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TRANSCRIPT
Updated PP – 1 st July 2012
Updated Procurement Plan As on 1st July 2012
Page 1 of 110
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Updated PP – 1 st July 2012
Table of Contents Sl.
NumberParticulars Page Numbers
1 General Project Information 3
2 Prior Review Thresholds & Applicable Methods for Procurement of Goods &Equipment’s, and Consulting Services 3-6
Procurement plan with Method & Time Schedule for CIVIL WORKS3 PCU - Civil Works 7-84 PIU (AM) - Civil Works - Improvement to Market Infrastructure of 'B' and 'C' Category Agricultural Produce Market Committees
(APMCs)9-13
5 PIU (AM) - Civil Works - Improvement to Livestock Market and Small Ruminant Market 14-156 PIU (AM) - Civil Works - Repairing of Maharashtra State Warehouse Corporation's (MSWCs) Warehouses 16-227 PIU (AM) - Civil Works - Community Procurement for Farmers Common Service Centres (FCSCs) 238 PIU (AM) - Civil Works - Repairing of APMC Godowns 249 PIU (AM) - Civil Works - Community Procurement for Rural Haats (RHs) 25-5110 PIU (Agri.) – Civil Work 52
Procurement plan with Method & Time Schedule for GOODS & EQUIPMENT11 PCU - Goods & Equipment 53-5712 PIU (AM) - Goods & Equipment - Improvement to Market Infrastructure 58-6813 PIU (AM) - Goods & Equipment - Community Procurement for Farmers Common Service Centres (FCSCs) 6914 PIU (AM) - Goods & Equipment for Maharashtra State Warehouse Corporation's (MSWCs) Warehouses 70-7315 PIU (AM) - Goods & Equipment for APMC Godowns 7416 PIU (AG) - Goods & Equipment 75-8517 PIU (AH) - Goods & Equipment 86-89
Procurement plan with Method & Time Schedule for CONSULTANCY18 PCU - Consulting Services 90-9319 PIU (AM) - Consulting Services 94-10220 PIU (AG) - Consulting Services 103-10521 PIU (AH) - Consulting Services 106
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MAHARASHTRA AGRICULTURAL COMPETITIVENESS PROJECT (MACP) UPDATED PROCUREMENT PLAN AS ON 1 st JULY 2012
I. General
1. Project information: Country: IndiaBorrower: Government of Maharashtra, Mumbai, India.Project Name: Maharashtra Agricultural CompetitivenessProject (MACP)Responsible Agency: Cooperation and Marketing Department,
Government of Maharashtra Mumbai, India.
Project at a Glance: Maharashtra Agriculture Competitiveness Project (MACP) is an ambitious project of the Government of Maharashtra. The development objective of the Project is to foster the development of more competitive marketing systems; and improve market access for farmers and livestock producers through enhanced knowledge and more effective producer organization. The objective will be achieved through (i) expanding market infrastructure and improving farmer access to market opportunities; (ii) facilitating intensification and diversification of production activities and (iii) project coordination and management.
2. Bank’s Approval Date of the Initial Procurement Plan: 15-06-20103. Bank’s Approval Date of First Update as on 1st July 2011: 20-10-20114. Bank’s Approval Date of Second Update as on 1st July 2012:
II. Goods and Works and Consulting services.
1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds applicable for procurement methods are as given below.
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THRESHOLDS FOR PROCUREMENT METHODS for PCU AND PIUSCIVIL WORKS
Expenditure Category Value (threshold**) per contract Procurement Method Contracts Subject to Prior Review / Post Review**
Civil Works by PCU and PIU
a) Civil works estimated to cost more than US$ 10 million [> INR 500 million] equivalent
International Competitive Bidding (ICB)
Prior review by the Bank
b) Civil works estimated to cost more than US$ 50,000 [> INR 2,500,000.00] and less than or equal to US$ 10.0 million [<= INR 500 million] equivalent
National Competitive Bidding (NCB)
First two works contracts under NCB regardless of value and all subsequent contracts costing more than US$ 300,000 equivalent each will be prior reviewed by the Bank All other contracts by post review
c) Civil works estimated to cost the equivalent of US$ 50,000 or less (<= INR 2,500,000.00)
Shopping (at least three quotations from qualified contractors)
Post review only
** If a transaction comprises several packages, lots or slices, the aggregate, estimated value of contracts determines the applicable threshold amount.
GOODSExpenditure Category Value (threshold**) per contract Procurement Method Contracts Subject to Prior Review / Post
Review**Goods/ Equipment/ Machines by PCU and PIUs
Contracts estimated to cost more than US$ 300,000 (> INR 15.0 million)
International Competitive Bidding (ICB) Prior review by the Bank
Goods/ Equipment/ Machines by PCU and PIUs
Contracts estimated to cost more than US$ 50,000 and <= US$ 300,000 equivalent (>INR 2.5 million but < INR 15.0 million)
National Competitive Bidding (NCB) First two contracts under NCB regardless of value and all subsequent contracts costing more than US$ 300,000 equivalent each will be prior reviewed by the Bank All other contracts by post review.
Equipment/ Materials/ Tools by PCU and PIUs
Contracts estimated to cost less than or equal to US$ 50,000 equivalent (<= INR 2.5 million)
Shopping (includes issue of supply orders under DGS&D rate contracts. State Rate Contracts are not to be considered as alternative to DGS &D Rate Contracts. However, state Rate Contracts can be considered as one of the 3 quotations for shopping procedure)Direct Contracting, if the conditions of direct contracting are met.
Post Review only
** If a transaction comprises several packages, lots or slices, the aggregate, estimated value of contracts determines the applicable threshold amount
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Community Procurement#Expenditure Category Value in (threshold) per contract Procurement Method Contracts Subject to Prior Review / Post
Review**Goods, Equipment and raw Materials
US$ 20,000 (INR 1,000,000) Shopping / DGS&D Rate Contract Based on Unit Cost Database1
Post Review
Civil Works US$ 50,000 (INR 2,500,000) Shopping/Force Account2 Post ReviewUS$ 50,001 to 100,000 (2,500,000 to 5,000,000)
Local Bidding3 Post Review
# Based on World Bank “Guidance Note For Management Of Procurement Responsibilities In Community-Driven Development Projects dated December 2009.
Table for SERVICES by PCUs and PIUs
Expenditure Category Value* (threshold) per contract Procurement Method Contracts Subject to Prior Review / Post Review
Services
Service Provider Contracts, Third party Supervision services, Research and evaluation contracts, professional services, training, workshops & fellowships etc.
By PCU and PIUs
(a) More than US$ 200,000 equivalent [>INR 10.0 million]
Quality and Cost Based Selection (QCBS – International Shortlist, if the value is above US$500,000)/Single Source Selection (SSS)4
Prior Review by the bank. First two contracts regardless of value and all subsequent contracts valued above US$ 300,000 would be prior reviewed by Bank
(b) Contracts estimated to cost more than US$ 50,000 (>INR 2,500,000 ) and less than or equal to US$ 200,000 equivalent (<= INR 10.0 million)
Quality- and Cost-Based Selection(QCBS)/Consultant Qualification (CQS) /Least Cost Method (LCM)/ Fixed Budget Selection (FBS)/Single Source Selection (SSS). Short list may comprise entirely of national consultants
Post Review by the bank, however ToRs needs to be pre agreed with Bank
1 This method is used for equipment and machinery when there is a need to adopt certain minimum standards of specification, technology or a repeat order. To facilitate consistent standards and comparable price ranges, the contract price agreed upon should be based on established estimates by PCU/PIU as shown in a Unit Cost Database. These databases will be maintained by the PCU/PIU after carrying out a Floating of Enquiry (FOE). The UCDs should be kept updated and valid and can be useful for communities in the preparation of proposals and in assessing whether a specific supplier is offering a “fair” price.2 Under a community force account, the community implements the subproject using its own resources (skilled and unskilled labor, materials, equipment), and may subcontract part of the subproject. This approach offers several advantages. It is community driven and cost effective (inputs can be provided by the community at below-market costs), and it injects funds into the community (e.g., through the payment of wages and materials).3 This method and value threshold is applicable only for Rural HAATs. In Local Bidding, open tendering procedures should be limited to local advertising using local newspaper and posting notices at strategic places. Essentially this is like NCB except it is not mandatory to advertise in a newspaper of national circulation and bidding documents are simpler. Target suppliers and contractors are often those within the vicinity of the beneficiary community. The request for bids spells out the works details, the criteria for selection, and the deadline for submission of bids. Bids are opened in a public ceremony. The bids are normally evaluated by the Procurement committee. Bids are examined to determine whether they meet the minimum specifications mentioned in the bidding documents (experience, quality of works, equipment, services offered, and delivery dates). Bids that meet the minimum requirements specified in the bid invitation are retained for further evaluation and among the qualified bids, the lowest cost is selected. Accordingly, for Rural Haats the DPRs and the bidding documents will be prepared by the Service Provider to be engaged by PIU (MSAMB). After approval of the DPR & bidding document, the Rural Haat community procurement committee will float bids and take decision on the bid evaluation report, which will be prepared with the help of the concerned service provider. In case, the bid price of the lowest evaluated responsive bidder exceeds 5% of the updated estimated/ DPR cost, the Rural Haat community procurement committee will obtain written concurrence of the PIU, before award of contract4
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Expenditure Category Value* (threshold) per contract Procurement Method Contracts Subject to Prior Review / Post Review
(c) Contracts estimated to cost more than US$ 5,000 (>INR 250,000 ) and less than or equal to US$ 50,000 equivalent (<= INR 2,500,000)
Quality and Cost Based Selection QCBS/ Quality Based Selection (QBS)/Consultant Qualification (CQS)/ Least Cost Method (LCM), Fixed Budget Selection (FBS).. /Single Source Selection (SSS)and individual consultant
Post Review by the bank
(d) Less than or equal to US$ 5,000 equivalent [<= INR 250,000]
Single source / Least Cost selection of firms/ Consultant Qualifications Method Hiring of individuals
Post Review by Bank
2. Pré qualification. Not Applicable
3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines): The Project has prepared a Procurement Manual for the component of Community Procurement. Community procurement provisions are made following the World Bank “Guidance Note For Management Of Procurement Responsibilities In Community-Driven Development Projects dated December 2009. Details of the proposed procedures of procurement is given under chapter 2 of the Procurement Manual.
4. Any Other Special Procurement Arrangements: The Project had submitted the proposal for retroactive financing for a period of July 2008 to Dec. 2010 on 11 th
March 2010.
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CW-A.] Project Coordination Unit - Civil Works -Procurement plan with Method & Time Schedule for CIVIL WORKSRef No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contr
act
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/ Post)
Expected Bid-Opening
Date)
Comments
Unit Cost
Cost
1 Office Refurbishment Planned I 1 23.37 23.37 Shopping Post 7-Sep-10
-------,,------- Actual I 1 23.37 23.37 Shopping Post 7-Sep-10
2 Office Renovation Planned I 1 24.73 24.73 Shopping Post 25-Apr-11
-------,,------- Actual I 1 24.73 24.73 Shopping Post 25-Apr-11
3 Renovation of toilet block with pantry Planned I 1 4.74 4.74 Shopping Post 2-Mar-12
-------,,------- Actual I 1 4.74 4.74 Shopping Post 2-Mar-12 LOA Issued on 23-4-2012 contract signed on 25-4-2012 With Renulaxmi Construction Talwade Pune INR 4.82 Lakh
4 Civil works of External MACP HO Premises :-Compound Wall, Main Gates, Grills for Compound wall, Vehicle Shed, Parking Toilet Block,-Plumbing work for Parking Toilet Block , Painting work
Planned I 1 17.50 17.50 Shopping Post 30-Dec-12
5 Electrification works of External MACP HO Premises :-Street lights, Driver Room & Toilet Block etc.
Planned I 1 2.50 2.50 Shopping Post 30- Dec -12
6 Paving works of MAC PHO Premises: Excavation, filling, concreting the surrounding premises, paving blocks
Planned I 1 12.00 12.00 Shopping Post 15-Feb-13
7 External Renovation of MACP Building (Front face)-Providing and fixing Alcomet Panels including Aluminium Frames
Planned I 1 20.00 20.00 Shopping Post 15-Mar-13
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Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contr
act
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/ Post)
Expected Bid-Opening
Date)
Comments
8 Installation of Transformer and allied Civil work
Planned I 1 12.50 12.50 Shopping Post 15-Nov-12
9 Old Toilet’s Leakage Repair work Planned I 1 0.75 0.75 Shopping Post 15-Nov-12
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )
Colour Reflects Actual Procurement (As per Implementation of Procurement Plan )
Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Technical Officer Procurement Officer Procurement Specialist Coordinator (Agri& AH)
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CW-B.1] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS –Improvement to Category “A”, "B", "C” APMCsProcurement Plan with Method & Time Schedule for CIVIL WORKSRef No
Contract (Description) Stage : Planned/ Actual/ Revised
Phase
No of Contract
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior/ Post)*
Bid Opening Date
Comments
Unit Cost
Cost
1 Improvement to Category "B" Marketi) APMC Market yard at Amaravati
Planned I 1 350.00 350.00 NCB Prior 15-Sep-11
-------,,------- Actual I 1 340.33 340.33 NCB Prior 7-Dec-11 Contract awarded to M/s Someshwaraya Infratech. (I) Pvt Ltd., Amaravati on 4th August 2012 for INR 340.33 Lakh
2 Improvement to Category "B" Market ii) APMC Market yard at Parbhani
Planned I 1 280.00 280.00 NCB Prior 15-Sep-11
-------,,------- Dropped APMC backed out of projectImprovement to Category "C" Market APMC Market yard
Planned I 1 160 160 NCB Post 28-Feb-13 APMC Selection process is in progress & the names of APMC will be given in next procurement plan.
