grain cleaning , grading and

    packing machinery for FCSC (Grain)

    (Stage I)

    Planned I 70 6 420

    Community

    procurement by

    Shopping

    ------------------------ Revised I 42 6 252

    Community

    procurement by

    Shopping

    ------------------------ Revised I 28 6 168

    Community

    procurement by

    Shopping

    ------------------------ Revised I 60 6 360

    Community

    procurement by

    Shopping

    2 ------------------------ Planned II& III 140 6 840

    Community

    procurement by

    Shopping

    3Packing Materials (Sacks, pallets for

    FCSC (Grains) (Stage I)Planned I 70 1 70

    Community

    procurement by

    Shopping

    ------------------------

    ----------,,---------- Revised I 28 1 28

    Community

    procurement by

    Shopping

    Packing Materials (Sacks, pallets for

    FCSC (Grains) (Stage I) and Need based

    Agricultural Equipments for FCSC

    (Grains) (Stage I)

    Revised I 60 2 120

    Community

    procurement by

    Shopping

    4 ----------,,---------- Planned II&III 140 2 280

    Community

    procurement by

    Shopping

    5Need based Agricultural Equipments for

    FCSC (Grains) (Stage I) Planned I 70 1 70

    Community

    procurement by

    Shopping

    ------------------------

    ------------------------

    Phase

    IRevised

    I

    Estimated Cost (Rs. In.

    Lakh)

    42

    42 42

    1 42

    Community

    procurement by

    Shopping

    1

    Procurement

    Method

    Community

    procurement by

    Shopping

    Ref

    No.

    Revised

    Dropped

    Contract (Description)

    Stage :

    Planned /

    Actual /

    Revised

  • ----------,,---------- Revised I 28 1 28

    Community

    procurement by

    Shopping

    ------------------------

    6

    Equipments for Productive

    Infrastructure- Stage-II (Computer,

    Display Board, Accessories, Fax,

    Furniture)

    PlannedI, II &

    III40 5 200

    Community

    procurement

    Shopping / Forced

    Account

    7Plastic crates of 20 kg capacity for

    FCSC (F & V) Stage IPlanned I 70 2 140

    Community

    procurement by

    Shopping

    -----------------------

    ----------,,---------- Revised I 28 2 56

    Community

    procurement by

    Shopping

    Plastic crates of 20 kg capacity for

    FCSC (F & V), Grading & Packing

    tables and Need based Agric. Equipment

    (Stage I)

    Revised I 60 4.5 270

    Community

    procurement by

    Shopping

    ----------,,---------- Revised I 60 7 420

    Community

    procurement by

    Shopping

    8 ----------,,---------- Planned II&III 140 7 980

    Community

    procurement by

    Shopping

    9Grading & Packing tables for (F & V)

    (Stage I)Planned I 70 1 70

    Community

    procurement by

    Shopping

    ------------------------ Revised I 42 1 42

    Community

    procurement by

    Shopping

    ----------,,---------- Revised I 28 1 28

    Community

    procurement by

    Shopping

    ------------------------

    10Need based Agricultural Equipment (F

    & V) (Stage I) Planned I 70 1.5 105

    Community

    procurement by

    Shopping

    ------------------------ Revised I 42 1.5 63

    Community

    procurement by

    Shopping

    ----------,,---------- Revised I 28 1.5 42

    Community

    procurement by

    Shopping

    ------------------------

    Revised

    Dropped

    Dropped

    8442 2I

    Community

    procurement by

    Shopping

    Dropped

  • 11

    Equipments for Productive

    Infrastructure- Stage-II (Computer,

    Display Board, Accessories, Fax,

    Furniture)

    PlannedI, II &

    III40 5 200

    Community

    procurement

    Shopping / Forced

    Account

    G&E Project Implementation Unit - (Agricultural) & District Level ATMA

    Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTS

    12

    Strengthening of training facility for

    Horticulture Processing Training

    Institute by providing laboratory &

    training equipments

    Actuatl I 1 12 12 Shopping

    13Computers with printer, Xerox and Fax

    for PIU Agriculture Actuatl I 1 4.65 4.65

    DGS&D rate

    contract/

    Shopping

    14Computer and Hardware for ATMA at

    each district.Actuatl I 10 2.5 25

    DGS&D rate

    contract/

    Shopping

    15

    Computers, printers, LCD projector,

    furniture for Farmers Information and

    Advisory Centre (2 at each district level)

    Actuatl I 20 2 40

    DGS&D rate

    contract/

    Shopping

    16

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops and flower crops and for

    demo of organic farming

    Actuatl I 20 7.525 150.5 Shopping

    17Computer and Hardware for ATMA at

    each district, Phase - II 11 DistrictsActuatl II 11 2.5 27.5

    DGS&D rate

    contract/

    Shopping

    18

    Computers, printers, LCD projector,

    furniture for Farmers Information and

    Advisory Centre (2 at each district

    level), Phase-II 11 districts

    Actuatl II 22 2 44

    DGS&D rate

    contract/

    Shopping

    19

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops and flower crops and for

