PROCUREMENT PLAN FOR GOODS FOR THE PERIOD FROM …...Nov 30, 2011  · Point 94664 Appraised May-11...

560
Qty Amt Qty Amt 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Appraisal Revised Actual Appraisal Revised Actual Appraisal Jul-10 Jul-10 NA Jul-10 Jul-10 Jul-10 NA Jul-10 NA NA Jul-10 Revised May-11 May-11 NA May-11 May-11 Jun-11 NA Jun-11 NA NA Jun-11 Actual 21.05.2011 21.05.2011 NA 21.05.2011 26.05.2011 26.05.2011 NA 26.05.2011 NA NA 31.05.2011 Completed: 1 No M/s Pentonic 46,227.00 Appraisal Sep-11 Sep-11 NA Sep-11 Sep-11 Sep-11 NA Sep-11 NA NA Revised Actual Appraisal Sep-11 Sep-11 NA Sep-11 Sep-11 Sep-11 NA Sep-11 NA NA 01.10.11 Completed : Procured 1 M/s Sangeeta Revised Actual Appraisal Nov-11 Nov-11 NA NA NA NA NA NA NA NA NA NA NA NA Revised Actual Appraisal Revised Actual Appraisal Revised Actual Appraised Sept 09 Sept 09 NA Sept 09 Sept 09 Oct 09 NA Oct 09 NA NA Revised Oct-11 Oct-11 NA Oct-11 Oct-11 Nov-11 NA Nov-11 NA NA Actual Appraised Revised Actual Appraised Revised Actual Preparation of bid document (date) Banks No. ojection of bidding document ( date) Bids 5 10 10 1.00 Post Review Procured at DPU /SPU Level at different time as and when requried Shopping / DGS&D Post Review Contract award decided ( date\value) 1.00 Methods of procurement Review Stage 2.50 10 0.40 2 4 3.2 _ Procured at DPU /SPU Level at different time as and when requried _ 3 1.00 Shopping / DGS&D Post Review _ 1 0.35 Shopping Post Review 3 1.50 _ 4 2.50 Shopping/ DGS&D _ G3 (2) BlackBerry / Smart Mobile phone 1 0.35 _ 5 _ 1 2 MIS G5 7 Laptop _ 3 G3 Net Book 3 _ _ 0.40 Banks No objection to contract award Estimated cost INR lakhs On Going Additiona l Fianacing Shopping Shopping 1 G1 Computers 20 1.00 2 10 4 _ _ 1 0.35 Shopping 1.00 6 G4 LCD Projector 5 PROCUREMENT PLAN FOR GOODS FOR THE PERIOD FROM 01.04.0211 TO 31.01.2012 ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT) PROCUREMENT OF GOODS COUNTRY : INDIA BORROWER : GOVERNMENT OF KARNATAKA PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT Sl No Section Package No Description Qty ( Nos) Amount in Rs Invitation (date) Opened on (date) Contract singed ( date/value/curreny) Name of contractor/nationality & zip code, if USA WBR No Date of completion of contract/ value Status Contrators Name Estimate prepared & sanctioned (date) 8 GIS G6 PCs (Hi-end for GIS) 4 3.2 9 G7 Procurement of Computer Hardware Peripherals for software 2 2 10 G8 Data (Satellite imagery, GIS data, ArcGIS etc.) _ 17.14 G2 Printer 20 2 G3(1) IPAD2 1 BlackBerry / Smart Mobile phone 1 0.35 2 2.50 Shopping Post Review Procured at DPU /SPU Level at different time as and when requried Shopping/ DGS&D Post Review Post Review Post Review Procured at DPU /SPU Level at different time as and when requried As and when requried- ( Multiple no of Contracts ) Post Review As and when requried- ( Multiple no of Contracts ) _ _ Shopping 2 17.14 DC _ _ _ 2 Post Review G3 (2) 6 4 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized

Transcript of PROCUREMENT PLAN FOR GOODS FOR THE PERIOD FROM …...Nov 30, 2011  · Point 94664 Appraised May-11...