3 Improvement to Category "B" Market iii) APMC Market yard at Jalna
Planned I 1 230.00 230.00 NCB Post 3-Oct.-12
4 Improvement to Category "C" Market i) APMC Market yard - Morshi, Dist. Amaravati
Planned I 1 160.00 160.00 NCB Post 30-Jan-12
-------,,------- Actual I 1 126.13 126.13 NCB Post 8-May-12 Contract awarded to M/S Bajarang Construction INR 119.82 Lakh
5 Improvement to Category "C" Market ii) APMC Market yard - Murtijapur, Dist Akola
Planned I 1 160.00 160.00 NCB Post 15-Sep-11
-------,,------- Dropped APMC backed out of projectImprovement to Category "C" Market APMC Market yard Nandura District Buldhana
Planned I 1 160 160 NCB Post 15-Dec-12
6 Improvement to Category "C" Market iii) APMC Market yard- Pandharkavada, Dist- Yeotmal
Planned I 1 160.00 160.00 NCB Post 30-Jan-12
-------,,------- Dropped APMC backed out of project
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Ref No
Contract (Description) Stage : Planned/ Actual/ Revised
Phase
No of Contract
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior/ Post)*
Bid Opening Date
Comments
Unit Cost
Cost
Improvement to Category "C" Market APMC Market yard, Ralegaon, District Yawatmal
Planned I 1 160 160 NCB Post 15-Nov-12
7 Improvement to Category "C" Market iv) APMC Market yard- Ghatanji, Dist. Yeotmal
Planned I 1 160.00 160.00 NCB Post 15-Sep-11
-------,,------- Actual I 1 191.11 191.11 NCB Post 12-Jan-12 Contract awarded on 27-02-2012 to M/S P. G. Paralikar Karanja Lad INR 196.425 Lakh
8 Improvement to Category "C" Market v) APMC Market yard - Pusad, Dist. Yeotmal
Planned I 1 160.00 160.00 NCB Post 30-Jan-12
-------,,------- Actual I 1 218.75 218.75 NCB Post 17-Apr-12 Contract awarded to M/S B. Construction on 7-6-2012 INR 219.542 Lakh
9 Improvement to Category "C" Market vi) APMC Market yard- Chikhali, Dist. Buldhana
Planned I 1 200.00 200.00 NCB Post 15-Sep-11
-------,,------- Actual I 1 210.77 210.77 NCB Post 12-Jan-12 Contract awarded on 24-02-2012 to M/S S. J. Belokar Chikhali INR 221.373 Lakh
10 Improvement to Category "C" Market vii) APMC Market yard - Mehkar, Dist. Buldhana
Planned I 1 200.00 200.00 NCB Post 30-Jan-12
-------,,------- Actual I 1 129.58 129.58 NCB Post 9-May-12 Contract awarded to M/S V.T. Patil Eng. & Contractors on 20-7-12 INR 131.37 Lakh
11 Improvement to Category "C" Market viii) APMC Market yard- Ambad, Dist. Jalna
Planned I 1 175.00 175.00 NCB Post 30-Apr-12
-------,,------- Dropped APMC backed out of ProjectImprovement to Category "C" Market APMC Market yard
Planned I 1 160 160 NCB Post 28-Feb-13 APMC Selection process is in progress & the names of APMC will be shared in next procurement plan.
12 Improvement to Category “C" Market ix) APMC Market yard - Lasurstation, Dist. A-Bad.
Planned I 1 200.00 200.00 NCB Post 15-Oct-11
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Ref No
Contract (Description) Stage : Planned/ Actual/ Revised
Phase
No of Contract
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior/ Post)*
Bid Opening Date
Comments
Unit Cost
Cost
-------,,------- Actual I 1 199.53 199.53 NCB Post 12-Jan-12 Contract awarded on 29-02-2012 to M/S C.B. Bikkad KejBeed INR 186.062 Lakh
13 Improvement to Category “C" Market x) APMC Market yard - Sillod, Dist. A-Bad.
Planned I 1 160.00 160.00 NCB Post 4-Oct-12 Unit Cost is revised from INR 160.00 Lakh to INR 198.00 Lakh
14 Improvement to Category "C" Market xi) APMC Market yard - Kopargaon, Dist. A-Nagar
Planned I 1 160.00 160.00 NCB Post 30-Apr-12
-------,,------- Dropped APMC backed out of ProjectImprovement to Category "C" Market APMC Market yard
Planned I 1 160.00 160.00 NCB Post 28-Feb-13 APMC Selection process is in progress & the names of APMC will be shared in next procurement plan.
15 Improvement to Category "C" Market xii) APMC Market yard-Newasa, Dist. A-Nagar
Planned I 1 160.00 160.00 NCB Post 15-Sep-11
-------,,------- Actual I 1 196.44 196.44 NCB Post 8-Dec-11 Contract awarded on 10-02-2012 to M/S Sai Construction Ahemednagar INR 203.507 Lakh
16 Improvement to Category "C" Market xiii) APMC Market yard-Sangamner, Dist. A-Nagar
Planned I 1 200.00 200.00 NCB Post 1-Nov-12 Unit Cost is revised from INR 160.00 Lakh to INR 200.00 Lakh-AS per FPP, Goods & equipment budget reduced & civil works budget increased
17 Improvement to Category "C" Market ixv) APMC Market yard-Shevgaon, Dist. A-Nagar
Planned I 1 200.00 200.00 NCB Post 4-Oct-12 Unit Cost is revised from INR 160.00 Lakh to INR 200.00 Lakh-AS per FPP, Goods & equipment budget reduced & civil works budget increased
18 Improvement to Category "C" Market ixv) APMC Market yard-Anjangaon Surji, Dist. Amaravati
Planned I 1 160.00 160.00 NCB Post 30-Jan-12
-------,,------- Actual I 1 191.48 191.48 NCB Post 18-Apr-12 Contract awarded on 14-06-2012 to Someshwarya Inf. Pvt. Ltd INR 184.544 Lakh
19 Improvement to Category "C" Market ixv) APMC Market yard-Akot, Dist. Akola
Planned I 1 160.00 160.00 NCB Post 30-Jan-12
-------,,------- Actual I 1 199.07 199.07 NCB Post 19-Apr-12 Contract awarded on 14-6-2012 to M/S
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Ref No
Contract (Description) Stage : Planned/ Actual/ Revised
Phase
No of Contract
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior/ Post)*
Bid Opening Date
Comments
Unit Cost
Cost
Someshwarya Inf. Pvt. Ltd. India INR 192.88 Lakh
20 Improvement to Category "C" Market ixv) APMC Market yard-Risod, Dist. Washim
Planned I 1 160.00 160.00 NCB Post 30-Jan-12
-------,,------- Actual I 1 190.51 190.51 NCB Post 10-May-12 Contract awarded to M/S Ashirvad Constructions Parabhani INR 189.37 Lakh
21 Improvement to Category "C" Market ixv) APMC Market yard-Bhokardan, Dist. Jalna
Planned I 1 205.44 205.44 NCB Post 3-Oct-12 Unit Cost is revised from INR 160.00 Lakh to INR 205.44 Lakh-AS per FPP, Goods & equipment budget reduced & civil works budget increased
22 Improvement to Category "C" Market ixv) APMC Market yard-Manvat, Dist. Parbhani
Planned I 1 160.00 160.00 NCB Post 30-Apr-12
-------,,------- Dropped APMC backed out of ProjectImprovement to Category "C" Market APMC Market yard
Planned I 1 160 160 NCB Post 28-Feb-13 APMC Selection process is in progress & the names of APMC will be shared in next procurement plan.
23 Improvement to Category "C" Market ixv) APMC Market yard-Shrigonda, Dist. Ahmad-Nagar
Planned I 1 160.00 160.00 NCB Post 4-Oct-12
24 Improvement to Category "C" Market APMC Market yard Wani District Yawatmal
Planned I 1 160.00 160.00 NCB Post 15-Dec-12
25 Improvement to Category "C" Market APMC Market yard Achalpur District Amravati.
Planned I 1 160.00 160.00 NCB Post 15-Dec-12
26 Improvement to Category "C" Market APMC Market yard Lonar District Buldhana.
Planned I 1 160.00 160.00 NCB Post 15-Dec-12
27 Improvement to Category "C" Market APMC Market yard Warud District Amravati
Planned I 1 160.00 160.00 NCB Post 15-Dec-12
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Ref No
Contract (Description) Stage : Planned/ Actual/ Revised
Phase
No of Contract
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior/ Post)*
Bid Opening Date
Comments
Unit Cost
Cost
28 - 33
Improvement to Category "C" Market APMC Market yard
Planned I 6 160.00 960.00 NCB Post 28-Feb-13
34 Improvement to Category "A" Market APMC Market yard Nagpur
Planned II 1 300.00 300.00 NCB Prior 1-Apr-13
35-66
Improvement to Category "B" & "C" Market APMC Market yards
Planned II 32 160.00 5120.00 NCB Prior / Post
1-Apr-13 One contract for Each APMC.All contracts of value Rs. 250 Lakh and above will be subject to prior review by Bank. APMC Selection criteria has been proposed to World Bank Hence the Names of APMC will be shared in next procurement plan
Note :- Requirement for each contract will be decided as per final FFP for each APMCColour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan )Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Senior Procurement Officer Officer-In-Charge (APMCs) Nodal Officer
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CW-B.2] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS - Improvement to Livestock Markets and Small Ruminant Markets - Procurement plan with Method & Time Schedule for CIVIL WORKSRef No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contract
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior/P
ost)
Bid-Opening
Date)
Comments
Unit Total
Improvement to Livestock Markets1 Improvement to Livestock Market under
APMC, LSM Ghodegaon (Newasa), Dist. A-Nagar.