    demo of organic farming in Phase-I 10

    & Phase-II 11 Districts

    Actuatl II 21 7.3743 154.86 Shopping

    20 Need based training equipments Actuatl I 2 5 10

    Shopping/

    DGS&D Rate

    Contract

    21 LCD Projector for field Actuatl I 1 1.5 1.5Shopping/

    DGS&D

  • 22 UPS for computers Actuatl I 1 0.2 0.2Shopping/

    DGS&D

    23 Internet Connectivity Cards Actuatl I 1 0.5 0.5Shopping/

    DGS&D

    24 Camera's Actuatl I 1 0.25 0.25Shopping/

    DGS&D

    25 Laptop Planned I 1 1 1Shopping/

    DGS&D

    -------------------------------------------- Revised I 1 1 1Shopping/

    DGS&D

    26 Printers for senior officers Planned I 1 0.25 0.25Shopping/

    DGS&D

    27 scanner Planned I 1 0.05 0.05Shopping/

    DGS&D

    28 Mobile Note Book Actual 1 0.37 0.74Shopping/

    DGS&D

    29 Mobile I Pad Actual I 1 0.4 0.8Shopping/

    DGS&D

    30 Revolving Chairs Actual I 1 0.1 0.7Shopping/

    DGS&D

    31 Excutive Chairs Actual I 1 0.15 0.15Shopping/

    DGS&D

    32 Visitor Chairs Actual I 1 0.06 1.44Shopping/

    DGS&D

    33 Cupbord Planned I 1 0.07 0.28Shopping/

    DGS&D

    ------------------------------------------ Revised I 1 0.07 0.28 Shopping

    ------------------------------------------ Revised I 1 0.07 0.28 Shopping

    34 Intercom Set & Tele phone System Planned I 1 0.15 0.15Shopping/

    DGS&D

    --------------------------------------- Revised I 1 0.15 0.15Shopping/

    DGS&D

    --------------------------------------- Revised I 1 0.5 0.5Shopping/

    DGS&D

    35Airconditioners two units for Head PIU

    (Agri) & Commissioner OfficeActual II 1 1 1 Shopping

    36Projector for Head PIU (Agri) &

    Commissioner OfficeActual II 1 1.5 1.5 Shopping

    37 LCD Projector 2 Nos With Screen Actual I 1 1.22 1.22 Shopping

    38 Laptop/Tabloid PC 7 Nos Actual I 1 2.38 2.38 Shopping

    39Airconditioners two units for Director

    ATMA ,OfficeActual I 1 0.75 1.5 Shopping

    40Laptop/Tabloid PC 6 Nos (2

    FCSC) (4 PIU Agri)Planned I 1 2.04 2.04 Shopping/DGS& D

    41 Desktop PC 4 Nos(FCSC) Planned I 1 1.68 1.68 Shopping/DGS&D

    42Xerox Machin with

    Printer,Scanner(FCSC)Planned I 1 2 2 Shopping/DGS&D

    43 Office Furniture Planned I 1 2.5 2.5 Shopping

    Office Furniture Revised I 1 2.5 2.5 Shopping

  • 44Writing Board 2 Nos with Stant,Spiral

    Binding Machin,Lamination MachinActual I 1 0.24 0.24 Shopping

    45Renovation of ATMA Office

    Ahmednagar Actual I 1 8 8

    Shopping/

    DGS&D

    46 Renovation of ATMA Office Hingoli Planned 1 2 2Shopping/

    DGS&D

    47Digital Copier Machine (Xerox

    Machine)Actual 2 1.2 2.4

    Shopping/

    DGS&D

    48 Digital Camera's Actual 6 0.15 3Shopping/

    DGS&D

    49 Drinking Filter Water Cooler Actual I 1 0.5 1Shopping/

    DGS&D

    50 Desert Cooler Planned I 1 0.1 0.2Shopping/

    DGS&D

    51 Cupboard Actual I 6 0.07 1.47Shopping/

    DGS&D

    52 Laptop's Actual I 5 0.44 8.36Shopping/

    DGS&D

    53 Intercom Set & Tele phone System Planned I 1 0.15 0.15Shopping/

    DGS&D

    54 Water Purifier Actual I 2 0.2 0.2Shopping/

    DGS&D

    55 Water Cooler Actual I 0 0.5 0Shopping/

    DGS&D

    56 Printer's Actual I 6 0.1 3.3Shopping/

    DGS&D

    57 Colour Printer's Actual I 2 0.2 0.4Shopping/

    DGS&D

    58 Printer's (Iinkjet) Actual I 1 0.25 0.75Shopping/

    DGS&D

    59 Revolving Chairs Actual I 2 0.1 2Shopping/

    DGS&D

    60 Plastic Chairs Actual I 4 0.007 0.95Shopping/

    DGS&D

    61 Office Chairs Planned I 2 0.1 1.2Shopping/

    DGS&D

    62 External Hard Disk Planned I 0 0.15 0Shopping/

    DGS&D

    63 Computer Actual I 6 0.35 11.55Shopping/

    DGS&D

    64 UPS Inverter/Battery Planned I 4 0.5 4Shopping/

    DGS&D

    65 Fax Machine Actual I 3 0.15 0.45Shopping/

    DGS&D

    66 Plastic ChairsWithKushan Planned I 2 0.02 1Shopping/

    DGS&D

  • 67 Antivirus Planned I 1 0.007 0.035Shopping/

    DGS&D

    68 OfficeTable Actual I 6 0.2 11.4Shopping/

    DGS&D

    69 Visitor Chairs Actual I 1 0.05 2.5Shopping/

    DGS&D

    70 Excutive Chairs Actual I 4 0.1 2.6Shopping/

    DGS&D

    71 Electric Fiting Actual I 1 0.25 0.25Shopping/

    DGS&D

    72 Sound Systems(Aahuja) Actual I 1 0.25 0.25Shopping/

    DGS&D

    73 Air Conditioner Actual I 1 0.4 0.8Shopping/

    DGS&D

    74 Cartiage(Printer) Actual I 1 0.15 0.15Shopping/

    DGS&D

    75 Scanner Actual I 2 0.6 0.6Shopping/

    DGS&D

    76 Excutive Tables Planned I 2 0.2 1Shopping/

    DGS&D

    77Computer and Hardware for ATMA at

    each district.Actual I 31 1.59 49.25

    DGS&D rate

    contract/

    Shopping

    Revised I 29 1.59 44.72

    DGS&D rate

    contract/

    Shopping

    78

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops and flower crops and for

    demo of organic farming

    actual I 33 2.79 92.32 Shopping

    ,------//----------, Revised I 16 2.79 57.37 Shopping

    79

    Computers, printers, LCD projector,

    furniture for Farmers Information and

    Advisory Centre (2 at each district level)

    actual I 21 5 105 Shopping

    80

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops and flower crops and for