  • Qty Amt Qty Amt

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

    Appraisal

    Revised

    Actual

    Appraisal

    Revised

    Actual

    Appraisal Jul-10 Jul-10 NA Jul-10 Jul-10 Jul-10 NA Jul-10 NA NA Jul-10

    Revised May-11 May-11 NA May-11 May-11 Jun-11 NA Jun-11 NA NA Jun-11

    Actual 21.05.2011 21.05.2011 NA 21.05.2011 26.05.2011 26.05.2011 NA 26.05.2011 NA NA 31.05.2011Completed:

    1 No

    M/s

    Pentonic46,227.00

    Appraisal Sep-11 Sep-11 NA Sep-11 Sep-11 Sep-11 NA Sep-11 NA NA

    Revised

    Actual

    Appraisal Sep-11 Sep-11 NA Sep-11 Sep-11 Sep-11 NA Sep-11 NA NA 01.10.11Completed

    : Procured 1

    M/s

    Sangeeta

    Revised

    Actual

    Appraisal Nov-11 Nov-11 NA NA NA NA NA NA NA NA NA NA NA NA

    Revised

    Actual

    Appraisal

    Revised

    Actual

    Appraisal

    Revised

    Actual

    Appraised Sept 09 Sept 09 NA Sept 09 Sept 09 Oct 09 NA Oct 09 NA NA

    Revised Oct-11 Oct-11 NA Oct-11 Oct-11 Nov-11 NA Nov-11 NA NA

    Actual

    Appraised

    Revised

    Actual

    Appraised

    Revised

    Actual

    Pre

    pa

    rati

    on

    of

    bid

    do

    cum

    en

    t (d

    ate

    )

    Ba

    nk

    s N

    o.

    oje

    ctio

    n o

    f

    bid

    din

    g d

    ocu

    me

    nt

    ( d

    ate

    )

    Bids

    5 10

    10 1.00

    Po

    st R

    evie

    w

    Procured at DPU /SPU Level at different time as and when requried

    Sh

    op

    pin

    g /

    DG

    S&

    D

    Po

    st R

    evie

    w

    Co

    ntr

    act

    aw

    ard

    de

    cid

    ed

    ( d

    ate

    \v

    alu

    e)

    1.00

    Me

    tho

    ds

    of

    pro

    cure

    me

    nt

    Re

    vie

    w

    Sta

    ge

    2.50 10

    0.40

    2

    4 3.2_

    Procured at DPU /SPU Level at different time as and when requried

    _ 3 1.00

    Sh

    op

    pin

    g /

    DG

    S&

    D

    Po

    st R

    evie

    w

    _ 1 0.35

    Sh

    op

    pin

    g

    Po

    st R

    evie

    w

    3 1.50

    _ 4

    2.50

    Sh

    op

    pin

    g/

    DG

    S&

    D

    _

    G3

    (2)

    BlackBerry / Smart Mobile

    phone1 0.35 _5

    _ 1

    2

    MIS

    G57 Laptop

    _3 G3 Net Book 3

    _

    _0.40

    Ba

    nk

    s N

    o o

    bje

    ctio

    n t

    o

    con

    tra

    ct a

    wa

    rd

    Est

    ima

    ted

    co

    st I

    NR

    la

    kh

    s

    On

    Go

    ing

    Ad

    dit

    ion

    a

    l

    Fia

    na

    cin

    g

    Sh

    op

    pin

    g

    Sh

    op

    pin

    g

    1 G1 Computers 20

    1.00

    2 10

    4

    _ _ 1 0.35

    Sh

    op

    pin

    g

    1.006 G4 LCD Projector 5

    PROCUREMENT PLAN FOR GOODS FOR THE PERIOD FROM 01.04.0211 TO 31.01.2012 ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT)

    PROCUREMENT OF GOODS

    COUNTRY : INDIA

    BORROWER : GOVERNMENT OF KARNATAKA

    PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT

    Sl

    No

    Se

    ctio

    n

    Pa

    cka

    ge

    No

    De

    scri

    pti

    on

    Qty

    ( N

    os)

    Am

    ou

    nt

    in R

    s

    Inv

    ita

    tio

    n (

    da

    te)

    Op

    en

    ed

    on

    (d

    ate

    )

    Co

    ntr

    act

    sin

    ge

    d

    ( d

    ate

    /va

    lue

    /cu

    rre

    ny

    )