Planned I 1 65.15 65.15 NCB Post 30-Jan-12
-------,,------- Actual I 1 65.79 65.79 NCB Post 10-Jul-12 Bid Evaluation is in Progress
2 Improvement to Livestock Market under APMC, LSM Karanja, Dist. Washim.
Planned I 1 65.15 65.15 NCB Post 15-Aug-11
-------,,------- Actual I 1 63.57 63.57 NCB Post 12-Jan-12 Contract awarded on 26-02-2012 to M/S P. G. Paralikar Karanja Lad INR 66.098 Lakh
3 Improvement to Livestock Market under APMC, LSM Chandurbazar, Dist. Amaravati.
Planned I 1 65.15 65.15 NCB Post 30-Jan-12
-------,,------- Actual I 1 61.67 61.67 NCB Post 11-Jul-12 Bid Evaluation is in Progress4 Improvement to Livestock Market under
APMC, LSM Pusad, Dist. Yeotmal.Planned I 1 65.15 65.15 NCB Post 30-Jan-12
-------,,------- Actual I 1 62.72 62.72 NCB Post 12-Jul-12 Bid Evaluation is in Progress5 Improvement to Livestock Market under
APMC, LSM Mehkar, Dist. Buldhana.Planned I 1 65.15 65.15 NCB Post 30-Jan-12
-------,,------- Actual I 1 62.1 62.1 NCB Post 13-Jul-12 Bid Evaluation is in Progress
Improvement to Small Ruminent Markets
6 Small Ruminant Market Development at APMC Karjat, Dist. A-Nagar.
Planned I 1 40 40 NCB Post 30-Apr-13
7 Improvement to Livestock Market under APMC, LSM Lakhani, Dist. Bhandara
Planned II 1 65.15 65.15 NCB Post 31-Mar-13 Depends upon final selection of SP for MMIP (LSM) by 15-12-2012 (Referance: Procurement plan consultancy PIU(AM))
8 Improvement to Livestock Market under APMC, LSM Akluj, Dist. Solapur
Planned II 1 65.15 65.15 NCB Post 31-Mar-13In House Preparation of FPP
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Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contract
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior/P
ost)
Bid-Opening
Date)
Comments
Unit Total9 Improvement to Livestock Market under
APMC, LSM Sangola, Dist. SolapurPlanned II 1 65.15 65.15 NCB Post 31-Mar-13
In House Preparation of FPP
10 Improvement to Livestock Market under APMC, LSM Savner, Dist. Nagpur
Planned II 1 65.15 65.15 NCB Post 31-Mar-13 Depends upon final selection of SP for MMIP (LSM) by 15-12-2012 (Referance: Procurement plan consultancy PIU(AM))
11 Improvement to Livestock Market under APMC, LSM Amgaon, Dist. Gondia
Planned II 1 65.15 65.15 NCB Post 31-Mar-13 Depends upon final selection of SP for MMIP (LSM) by 15-12-2012 (Referance: Procurement plan consultancy PIU(AM))
12 Improvement to Livestock Market under APMC, LSM Kada, Dist. Beed
Planned II 1 65.15 65.15 NCB Post 31-Mar-13 Depends upon final selection of SP for MMIP (LSM) by 15-12-2012 (Referance: Procurement plan consultancy PIU(AM))
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Revised ProcurementColour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Senior Procurement Officer Officer-In-Charge (APMCs) Nodal Officer
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CW-B.3] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS- Procurement plan with Method & Time Schedule for CIVIL WORKSCivil Works Repairing of MSWC Warehouses- Planned / Actual / Revised
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contract
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior / Post)
Bid-Opening
Date)
Comments / details of contract award
Unit Total
1 Repairing of MSWC Warehouse Achalpur Dist. Amravati
Planned I 1 7.26 7.26 Shopping Post 12-Jul-11
---------------,,--------------- Actual I 1 7.26 7.26 Shopping Post 12-Jul-11 Contract awarded on 29-10-2011 to Shri S. M. Agrawal Achalpur INR 7.80 Lakh
2 Repairing of MSWC Warehouse ChandurBajar Dist. Amaravati
Planned I 1 8.22 8.22 Shopping Post 12-Jul-11
-------,,------- Actual I 1 8.22 8.22 Shopping Post 12-Jul-11 Contract awarded on 29-10-2011 to Shri S. M. Agrawal Achalpur INR 8.88 Lakh
3 Repairing of MSWC Warehouse Murtizapur Dist. Akola
Planned I 1 10.14 10.14 Shopping Post 12-Jul-11
-------,,------- Actual I 1 10.14 10.14 Shopping Post 12-Jul-11 Contract awarded on 05-10-2011 to Shri S. N. BiyaniMangarulpir INR 9.52 Lakh
4 Repairing of MSWC Warehouse Telhara Dist. Akola
Planned I 1 8.62 8.62 Shopping Post 12-Jul-11
-------,,------- Actual I 1 8.62 8.62 Shopping Post 12-Jul-11 Contract awarded on 05-10-2011 to Shri K. P. BhattadKhamgaon INR 7.77 Lakh
5 Repairing of MSWC Warehouse Washim Dist. Washim
Planned I 1 10.51 10.51 Shopping Post 12-Jul-11
-------,,------- Actual I 1 10.51 10.51 Shopping Post 12-Jul-11 Contract awarded on 05-10-2011 to Shri S. N. BiyaniMangarulpir INR 10.11 Lakh
6 Repairing of MSWC Warehouse Pusad Dist. Yawatmal
Planned I 1 8.08 8.08 Shopping Post 12-Jul-11
-------,,------- Actual I 1 8.08 8.08 Shopping Post 12-Jul-11 Contract awarded on 05-10-2011 to Shri S. N. BiyaniMangarulpir INR 7.94 Lakh
Page 16 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contr
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior / Post)
Bid-Opening
Date)
Comments / details of contract award
Unit Total
7 Repairing of MSWC Warehouse Umarkhed Dist. Yawatmal
Planned I 1 8.17 8.17 Shopping Post 12-Jul-11
-------,,------- Actual I 1 8.17 8.17 Shopping Post 12-Jul-11 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 7.80 Lakh
8 Repairing of MSWC Warehouse Chikhali Dist. Buldhana
Planned I 1 8.34 8.34 Shopping Post 19-Jul-11
-------,,------- Actual I 1 8.34 8.34 Shopping Post 19-Jul-12 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 8.33 Lakh
9 Repairing of MSWC Warehouse Khamgaon city Dist Buldhana
Planned I 1 8.54 8.54 Shopping Post 12-Jul-11
-------,,------- Actual I 1 8.54 8.54 Shopping Post 12-Jul-11 Contract awarded on 07-10-2011 to Shri AshishJaju, Akola, INR 8.87 Lakh
10 Repairing of MSWC Warehouse Mehakar Dist. Buldhana
Planned I 1 8.25 8.25 Shopping Post 12-Jul-11
-------,,------- Actual I 1 8.25 8.25 Shopping Post 12-Jul-11 Contract awarded on 05-10-2011 to Shri S. N. BiyaniMangarulpir INR 8.56 Lakh
11 Repairing of MSWC Warehouse Jalana Dist. Jalana
Planned I 1 10.44 10.44 Shopping Post 19-Jul-11
11/1 -------,,------- Actual -Work
terminated
I 1 10.44 10.44 Shopping Post 19-Jul-11 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 9.26 Lakh Work terminated on 29-05-2012
11/2 -------,,------- Revised I 1 13.15 13.15 Shopping Post 15-Oct-12 This Procurement re-planned because of termination of Contract
12 Repairing of MSWC Warehouse Partur Dist. Jalana
Planned I 1 7.76 7.76 Shopping Post 12-Jul-11
Page 17 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contr
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior / Post)
Bid-Opening
Date)
Comments / details of contract award
Unit Total
-------,,------- Actual I 12-Jul-11 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 8.84 Lakh
13 Repairing of MSWC Warehouse Gangakhed Dist parabhani
Planned I 1 10.40 10.40 Shopping Post 12-Jul-11
-------,,------- Actual I 12-Jul-11 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 10.10 Lakh
14 Repairing of MSWC Warehouse Parabhani city Dist. Parabhani
Planned I 1 8.55 8.55 Shopping Post 12-Jul-11
-------,,------- Actual -Work
terminated
I 1 10.44 10.44 Shopping Post 12-Jul-11 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 10.10 Lakh Work terminated on 29-05-2012
-------,,------- Revised I 1 10.75 9.74 Shopping Post 15-Oct-12 This Procurement re-planned because of termination of Contract
15 Repairing of MSWC Warehouse Hingoli Malharwadi Dist. Hingoli
Planned I 1 8.94 8.94 Shopping Post 12-Jul-11
-------,,------- Actual I 1 8.94 8.94 Shopping Post 12-Jul-11 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 8.05 Lakh
16 Repairing of MSWC Warehouse Ahamadnagar city Dist. Ahamadnagar
Planned I 1 9.33 9.33 Shopping Post 26-Jul-11
-------,,------- Actual I 1 9.33 9.33 Shopping Post 26-Jul-12 Contract awarded on 24-10-2011 to Shri D M Gaikwad, Beed, INR 9.14 Lakh
17 Repairing of MSWC Warehouse Kopargaon Dist. Ahamadnagar
Planned I 1 17.84 17.84 Shopping Post 12-Jul-11
-------,,------- Actual I 1 17.84 17.84 Shopping Post 12-Jul-12 Contract awarded on 05-11-2011 to Shri M. D. Parekh, Akola, INR 21.20 Lakh
Page 18 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contr
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior / Post)
Bid-Opening
Date)
Comments / details of contract award
Unit Total
18 Repairing of MSWC Warehouse WadiHingnaDist.Nagpur
Planned II 1 12.31 12.31 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 12.31 Lakh
19 Repairing of MSWC Warehouse Hinganghat Dist. Wardha
Planned II 1 11.25 11.25 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 13.45 Lakh
20 Repairing of MSWC WarehouseTumsarDist.Bhandara
Planned II 1 12.60 12.60 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 12.60 Lakh
21 Repairing of MSWC Warehouse BramhapuriDist.Chandrapur
Planned II 1 11.25 11.25 Shopping Post 15-Nov.-12
22 Repairing of MSWC Warehouse WaroraDist.Chandrapur
Planned II 1 12.15 12.15 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 12.15 Lakh
23 Repairing of MSWC Warehouse Gadchiroli Dist. Gadchiroli
Planned II 1 15.75 15.75 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 15.75 Lakh
24 Repairing of MSWC Warehouse Latur Dist. Latur
Planned II 1 15.05 15.05 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 15.05 Lakh
25 Repairing of MSWC Warehouse Beed Dist. Beed
Planned II 1 11.75 11.75 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 11.75 Lakh
26 Repairing of MSWC Warehouse Georai Dist Beed
Planned II 1 11.00 11.00 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 11.00 Lakh
27 Repairing of MSWC Warehouse Akkalkot Dist. Solapur
Planned II 1 11.15 11.15 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 11.15 Lakh
28 Repairing of MSWC Warehouse Barshi Dist. Solapur
Planned II 1 13.20 13.20 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 13.20 Lakh
29 Repairing of MSWC WarehouseSangolaDist.Solapur
Planned II 1 13.10 13.10 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 13.10 Lakh
30 Repairing of MSWC Warehouse Solapur Dist Solapur
Planned II 1 19.00 19.00 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 19.00 Lakh
31 Repairing of MSWC Warehouse Jalgaon B-6, Dist. Jalgaon
Planned III 1 12.10 12.10 Shopping Post 15-Nov.-12 WB accorded clearance for Phase-III activity of MSWC during Mission visit in June 12. Reference in Aide Memoire 18-22 June 2012.
Page 19 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contr
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior / Post)
Bid-Opening
Date)
Comments / details of contract award
Unit Total
32 Repairing of MSWC Warehouse Shirpur Dist. Dhule
Planned III 1 10.55 10.55 Shopping Post 15-Nov.-12 ------ as above ------
33 Repairing of MSWC Warehouse Nandurbar Dist. Nandurbar
Planned III 1 12.00 12.00 Shopping Post 15-Nov.-12 ------ as above ------
34 Repairing of MSWC Warehouse Malegaon Dist. Nashik
Planned III 1 17.40 17.40 Shopping Post 15-Nov.-12 ------ as above ------
35 Repairing of MSWC Warehouse Ozar Dist. Nashik
Planned III 1 14.65 14.65 Shopping Post 15-Nov.-12 ------ as above ------
36 Repairing of MSWC Warehouse Baramati (Jallochi) Dist. Pune
Planned III 1 13.40 13.40 Shopping Post 15-Nov.-12 ------ as above ------
37 Repairing of MSWC Warehouse Miraj Dist. Sangli
Planned III 1 11.00 11.00 Shopping Post 15-Nov.-12 ------ as above ------
38 Repairing of MSWC Warehouse Karad Dist. Satara
Planned III 1 11.05 11.05 Shopping Post 15-Nov.-12 ------ as above ------
39 Repairing of MSWC Warehouse Satara D-5 Dist. Satara
Planned III 1 8.80 8.80 Shopping Post 15-Nov.-12 ------ as above ------
40 Repairing of MSWC Warehouse Wai Dist. Satara
Planned III 1 8.70 8.70 Shopping Post 15-Nov.-12 ------ as above ------
41 Repairing of MSWC Warehouse (In the APMC Area) NandgaonKhandeshwar Dist. Amravati
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 Additional MSWC warehouse being considered, since, difficulties are being faced in utilising APMC Godowns for warehouse receipt activities. Separate Proposal is being sent to World Bank.