    demo of organic farming

    actual I 20 23.85 477 Shopping

    Amaravati

  • 81

    1.Office Revolving Chair 8 Nos,

    2.Visiter Chair 30 Nos, 3. Almari 2 Nos,

    4.Computer Speaker 1 Nos 5. Office

    Repairing

    Actual I 1 4.28 4.28 Shopping

    83

    1. Excutive Revolving Chair 7 Nos

    2.Visiter Chair 20 Nos,3.Almari 4

    Nos,4.External Harddisk 1000GB

    2Nos,5.Handy Audio System 3Nos

    Actual I I 0.245 1.12 Shopping

    84 6. Invertor,7.Battery,8.UPS 2Nos, Actual I I 0.22 0.32 Shopping

    85

    1. Cereals ,2.Pulses ,3.Oil seed , 4.Fruit

    5.Flower,6.Vegetable 7.Fooder Crop

    Demo

    Actual I I 0.34 28.47 Shopping

    86Office Table 02 Nos,Visitor Chair 10

    Nos,Steel Rack 4 Nos,Almari 4 Nos,Actual I I 0.33 1.2 Shopping

    87

    Cereals - 200 Demo,Pulses 250,Oil Seed

    200,Fruit 100,Flower 15,Vegetable

    50,Fooder 30,

    Dropped I I 0.36 17.04 Shopping

    881. CEREALS,Pulses,Oil

    Seed,Fruit,Flower,Vegetable, Fooder

    Crop Demonstration

    Planned 1 2 0.28 35.99 Shopping

    891. CEREALS,Pulses,Oil

    Seed,Fruit,Flower,Vegetable, Fooder

    Crop Demonstration

    Dropped 1 2 0.3 37.44 Shopping

    90 Air Conditioner 1.5 Ton- 7 Nos. Actual 1 1 0.27 1.89Shopping/

    DGS&D

    91Almari 1 Nos, UPS 600VA 2 Nos, Water

    Purifier 1 Nos,Inverter 1 Nos,Battery 2

    Nos,

    Planned 1 3 0.5 0.7 Shopping

    92Tea Wending Machin 1Nos, I- Pad 3

    Nos,Planned 1 2 0.35 0.7 Shopping

    Akola

    95 Split Type Air Condition I 1 0.3 1.2 Shopping

    Actual I

    Actual

    1. Printer 3 Nos2. Office Table 3 Nos3.

    Visiter Chair With Cousion 154. Almari

    3 Nos5. Scanner 3 Nos

    Actual

    Laptop

    0.05

    0.27 0.691

    1

    External Hard Disk Actual

    0.45 0.45

    82

    94

    93

    I 0.051

    I Shopping

    Shopping

    DGS&D/

    Shopping

  • 96 Curtons I 1 0.3 0.3 Shopping

    Intercom phone system Dropped I 1 0.25 0.25 Shopping

    Cooler Dropped I 1 0.1 0.1 Shopping

    Floor Mating Dropped I 1 0.25 0.25 Shopping

    97 Furniture cum staff compartments Actual I 1 2 2 Shopping

    Tea & coffee vending maker Dropped I 1 0.2 0.2 Shopping

    Making of sliding windows Dropped I 1 0.1 0.7 Shopping

    Arnold standing fan Dropped I 1 0.1 0.2 Shopping

    98 Fax Machine Actual I 1 0.2 0.2 Shopping

    99 Internal lan system Actual I 1 0.1 0.1 Shopping

    100 Podium Actual I 1 0.1 0.1 Shopping

    101

    Gram Seed,Cucumber Seed,Okra

    Seed,Potato Seed,Zinc Sulphate,Ferrous

    Sulphate

    Planned 1 st 1 0.75 7.14 Shopping

    102 Seed Processing & Grading Plant Planned 1 st 1 0.25 1 Shopping

    103

    Portable Shed,Iron Tin,Iron Angle,Iron

    Pipe,Refrigetor,Portable

    Washroom,Water Storage Tank,UPS

    Tubuler Battery

    Planned 1 st 1 3.55 3.55 Shopping

    104

    Gram Seed,Cucumber Seed,Okra

    Seed,Potato Seed,Zinc Sulphate,Ferrous

    Sulphate

    Planned 1 st 1 0.75 7.14 Shopping

    105 Seed Processing & Grading Plant Planned 1 st 1 0.25 1 Shopping

    106

    Portable Shed,Iron Tin,Iron Angle,Iron

    Pipe,Refrigetor,Portable

    Washroom,Water Storage Tank,UPS

    Tubuler Battery

    Planned 1 st 1 3.55 3.55 Shopping

    107

    Lectren System,Office Curtain,Intracom

    System,Mini Laptop,Tablets,Copier

    DADF panel,Computer External Speaker

    Planned 1 st 1 2.06 3.56 Shopping

    108

    Babycorn Seed,Zinc Sulphate,Soyabean

    Seed,Water Soluble Fert 19

    All,Cucumber Seed,Watermelon

    Seed,Quinolphos 25%,Ferrous Sylphate

    Planned 1 st 1 3.13 5.24 Shopping

    109 Potato Seed Planned 1 st 1 0.14 1.5 Shopping

    110 Seed Processing & Grading Plant Planned 1 st 1 0.25 1 Shopping

    111 Gram Seed Planned 1 st 1 0.03 3 Shopping

    Actual

  • 112

    UPS Battery Inverter,Laser

    Printer,Scanner,Laptop,Desktop,Iron

    Cupboard,Flooring Carpet,Portable

    Projector,Display Screen,Tripod

    Stand,Camera,Water Purifier,Office

    Table,Office,Chair,Colour Copier

    Planned 1 st 1 5.01 5.01 Shopping

    113 Side ERU table Planned 1 st 1 0.08 0.16 Shopping

    Washim

    114 Water cooler plus purifier Actual I 1 0.873 0.87 Shopping

    115 Water storage tank 1000Lit. Actual I 1 0.04 0.04 Shopping

    116 Water storage tank 500Lit. Actual I 1 0.03 0.03 Shopping

    Actual

    Actual

    118 0.5 HP pump Actual I 1 0.03 0.03 Shopping

    119 Executive office chair Actual I 1 0.015 0.04 Shopping

    120 Vaccum cleaner Actual I 1 0.08 0.08 Shopping

    Actual

    Actual

    122Training shade (Shadenet and GI pipe

    60*40 Sq.ft.)Actual I 1 0.5 0.5 Shopping

    123 Public Addressing System (Portable) Actual I 1 0.11 0.66 Shopping

    124 PVC Mating Actual I 1 0.08 0.08 Shopping

    125 Stand Fan Actual I 1 0.04 0.24 Shopping

    126 Air Cooler Actual I 1 0.145 0.29 Shopping

    127 Window curtons Actual I 1 0.02 0.16 Shopping

    128 Office Fibar chair Actual I 1 0.004 0.37 Shopping

    129 Wooden Side Storage Actual I 1 0.06 0.12 Shopping

    130 Tarpaulins (30x40 Sq.ft.) Actual I 1 0.06 0.12 Shopping

    131Store shead ( Tin with iron angal & G.I.

    Sheet )Actual I 1 0.36 0.36 Shopping

    132 I-Pad Dropped I 1 0.3 1.2 Shopping

    133 Air conditioner Actual 1st 1 2 2 Shopping

    134 Seed dryer Planned 1st 1 5 5 Shopping

    0.980.02

    1 0.01117

    121

    Wash basin

    Training chairs I 1

    0.01I

    Shopping

    Shopping

  • 135 Digital Press Planned 1st 1 10 10 Shopping

    136 Seed Processing Unit Planned 1st 1 10 10 Shopping

    137 Office furniture Planned 1st 1 5 5 Shopping

    138 Portable shed Planned 1st 1 1 1 Shopping

    139 Refrigerator Planned 1st 1 0.1 0.1 Shopping

    140 Portable washroom Planned 1st 1 0.15 0.15 Shopping

    141 Water storage tank Planned 1st 1 0.1 0.1 Shopping

    142 Jaywant stick Actual 1st 1 1.5 1.5 Shopping

    143 Multicut vegetable seed Planned 1st 1 0.15 0.15 Shopping

    144 Drumstick seed Planned 1st 1 0.15 0.15 Shopping

    145 Moisture meter Planned 1st 1 1.5 1.5 Shopping

    146 Banner, Poster & Stiker Planned 1st 1 1 1 Shopping

    147 Cereals seed Actual 1st 1 1 1 Shopping

    148 Pulses seed Actual 1st 1 1 1 Shopping

    149 Oilseeds seed Actual 1st 1 1 1 Shopping

    150 Tin Planned 1st 1 1 1 Shopping

    151 Iron angle Planned 1st 1 0.5 0.5 Shopping

    152 Iron pipe Planned 1st 1 0.5 0.5 Shopping

    153 Earth Auger Planned 1st 1 1 1 Shopping

    154 Generator Planned 1st 1 2 2 Shopping155 colour copier machine Planned 1st 1 3 3 Shopping

    156 Tin, Iron angle and Iron pipe etc Planned 1st 1 5 5 Shopping

    157 wheat seed Planned 1st 1 0.6 0.6 Shopping158 Silage bag Planned 1st 1 0.8 0.8 Shopping159 Hard Disk 1 TB Planned 1st 1 0.05 0.15 Shopping

    160 Nano seed Grader Planned 1st 1 0.5 10.5 Shopping161 Computer UPS Planned 1st 1 0.02 0.1 Shopping162 Net setter Planned 1st 1 0.02 0.04 Shopping

    163 Iron cuobord Planned 1st 1 0.07 0.14 Shopping

    BuldanaWater Tank (1000 Ltr)

    Texmo Water Pump (1 HP)

    RO Hitech (50 Ltr/Hour)

    Water Cooler (Bluestar 60 Ltr)

    165 Photocopy Machine (Canon-IR 2420) Actual I 1 0.92 0.92 DGS&D/R.C.

    Stabilizer (2 KVA)

    Pedestal Trolly

    Honda Generator (642- 2 KVA)

    Modem D-Link

    Hard Disk Drive (1 TB Toshiba)

    Screen (4 x 6)

    Home Theater (5.1 Oddesy)

    Sukam Inverter with 4 Batteries (3.5

    KVA)

    I

    I

    Actual

    IActual

    0.21

    1

    1 0.75 Shopping164

    0.1166

    167

    Actual

    0.75

    0.2DGS&D rate

    contract/

    Shopping

    0.1 Shopping

  • Canon Cartridge

    169 MACP Project Informaton Book Actual I 1 0.0007 0.7 Shopping

    170 Executive Bags ( Meti Cloth 16x10x5) Actual I 1 0.0013 1.3 Shopping

    Note Pad (25 Pages)