    Na

    me

    of

    con

    tra

    cto

    r/n

    ati

    on

    ali

    ty &

    zip

    co

    de

    , if

    US

    A

    WB

    R N

    o

    Da

    te o

    f co

    mp

    leti

    on

    of

    con

    tra

    ct/

    va

    lue

    Sta

    tus

    Co

    ntr

    ato

    rs N

    am

    e

    Est

    ima

    te p

    rep

    are

    d &

    san

    ctio

    ne

    d

    (da

    te)

    8

    GIS

    G6 PCs (Hi-end for GIS) 4 3.2

    9 G7

    Procurement of Computer

    Hardware Peripherals for

    software

    22

    10 G8Data (Satellite imagery, GIS

    data, ArcGIS etc.)_ 17.14

    G2 Printer 20 2

    G3(1) IPAD2 1

    BlackBerry / Smart Mobile

    phone1 0.35

    2

    2.50

    Sh

    op

    pin

    g

    Po

    st R

    evie

    w

    Procured at DPU /SPU Level at different time as and when requried

    Sh

    op

    pin

    g/

    DG

    S&

    D

    Po

    st R

    evie

    wP

    ost

    Rev

    iew

    Po

    st R

    evie

    w

    Procured at DPU /SPU Level at different time as and when requried

    As and when requried- ( Multiple no of Contracts )

    Po

    st R

    evie

    w

    As and when requried- ( Multiple no of Contracts )_ _

    Sh

    op

    pin

    g

    2

    17.14 DC

    _

    _ _ 2

    Po

    st R

    evie

    w

    G3 (2)6

    4

    Pub

    lic D

    iscl

    osur

    e A

    utho

    rized

    Pub

    lic D

    iscl

    osur

    e A

    utho

    rized

    Pub

    lic D

    iscl

    osur

    e A

    utho

    rized

    Pub

    lic D

    iscl

    osur

    e A

    utho

    rized

    Pub

    lic D

    iscl

    osur

    e A

    utho

    rized

    Pub

    lic D

    iscl

    osur

    e A

    utho

    rized

    Pub

    lic D

    iscl

    osur

    e A

    utho

    rized

    Pub

    lic D

    iscl

    osur

    e A

    utho

    rized

  • Appraised Jan 11 Jan 11 NA Jan 11 Jan 11 Jan 11 NA Feb 11 NA NA Feb 11

    Revised

    Actual

    Appraised Sept 08 Sept 08 NA Sept 08 Sept 08 Oct 08 NA Oct 08 NA NA Oct 08

    Revised

    Actual

    Appraised Apr-11 Apr-11 NA Apr-11 Apr-11 Apr-11 NA May-11 NA NA May-11

    Revised

    Actual 11.04.2011 12.04.2011 NA 12.04.2011 27.04.2011 27.04.2011 NA 27.04.2011 NA NA 18.05.2011

    Completed

    : Procured 1

    No

    M/s Freeze

    Point94664

    Appraised May-11 May-11 NA May-11 May-11 May-11 NA May-11 NA NA May-11

    Revised

    Actual 17.05.2011 18.05.2011 NA 18.05.2011 24.05.2011 03.06.2011 NA 03.06.2011 NA NAUnder

    Process

    M/s

    Toyota

    (Ravindra)

    Appraised Sep/Oct

    2011

    Sep/Oct

    2011NA

    Sep/Oct

    2011

    Sep/Oct

    2011

    Sep/Oct

    2011NA

    Oct/Nov

    2011NA NA

    Oct/Nov

    2011

    Revised

    Actual

    Appraised Jan-11 Jan-11 NA Jan-11 Jan-11 Jan-11 NA Jan-11 NA NA Jan-11

    Revised

    Actual 01.01.211 03.01.211 NA 12.01.2011 12.01.2011 13.01.2011 NA NA NA NA 14.01.2011 Completed M/s Venus

    World 80400

    Appraised

    Revised

    Actual

    Appraised 17.05.2011 23.05.2011 NA 23.05.2011 30.05.2011 01.06.2011 NA 01.06.2011 NA NA

    RevisedSep/Oct

    2011

    Sep/Oct

    2011NA

    Sep/Oct

    2011

    Sep/Oct

    2011

    Sep/Oct

    2011NA

    Oct/Nov

    2011NA NA

    Oct/Nov

    2011

    Actual

    Po

    st R

    evie

    wP

    ost

    Rev

    iew

    10 0.70

    11

    4 wheeler

    G9

    Furniture ( Including

    Almirahs, chairrs, tables,

    racks)