42 Repairing of MSWC Warehouse (In the APMC Area) Akot Dist. Akola
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
43 Repairing of MSWC Warehouse (In the APMC Area) Mangrulpir Dist. Washim
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
44 Repairing of MSWC Warehouse (In the APMC Area) Risod Dist. Washim
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
Page 20 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contr
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior / Post)
Bid-Opening
Date)
Comments / details of contract award
Unit Total
45 Repairing of MSWC Warehouse (In the APMC Area) Wani Dist. Yawatmal
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
46 Repairing of MSWC Warehouse (In the APMC Area) Ashti Jalana Dist. Washim
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
47 Repairing of MSWC Warehouse (In the APMC Area) Tirthapuri Dist. Jalana
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
48 Repairing of MSWC Warehouse (In the APMC Area) Kannkad Dist. Aurangabad
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
49 Repairing of MSWC Warehouse (In the APMC Area) Lasur Dist. Aurangabad
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
50 Repairing of MSWC Warehouse (In the APMC Area) Jintur Dist. Parabhani
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
51 Repairing of MSWC Warehouse (In the APMC Area) Sailu Dist. Parabhani
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
52 Repairing of MSWC Warehouse (In the APMC Area) Manawat Dist. Parabhani
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
53 Repairing of MSWC Warehouse (In the APMC Area) Hatta Dist. Hingoli
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
54 Repairing of MSWC Warehouse (In the APMC Area) JawalaBajar Dist. Hingoli
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
55 Repairing of MSWC Warehouse (In the APMC Area) Basmat Dist. Hingoli
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
Page 21 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contr
Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior / Post)
Bid-Opening
Date)
Comments / details of contract award
Unit Total
56 Repairing of MSWC Warehouse (In the APMC Area) Newasa Dist. Ahmednagar
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
57 Repairing of MSWC Warehouse (In the APMC Area) Sangamner Dist. Ahmednagar
Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Senior Procurement Officer Officer-In-Charge (APMCs) Nodal Officer
Page 22 of 110
Updated PP – 1 st July 2012
CW-B.4] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS- FCSCProcurement plan with Method & Time Schedule forCIVIL WORKSCOMMUNITY PROCUREMENT (WORKS) [under PIU MSAMB]C. FARMER COMMON SERVICE CENTRES (GRAINS) & (F & V) CIVIL WORKS (Community Procurement)
Ref No Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contract
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior / Post)
Bid-Opening
Date)
Comments
Unit Total
1 Temp. storage and drying and platform & shed for cleaning grading machine for FCSC (Grain ) (Stage I)
Planned I 70 2 140 Community procurement Shopping /
Forced Account
Post 30-Aug-13 Each of the 70 FCSCs (Grains) will do the procurement by shopping as per the Business Plan Prepared by SP and approved by PIU(AM)
2 Small pack house for FCSC (Fruits & Vegetables), (Stage I)
Planned I 70 1.5 105 Community procurement Shopping /
Forced Account
Post 30-Aug-13 Each of the 70 FCSCs (F&V) will do the procurement by shopping as per the Business Plan Prepared by SP and approved by PIU(AM)
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Senior Procurement Officer Officer-In-Charge (FCSCs) Nodal Officer
Page 23 of 110
Updated PP – 1 st July 2012
CW-B.5] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS –APMC GodownsProcurement plan with Method & Time Schedule for CIVILWORKS Repairing of APMC Godowns- Planned / Actual / RevisedRef No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contract
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior / Post)
Bid-Opening
Date)
Comments
Unit Total
1 Repairing of APMC Godowns, Package 1 for 10 APMCs (Achalpur &Chandurbazar APMCs in Amaravati Dist, Murtijapur & Akot APMCs in Akola Dist, Risod APMC in Washim Dist, Bori-Arab &Umarkhed in Yawatmal Dist, Deulgaonraja, Chikhali &Sangrampur APMCs in Buldhana Dist)
Planned I 1 20 20 Shopping Post 1-Dec-11
-------,,------- Dropped Unable to finalise APMC godowns
2 Repairing of APMC Godowns, Package 2 for 7 APMCs
Planned I 1 14 14 Shopping Post 15 Aprl.-13 APMC godowns being identified
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Senior Procurement Officer Officer-In-Charge (APMCs) Nodal Officer
Page 24 of 110
Updated PP – 1 st July 2012
CW-B.6 ] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS - Rural Haats Modernization (Community Procurement)Procurement plan with Method & Time Schedule forCIVIL WORKS
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 1 Improvement to Rural Haats
BelapurBk
Shrirampur
Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1-Apr-12
--,,--- --,,--- --,,--- --,,-- Actual I 1 20.54 20.54 Forced Account Post 16-Mar-12 Order issued to RHMC on 16th March 2012 to initiate RH work by Force Account method & Supply order Issued to (i) Yashshtree Trades for cement & steel INR 9.32 Lakh dated 17-03-2012, (ii) DiwakarV.Kolse for sand,aggregate,murum,bricks ,dubber INR 8.34 Lakh dated 17-03-2012
RH 2 Improvement to Rural Haats
TakliBhan
Shrirampur
Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.09 20.09 Shopping Post 2-Mar-2012
Procurement Completed - Contract awarded to K.D.Shinde INR 20.84 Lakh dated 03-03-2012
RH 3 Improvement to Rural Haats
Nighoj Parner Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.75 20.75 Shopping Post 4-Jan-2012 Procurement Completed - Contract awarded to Malganga Constructions INR 19.99 Lakh dated 04-01-2012
Page 25 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 4 Improvement to Rural Haats
Parner Parner Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.96 20.96 Shopping Post 13-Mar-2012
Procurement Completed - Contract awarded to SuhasAuti INR 21.90 Lakh dated 13-03-2012
RH 5 Improvement to Rural Haats
Akole Akole Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.01 20.01 Forced Account Post 4-Jan-2012 Order issued to RHMC on 5th Jan 2012 to initiate RH work by Force Account method & Supply order Issued on dated 04-01-2012 to (1) Rajashree Suppliers for cement INR 8.75 Lakh, (2) RajendraN.Abhale for sand INR 1.98 Lakh, (3) Nagraj Stone Crusher for aggregate INR 2.40Lakhs, (4) Anil L.Shenkar for bricks & murum INR 1.88 Lakh , (5) LankeshC.Thorat for metal INR 1.28 Lakh, (6) Shivaji N.Naikwadi for dubber INR 0.30 Lakh. (7) Shree Mahalaxmi Steel for steel INR 0.23, (8) Shree R.V.Traders for tiles INR 0.22 Lakh, (9) Shriraj Enterprises for pvc water tank INR 0.03 Lakh, (10) Rajashree Suppliers for cement INR 8.75 Lakh , (11) Rajashree Suppliers for cement INR 8.75 Lakh.
Page 26 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 6 Improvement to Rural Haats
Shevgaon
Shevgaon Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20 20 Shopping Post 4-Jan-2012 Procurement Completed - Contract awarded to B.J. Murdare INR 20.03 Lakh dated 04/01/2012
RH 7 Improvement to Rural Haats
BelvandiBk
Shrigonda Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.76 20.76 Shopping Post 24-Feb-2012
Procurement Completed - Contract awarded to S. B. Borude INR 21.78 Lakh dated 24-02-2012
RH 8 Improvement to Rural Haats
Kashti Shrigonda Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.81 20.81 Shopping Post 24-Feb-2012
Procurement Completed - Contract awarded to Sneha Constructions INR 21.80 Lakh dated 03-03-2012
RH 9 Improvement to Rural Haats
Mirajgaon
Karjat Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.57 20.57 Shopping Post 5-Jan-2012 Procurement Completed - Contract awarded to D. A. Bendre INR 21.54 Lakh dated 02-03-2012
Page 27 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 10 Improvement to Rural Haats
Kukana Newasa Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.00 20.00 Forced Account Post 09/02/2012
Order issued to RHMC on 12th Mar 2012 to initiate RH work by Force Account method & Supply order Issued ondated 12-03-2012 to (1) Adarsh Steel & Traders for cement INR 5.88 Lakh , (2) Punjab C.Deshmukh for sand & soling INR 2.30 Lakh , (3)Sai Shradha stones &crusharagrigate INR 2.84 Lakh, (4) Jay KrushnaDarshan Suppliers stone INR 1.51, (5)SatishH.Bhandhari for murum INR 0.62 Lakh, (6)Ambadas G.Mashruph for boulder INR 0.15 Lakh, (7)Kalika Steel for steel INR 0.115 Lakh, (8)KiranBhausahebThorat for bricks INR 0.21 Lakh.
RH 11 Improvement to Rural Haats
Savtsar Kopargaon Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.04 20.04 Shopping Post 3-Jan-2012 Procurement Completed - Contract awarded to RajendraBeldar INR 20.04 Lakh dated 04-01-2012
RH 12 Improvement to Rural Haats
Vari Kopargaon Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Page 28 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.04 20.04 Forced Account Post 4-Jan-2012 Order issued to RHMC on 4th Jan 2012 to initiate RH work by Force Account method and Supply order Issued on dated 04-01-2012 to (1) Navnath R.Landge for cement INR 4.48 Lakh, (2) Sahebrao M.Autade for sand INR 3.96 Lakh, (3) Amol D.Barate for agreegate INR 1.75 Lakh ,(4)Vijay K.Gaikwad for bricks 7 murum INR 1.32 Lakh, (5) VimalK.Jadhav for metal & dubber INR 5.84 Lakh ,(6) Savlaram N.Gaikwad for soft murum & soling INR 1.02 Lakh, (7) K.J.Steel for steel INR 0.07 Lakh
RH 13 Improvement to Rural Haats
Sakur Sangamner Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.12 20.12 Forced Account Post 4-Jan-2012 Order issued to RHMC on 5th Jan 2012 to initiate RH work by Force Account method and Supply order Issued on dated 04-01-2012 to (1) Deepak Suppliers for cement, steel INR 6.31 Lakh, (2) Jairam D. Dherange for sand INR 0.69 Lakh, (3) to Swadesh Stone for agreegate INR 1.55 Lakh, (4) Vijay K.Gaikwad for bricks INR 0.037 Lakh , (5) Kailas B.Ghadge for murum, metal, dubber, soling INR 5.40 Lakh, (6) Vimal K.Jadhav for transportation for sand & agreegate INR 0.49 Lakh.
Page 29 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 14 Improvement to Rural Haats
Loni Bk. Rahata Ahemednagar
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.05 20.05 Shopping Post 30-Dec-2011
Procurement Completed - Contract awarded to Diamond Constructions INR 21.04 Lakh dated 31-12-2011
RH 15 Improvement to Rural Haats
BorgaonManju
Akola Akola Planned I 1 20.058 20.058 Forced Account Post 26-Feb-2011
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.02 20.02 Forced Account Post Not Applicable
Order issued to RHMC on 27th Feb 2012 to initiate RH work by Force Account method.
RH 16 Improvement to Rural Haats
Kurankhed
Akola Akola Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.00 20.00 Forced Account Post 6-Feb-2012
Order issued to RHMC on 7th Feb 2012 to initiate RH work by Force Account method, and Supply order Issued dated 07-02-2012 to (1) to Gopal& Sons for Cement ,Steel, GI Sheets INR 3.028 Lakh, (2) EknathBuhuudheshiaSahakarisansta for Sand, Metal,Bricks,Dabar,Soling, Murum INR 5.11 Lakh.
RH 17 Improvement to Rural Haats
Wadegaon
Balapur Akola Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Page 30 of 110
Updated PP – 1 st July 2012
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Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.12 20.12 Shopping Post 26-Mar-2012
Procurement Completed - Contract awarded to Rajendra Ingle INR 20.16 Lakh dated 27-03-2012
RH 18 Improvement to Rural Haats
Paras Balapur Akola Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.01 20.01 Shopping Post 6-Feb-2012
Procurement Completed - Contract awarded to Arun S Patil INR 20.13 Lakh dated 16-02-2012
RH 19 Improvement to Rural Haats
Hivarkhed
Telhara Akola Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.04 20.04 Shopping Post 13-Mar-2012
Procurement Completed - Contract awarded to Dilip N Dhade INR 19.99 Lakh dated 13-03-2012
RH 20 Improvement to Rural Haats
Malegaon Bajare
Telhara Akola Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.2 20.2 Shopping Post 8-Feb-2012
Procurement Completed - Contract awarded to V S Shelake INR 20.02 Lakh dated 09-02-2012
RH 21 Improvement to Rural Haats
Aadgaon
Telhara Akola Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Page 31 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.12 20.12 Forced Account Post Not Applicable
Order issued to RHMC on 8th Feb 2012 to initiate RH work by Force Account methodm, and Supply order Issued on dated 08-02-2012 to (1)BalajiTreders for steel - JI sheets and MS INR 0.284 Lakh, (2)Nilani Constructions for Solling INR 1.05 Lakh, (3)Ahemed Bricks INR 0.875 Lakh , (4)Nemade Building Material for sand Murum INR 1.845 Lakh, (5)Makode Hardware INR 1.475Lakhs.