    Cello Pen

    172 Colour Printer Actual I 1 0.2 0.2 Shopping

    173Office Furniture for ATMA & MACP

    (Cabin, Table, Chair)Actual I 1 5 Shopping

    174 Iron Rack Actual I 1 0.05 0.05 Shopping

    175 Air Conditioner Actual I 1 0.25 0.5 Shopping

    176 Notepad (Electronic) Actual I 1 0.2 1 Shopping

    177 Lan System in ATMA Office Actual I 1 0.1 0.1 Shopping

    178 Producer Company Booklet actual 1 1 0.0001 1.2 Shopping

    179 Potato Information Booklet actual 1 1 0.0001 0.80 Shopping

    180 MACP Information Booklet actual 1 1 0.0001 0.20 Shopping

    181 Window Curtains Planned 1 1 0.02 0.2 Shopping

    182 Tonner & Cartridge actual 1 1 0.2 0.2DGS&D rate

    contract/

    Shopping

    183 Revolving Chair Planned 1 1 0.1 0.1 Shopping

    184 Office Table with seating (SOFA) Planned 1 1 0.2 0.2 Shopping

    185 LED (Rate Display Board) Planned 1 1 0.5 1.5Shopping/DGS &

    D

    186 Hard Disk 1 TB Planned 1 1 0.1 0.1 Shopping

    187 Groundnut Decorticator Planned 1 1 1.5 3 Shopping

    188 Potato Digger Planned 1 1 0.9 2.27 Shopping

    189 Potato Planter Planned 1 1 1.3 3.9 Shopping

    190 Potato Grader Planned 1 1 8 8 Shopping

    191 Potato Testing Lab Planned 1 1 1 1 Shopping

    192 Producer Company Booklet Planned 1 1 0.0001 0.4 Shopping

    193 Potato Information Booklet Planned 1 1 0.0001 0.4 Shopping

    194 MACP Information Booklet Planned 1 1 0.0001 0.4 Shopping

    195 Tonner & Cartridge Planned 1 1 0.2 0.2 Shopping

    196 Groundnut Decorticator Planned 1 1 1.5 3 Shopping

    197 Potato Digger Planned 1 1 0.9 2.27 Shopping

    198 Potato Planter Planned 1 1.3 3.9 Shopping

    199 Potato Grader Planned 1 1 8 8 Shopping

    I

    Multipurpose Iron Slopping Sieves

    Actual

    Actual

    Actual 0.121

    0.21

    1 0.14I

    I

    167

    168

    171

    0.2DGS&D rate

    contract/

    Shopping

    Shopping0.14

    Shopping

  • 200 Potato Testing Lab Planned 1 1 1 Shopping

    201Potato Demo (Pesticide, Micronutrient,

    Weedicide, Fungicide)actual 1 1 0.08 8 Shopping

    Yavatmal

    202 Cuboard,Desert Cooler Actual I 1 0.6 0.6 Shopping

    203 Chairs,Revolving Chairs,Table Actual I 1 0.32 0.32 Shopping

    204 Desktop,Laptop Actual I 1 0.65 0.65 Shopping

    205 LCD Proj.Screen,Invertor,Fax Machine Actual I 1 0.675 0.675 Shopping

    206 Telephone Intercom Actual I 1 0.3 0.3 Shopping

    207Repairs and Refurnishment of ATMA

    officeActual I 1 7 7 Shopping

    208Refurnishment & Electrification of

    ATMA officeActual I 1 1.7 1.7 Shopping

    209 Air condition(AC) Planned I 5 0.5 2.5 Shopping

    210 LCD Projector Actual I 5 0.4 2 Shopping

    211 CCTV Camera Actual I 1 0.55 0.55 Shopping

    212 Public Address system Actual I 4 0.13 0.52 Shopping

    213

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demonstration

    Planned I 2 10 20 Shopping

    214CIG/FIG Furniture (Table, Chair &

    cupboard etc.)Planned I 427 0.1 42.7 Shopping

    215 Agri Books for CIG/FIG Planned I 427 0.05 21.35 Shopping

    216 FIAC Furniture Planned I 2 0.5 1 Shopping

    217

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demonstration

    Planned I 2 10 20 Shopping

    218 Air condition(AC) Planned I 2 0.5 1 Shopping219 Table Fan Planned I 4 0.03 0.12 Shopping

    220 Drinking Filter Water Cooler Planned I 1 0.5 0.5 Shopping

    Parbhani

    221 Office Table (Executive) (1Nos) Actual I 1 0.21 0.21 Shopping

    222 Office Table (Executive 2*4) (1Nos) Actual I 1 0.21 0.21 Shopping

    223 Revolving Chair (Exe.) (1Nos) Actual I 1 0.10 0.1 Shopping

  • 224 Revolving Chair (Exe.) (1Nos) Actual I 1 0.0258 0.025 Shopping

    226 Desktop (6Nos) Actual I 1 0.39 2.36DGS&D Rate

    Contract

    227 Laptop (1Nos) Actual I 1 0.46 0.46DGS&D Rate

    Contract

    228 Xerox Machine (4Nos) Actual I 1 0.91 3.66DGS&D Rate

    Contract

    229 Accessories of Copier Machine (4Nos) Actual I 1 0.35 1.4DGS&D Rate

    Contract

    230 Office Table (Executive) (1Nos) Actual I 1 0.21 0.21Shopping Rate

    Contract

    231 Revolving Chair (Exe.) (1Nos) Actual I 1 0.1 0.1Shopping Rate

    Contract

    232 Office Fans (6Nos) Actual I 1 0.025 0.15Shopping Rate

    Contract

    233FodderDemonstrations -Seeds

    ,Fertilizer,Bio Fertilizers, PesticidesPlanned I 1 1.4 1.4 shopping

    234

    Vegetable Crop Demonstrations-

    Seeds,Cocopit ,Tray, Bio

    Fertilizers,Micronutrients

    Actual I 1 15 10 shopping

    235 FCSC Procurement Planned I 2 11 11 shopping

    236Demonstration on Post Harvest

    Management TechonologyActual I 1 1 1 shopping

    237 CIG/FIG Procurement Actual I 2 11 11 shopping

    238 FIAC Furniture Actual I 1 0.20 0.2 shopping

    239 Moisture Meters Planne I 1 0.4 0.4 shopping

    240 Handicam Camera Actual I 1 0.25 0.25 shopping

    241 Innovative Pioletes Planned I 1 20 20 shopping

    242 Books & Periodicals Planned I 1 0.75 0.75 shopping

    243FodderDemonstrations -Seeds

    ,Fertilizer,Bio Fertilizers, PesticidesPlanned I 1 1.4 1.4 shopping

    244

    Vegetable Crop Demonstrations-

    Seeds,Cocopit ,Tray, Bio

    Fertilizers,Micronutrients

    Actual I 1 15 15 shopping

    245 FCSC Procurement Planned I 2 11 11 shopping

    246Demonstration on Post Harvest

    Management TechonologyActual I 1 1 1 shopping

    247 CIG/FIG Procurement Actual I 2 11 11 shopping

    248 FIAC Furniture Planned I 1 0.2 0.2 shopping

    249 Moisture Meters Actual I 1 0.4 0.4 shopping

    Actual I 0.0161Fiber Chair with Cushion (16Nos)225 0.25 Shopping

  • 250 Handicam Camera Actual I 1 0.25 0.25 shopping

    251 Fiber Char Planned I 25 0.06 0.15 shopping

    252 Camera Planned I 1 0.08 0.08 shopping

    Ahmednagar

    255 Air condition(AC) Planned I 4 0.5 2 Shopping

    256 Tablet &Other equipments Planned I 4 0.5 2

    DGS&D rate

    contract/

    Shopping257 CCTV Camera Planned I 1 0.7 0.7 Shopping

    258 Public Address system Planned I 4 0.13 0.52 Shopping

    259

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demonstration

    Planned I 3 10 40 Shopping

    260 FCSC(Material & Equiptment) Planned I 14 10 84 Shopping

    261 Air condition(AC) Planned I 4 0.5 2 Shopping

    262 FIAC EQUIPMENT AND FURNITURE Planned I 4 1 4

    DGS&D rate

    contract/

    Shopping263 CCTV Camera Planned I 1 0.7 0.7 Shopping

    264 Public Address system Planned I 4 0.13 0.52 Shopping

    265

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demonstration

    Planned I 3 10 40 Shopping

    266 FCSC(Material & Equiptment) Planned I 14 10 84 Shopping

    267 PHT & Innovative Pilots Equiptment Planned I 1 10 10 Shopping

    Jalna

    268Revolving Chair, Plastic with cushion

    Chair, Office Table & Office CupboardActual I 1 2 2 Shopping

    269Net Setter, Sound With Mike, Colour

    PrinterActual I 1 0.55 0.55 Shopping

    270 Solar Dryer Actual I 1 0.24 1.2 Shopping

    271 Electric Weighting Machine Actual I 1 0.25 3.5 Shopping

    254

    Computer and Hardware & Furniture

    For Atma & FIAC CentrePlanned

    Revised I

    I

    Computer and Hardware & Furniture

    For Atma & FIAC Centre5

    10

    1

    1

    DGS&D,Shoping

    253

    5

    10 DGS&D,Shoping

  • 272

    Seed-Maize, Seed-Chilly, DAP, UREA,

    Quinolphos, Atrazin, parshut,

    20:20:00, MOP, Cyper Methrin

    Actual I 1 10.01 10.0115 Shopping

    273

    Trichoderma, PSB, Rizobium,

    Azatobactor, Micro Nutrient Grade -

    2, Zink Sulphet, Azadirectin, Sulphur

    Actual I 1 2.016 2.01625 Shopping

    274 Seeds - Soyabean Actual I 1 2.55 2.55 Shopping

    275

    PSB, Rhizobium,Azotobactor, Zink

    Sulphet, Pherous Sulfet, Grade - 2,

    Feroman Trap, Helilurse, Azadirectin

    Actual I 1 1.8 1.8 Shopping

    276 DAP, UREA Actual I 1 2.45 2.45 Shopping

    277 Seeds - Gram Actual I 1 0.8 0.8 Shopping

    278 Seeds - Maize Actual I 1 2.1 2.1 Shopping

    279PSB, Rhizobium,Azotobactor, Zink

    Sulphet, Pherous Sulfet, Grade - 2Actual I 1 0.9 0.9 Shopping

    280

    Seeds - Watermelon, Seeds -

    Ladyfinger, Seeds - Crispy,

    Carbendenzin, Ektara, Phepronil

    Actual I 1 3 3 Shopping

    281 Bag Steaching Machine Actual I 1 0.8 0.8 Shopping

    282 Cotton Steaching Machine Actual I 1 0.92 0.92 Shopping

    283 Electric Weighting Machine Actual I 1 0.38 0.38 Shopping

    284 Bag Steaching Machine Actual I 1 0.294 0.294 Shopping

    285 Cotton Steaching Machine Actual I 1 0.36 0.36 Shopping

    286 Mini Dal Mil Planned I 1 1 6 Shopping

    287 Seed Cleaner And Distoner Planned I 1 1 4 Shopping

    288 Moisture Meter Planned I 1 0.075 0.3 Shopping

    289 Equipment for EDP Planned I 1 10 20 Shopping

    290 Vehicle HIre Planned I 1 2.5 2.5 Shopping

    291 Hingoli

  • 292 Office cabin and set up Actual I 1 1.35 1.35 Shopping

    293 Netseter 5 units Actual I 1 0.02 0.1 Shopping

    294office ferniture chair, sopha, teapoy etc

    3 unitsActual I 1 0.5 1.5 Shopping

    295 Xerox Machine (DFDA) 3 units Actual I 1 1.25 3.75 DGS&D

    296FAX Machine & Multiuser Printer 3

    unitsActual I 1 0.4 1.2 DGS&D

    297 Air Condition (AC) 2 units Actual I 1 0.5 1 DGS&D

    298 Video & Photo Camera Actual I 1 0.4 1.2 DGS&D

    299 Laptop-5 Projector & Screen 4 units Actual I 1 0.8 4.4 DGS&D

    300 Soyabeen (JS-335) planned I 1 0.05 2.7 Shopping

    301 D.A.P,bentonite sulfer planned I 1 0.05 1.3 Shopping

    302PSB, Rhizobium,Azotobactor,

    Trichoderma, planned I 1 0.05 0.5 Shopping

    303

    Azadirectin 1500 PPM,Phorate

    ,Quinolphos 25 Ec, Mancozeb 75

    wp,Zinc Sulphate,Ferrous Sulphate,

    Imazithyper,Pheromone Traps,

    Helilures/ Spodolures.