    Multi

    ple

    Nos

    AD

    M

    1 20.00

    Me

    dia

    G13 Television for SPU 4

    12 G10Photocopiers / Photo

    Scanner5

    18 G14(1) Handy Cam 0.50

    13 G11 Air Conditioner 5

    17 G14 Digital Camera 20

    14 G12

    15

    Po

    st R

    evie

    w

    Sh

    op

    pin

    gS

    ho

    pp

    ing

    Sh

    op

    pin

    g/

    DG

    S&

    D

    Po

    st R

    evie

    wP

    ost

    Rev

    iew

    Po

    st R

    evie

    wP

    ost

    Rev

    iew

    Procured at DPU Level at different time

    Po

    st R

    evie

    w

    Procured as and when requried

    Sh

    op

    pin

    g/

    DG

    S&

    D

    5.00

    0.50

    Sh

    op

    pin

    g

    0.90

    1

    _ 5 2.00

    Sh

    op

    pin

    g

    Sh

    op

    pin

    g

    Sh

    op

    pin

    g/

    DG

    S&

    D

    Multip

    le Nos

    12.00 _

    2.00

    5.0010.00

    _

    6.002.00

    1 20.00 _ _

    3

    Multip

    le Nos

    _ 1 12

    2

    10 0.70

    2 0.90 2

    1 _

    1.40

    1.80

    _

    4 wheeler for Office Use G12(a) 1

    8.00

  • Appraised

    Revised

    Actual

    Appraised

    Revised

    Actual

    Appraised

    Revised Oct-11 Oct-11 NA Oct-11 Oct-11 Oct-11 NA Dec-11 NA NA Dec-11

    Actual

    Appraised

    Revised

    Actual

    Appraised

    Revised

    Actual

    Appraised

    Revised

    Actual

    Appraised 18.05.2011 24.05.2011 NA 24.05.2011 30.05.2011 01.06.2011 NA 01.06.2011 NA NA

    Revised RevisedSep/Oct

    2011

    Sep/Oct

    2011NA

    Sep/Oct

    2011

    Sep/Oct

    2011

    Sep/Oct

    2011NA

    Oct/Nov

    2011NA NA

    Oct/Nov

    2011

    Actual

    160.64 67.35 93.29

    7.50

    Sh

    op

    pin

    g

    Po

    st R

    evie

    w

    Sh

    op

    pin

    g

    Procured at DPU Level at different time (If required )

    9.00

    1.5 25 0.75 25 0.75

    1.005000

    Kgs

    40

    1.00250

    Kgs0.50

    20 20

    Po

    st R

    evie

    w

    25

    Te

    chn

    ica

    l

    G21 Rebound Hammers 18 15.00 9 7.50 9

    1.0024

    19

    Fis

    he

    rie

    s

    G15

    Procurement of fish

    fingerlings Advanced /

    Stunted fish fingerlings

    40

    20 G16 Procurement of Fish Feed 500

    kgs

    22 G18 Procurement of Lime10000

    Kgs

    21

    23Procurment of Aqua kits to

    DPUs18

    G17Procurment of Fishing Net

    and Screen50

    Po

    st R

    evie

    w

    Sh

    op

    pin

    g

    Po

    st R

    evie

    w

    Procured at DPU Level at different time ( When ever required ) S

    ho

    pp

    ing

    Po

    st R

    evie

    w

    Sh

    op

    pin

    g

    Po

    st R

    evie

    w

    Sh

    op

    pin

    g

    Po

    st R

    evie

    w

    Procured at DPU Level at different time ( Nov 2011 to Dec 2011 )

    Procured at DPU Level at different time ( Sep 2011 / Oct 2011)

    Collecting water sample tank wise and submitting to KVAFSU, Hebbal for analys of 8 water parameters including plankton and obtianing the results