RH 22 Improvement to Rural Haats
Mana Murtizapur Akola Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.24 20.24 Shopping Post 13-Feb-2012
Procurement Completed - Contract awarded to Mr Nizammudin INR 20.02 Lakh dated 14-02-2012
RH 23 Improvement to Rural Haats
BarshiTakli
BarshiTakli
Akola Planned I 1 16.0483
16.0483 Shopping Post 5-Mar-2011
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20 20 Shopping Post 5-Mar-2011
Procurement Completed - Contract awarded to Mr A. Khan INR 16.05 Lakh dated 07-03-2012
RH 24 Improvement to Rural Haats
Savangi Gangapur Aurangabad
Planned I 1 19.3058
19.3058 Shopping Post 24-Feb-2011
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20 20 Shopping Post 24-Feb-2011
Procurement Completed - Contract awarded to Mr N. V. Tambat INR 19.31 Lakh dated 2-3-11
Page 32 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 25 Improvement to Rural Haats
Phulambri
Phulambri Aurangabad
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Sep-2012
RH 26 Improvement to Rural Haats
Vadodh Bazar
Phulambri Aurangabad
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Sep-2012
RH 27 Improvement to Rural Haats
Shiur Vaijapur Aurangabad
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Sep-2012
RH 28 Improvement to Rural Haats
Takli Ra Ra
Khultabad Aurangabad
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Sep-2012
RH 29 Improvement to Rural Haats
Savangi Bazar
Khultabad Aurangabad
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Sep-2012
RH 30 Improvement to Rural Haats
Galle Borgaon
Khultabad Aurangabad
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 30-Sep-2012
RH 31 Improvement to Rural Haats
Bharadi Sillod Aurangabad
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Sep-2012
Page 33 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 32 Improvement to Rural Haats
Pachod (bk)
Paithan Aurangabad
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Sep-2012
RH 33 Improvement to Rural Haats
Bidkin Paithan Aurangabad
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Sep-2012
RH 34 Improvement to Rural Haats
DevgaonRangari
Kannad Aurangabad
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Sep-2012
RH 35 Improvement to Rural Haats
Nerpinglai
Morshi Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20 20 Shopping Post 25-Feb-2012
Procurement Completed - Contract awarded to Mr ShaileshTatte INR 19.99 Lakh dated 27-02-2012
RH 36 Improvement to Rural Haats
Hivarkhed
Morshi Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20 20 Shopping Post 25-Feb-2012
Procurement Completed - Contract awarded to Mr NarendraS.Pawade INR 21.08 Lakh dated 27-2-2012
RH 37 Improvement to Rural Haats
Pusla Warud Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
Page 34 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 19.88 19.88 Shopping Post 24-Feb-2012
Procurement Completed - Contract awarded to Mr Anil N.Shirbhate INR 19.72 Lakh dated 27-2-2012
RH 38 Improvement to Rural Haats
BenodaShaid
Warud Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.45 20.45 Shopping Post 2-Mar-2012
Procurement Completed - Contract awarded to Mr NarendraS.Pawade INR 20.98 Lakh dated 05-3-2012
RH 39 Improvement to Rural Haats
Jarud Warud Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 19.87 19.87 Shopping Post 25-Feb-2012
Procurement Completed - Contract awarded to Mr Deepak G.Bondre INR 19.87 Lakh dated 29-2-2012
RH 40 Improvement to Rural Haats
SirasgaonKasaba
Chandur Bazar
Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.05 20.05 Shopping Post 25-Feb-2012
Procurement Completed - Contract awarded to Mr Abdul Kadar INR 20.04 Lakh dated 27-2-2012
RH 41 Improvement to Rural Haats
Dharani Dharani Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
Page 35 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 41/1
-------,,------ -----,,--- -----,,----- -----,,--- Dropped Dropped due to Land Problem
RH 41/2
-------,,------ Loni Jarud Amravati
Revised I 1 20 20 Community procurement Shopping /
Forced Account
Post 1st Dec 2012
RH 42 Improvement to Rural Haats
Valgaon Amarawati Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.08 20.08 Shopping Post 24-Feb-2012
Procurement Completed - Contract awarded to NarendraConstructon INR 19.98 Lakh dated 27-2-2012
RH 43 Improvement to Rural Haats
Nandgaon Peth
Amarawati Amaravati
Planned I 1 20 20 0 Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.37 20.37 Shopping Post 24-Feb-2012
Procurement Completed - Contract awarded to Mr.Ziaullah Khan INR 20.30 Lakh dated 9-4-2012
RH 44 Improvement to Rural Haats
Pathrot Achalpur Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.41 20.41 Shopping Post 25-Feb-2012
Procurement Completed - Contract awarded to Mr.RavingraHantodkar INR 20.39 Lakh dated 10-4-2012
Page 36 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 45 Improvement to Rural Haats
Tiwasa Tiwasa Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.77 20.77 Shopping Post 20-Mar-2012
Procurement Completed - Contract awarded to Mr.PravinTayde INR 21.05 Lakh dated 21-03-2012
RH 46 Improvement to Rural Haats
NandgaonKhandeshwar
NandgaonKhandeshwar
Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.38 20.38 Shopping Post 23-Feb-2012
Procurement Completed - Contract awarded to Mr.NileshSune INR 20.30 Lakh dated 02-03-2012
RH 47 Improvement to Rural Haats
Kholapur
Bhatkuli Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.47 20.47 Shopping Post 24-Feb-2012
Procurement Completed - Contract awarded to Mr.Sajid Khan INR 20.15 Lakh dated 07-03-2012
RH 48 Improvement to Rural Haats
Yevada Daryapur Amaravati
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.27 20.27 Shopping Post 24-Feb-2012
Procurement Completed - Contract awarded to Mr.Mudassir Khan INR 21.12 Lakh dated 27-02-2012
Page 37 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 49 Improvement to Rural Haats
Pimpalgaon Raja
Khamgaon Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.02 20.02 Shopping Post 3-Mar-2012
Procurement Completed - Contract awarded to MrRamakant Patil INR 19.84 Lakh dated 21-03-2012
RH 50 Improvement to Rural Haats
Sakharkheda
Sindkhed Raja
Buldhana
Planned I 1 20 20 Shopping Post 28-Feb-2011
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.19 20.19 Shopping Post 25-Feb-2012
Procurement Completed - Contract awarded to Mr.S.B.Kate INR 20.00 Lakh dated 2-03-2012
RH 51 Improvement to Rural Haats
Motala Motala Buldhana
Planned I 1 18.7174
18.7174 Shopping Post 1-Mar-2011
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.02 20.02 Shopping Post 26-Feb-2012
Procurement Completed - Contract awarded to Mr.N.M.Agrawal INR 18.72 Lakh dated 7-03-2012
RH 52 Improvement to Rural Haats
DhamangaonBadhe
Motala Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due Encrochment for Revised RH see point number 101
Page 38 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
Improvement to Rural Haats (Re-planning at the place of Dropped RH)
Shelubajar
Shelu Washim Revised I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Dec 2012
The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan
RH 53 Improvement to Rural Haats
Sonala Sangrampur
Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
RH53/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due to wrong selection
RH53/2
-------,,-------
Asalgaon
Jalgaon Jamod
Buldhana
Revised I 1 20 20 Community procurement Shopping /
Forced Account
Post 1st Dec 2012
RH 54 Improvement to Rural Haats
Amdapur
Chikhali Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.36 20.36 Shopping Post 27-Feb-2012
Procurement Completed - Contract awarded to Mr.G.B.Deshmukh INR 20.64 Lakh dated 28-02-2012
RH 55 Improvement to Rural Haats
Pimpalgaon kale
Jalgaon Jamod
Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 30-Aug-2012
Page 39 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 56 Improvement to Rural Haats
VadnerBholji
Nandura Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
Depends upon final selection of SP for RHMMIP by 15-09-11.
RH56/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due to Land Problem
RH56/2
Improvement to Rural Haats (Replanning at the place of Dropped RH)
- - - Revised I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Dec 2012
The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan
RH 57 Improvement to Rural Haats
Deolgaonmahi
Deulgaon Raja
Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.31 20.31 Shopping Post 2-Mar-2012
Procurement Completed - Contract awarded to Mr.S.B.Ambhore INR 20.37 Lakh dated 02-05-2012
RH 58 Improvement to Rural Haats
ChandurBiswa
Nandura Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.05 20.05 Shopping Post 2-Mar-2012
Procurement Completed - Contract awarded to Mr.S.A.Mukund INR 20.21 Lakh dated 03-03-2012
Page 40 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 59 Improvement to Rural Haats
Dongaon
Mehkar Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 19.87 19.87 Shopping Post 27-Feb-2012
Procurement Completed - Contract awarded to Mr.S.B. Ambhore INR 20.85 Lakh dated 28-02-2012
RH 60 Improvement to Rural Haats
Deoulghat
Buldhana Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
RH60/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped Due to Encroachment see Point 101 for Revised RH
RH60/2
Improvement to Rural Haats (Replanning at the place of Dropped RH)
- - - Revised I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Dec 2012
The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan
RH 61 Improvement to Rural Haats
Raipur Buldhana Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
RH61/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due to Land Problem
Page 41 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH61/2
Improvement to Rural Haats (Replanning at the place of Dropped RH)
- - - Revised I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Dec 2012
The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan
RH 62 Improvement to Rural Haats
Chandol Buldhana Buldhana
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Jan. 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20 20 Community procurement Shopping / Forced Account
Post 3rd March -2012
Procurement Completed - Contract awarded to Mr.Nitin M. Doiphode, INR 20.16 Lakh dated 28-06-2012
RH 63 Improvement to Rural Haats
AkhadaBalapur
Kalamnuri Hingoli Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
RH 64 Improvement to Rural Haats
Sengaon Sengaon Hingoli Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
RH 65 Improvement to Rural Haats
Jawla Bazaar
Sengaon Hingoli Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
Page 42 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 66 Improvement to Rural Haats
Kurunda Vasmat Hingoli Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 30 Nov 2012
RH 67 Improvement to Rural Haats
Girgaon Vasmat Hingoli Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 30 Nov 2012
RH 68 Improvement to Rural Haats
Jafrabad Jafrabad Jalana Planned I 1 20.2906
20.2906 Forced Account Post 24-Feb-2011
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.30 20.30 Forced Account Post Not Applicable
Order issued to RHMC on 28th Feb 2012 to initiate RH work by Force Account method, and Supply order Issued on dated 28-02-2012 to (1) Vishal Hardware for cement INR 3.84 Lakh, (2) Riyas Sand Supplier for sand INR 0.40 Lakh, (3) Saptashrungi crusher for agrregate INR 1.48 Lakh, (4) Bhagwati Building Supplier murum INR 0.06 Lakh, (5) Ajim Building Supplier for dubber INR 0.20 Lakh, (6) Pathan Bricks for bricks INR 0.12 Lakh.
RH 69 Improvement to Rural Haats
Tembhurni
Jafrabad Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 30-Sep-2012
RH 70 Improvement to Rural Haats
Ranjani Ghansavangi
Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Page 43 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH70/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due to Land Problem.
RH70/2
Improvement to Rural Haats (Replanning at the place of Dropped RH)
- - - Revised I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Dec 2012
The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan
RH 71 Improvement to Rural Haats
Ner Jalna Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 30-Sep-2012
RH 72 Improvement to Rural Haats
Mahakala
Ambad Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Depend on selection of SP by repeat Procurement Process for SP for RHMIP 2nd, 3rd, 6th, & 7th Package by 25-01-2012.
RH72/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due to Land Problem.
RH72/2
Improvement to Rural Haats (Replanning at the place of Dropped RH)
- - - Revised I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Dec 2012
The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan
RH 73 Improvement to Rural Haats
Tirthpuri
Ghansavangi
Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Depend on selection of SP by repeat Procurement Process for SP for RHMIP 2nd, 3rd, 6th, & 7th Package by 25-01-2012.