    planned I 1 0.05 4 Shopping

    304 PHT Demonstrations planned I 1 1.8 1.8 Shopping

    305Office cabin and set up of Taluka

    ATMA planned I 1 3.5 3.5 Shopping

    306Portable public address system for

    Taluka and distrcit offices and FIACs planned I 1 0.2 1.2 Shopping

    307Training material for the farmers

    training and Buyer seller meet planned I 1 1 1 Shopping

    308Office stationary for district office

    and 2 FIACs & block ATMA offices planned I 1 1 1 Shopping

    309

    Desk top computer to Taluka ATMA

    office with computer table and

    chair ands cabin of DMM

    planned I 1 1 1 Shopping

    310 EDP planned I 1 10 10 Shopping

    311 ATMA Office Renewtion planned I 1 5 5 Shopping

    312 Demonstration inputs planned 1st 1 0.08 16 Shopping

  • 313PHT Demonstrations - Value adition

    instrumentsplanned 1st 2 1 2 Shopping

    314Training material for the farmers

    training and Buyer seller meetplanned 1st 1 2.5 2.5 Shopping

    315Office stationary for district office

    and 2 FIACs & block ATMA officesplanned 1st 1 1 1 Shopping

    316E-communication material for ATMA

    & FIACplanned 1st 1 2 2 Shopping

    317 Furniture for ATMA & MACP planned 1st 1 2 2 Shopping

    318 Vehicle Hiring planned 1st 1 0.21 2.5 Shopping

    319 Equipments for EDP planned 1st 1 10 10 Shopping

    320 Vanamati Nagpur

    321 Air Conditioner-12 Actual I 1 0.4 4.76 DGS&D

    322 Desktop Computer -8 Actual I 1 0.58 4.65 DGS&D

    323 PA sound system Revised I 1 1.58 1.58 shopping

    324 LED monitor (Panal) -2 Revised I 1 1.27 2.54 shopping

    325Air conditioner for VANAMATI

    NAGPURRevised I 1 0.4 4.76 DGS&D

    326 Loptop/Projector-3 Dropped I 1 0.9 1.3 Shopping/R.C.

    327 Training Table/Chairs-85 Dropped I 1 0.06 5 Shopping/R.C.

    328 Nagpur

    329 Exective Chair Actual II 1 0.048 0.048 shopping

    330 Moulded Table Actual II 1 0.0225 0.0225 shopping

    331 Desktop (2 Nos) Actual II 1 0.29 0.58 shopping

    332 Delta Grader Machine Actual II 1 0.7875 0.7875 shopping

    333 Samsung Mobile Galaxy Note 800 Actual II 1 0.336 0.336 shopping

    334 Acer Mini Laptops (13 Nos) Actual II 1 0.192 2.496 shopping

    335 seeds Actual II 1 0.035 2.8 shopping

  • 336

    Sticky Trap

    Actual II 1 0.005 0.288 shopping

    337

    Cocopit

    Actual II 1 1E-04 2 shopping

    338 Gravity sepretor Actual II 1 0.97 1.94 shopping

    339

    Plastic SeedlingTray

    Actual II 1 1E-04 3 shopping

    340

    Seeds

    Actual II 1 0.003 0.71872 shopping

    341 Seeds Actual II 1 0.013 1.272 shopping

    342 Pulverliser Actual II 1 0.421 0.42125 shopping

    343 Multi Grain Griander Actual II 1 0.581 0.58143 shopping

    344 califlower seeds Actual II 1 0.006 2.76 shopping

    345 Watermelon seeds Actual II 1 0.002 2.428 shopping

    346 blower type pulverlizer Actual II 1 0.3 0.9 shopping

    347 Band sealer machine Actual II 1 0.242 0.24188 shopping

    348 corrugated orange box Actual II 1 2E-04 0.9658 shopping

    349 solar Dryer Actual II 1 0.26 2.6 shopping

    350 Tur Seed,Paddy seed Actual II 1 0.002 1.3735 shopping

    351PSB, Rhizobium,Azotobactor,

    Azadirectin,pesticides,micronuriats Actual II 1 0.01 3.0582 shopping

    352 tomato seeds , Maize seeds, Actual II 1 0.017 4.62 shopping

    353 CIG FIG Procurement Planned II 1 0.05 3 shopping

    354 Seed for rabi demo Planned II 1 0.04 6.186 shopping

    355 Agri Eqipments Planned II 1 0.5 9.2 shopping

    356 Office Furniture ,Equipments Planned II 1 0.5 0.5 shopping

    357 Procurement For EDP Project Planned II 3 10 30 shopping

    358 Procurment for FCSC Planned II 40 100 100 shopping

    359 Gondiya

    360 1) Executive Table for Project Director Actual II 1 0.08 0.08 shopping

    361 2) Sofa and Center Table Dropped II 1 0.08 0.08 shopping

    3623) Conference Table Furniture and

    ChairsDropped II 1 0.21 0.21 shopping

  • 363 4) Furniture work for all staff Actual II 1 1.5 1.5 shopping

    364 Air Conditioner (1.0&1.5 Tone 2 star) Dropped II 1 1.6 1.6 shopping

    365 i)Generator Set ( D.G. Set) Dropped II 1 0.7 0.7 shopping

    366 ii)Computers and Printers Actual II 1 0.6 0.6 shopping

    367 iii)Lan System Dropped II 1 0.2 0.2 shopping

    368 LCD Laptop & Tablet Planned II 1 2 2 shopping

    369 1)Xerox machine Dropped II 1 0.7 0.7 shopping

    370 Fax Machine Dropped II 1 0.2 0.2 shopping

    371 UPS for computers Actual II 1 0.2 0.2 shopping

    372 Internet Connectivity Cards Actual II 1 0.1 0.1 shopping

    373 Camera's Actual II 1 0.5 0.5 shopping

    374 Water Purifier Dropped II 1 0.3 0.3 shopping

    375 Water Cooler Dropped II 1 0.3 0.3 shopping

    376 External Hard Disk Dropped II 1 0.4 0.4 shopping

    377 Scanners Dropped II 1 0.1 0.1 shopping

    378 Air condition(AC) Actual II 1 0.5 2 Shopping

    379 Handicam Dropped II 1 0.3 0.3

    DGS&D rate

    contract/

    Shopping380 Digital Camera Dropped II 1 0.2 0.2 Shopping

    381 Public Address system Dropped II 4 0.13 0.52 Shopping

    382

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demonstration

    Actual II 3 5 15 Shopping

    383CIG/FIG Furniture (Table, Chair &

    cupboard etc.)Planned II 170 0.05 8.5 Shopping

    384 Agri Books for CIG/FIG Planned II 170 0.05 8.5 Shopping

    385 PHT Equipments Planned II 1 0.8 0.8 Shopping

    386 Office Furniture Planned II 2 0.5 1 Shopping

    387 Electric Fitting & Inverter Planned II 1 0.5 0.5 Shopping

    388 FIAC Furniture Planned II 2 0.5 1 Shopping

    389

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demonstration

    Actual II 2 7 14 Shopping

    390 Laptop Planned II 1 0.45 0.90 Shopping

  • 391

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit

    crops, veg crops , Oliseeds for

    demonstration

    Planned II 2 20.00 20.00 Shopping

    392 PHT Equipments Planned II 3 10.75 10.75 Shopping

    393 Furniture Planned II 2 3.00 3.00 Shopping

    394 Gadchiroli

    395 Spiral Grain Seperator (43 Nos) Actual II 1 0.12 5.37 shopping

    396Office Partition ( Material used -

    Aerocon sheets ,plywood ,mica,glass.)Actual II 1 4.86 shopping

    397 Batteries for invertor (2 Nos) Actual II 1 0.12 0.24 shopping

    398 Xerox Machine Actual II 1 0.75 0.075 shopping

    399 Fax Machine Dropped II 1 0.2 0.2 shopping

    400 Colour Printer (3 Nos) Actual II 1 0.12 0.36 shopping

    401 Computer with Accessories (2 Nos) Actual II 1 0.34 0.69 shopping