    Sh

    op

    pin

    g

    250

    Kgs0.50

    20 20

    90

    Procurement of CI Moulds

    for casting of concerete

    cubes

    G20 45 0.50

    4.59 4.5 9

    0.55000

    Kgs0.5

    45 0.50

    G19

  • Qty Amt Qty Amt

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

    Appraised Aug-09 Aug 09 Sep-09 Sep-09 Oct-09 Oct-09 Oct-09 Nov-09 _ _ _ _

    Revised

    Actual

    Appraised Aug-09 Aug 09 Sep-09 Sep-09 Oct-09 Oct-09 Oct-09 Nov-09 _ _ _ _

    Revised May-11 May-11 Jun-11 Jul-11 Aug-11 Aug-11 Sep-11 Sep-11 _ _ _ _

    Actual

    Appraised Nov-09 Nov-09 Dec-09 Jan-10 Jan-10 Jan-10 Feb-10 Feb-10 _ _ _ _

    Revised May-11 May-11 Jun-11 Jul-11 Aug-11 Aug-11 Sep-11 Sep-11 _ _ _ _

    Actual

    Appraised _ Dec-09 Jan 10 Feb 10Feb 10 /

    Mar 10

    March10 /

    April 10 May 10 May 10 _ _ _ _

    Revised

    Actual

    Appraised

    Revised

    Actual

    Appraised 05.08.2011 27.08.2011 NA NA 29.08.2011 29.09.2011 Oct-11 NA

    Revised

    Actual 06.08.2011

    6 C5 Statutory Auditor Consultancy 1 18.00 1_

    Ad

    ve

    rtsi

    ng

    fo

    r sh

    ort

    lis

    tin

    g

    (Da

    te)

    TO

    R/S

    ho

    rtin

    g t

    o b

    e f

    ina

    liz

    ed

    (da

    te)

    GIS Consultancy for impact

    studies1 9.00 _

    3 C2 Consultancy for Media Time 62 36.10

    Me

    dia

    60

    2

    GIS C1

    4

    RF

    P f

    ina

    l d

    raft

    to

    be

    forw

    ad

    ed

    to

    th

    e b

    an

    k

    No

    Ob

    ject

    ion

    fo

    rm b

    an

    k f

    or

    TO

    R

    /S

    ho

    rtil

    ist/

    Fin

    al

    RF

    P

    RF

    P I

    ssu

    sed

    Pro

    po

    sals

    to

    be

    Re

    civ

    ed

    by

    the

    pro

    ject

    Au

    tho

    riti

    es

    _ 1 9.00

    LC

    S

    Po

    st R

    evie

    w

    28.00 2 8.10

    LC

    S

    Po

    st R

    evie

    w

    _ 18.00

    CQ

    S

    Po

    st R

    evie

    w

    PROCUREMENT PLAN FOR CONSULTANCY FOR THE PERIOD FROM 1.4.10 TO 31.01.2012 ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT)

    PROCUREMENT OF CONSULTANCY

    COUNTRY : INDIA

    BORROWER : GOVERNMENT OF KARNATAKA

    PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT PHASE 2

    Sl

    No

    Se

    ctio

    n

    Pa

    cka

    ge

    No

    Description

    Qty

    Sta

    tus

    Am

    ou

    nt

    Ev

    alu

    tio

    n t

    o b

    e F

    ina

    lise

    d

    ( T

    ech

    nic

    al/

    Co

    mb

    ine

    d /

    Dra

    tf c

    on

    tra

    ct/

    Fin

    al

    con

    tra

    ct)

    No

    Ob

    ject

    ion

    by

    th

    e b

    an

    k (

    Te

    chn

    ica

    l/ C

    om

    bin

    ed

    / D

    ratf

    con

    tra

    ct/

    Fin

    al

    con

    tra

    ct)

    Co

    ntr

    act

    Nu

    mb

    er,

    Va

    lue

    an

    d

    curr

    en

    cy

    Na

    me

    of

    con

    sult

    an

    t/

    na

    tio

    na

    lity

    & Z

    ip C

    od

    e ,

    if U

    SA

    Se

    rvic

    es

    to b

    e c

    om

    ple

    ted

    WB

    R N

    o

    Est

    ima

    ted

    co

    st I

    NR

    la

    kh

    s

    On

    Go

    ing

    Ad

    dit

    ion

    al

    Fia

    na

    cin

    g

    Me

    tho

    ds

    of

    pro

    cure

    me

    nt

    Re

    vie

    w

    Sta

    ge

    C3

    Fis

    hir

    ies

    5 C4 Internal Auditor 1 16.00 _ _ 16.00

    LC

    S

    Pri

    or

    Rev

    iew

    12.00 SS

    S

    Pri

    or

    Rev

    iew

    Contract will be extended

    Ornamental Fish Resarch and

    Market Study Consultancy 10 12.00 _ _ 10

    1

    Its is a 1 yr study , however this study can be completed in 6 months also, subject to extention of the project.( to see the impact of the study)