Page 44 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH73/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due to Land Problem for replaned RH see point number 101
RH73/2
Improvement to Rural Haats (Replanning at the place of Dropped RH)
- - - Revised I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Dec 2012
The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan
RH 74 Improvement to Rural Haats
Pimpalgaon Renukai
Bhokardhan
Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 30-Sep-2012
RH 75 Improvement to Rural Haats
Kumbharpimpalgaon
Ghansavangi
Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 30-Sep-2012
RH 76 Improvement to Rural Haats
Badnapur
Badnapur Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Sep-2012
RH 77 Improvement to Rural Haats
Ashti Partur Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Sep-2012
RH 78 Improvement to Rural Haats
Mantha Mantha Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 30-Sep-2012
Page 45 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 79 Improvement to Rural Haats
Adgaon Jintur Parabhani
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
RH 80 Improvement to Rural Haats
Bori Jintur Parabhani
Planned I 1 20.10 20.10 Shopping Post 30-Jul-2011
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.1 20.1 Shopping Post 30-Oct-2011
Supply order Issued to Ayub Khan D.Pathan for cement, sand, aggregate, bricks, dubber, murum,GI sheet,metal INR 13.72 Lakh dated 01-11-2011
RH 81 Improvement to Rural Haats
Daithana
Parbhani Parabhani
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
RH 82 Improvement to Rural Haats
Pedgaon Parbhani Parabhani
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 30-Nov.2012
RH 83 Improvement to Rural Haats
Zari Parbhani Parabhani
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
RH 84 Improvement to Rural Haats
Jamb Parbhani Parabhani
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Depend on selection of SP by repeat Procurement Process for SP for RHMIP 2nd, 3rd, 6th, & 7th Package by 25-01-2012.
RH 84/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due to Land Problem
Page 46 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH84/2
Improvement to Rural Haats (Replanning at the place of Dropped RH)
Deulgaon Ghat
Shelu Parabhani
Revised I 1 20 20 Community procurement Shopping /
Forced Account
Post 30-10-2012
RH 85 Improvement to Rural Haats
Palam Palam Parabhani
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
RH 86 Improvement to Rural Haats
Valur Sailu Parabhani
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
RH 87 Improvement to Rural Haats
Rani Savargaon
Gangakhed
Parabhani
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
RH 88 Improvement to Rural Haats
Malegaon
Malegaon Washim Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Page 47 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.00 20.00 Forced Account Post Not Applicable
Order issued to RHMC on 17th Mar 2012 to initiate RH work by Force Account methodand and Supply order Issued on 17-03-2012 to (1) Shivasai Building material supplier for sand, stone,murum INR 2.58 Lakh, (2) to Dhanashree Building material supplier for metal ,soling,bricks INR 2.55 Lakh, (3) Jeenshakti Hardware supplier for cement, GI sheets INR 1.74 Lakh.
RH 89 Improvement to Rural Haats
Shirpur (Jain)
Malegaon Washim Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.21 20.21 Shopping Post 9-Feb-2012
Procurement Completed - Contract awarded to Mr.DilipS.Gattani INR 20.21 Lakh dated 10-02-2012
RH 90 Improvement to Rural Haats
Kamargaon
Karanja Washim Planned I 1 20.0687
20.0687 Shopping Post 4-Mar-2011
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.1 20.1 Shopping Post Contract warded to Mr Sanjay D Nayase 20.07 Lakh Dt. 6-3-2011
RH 91 Improvement to Rural Haats
Ansing Washim Washim Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Page 48 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
-------,,-------
-----,,-----
-----,,----- -----,,-----
Actual I 1 20.01 20.01 Forced Account Post 9-Mar-2012
Order issued to RHMC on 12th Mar 2012 to initiate RH work by Force Account method and Supply order Issued on dated 12-03-2012 to (1) Govind Stores supplier for cement, GI sheets INR 2.24 Lakh , (2)M.D.Rathod supplier for sand, metal,stone,murum INR 3.28 Lakh, (3) V.C.Jawajale supplier for bricks INR 0.35 Lakh dated 12-03-2012 .
RH 92 Improvement to Rural Haats
Kalamb Kalamb Yawatmal
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
RH 93 Improvement to Rural Haats
Dhanki Umarkhed Yawatmal
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
RH 94 Improvement to Rural Haats
BitargaonBk
Umarkhed Yawatmal
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Depend on selection of SP by repeat Procurement Process for SP for RHMIP 2nd, 3rd, 6th, & 7th Package by 25-01-2012. Activities for First contract of this package will commence on the said date and others will commence thereafter.
RH 94/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due to Land Problem.
RH 94/2
Improvement to Rural Haats (Re-planning at the place of Dropped RH)
- - - Revised I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Dec 2012
The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan
Page 49 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 95 Improvement to Rural Haats
Vidul Umarkhed Yawatmal
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Depend on selection of SP by repeat Procurement Process for SP for RHMIP 2nd, 3rd, 6th, & 7th Package by 25-01-2012. Activities for First contract of this package will commence on the said date and others will commence thereafter.
RH 95/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due to Land Problem.
RH 95/2
Improvement to Rural Haats (Re-planning at the place of Dropped RH)
- - - Revised I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Dec 2012
The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan
RH 96 Improvement to Rural Haats
Belora Pusad Yawatmal
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Depend on selection of SP by repeat Procurement Process for SP for RHMIP 2nd, 3rd, 6th, & 7th Package by 25-01-2012. Activities for First contract of this package will commence on the said date and others will commence thereafter.
RH 96/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due to Land Problem.
RH 96/2
Improvement to Rural Haats (Re-planning at the place of Dropped RH)
Fulsawangi
Mahagaon Yawatmal
Revised I 1 20 20 Community procurement Shopping / Forced Account
Post 1st Dec 2012
The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan
Page 50 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
RH 97 Improvement to Rural Haats
Shebalpimpri
Pusad Yawatmal
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
RH 98 Improvement to Rural Haats
Arni Arni Yawatmal
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 1st April 2012
Depend on selection of SP by repeat Procurement Process for SP for RHMIP 2nd, 3rd, 6th, & 7th Package by 25-01-2012. Activities for First contract of this package will commence on the said date and others will commence thereafter.
RH 98/1
-------,,-------
-----,,-----
-----,,----- -----,,-----
Dropped Dropped due to Village become Municipal Corporation (Nagarparishad).
RH 98/2
Matharjun
Zari Yawatmal
Revised I 1 20 20 Community procurement Shopping /
Forced Account
Post 30-Oct-2012
RH 99 Improvement to Rural Haats
Maregaon
Maregaon Yawatmal
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15-Oct- 2012
RH 100
Improvement to Rural Haats
Mukutban
Zari Yawatmal
Planned I 1 20 20 Community procurement Shopping / Forced Account
Post 15 Oct. 2012
101-125
Improvement to Rural Haats (RH 101-RH 125)
- - - Planned II 25 20 500 Community procurement Shopping / Forced Account
Post First Contract
1st December
2012
Depend on In-house Preparation of FPP. Procurement planned for Phase II Districts LaturUsmanabad and Solapur
Page 51 of 110
Updated PP – 1 st July 2012
Ref No
Contract (Description) Stage : Planned / Actual / Revised
Phase
No of Contr
act
Unit Cost
Total Cost
Procurement Method
Review By
Bank (Prior/ Post )
Bid-Opening
Date)
Comments
Details of work
Location of Work
Village Name of Block - Taluka
District
126-200
Improvement to Rural Haats(RH 126-RH 200)
- - - Planned II 75 20 1500 Community procurement Shopping / Forced Account
Post First Contract 28-Feb.
2013
Depend on selection of SP by Procurement Process for SP for RHMIP Phase II . Activities for First contract of this package will commence on the said date and others will commence thereafter.
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Senior Procurement Officer Officer-In-Charge (RH) Nodal Officer
Page 52 of 110
Updated PP – 1 st July 2012
CW-C.] Project Implimentation Unit (Agriculture) - Civil Works -Procurement plan with Method & Time Schedule for CIVIL WORKSRef No
Contract (Description) Stage : Planned / Actual / Revised
Phase No of Contr
act
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/ Post)
Expected Bid-Opening
Date)
Comments
Unit Cost
Cost
1 Renovation of Nodal office including furniture for Agri. Nodal unit
Planned I 1 15.00 15.00 Shopping Post 30-Jul-11
Dropped Dropped Funds Transferred to PCU for Renovation work
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Procurement Officer Nodal Officer
Page 53 of 110
Updated PP – 1 st July 2012
G&E -A.] Project Coordination Unit - Procurement plan with Method & Time Schedule for GOODS & EQUIPMENTSRef No.
Contract (Description) Stage : Planned / Actual / Revised
Phase
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior/ Post)
Bid-Opening
Date)
Comments
No of Contrac
ts
Unit Cost
Cost
1 Office Furniture1) Executive Table for Project Director Planned I 1 - 0.62 Shopping Post 1-Sep-10---------------,,--------------- Actual I 1 - 0.62 Shopping Post 24-Aug-10 Purchased order placed on 1-sep-
10 to Venus Furniture2) Sofa and Center Table Planned I 1 - 0.45 Shopping Post 4-Nov-10---------------,,--------------- Actual I 4-Nov-10 Supply Order Placed on 6th Nov
2010 to Interior Furniture3) Conference Table Furniture and Chairs Planned I 1 - 1.57 Shopping Post 20-Jan-10---------------,,--------------- Actual I 1 - 1.57 Shopping Post 14-Jan-10 Supply Order Placed on 31st
March 2010 to Venus Furniture4) Furniture work for all staff Planned I 1 - 10.64 Shopping Post 8-Sep-10---------------,,--------------- Actual I 1 - 10.64 Shopping Post 8-Sep-10 Supply Order Placed on 9th Sept
2010 to SaloniEnterprises2 Air Conditioner (1.0&1.5 Tone 2 star) Planned I 1 - 7.89 Shopping Post 1-Jun-11
---------------,,--------------- Actual I 1 - 7.89 Shopping Post 31-Mar-113 Generator Set I
i)Generator Set ( D.G. Set) Planned I 1 - 9.32 Shopping Post 10-May-11---------------,,--------------- Actual I 1 - 9.32 Shopping Post 18-Apr-11ii)Generator set (Electric panel) Planned I 1 - 5.68 Shopping Post 30-Aug-11ii)Generator set (Electric panel & cable Work)
Actual I 1 - 5.68 Shopping Post 14-Sep-12 Supply Order issued to ShivamElectromechEngicon Pvt. Ltd on 28-9-2012 INR 3.12 Lakh
7 EPBX Planned I 1 - 1.00 Shopping Post 30-Jul-11---------------,,--------------- Actual I 1 - 1.26 Shopping Post 14-Oct-11
8 Computers Printers Ii)Computers and Printers Planned I 1 - 5.18 Shopping Post 16-Sep-10---------------,,--------------- Actual I 1 - 5.18 Shopping Post 25-Aug-10ii)Computers and Printers Planned I 1 - 10.95 Shopping Post 25-May-11ii)Computers and Printers (Desktop, Software on DGS & D)
Actual 1 I 1 - 10.17 DGS&D Post DGS&D Procurement Completed Supply order placed to HP
Page 54 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior/ Post)
Bid-Opening
Date)
Comments
No of Contrac
ts
Unit Cost
Cost
ii)Computers and Printers (Printers on DGS & D)
Actual 2 I 1 - 1.32 DGS&D Post DGS&D Procurement Completed supply order placed to Datamini
iii)Lan System Planned I 1 - 0.65 Shopping Post 25-Apr-11---------------,,--------------- Actual I 1 - 0.65 Shopping Post 21-Apr-11
9 LCD Laptop and white screen Planned I 1 - 1.10 Shopping Post DGS&D---------------,,--------------- Actual I 1 - 1.10 DGS&D Post DGS&D Purchased order placed on 25th
May. 2011 to HP10 Xerox machine
1)Xerox machine Planned I 1 - 3.22 Shopping Post DGS&D---------------,,--------------- Actual I 1 - 3.22 DGS&D Post DGS&D Procurement Completed
Purchased order placed on 17th Sept 2010 to Sharp System
2) Xerox Machine Planned I 1 - 2.00 Shopping Post 30-Aug-11---------------,,--------------- Actual I 1 - 2.00 Shopping Post 29-Sep-11 Procurement Completed supply
order placed to Ricoh India Ltd.11 Fax Machine Planned I 1 - 0.20 Shopping Post 30-Aug-11
---------------,,--------------- Actual I 1 - 0.20 Shopping Post 4-Nov-11 Procurement Completed supply order placed to Image solutions
12 Taxable Pay Roll Software’s Planned I 1 - 0.13 Shopping Post 28-Aug-11---------------,,--------------- Actual I 1 - 0.13 Shopping Post 28-Jul-11
13 Fire Extinguisher Planned I 1 - 0.19 Shopping Post 31-Dec-11---------------,,--------------- Actual I 1 - 0.19 Shopping Post 17-Mar-12 Procurement Completed supply
order placed to Suraj Fire14
Central Server for PCU and PIU’SPlanned I 1 10.00 10.00 Shopping/
DGS&DPost 31 st Dec.
