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