    25 SSS

    Pri

    or

    Rev

    iew

    Multiple Nos, Work in progress

    1

    MIS C1(a) MIS Consultancy 1 25 _ _ 1

  • Appraised

    Revised

    Actual

    Appraised _ Sep-11 NA Sep-11 Sep-11 Oct-11 Oct-11 Oct-11 _ _ _ _

    Revised

    Actual

    Appraised _ Sep-11 NA Sep-11 Sep-11 Oct-11 Oct-11 Oct-11 _ _ _ _

    Revised

    Actual

    Appraised

    Revised

    Actual

    Appraised

    Revised

    Actual

    Appraised

    Revised

    Actual

    Appraised

    Revised

    Actual

    91.10 28.00 63.10

    7C5

    (A)

    TUG Book Writing -

    Package 61 5.30 _ 2.65 _ 2.65

    Acc

    ou

    nts

    TUG Book Writing -

    Package 31 15.00 _ 7.50 _ 7.50

    QC

    BS

    Pri

    or

    Rev

    iew

    Contract extended

    TUG Book Writing -

    Package 51 10.29 _ 5.145 _ 5.145

    QC

    BS

    Pri

    or

    Rev

    iew

    Contract extended

    Contract extended

    TUG Book Writing -

    Package 41 12.00 _ 6 _ 6

    QC

    BS

    Pri

    or

    Rev

    iew

    SS

    S

    Pri

    or

    Rev

    iew

    Contract extended

    TUG Book Writing -

    Package 21 16.00 _ 8 _ 8 S

    SS

    Pri

    or

    Rev

    iew

    TUG Book Writing - Package

    11 11.31 _ 5.66 _ 5.66

    QC

    BS

    Pri

    or

    Rev

    iew

    .

    Pro

    cure

    me

    nt

    C6 Procurement Consultant 1 3.48 _ 1.74 _ 1.74 SS

    S

    Pri

    or

    Rev

    iew

    Contract extended

  • Sl

    no

    Se

    ctio

    n

    P

    ack

    ag

    e N

    o

    Description

    Qty

    ( N

    o o

    f T

    an

    ks

    Ta

    ke

    n U

    p)

    Additional

    Finaning Project

    Am

    ou

    nt

    Co

    ntr

    act

    sin

    ge

    d

    (da

    te/v

    alu

    e/c

    urr

    en

    y)

    Co

    ntr

    act

    no

    Na

    me

    of

    con

    tra

    cto

    r/n

    ati

    on

    ali

    ty

    & z

    ip c

    od

    e,

    if U

    SA

    WB

    R N

    o

    Da

    te o

    f co

    mp

    leti

    on

    of

    con

    tra

    ct/

    va

    lue

    Sta

    tus

    Ba

    nk

    s N

    o o

    bje

    ctio

    n t

    o

    con

    tra

    ct a

    wa

    rd

    Est

    ima

    ted

    co

    st I

    NR

    in

    Cr

    On Going Project

    Pre

    pa

    rati

    on

    of

    bid

    do

    cum

    en

    t

    (

    da

    te)

    Me

    tho

    ds

    of

    pro

    cure

    me

    nt

    Re

    vie

    w

    Sta

    ge

    Est

    ima

    te p

    rep

    are

    d &

    san

    ctio

    ne

    d

    (d

    ate

    )

    PROCUREMENT PLAN FOR WORKS ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT)

    PROCUREMENT OF WORKS

    COUNTRY : INDIA

    BORROWER : GOVERNMENT OF KARNATAKA

    PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT PHASE 2

    Co

    ntr

    act

    aw

    ard

    de

    cid

    ed

    ( d

    ate

    \v

    alu

    e)B

    ids

    Ba

    nk

    s N

    o.

    oje

    ctio

    n o

    f

    bid

    din

    g d

    ocu

    me

    nt

    (da

    te)