1114/1 Server 2 Units Actual I 1 - 2.58 DGS&D Post DGS&D 14/2 Software and Rack for Server Actual I 1 - 3.00 Shopping Post 21-May-12 14/3 Router for server Actual I 1 - 0.59 Shopping Post 3-Apr-12 14/4 Wi Fi Router Revised I 1 - 3.83 Shopping Post 15-Dec-12
15Digital Copier Machine
Planned I 1 3.50 3.50 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual I 1 3.50 3.50 DGS&D Post DGS&D Procurement Completed Supply
Page 55 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior/ Post)
Bid-Opening
Date)
Comments
No of Contrac
ts
Unit Cost
Cost
order placed to Sharp Business system Pvt.Ltd on 19th Dec. 2012
16LCD Projector for field
Planned I 1 1.50 1.50 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual I 1 1.50 1.50 DGS&D Post DGS&D Procurement Completed Supply order placed to Sharp Business system Pvt.Ltd on 26th March 2012
17UPS for computers
Planned I 1 0.75 0.75 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Revised I 1 0.75 0.75 Shopping Post 30-Dec-1218
LCD Television for Conference RoomPlanned I 1 0.50 0.50 Shopping/
DGS&DPost 31-Dec-11
LED Television with D2H for Conference Room
Actual I 1 0.50 0.50 Shopping Post 12-Jul-12 Supply order issued to Mahavir Electronics on 12-7-2012 INR. 65300.00
19Internet Connectivity Cards
Planned I 1 0.35 0.35 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual I 2 1.05 1.05 Shopping/ DGS&D
Post 31-Mar-12 Procurement Completed
20Camera's
Planned I 1 1.00 1.00 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual I 1 1.00 1.00 Shopping Post 31-May-12 Procurement Completed supply order placed to M/s Digick Store on 1st June 2012
21 Uniform's for Messenger's (9 Messenger's x3 Uniform's)
Planned I 1 0.60 0.60 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Dropped ---Dropped--'
22 Air Conditioner's for PIU (Agri) procured by PCU
Planned I 1 1.50 1.50 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual I 1 1.50 1.50 Shopping Post 29-Dec-11 Procurement Completed supply
Page 56 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior/ Post)
Bid-Opening
Date)
Comments
No of Contrac
ts
Unit Cost
Cost
order placed to Krishna Air Conditioning on 7th Jan 2012
23Battery operated mobile printer
Planned I 1 0.25 0.25 Shopping/ DGS&D
Post 31-Dec-11
Battery operated mobile printer , Web Camera's , External Hard Disk, Printer's
Actual I 1 0.75 0.75 Shopping post 10-Apr-12 Procurement Completed supply order placed toSai Computer services and F-1 Compunic Marketing Corporation on 4th May 2012
24Laptop's (Tablet Portable Computer )
Planned I 1 2.00 2.00 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual I 1 2.00 2.00 Shopping Post 21-May-12 Procurement Completed supply order placed to F-1 Compunic Marketing Corporation on 1st June 2012
25Conference phone System
Planned I 1 0.25 0.25 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual I 1 0.25 0.25 Shopping Post 11-Jun-11 Procurement Completed supply order placed to S.P.Telecom on 21-06-2012
26Water Purifier
Planned I 1 0.20 0.20 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual I 1 0.20 0.20 Shopping Post 21-Jun-12 Procurement Completed supply order placed to Erureka Forbs Ltd on 29-06-2012
27Water Cooler
Planned I 1 0.50 0.50 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual I 1 0.50 0.50 DGS&D Post DGS&D Procurement Completed supply order placed to Voltas Ltd. on 20-03-2012
28Printer's
Planned I 1 1.50 1.50 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual Merged with item number 22
Page 57 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase
Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior/ Post)
Bid-Opening
Date)
Comments
No of Contrac
ts
Unit Cost
Cost
29Web Camera's
Planned I 1 0.10 0.10 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual Merged with item number 22
30Binding machine
Planned I 1 0.25 0.25 Shopping/ DGS&D
Post 31-Dec-12
31External Hard Disk
Planned I 1 0.15 0.15 Shopping/ DGS&D
Post 31-Dec-11
---------------,,--------------- Actual Merged with item number 2232
ScannersPlanned I 1 0.20 0.20 Shopping/
DGS&DPost 31-Dec-11
---------------,,--------------- Actual I 1 0.20 0.20 Shopping post 19-Jun-12 Procurement Completed supply order placed to Doyash System on 07-07-2012
33 Fire Audit of MACP Office Pune Planned I 1 5.0 5.00 Shopping Post 30-Oct-12 Expenditure will be born out of operating cost budget
34 Video Conferencing Facility for Meeting Hall with LCD Screen& allied Facilities
Planned I 1 13.00 13.00 Shopping Post 15-Jan-13
35Air Conditioning Repair Work
Planned I 1 1.25 1.25 Shopping Post 15-Nov-12 Expenditure will be born out of O & M
36 Internal Furniture for MACP HO: Partition, Furniture, File Storage Unit, Receiption& Assistant Tables, Side Units, Nameplates etc.
Planned I 1 3.75 3.75 Shopping Post 15-Nov-12
37 Internal Electrification Work (Fans etc.) Planned I 1 0.75 0.75 Shopping Post 15-Nov-12
38 Telephone, Lan and Allied works Planned I 1 0.55 0.55 Shopping Post 15-Nov-1239 A.C. & allied works for server room Planned I 1 0.40 0.40 Shopping Post 15-Nov-12
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed
Page 58 of 110
Updated PP – 1 st July 2012
Procurement Officer Procurement Specialist Coordinator (Agri. & AH) Chief Finance Controller
Page 59 of 110
Updated PP – 1 st July 2012
G&E - B.1] Project Implementation Unit - (AM) Improvement to Market Infrastructure Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTS
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by
Bank (Prior/ Post)
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
1 Tally software required for regular accounting system of spending/ accounting units & standardized accounting system
Planned I 1 - 4.17 Direct Contracting Prior 20 th Oct. 2010
Supply Order to Tally dated 28 October 2010
---------------,,------------ Actual I 1 - 4.17 Direct Contracting Prior Not Applicable
Supply Order to Tally dated 28 October 2010
Tally software required for regular accounting system of spending/ accounting units & standardized accounting system
Planned I 1 - 67.62 Direct Contracting Prior 30th November
2011
Tally software will be procured for all 294 APMS's in all Districts. As decided in the world Bank Visit dated 16-06-2011
---------------,,------------ Actual I 1 - 67.62 Direct Contracting Prior Direct Contracting
Supply order issued to Tally solutions Pvt. Ltd on 13-4-2012 INR 48.42 Lakh
For IPP & MIS
2 Data centre for integrated project portal
Planned I 1 150 150 NCB Post 15-Dec-12 The Unit Cost is Revised from 213.8 to 150.0 also the method is changed from ICB to NCB due to reduced Cost (OS, Database System and servers), requirement of the software (latest system, application, database software and necessary software tools), requirement of the network & security items, UPS, antivirus, proposed high speed internet connectivity (leased line & broad band)
Page 60 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by
Bank (Prior/
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
2/1 Data centre for integrated project portal - Infrastructure
Planned I 1 63.8 63.8 NCB Post 15-Jan-13 all accessories required including A.C., Surveillance equipment, Business Continuity plan or disaster recovery plan,
3 Hardware required at field level for Spending units.
Planned I 20 0.55 11 DGS&D Rate Contract / Shopping
Post 30 th August 2011
Procurement will be done at DGS&D rate contract price or by shopping individually by the DDR/VANAMETI/MSWC/ NIPHT/HPTI and District level AHD Officers under the guidance of PIU- MSAMB
1/4 ---------------,,----------- Actual I 1 - - DGS&D Post DGS&D Supply Order given to Datamini Computers Mumbai on 18-10-2011 Procurement of Desktop Computer for MSWC & NIPHT INR 0.66 Lakh
2/4 ---------------,,----------- Actual I 1 - - DGS&D Post DGS&D Supply Order given to HCL on 30.04.12 Procurement of Desktop Computer for 10 DDR Offices INR 3.678 Lakh
3/4 ---------------,,---------- Actual I 1 - - Shopping Post 23-Aug-12 Supply Order given to Kirti Enterprises on 5-09-2012 for Procurement of UPS and Printers for 10 DDR, NIPHT & MSWC INR .19 Lakh
4/4 ---------------,,---------- Revised I 1 Shopping Post 5 Sept. 2012 Procurement of 12 Net Connectivity Card for 10 DDR, NIPHT & MSWC
For APMC
5 Food grain pulses unit 40 M.T. capacity For ‘B’ type APMCs
Planned I 3.00 113.00 339.00 NCB Post 31st May 2012
Items are illustrative. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs
---------------,,---------------
Dropped As per FPPs for 'B' markets no investment in 40 MT Grain Units is envisaged in Phase-I APMCs Markets Yards
Page 61 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by
Bank (Prior/
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
6 Food grain pulses unit 10 M.T. capacity For ‘C’ type APMCs
Planned I 20.00 40.00 800.00 NCB Prior 31st May 2012
Items are illustrative. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs
6/1 ---------------,,------------ Revised I 1 120.00 120.00 NCB Post 30-Dec-12 Procurement for 3 APMC viz APMC Ghatanji, Lasurstation& Newasa Civil work of these APMC is in Progress and theseequipment are needed on priority.
6/2 ---------------,,------------ Revised I 1 160.00 160.00 NCB Prior 1-Apr-13 Itemis illustrative for the requirement of 4 APMCs. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs
6/3 ---------------,,------------ Revised I 1 160.00 160.00 NCB Prior 1-Jun-13 Itemis illustrative for the requirement of 4 APMCs. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs
7 Electronic weighbridge 40 M.T. Capacity per B & C type APMC
Planned 15.00 5.00 75.00 NCB Post 31st May 2012
Items are illustrative. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs
7/1 ---------------,,------------ Revised I 1 40.00 40.00 NCB Post 30-Dec-12 Procurement for 4 APMC viz APMC Ghatanji, Morshi & Newasa Civil work of these APMC is in Progreess and theseequipment are needed on priority.
7/2 ---------------,,------------ Revised I 1 110.00 110.00 NCB Post 1-Jun-13 Itemis illustrative for the requirement of 11 APMCs. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs
8 Cold Storage (100 MT) Planned I 10.00 5.00 50.00 NCB Post 31st May 2012
Items are illustrative. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs
Page 62 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by
Bank (Prior/
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
---------------,,------------ Dropped As per FPPs no investment in cold storages is envisaged in Phase-I APMCs Markets Yards
Livestock & SR Market
9 Electronic weighbridge of 1.5 M.T. capacity for live stock market.
Planned I 5 1.50 7.50 Shopping Post 31st May 2012
---------------,,------------ Actual I 1 1.00 7.50 Shopping Post 7-Jun-12 Supply Order issued to Vibgyor Technologies on 8-06-2012 INR 6.22 Lakh
10 Electronic weighbridge of 1.0 M.T. capacity for Small Ruminant market.
Planned I 1 1.25 1.25 Shopping Post 1-Dec-13 Due to appointment of Administrator FPP not yet finalised
11 Milking Machines with accessories for Live Stock Market
Planned I 5 4.00 20.00 Shopping Post 31st May 2012
---------------,,------------ Actual I 5 4.00 20.00 Shopping Post 4-Jun-12 Supply Order issued to Jayojay Enterprises on 7-06-2012 INR 14.98 Lakh
12 Desk top computers, peripherals and accessories for Small Ruminant Markets
Planned 1 0.75 0.75 Shopping Post 1-Dec-13 Due to appointment of Administrator FPP not yet finalised
13 Computers and hardware required for standard Accounting System
Planned I 1 0.45 132.30 NCB Post 1st Oct. 2012 For 294 APMCs as Discussed in world bank visit dated 16th june 2011 procurement will be done BY PIU-MSAMB.