    402 Codeless Mike (6 Nos) Dropped II 1 0.1 0.6 shopping

    403 Digital Watch (5Nos) Dropped II 1 0.02 0.1 shopping

    404 Air Conditioner ( 2 Ton each) 3 No. Actual II 1 0.75 1.5 shopping

    405 Sony cybershot camera (2 Nos) Actual II 1 0.45 0.9 shopping

    406 All in one Printer Actual II 1 0.1 0.1 shopping

    407 Laptop (3 Nos) Actual II 1 0.38 1.14 shopping

    408 TABLET PC Dropped II 1 0.45 0.45 shopping

    409 Crop Demo- INM/ IPM Crop Input. Actual II One 0.007 0.745 Shopping

    410Byer Seller Meet- Writing/ Reading

    MaterialActual II One 0.005 0.5 Shopping

    411FIAC Strengthning- Goods &

    EquipmentsPlanned II One 1 2 Shopping

    412

    Training Related to Market

    Improvement Activities- Training

    Material.

    Planned II One 0.003 0.84 Shopping

    413Exposure Visit- Out state And

    Withinstate.Planned II One 2.3 2.3 Shopping

    414 Crop Demo- Cereals- Seed. Planned II One 0.008 1.26 Shopping

    415 Crop Demo- Cereals- Fertilizer. Actual II One 0.004 1.1153 Shopping

    416 Crop Demo- Cereals- Bio input. Actual II One 0.02 4.8825 Shopping

  • 417 Crop Demo- Cereals- Seed. Actual II One 0.021 5.3675 Shopping

    418CIG/ FIG Procurement- Goods And

    Equipments.Planned II One 1.25 1.5 Shopping

    419 Crop Demo- INM/ IPM Crop Input. Planned II One 0.008 0.755 Shopping

    420Byer Seller Meet- Writing/ Reading

    MaterialPlanned II One 0.006 0.6 Shopping

    421

    Training Related to Market

    Improvement Activities- Training

    Material.

    Planned II One 0.075 3.825 Shopping

    422 Crop Demo- Pulses- Seed. Planned II One 0.023 2.325 Shopping

    423 Crop Demo- Pulses- Fertilizer. Planned II One 0.015 1.54 Shopping

    424 Crop Demo- Pulses- Bio Input. Planned II One 0.006 0.6 Shopping

    425Exposure Visit- Out state And

    Withinstate.Planned II One 1.6 1.6 Shopping

    426FIAC Strengthning- Goods &

    EquipmentsPlanned II One 4.25 4.25 DGS&D

    427 Crop Demo- Oileeds- Seed. Planned II One 0.023 2.3 Shopping

    428 Crop Demo- Oileeds- Fertilizer. Planned II One 0.015 1.54 Shopping

    429 Crop Demo- Oileeds- Bio Input. Planned II One 0.008 0.8 Shopping

    430 PHT Demo - Equipments Actual II One 0.283 12.1475 Shopping

    431 Nanded432 Laptop (2 Nos) Actual II 1 0.4 0.8 shopping

    433 Laptop (10) Actual II 1 0.4 4.06 shopping

    434 Net Connector (4 nos) Actual II 1 0.02 0.08 shopping

    435 Net Connector (10) Actual II 1 0.018 0.18 shopping

    436 Camera ( 2 Nos) Actual II 1 0.1 0.2 shopping

    437 Camera (10) Actual II 1 0.06 0.6 shopping

    438 Printer (2 nos) Actual II 1 0.1 0.2 shopping

    439 Printer (10nos) Actual II 1 0.145 1.45 shopping

    440 Scanner (2 Nos) Actual II 1 0.05 0.1 shopping

    441 Projector (2 Nos) Actual II 1 0.5 1 shopping

    442 Table (4 Nos) Actual II 1 0.1 0.4 shopping

    443 Wheel Chairs (4 Nos) Actual II 1 0.1 0.4 shopping

  • 444 Cupboard (2 Nos) Actual II 1 0.1 0.2 shopping

    445 Plastic Chairs (50 Nos) Actual II 1 0.006 0.3 shopping

    446

    Computers, printers, LCD projector,

    furniture for Farmers Information and

    Advisory Centre

    Planned II 2 2 2

    DGS&D rate

    contract/

    Shopping

    447

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demo of organic

    farming

    Planned II 2 5 25 Shopping

    448 Printer,Scanner, office furniture Planned II 2 5 5 Shopping

    449 Furniture cum CIG / FIG compartments Planned II 4 20 20 Shopping

    450 Coffe & Tea Vending Machine Planned II 1 0.25 0.25 Shopping

    451

    Computers, printers, LCD projector,

    furniture for Farmers Information and

    Advisory Centre

    Planned II 2 2 2

    DGS&D rate

    contract/

    Shopping

    452

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demo of organic

    farming

    Planned II 2 30 30 Shopping

    453 Printer,Scanner, office furniture Planned II 2 0.5 0.5 Shopping

    454 Colour Printre For BTM Planned II 1 1 1 Shopping

    455 Office Furniture for BTM Planned II 9 3.6 3.6 Shopping

    456

    Vegetable Crop Demonstrations-

    Seeds,Cocopit ,Tray, Bio

    Fertilizers,Micronutrients

    Planned II 2 0.07 5 Shopping

    457 CIG/FIG Procurement Planned II 1 0.05 17.5 Shopping

    458 Innovative Pioletes Planned II 1 10 10 Shopping

    459 FCSC Procurement Planned II 12 8.33 95 Shopping

    460Demonstration on Post Harvest

    Management TechonologyPlanned II 1 0.25 9.2 Shopping

    461 Office coffee & teav vending machine Planned II 1 0.5 0.5 Shopping

    462

    463 Bhandara

    464 Laptop ,printer,desktop Actual II 1 2.29 2.29 shopping

    465Chlorpyriphos,Copper

    Oxychloride,streptocyclin,seeds,ConActual II 11 9.67 9.66952 shopping

    466 Bitter Gourd Actual II 1 2.423 2.42325 shopping

    467Garware Rope,Funnel Trap,Scirpo

    Lure,Fly T TrapZink sulphateActual II 3 3.115 3.1149 shopping

  • 468

    Cereals-Seeds

    Paddy,Azotobactor,PSB,Trichoderma

    ,Dhaincha/Sunhemp,Azadirectin

    1500 PPM,Pheromone

    Trap,Scercophaga Lures,Zinc

    Sulphate,Urea Briquette

    Actual II 2 3.54 3.54 shopping

    469

    Vegetable Crop Seeds-Bitter

    Gourd,Fly T traps,Bacu Lures,Wire

    (2.2mm)2600 Ft

    Actual II 2 4.07 4.07 shopping

    470 FCSC Procurement Planned II 2 9.75 9.75 shopping

    471

    Demonstration on Post Harvest

    Management Techonology

    vegetable crates,seed

    distrinatore,pedal cum power

    Planned II 5 12 12 shopping

    472Cereals-Seeds , oile seeds ,vegetable

    seedsPlanned II 5 10 10 shopping

    473 CIG/FIG Procurement Planned II 2 9.75 9.75 shopping

    474

    Cereals-Seeds

    Paddy,Azotobactor,PSB,Trichoderma

    ,Dhaincha/Sunhemp,Azadirectin

    1500 PPM,Pheromone

    Trap,Scercophaga Lures,Zinc

    Sulphate,Urea Briquette

    Planned II 5 5 5 shopping

    475

    Vegetable Crop Seeds

    Cauliflower,Fly T traps,Bacu

    Lures,Wire (2.2mm)2600 Ft

    Planned II 5 5 5 shopping

    476 Fodder Demonstration Azola Sheet Planned II 1 2 2 shopping

    477 FCSC Procurement Planned II 2 10 10 shopping

    478

    Demonstration on Post Harvest

    Management Techonology Seed

    Destinator

    Planned II 2 2 2 shopping

    479 CIG/FIG Procurement Planned II 2 10 10 shopping

    480 Procurement For EDP Project Planned II 4 20 20 shopping

    481 Procurment for FCSC Planned II 40 100 100 shopping

    482 Beed

  • 483

    Office Table (Executive) (3Nos),Office

    Table (8Nos),Revolving Chair (Exe.)