    Qty

    ( Tanks

    Taken

    Up)

    Estimat

    ed cost

    INR in

    Cr

    Qty

    ( Tanks

    Taken

    Up)

    Estimate

    d cost

    INR in

    Cr

    Ivit

    ati

    on

    (d

    ate

    )

    Op

    en

    ed

    on

    (d

    ate

    )

    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

    Appraised

    Revised

    Actual

    Appraised

    Revised

    Actual

    Stage

    Revised

    Actual

    Appraised Feb - 11 Apr-11 NA Apr-11 Apr-11 May-11 NA April / June _ _ _ _

    Revised

    Actual Feb-11 05.04.2011 NA 05.04.2011 18.04.2011 30.04.2011 NA30.04.2011 /

    17, 72,335.00 1,772,335

    M/s Jain,

    Irrigation ,

    Bangalore

    _ 1,380,614

    Appraised July 2011 July 2011 NA July 2011 Aug-11 Aug-11 NA Aug-11 _ _ _ _

    Revised

    Actual NA NA 12.07.2011 NA NA 23.07.2011 NA 16.08.2011 1,563,375M/s Jain,

    Irrigation ,

    Bangalore

    _

    Wo

    rks

    in P

    rog

    ress

    Co

    mp

    lete

    d

    Wo

    rks

    in P

    rog

    ress

    W1

    W2 841 10521893 422.36 196.99

    Po

    st R

    evie

    w

    Community driven Procurement

    Po

    st R

    evie

    w

    Sh

    op

    pin

    g

    Po

    st R

    evie

    w

    16 Lakhs 12ha 16

    Lakhs_ _

    Sl

    no

    Se

    ctio

    n

    P

    ack

    ag

    e N

    o

    Description

    Qty

    ( N

    o o

    f T

    an

    ks

    Ta

    ke

    n U

    p)

    Additional

    Finaning Project

    Foreshore plantation -

    community land Category A

    (20-40 ha) and Category B (40-

    100 ha)

    7W4

    (a)

    Drip Irrigation - Additionaln

    Work ( Low

    Pressure System)

    12ha

    6

    Ag

    ricu

    ltu

    re

    Am

    ou

    nt

    Co

    ntr

    act

    sin

    ge

    d

    (da

    te/v

    alu

    e/c

    urr

    en

    y)

    Co

    ntr

    act

    no

    Na

    me

    of

    con

    tra

    cto

    r/n

    ati

    on

    ali

    ty

    & z

    ip c

    od

    e,

    if U

    SA

    WB

    R N

    o

    Da

    te o

    f co

    mp

    leti

    on

    of

    con

    tra

    ct/

    va

    lue

    Sta

    tus

    Ba

    nk

    s N

    o o

    bje

    ctio

    n t

    o

    con

    tra

    ct a

    wa

    rd

    Est

    ima

    ted

    co

    st I

    NR

    in

    Cr

    On Going Project

    Pre

    pa

    rati

    on

    of

    bid

    do

    cum

    en

    t

    (

    da

    te)

    Me

    tho

    ds

    of

    pro

    cure

    me

    nt

    Re

    vie

    w

    Sta

    ge

    Est

    ima

    te p

    rep

    are

    d &

    san

    ctio

    ne

    d

    (d

    ate

    )

    Co

    ntr

    act

    aw

    ard

    de

    cid

    ed

    ( d

    ate

    \v

    alu

    e)B

    ids

    Ba

    nk

    s N

    o.

    oje

    ctio

    n o

    f

    bid

    din

    g d

    ocu

    me

    nt

    (da

    te)

    3

    Vegetative checks in

    Catchment 20-40 ha and 40 -

    100ha Sh

    op

    pin

    g

    Te

    chn

    ica

    l

    5

    225.37

    Sh

    op

    pin

    g

    1

    En

    vir

    on

    me

    nt

    Po

    st/

    pri

    or

    Rev

    iew

    Sh

    op

    pin

    g

    Po

    st R

    evie

    w

    W4Drip Irrigation

    ( Low Pressure System)12ha 23 Lakhs 12ha

    23

    Lakhs_ _

    W3Tank Improvement System

    (Civil and Non Civil works)

    Sh

    op

    pin

    g/

    NC

    B