    (11Nos),Fiber Chair with Cushion (5

    Nos),Steel Cubboard (10Nos)

    Actual II 1 0.43 2.2 shopping

    484Laptop (10Nos),Desktop(01 Nos),Laser

    Printer (8Nos)&Scanner (8 Nos)Actual II 1 0.88 5.04

    DGS&D rate

    contract

    485 Digital Coppier Machine (1 Nos) Actual II 1 1.27 1.27DGS&D rate

    contract

    486 Digital Camera (8 Nos) Actual II 1 0.07 0.56 shopping

    487

    Computers, printers, LCD projector,

    furniture for Farmers Information and

    Advisory Centre

    Planned II 2 2 4

    DGS&D rate

    contract/

    Shopping

    488

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demo of organic

    farming

    Planned II 4 5 20 Shopping

    489 Printer,Scanner, office furniture Planned II 2 0.25 0.5 Shopping

    490 Furniture cum CIG / FIG compartments Planned II 5 4 20 Shopping

    491 Water Cooler Planned II 1 0.15 0.15 Shopping

    492

    Computers, printers, LCD projector,

    furniture for Farmers Information and

    Advisory Centre

    Planned II 2 2 4

    DGS&D rate

    contract/

    Shopping

    493

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demo of organic

    farming

    Planned II 4 5 20 Shopping

    494 Printer,Scanner, office furniture Planned II 2 0.35 0.7 Shopping

    495 Xerox Machine for ATMA Beed Planned II 1 1 1 Shopping

    496 Laptop for SMS Planned II 1 4 4

    DGS&D rate

    contract/

    Shopping

    497 Table & Chair (Executive) Planned II 1 0.1 0.2 Shopping

    498 Water Cooler Planned II 1 0.1 0.2 Shopping

    499 Electric Fan Planned II 1 0.04 0.08 Shopping

  • 500Seeds,Fertilizers,Micro-nutrirnets,

    Pesticides, Fungicides, Weedicites,Actual II 4 0.07 16.38 Shopping

    501 Procurement For EDP Project Actual II 1 10 Shopping

    502 Procurment for FCSC Planned II 14 7 98 Shopping

    503 Post Harvest Demonstrations Actual II 1 0.36 9.12 Shopping

    504 Inside State Farmers Tour Actual II 1 0.26 0.26 Shopping

    505Renewation of ATMA/MACP Office-

    Comparatment Planned II 1 3 3 Shopping

    506 Usmanabad

    507 Handycam Actual II 1 0.36 0.36 shopping

    508 PHT(spairal sepretor) Actual II 1 0.11 4.83 shopping

    509 Office Furniture Actual II 1 2.58 2.58 shopping

    510 Mulching film Actual II 1 0.04 10.5 Shopping

    511internet netseatar,Computer

    Table,Books StorwelActual II 1 0.16 0.608 shopping

    512 office Table Droped II 1 0.05 0.09 shopping

    513 Office Table Droped II 1 0.05 0.09 Shopping

    514 ,Laptop, Droped II 1 0.4 3.2 shopping

    515 Laptop Droped II 1 0.4 3.2 Shopping

    516 pen dravie Actual II 1 0 0.06 shopping

    517 Fan/keypad/ Actual II 1 0.04 0.04 shopping

    518 camera Actual II 1 0.1 0.8 shopping

    519

    Computers, printers, LCD projector,

    furniture for Farmers Information and

    Advisory Centre

    Droped II 2 1 2

    DGS&D rate

    contract/

    Shopping

    520

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demo of organic

    farming

    Planned II 5 13.21 66.05 Shopping

    521 Printer Planned II 1 0.835 0.835 Shopping

    522 Furniture cum CIG / FIG compartments Droped II 4 4.25 17 Shopping

  • 523 Air condition(AC) Droped II 5 0.4 2 Shopping

    524 Xerox and fax machin Planned II 2 1 2 Shopping

    525 TAB SAMSUM-2 Planned II 3 0.17 0.51 Shopping

    526

    Computers, printers, LCD projector,

    furniture for Farmers Information and

    Advisory Centre

    Droped II 2 1 2

    DGS&D rate

    contract/

    Shopping

    527

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demo of organic

    farming

    Planned II 2 10 20 Shopping

    528 Printer,Scanner, office furniture Planned II 2 17500 0.35 Shopping

    529 Xerox Machine Planned II 1 1 1 Shopping

    530 Laptop for BTM Planned II 9 0.4 3.6 Shopping

    531 HPTI,Aurangabad

    532 Laptop-1,Camera-1 Actual I 1 0.4 0.4 shopping

    533 Wardha

    534 Crop Demo- INM/ IPM Crop Input. Planned II One 0.007 0.745 Shopping

    535Byer Seller Meet- Writing/ Reading

    MaterialPlanned II One 0.005 0.5 Shopping

    536FIAC Strengthning- Goods &

    EquipmentsPlanned II One 1 2 Shopping

    537

    Training Related to Market

    Improvement Activities- Training

    Material.

    Actual II One 0.003 0.84 Shopping

    538Exposure Visit- Out state And

    Withinstate.Actual II One 2.3 2.3 Shopping

    539 Crop Demo- Seed. Actual II One 0.023 50.6 Shopping

    540 Crop Demo- Fertilizer. Actual II One 0.017 5.1 Shopping

    541 Crop Demo- Bio input. Actual II One 0.012 3.6 Shopping

    542CIG/ FIG Procurement- Goods And

    Equipments.Actual II One 1.25 15 Shopping

    543 Post harvest tech demo Actual II One 0.04 1.6 Shopping

    544Byer Seller Meet- Writing/ Reading

    MaterialPlanned II One 0.006 0.6 Shopping

    545

    Training Related to Market

    Improvement Activities- Training

    Material.

    Planned II One 0.003 1.05 Shopping

    546 Crop Demo- Seed. Planned II One 0.023 2.325 Shopping

  • 547 Crop Demo- Fertilizer. Planned II One 0.015 1.54 Shopping

    548 Crop Demo- Bio Input. Planned II One 0.006 0.6 Shopping

    549Exposure Visit- Out state And

    Withinstate.Planned II One 1.6 1.6 Shopping

    550FIAC Strengthning- Goods &

    EquipmentsPlanned II One 4.25 4.25 DGS&D

    551 Crop Demo- Oileeds- Seed. Planned II One 0.023 2.3 Shopping

    552 Crop Demo- Oileeds- Fertilizer. Planned II One 0.015 1.54 Shopping

    553 Crop Demo- Oileeds- Bio Input. Planned II One 0.008 0.8 Shopping

    554 Post Harvest Tech demo Actual II One 0.04 0.6 Shopping

    555 HP Printer with Scanner Planned II One 0.2 0.2 Shopping

    556 HP Colour Printer Planned II One 0.15 0.15 Shopping

    557 Latur

    558

    Computers, printers, LCD projector,

    furniture for Farmers Information

    and Advisory Centre

    Planned II 2 2 2

    DGS&D rate

    contract/

    Shopping

    559

    Seeds, pesticides, fertilizers ,

    micronutrients and any other

    material required for demo of crops,

    fruit crops, veg crops , Oliseeds for

    demo of organic farming

    Actual II 2 13 13 Shopping

    560 Printer,Scanner, office furniture Planned II 2 0.25 0.25 Shopping

    561 Water Cooler Planned II 1 0.1 0.1 Shopping

    562

    Computers, printers, LCD projector,

    furniture for Farmers Information

    and Advisory Centre

    Planned II 2 2 2

    DGS&D rate

    contract/

    Shopping

    563

    Seeds, pesticides, fertilizers ,

    micronutrients and any other

    material required for demo of crops,

    fruit crops, veg crops , Oliseeds for

    demo of organic farming

    Planned II 2 30 30 Shopping

    564 Printer,Scanner, office furniture Planned II 2 0.35 0.35 Shopping

  • 565 Xerox Machine for ATMA Latur Planned II 1 1 1 Shopping

    566 Laptop for BTM Planned II 9 3.6 3.6 Shopping

    567 PHT Demonstration Actual II 4 0.26 9.2 Shopping

    568 pendtive Planned II 1 0.015 0.015 Shopping

    569 Solapur570 Offince Refernishment Planned II 1 3 3 Shopping

    571 Air condition(AC) Planned II 4 0.5 2 Shopping

    572 LCD Projector Planned II 2 0.5 1

    DGS&D rate

    contract/

    Shopping573 CCTV Camera Planned II 1 0.7 0.7 Shopping

    574 Public Address system Planned II 11 0.13 1.43 Shopping

    575

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demonstration

    Planned II 2 5 10 Shopping

    576CIG/FIG Procurements Goods &

    EqupmentPlanned II 260 0.05 13 Shopping

    577 FCSC Procurements Goods & Equpment Planned II 260 0.05 13 Shopping

    578Krushi Dainandini Book of MPKV Rahuri

    UniversityPlanned II 150 0 0.2 Shopping

    579 Moisture Meter Planned II 8 0.15 1.2 Shopping

    580 FIAC Furniture Planned II 2 0.5 1 Shopping

    581

    Seeds, pesticides, fertilizers ,

    micronutrients and any other material

    required for demo of crops, fruit crops,

    veg crops , Oliseeds for demonstration

    Planned II 3 10 30 Shopping

    582 Water purifier & water cooler Actual II 3 0.15 0.45 Shopping

    583Projector screen wall mounting with

    remote, ceiling mount kit, VGA cableActual II 1 27625 27625 Shopping

    5846 Air conditioners for ATMA meeting

    hallActual II 4 38700 154800 Shopping

    585Modular cielling & Electrification in

    ATMA officePlanned II 1 50000 50000 Shopping

    586 Machinery (Under PHT Demo) Planned II 18 50000 900000 Shopping

    587 Books, stationery for MACP Trainings Planned II 1275 350 446250 Shopping

    588 Thane

    589

    Computer and Hardware (Laptop)

    for ATMA & FIAC. (Under Office

    Expenses)

    Planned III 4 0.4 1.2

    DGS&D rate

    contract/

    Shopping

  • 590

    Seeds, pesticides, fertilizers ,

    micronutrients and any other

    material required for demo of crops,

    fruit crops, veg crops and flower

    crops and for demo of organic

    farming

    Planned III 5 0.07 15

    DGS&D rate

    contract/

    Shopping

    591 Machinery (Under PHT Demo) Planned III 4 0.4 1.6

    DGS&D rate

    contract/

    Shopping

    592Water Preiwfire for ATMA & FIAC

    (Under Office Expenses)Planned III 4 0.03 0.1

    Shopping /

    DGS & D

    593

    Computer and Hardware (Xerox

    Machin) for ATMA (Under Office

    Expenses)

    Planned III 4 1.6 1.6Shopping /

    DGS & D

    594CIGs / FIGs Procurements Goods &

    EquipmentsPlanned III 5 0.05 13.25

    Shopping /

    DGS & D

    595 Cooler Actual III 4 0.1 0.4Shopping /

    DGS & D

    596FCSC Procurements Goods &

    EquipmentsPlanned III 5 0.05 10.75

    Shopping /

    DGS & D

    597

    Seeds, pesticides, fertilizers ,

    micronutrients and any other

    material required for demo of crops,

    fruit crops, veg crops and flower

    crops and for demo of organic

    farming

    Planned III 5 0.06 15

    DGS&D rate

    contract/

    Shopping

    598 Mobile rice mill under PHT Demo Actual III 10 0.488 4.875

    DGS&D rate

    contract/

    Shopping

    599 Machinery (Under PHT Demo) Planned III 4 0.4 1.6

    DGS&D rate

    contract/

    Shopping

  • 600

    Seeds, pesticides, fertilizers ,

    micronutrients and any other

    material required for demo of crops,

    fruit crops, veg crops and flower

    crops and for demo of organic

    farming

    Planned III 5 0.07 15

    DGS&D rate

    contract/

    Shopping

    601 PHT Demo Planned III 1 3 3

    DGS&D rate

    contract/

    Shopping

    602CIGs / FIGs Procurements Goods &

    EquipmentsPlanned III 5 0.05 13.25

    Shopping /

    DGS & D

    603FCSC Procurements Goods &

    EquipmentsPlanned III 5 0.05 10.75

    Shopping /

    DGS & D

    604 Raigad605 GENRATOR For FIAC Planned III 4 0.6 1.2 Shopping

    606 Internet Lan System with Modem Planned III 1 0.1 0.1 Shopping

    607 Internet Lan System with Modem revised III 1 0.12925 Shopping

    608 wall Fan Planned III 2 0.02 0.04 Shopping

    609 wall Fan Revised III 1 0.02 0.04 Shopping

    610 Stationary Planned III 4 0.3 0.3 Shopping

    611 Air Cooler Planned III 1 0.25 0.25 Shopping

    612 Air Cooler Revised III 1 2 0.50 Shopping

    613 water Filter Planned III 1 0.02 0.02 Shopping

    614 office Renewation cabian Planned III 1 1.75 1.75 Shopping

    615 office Renewation cabian revised III 1 0.46 0.46 Shopping

    616 Laptop Planned III 1 0.35 0.35 Shopping

    617 Moisture Miter Planned III 4 0.12 0.48 Shopping

    618 Stationary Planned III 0.35 0.65 Shopping

    619

    Seeds,Persticides,fertilizers,micronu

    trients and any other material

    required for crop Demo fruit crops.

    Planned III 5 20.98 20.98 Shopping

    620

    Seeds,Persticides,fertilizers,micronu

    trients and any other material

    required for crop Demo fruit crops.

    Actual III 5 20.67 20.67 Shopping

    621 white Bord Planned III 2 0.03 0.03 Shopping

    622 Printer Planned III 2 0.1 0.2 Shopping

    623 Poduam Planned III 2 0.05 0.09 Shopping

    624 telphone Planned III 2 0.03 0.03 Shopping

    625 water Fillter (aqua) Planned III 1 0.03 0.03 Shopping

    626 Cupburd Planned III 2 0.1 0.1 Shopping

  • 627 Cupburd Revised III 2 0.09 0.18 Shopping

    628 Office Table Actual III 2 0.08 0.16 Shopping

    629 Tea and coffee vending maker Planned III 1 0.2 0.2 Shopping

    630 office renewation(fallselling) Planned III 2 0.9 0.9 Shopping

    631Office Display Board /Notice Pening

    BoardActual III 2 1.12924 Shopping

    632 Vegetabe crets actual III 1 1.2985 Shopping

    633Seeds,Persticides,fertilizers,micronu

    trients and any other material actual III 1 7.318 Shopping

    634 Vegetabe crets actual III 1 1.4 Shopping

    635 Mini Mobile Rice Mill. Planned III 1 0.98 Shopping

    636 Invertor 3.5 KVA 4 Battries Planned III 1 0.95 Shopping

    637Seeds,Persticides,fertilizers,micronu

    trients and any other material Actual III 1 7.2 Shopping

    638Krushi Dainandini Book of

    Dr,B.S.K.K.V.Dapoli UniversityActual III 1 0.126 Shopping

    639 Kishan Mashik Actual III 1 0.35 Shopping

    640 cub-board-2 Computer Table-2 Actual III 1 16875 0.3375 Shopping

    641 Stationary Actual III 1 0.062 Shopping

    642 Printer Planned III 1 0.20 Shopping

    643 Computer Planned III 1 0.70 Shopping

    644 PartitionCabi