---------------,,------------ Actual I 1 0.45 132.30 NCB Prior 22-Feb-12 Contract awarded to HCL Info-system Pvt.Ltd on 30-4-2012 INR 177.16 Lakh
Page 63 of 110
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Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by
Bank (Prior/
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
PIU MSAMB Office requirements
14 Office furniture
i)Office Furniture Planned I 1 1.89 1.89 Shopping Post 2nd Sept. 10
-----------,,----------, Tables
Actual I 1 1.89 1.89 Shopping Post 2nd Sept. 10 Supply Order issued to New Lucky Furniture on 4-10-10 INR 1.89 Lakh
ii)Office Furniture Planned I 1 1.46 1.46 Shopping Post 26th may 11
-----------,,----------, PVC Mat
Actual I 1 1.46 1.46 Shopping Post 26th May 11 Supply Order issued to Carpet Gallery on 7-6-2011.
iii)Office Furniture Planned I 1 5.00 5.00 Shopping Post 5th Aug. 11
-----------,,----------, Chairs
Actual I 1 5.00 5.00 Shopping Post 4-Oct-11 Supply Order issued to Venus Furniture on 5-10-10 INR 6.09 Lakh
iv)Office Furniture Planned I 1 2 2 Shopping Post 25 th Aug.11
---------------,,---------------
Actual I Procurement Merged with Office Furniture item number 14 iii)
15 Equipment like computer , Fax, Xerox etc.
15/1 Contract 1 (Computers) Planned I 1 2.77 2.77 Shopping Post 24th Sept. 10
----------,,--------------- Actual I 1 2.77 2.77 Shopping Post 1st Sept. 2010
Supply Order issued to M/S AceBrain System & Software Pvt. Ltd. on 24/09/2010 INR 2.92 Lakh including tax
15/2 Contract 2 (Computers) Planned I 1 11.77 11.77 Shopping Post 19th May 11
Page 64 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by
Bank (Prior/
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
15/2/1 ---------------,,------------ Actual I 1 13.51 13.51 DGS & D Post DGS & D Procurement of Desktop PC for PIU AM and DOM :- Supply Order issued to Hawlett Packard India Sales Pvt. Ltd. on 1-07-2011 INR 13.51 Lakh (PIU AM 6.87 +DOM 6.64)
15/2/2 ---------------,,------------ Actual I 1 5.27 5.27 DGS & D Post DGS & D Procurement of Softwares for PIU AM and DOM :- Supply Order issued to Hawlett Packard India Sales Pvt. Ltd. on 01-07-2011 INR 5.27 Lakh (PIU AM 3.4 + DOM 1.86)
15/2/3 ---------------,,------------ Actual I 1 1.7 1.7 DGS & D Post DGS & D Procurement of Printers for PIU AM and DOM :- Supply Order issued to Datamini Technology on 17-10-2011 INR 1.70 Lakh (PIU AM 1.18+DOM 0.52)
15/3 Contract 3 (Anti Virus) Planned I 1 1.51 1.51 Shopping Post 30th Aug. 2011
---------------,,------------ Actual I 1 0.75 0.75 Shopping Post 17-Sep-11 Procurement for PCU, PIU AM & DOM Supply order issued to Shri Infotech Hardware& Software Pune on 22-9-11 INR 0.75 Lakh
16 Software for estimate & drawings
Planned I 1 2.65 2.65 Shopping Post 10th July 11
---------------,,------------ Actual I 1 2.65 2.65 Shopping Post 10th July 11 Supply order issued to Autodesk INR 2.65 Lakh
17 i)Furniture and equipment for office of the Director of Marketing.
Planned I 1 9.25 9.25 Shopping Post 1st july 11
Page 65 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by
Bank (Prior/
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
---------------,,---------------
Actual As per the requirement of DOM Computers Purchased instead of Furniture. Procurement Merged with point number 15 Contract 2 for Computers
---------------,,---------------
Planned 1 13 13 Shopping post 30th Oct. 2012
Director of Marketing has demanded 20 additional computers with printers for E-Governance.
ii)Furniture and equipment for office of the Director of Marketing.
Planned 1 0.75 0.75 Shopping Post 10Aug. 2011
---------------,,------------ Actual As per the requirement of DOM Computers Purchased instead of Furniture. Procurement Merged with point number 15 Contract 2 for Computers
IPP MIS Planned
18 Lease line connectivity for IPP & MIS
Planned I 2 10 20 Direct Contracting Prior 28th Feb. 2012
Lease line connection will be taken from BSNL Every Year as they only have the State Wide Fibre optic network.
---------------,,------------ Actual I 1 10 10 Direct Contracting Prior 1-Apr-12 INR 3.25 Lakh cost for one connection for Lease line connection taken from BSNL as they are the regular service provider of MSAMB
---------------,,------------ Revised I 1 5 5 Direct Contracting Prior 1-Apr-13 Lease line connection will be taken from BSNL Every Year as they are the regular service provider of MSAMB
19 Hardware, Software and Network Items for E-marketing platform.
Planned I 1 44 44 NCB Post 30-Jun-13
Page 66 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by
Bank (Prior/
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
20 Hardware & Software for a E-platform unit
Planned I 1 104 104 NCB Post 30-Apr-13 Hardware & Software 104 sets@ Rs 1 Lakh per set, for 104 APMCs, procurement will be done by NCB by PIU-MSAMB.
21 HW for Computerised Auction System
Planned I 5 141.2 141.2 NCB Post 15 Feb. 13 Unit Cost is revised from INR 125.00Lakh to INR 141.2 Lakh Hardware cost at the APMCs (Rs. 28.00 Lakh x 4 APMCs viz (i) Lasur Station, (ii) Chikhali, (iii) Newassa, (iv) Ghatanji) and the cost of the Central Server & accessories at the MSAMB Data Center Rs. 20.00 Lakh. And cost for support & maintenance for 1 year (Rs. 2.30 Lakh x 4 APMCs)
22 Hardware for Market Information Display
Planned I 1 142.80 142.80 NCB Prior 15 Feb. 13 Unit Cost is revised from INR 735.00 Lakh to INR 142.80 Lakh .The method of Procurement also changed due to reduced cost (For 43 APMCs @ Rs 3.32 Lakh) Procurement of Hardware will be commensed after the selection of SP for MID Software
23 Security Services Planned I 1 6.00 6.00 Shopping/ DGS&D Post 2nd Nov 11 Procurement Process Initiated By PCU
---------------,,---------------
Actual I 1 6.00 6.00 Shopping Post 2-Nov-11 Supply order issued to Sanas Safe Guards on 2-12-2011 INR 37200 Per Month (4.464 Lakh), expenditure born out of Administrative budget
24 UPS for computers Planned I 1 1.00 1.00 Shopping/ DGS&D Post - Supply order issued under DGS&D on 5-11-11
---------------,,------------ Actual I 1 0.81 0.81 DGS & D Post DGS & D Procurement of UPS for PIU AM and DOM :- Supply Order issued to Luminus Power Technology PVT Ltd Delhi on 5-11-2011 INR 0.81 Lakh(PIU AM 0.49+DOM 0.32)
Page 67 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by
Bank (Prior/
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
25 Internet Connectivity Cards
Planned I 1 0.35 0.35 Shopping/ DGS&D Post 31 st Dec. 11
---------------,,---------------
Actual I 1 0.025 0.35 Shopping Post 27th Jan. 12 Expenditure born out of Administrative budget
26 Camera's Planned I 1 0.50 0.50 Shopping/ DGS&D Post 31 st Dec. 11
---------------,,------------ Actual I 1 0.5 0.5 Shopping Post 19-Mar-12 Work order issued on 21-3-2012 to SuranaTreders Pune INR 0.496 Lakh, expenditure born out of Administrative budget
27 Printers Planned I 1 1.00 1.00 Shopping/ DGS&D Post 31 st Dec. 11
-----------,,--------------- Actual I Merged with item number 31
28 Scanner Planned I 1 0.20 0.20 Shopping/ DGS&D Post 31 st Dec. 11
---------------,,------------ Actual I 1 0.2 0.2 Shopping Post 19-Jun-12 Supply Order Issued to Doyash System on 19-6-12 INR 0.19 Lakh, expenditure born out of Administrative budget
29 Venetian Blinds Planned 1 1.50 1.50 Shopping/ DGS&D Post 31 st Dec. 11
----------,,------------ Dropped
30 Topographical Survey Planned 1 0.70 0.70 Shopping/ DGS&D Post 1 st Nov.11 Work order issued on 8-11-11
------------,,------------- Actual I 1 0.55 0.55 Shopping Post 1-Nov-11 Work order issued on 8-11-2012 to G M Serv. Pune INR 55000/-, expenditure born out of Administrative budget
31 Laptop's Planned I 1 3.50 3.50 Shopping/ DGS&D Post 31 st Dec. 11
------------,,------------ Actual I 1 4.43 4.43 Shopping Post 9-Apr-12 For Procurement of Laptops & Printers Supply Order issued to Doyash System on 5-5-12 for INR 4.43 Lakh, expenditure born out of Administrative budget
Page 68 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by
Bank (Prior/
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
32 Binding machine Planned I 1 0.25 0.25 Shopping/ DGS&D Post 30-Oct-12 Expenditure will be born out of Administrative Expenses
33 Vending Machine Planned I 1 0.25 0.25 Shopping/ DGS&D Post 31 st Dec. 11
---------------,,------------ Actual I 1 0.25 0.25 Shopping Post 12-Apr-12 Supply Order Issued to M/s Sunrise Marketing Services on 3-5-12 for INR 0.23 Lakh, expenditure born out of Administrative budget
34 External Hard Disk Planned I 1 0.25 0.25 Shopping/ DGS&D Post 31 st Dec. 11
---------------,,------------ Actual I 1 0.25 0.25 Shopping Post 9-Apr-12 Supply Order Issued to Datamini Mumbai on 5-5-12 INR 0.25 Lakh, expenditure born out of Administrative budget
35 Hardware required at field level for Spending units.
Planned II 1 6.05 6.05 DGS&D Rate Contract / Shopping
Post 1-Jan-13 Hardware for 11 DDR offices in Phase-II districts
36 Net Connectivity with Instruments for field level for Spending units
Planned I 1 0.025 0.275 Shopping Post 30-Oct-12 For 11 DDR offices in Phase-II districts
37 Furniture for DDR office
Planned II 11 0.3 3.30 Shopping Post 30-Jan 13 Expenditure will be born out of operating cost budget
38 Laptop for field level staff Phase II
Planned II 1 0.6 9.00 Shopping Post 30-Nov-12 Expenditure will be born out of operating cost budget
39 Remot Scanners for field level II
Planned II 1 0.06 1.20 Shopping Post 30-Nov-12 Expenditure will be born out of operating cost budget
40 Tablet Portable Computer
Planned II 1 0.6 3.00 Shopping Post 30-Nov-12 Expenditure will be born out of operating cost budget
41 Camera for field level Planned II 1 0.25 1.00 Shopping Post 30-Nov-12 Expenditure will be born out of operating cost budget
Page 69 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by
Bank (Prior/
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
42 Colour Printer One Unit for Head Office Pune
Planned I 1 0.6 0.60 Shopping Post 30-Oct-12 Expenditure will be born out of operating cost budget
43 Vacume Cleaner Planned I 1 0.50 0.50 Shopping Post 30-Oct-12 For cleaning of Carpet in the meeting room. Expenditure will be born out of operating cost budget
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed
Senior Procurement Officer IT Expert Officer-In-Charge (APMCs) Officer-In-Charge (FCSCs) Nodal Officer
Page 70 of 110
Updated PP – 1 st July 2012
G&E – B.2] Project Implementation Unit - (AM) -Farmer Common Service Centres (GRAINS) & (F & V) (Community Procurement) Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTS
Ref No.
Contract (Description)
Stage : Planned / Actual
/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement MethodReview by
Bank (Prior/Post)
Expected Bid-
Opening Date)
CommentsNo of Contracts
Unit Cost Cost
1 1.00 M.T. grain cleaning , grading and packing machinery for FCSC (Grain) (Stage I)
Planned I 70 6.00 420.00 Community procurement by Shopping
Post 1st ’Dec 2013 (1st contract)
Each of the 70 FCSCs (Grains) will do the procurement by shopping as per the Business Plan Prepared by SP and approved by PIU(AM)
2 Packing Materials (Sacks, pallets for FCSC (Grains) (Stage I)
Planned I 70 1.00 70.00 Community procurement by Shopping
Post 1st ’Dec 2013 (1st contract) .-----//----.
3 Need based Agricultural Equipments for FCSC (Grains) (Stage I)
Planned I 70 1.00 70.00 Community procurement by Shopping
Post 1st ’Dec 2013 (1st contract) .-----//----.
4 Plastic crates of 20 kg capacity for FCSC (F & V) Stage I
Planned I 70 2.00 140.00 Community procurement by Shopping
Post 1st ’Dec 2013 (1st contract)
Each of the 70 FCSCs (F&V) will do the procurement by shopping as per the Business Plan Prepared by SP and approved by PIU(AM)
5 Grading & Packing tables for (F & V) (Stage I)
Planned I 70 1.00 70.00 Community procurement by Shopping
Post 1st ’Dec 2013 (1st contract)
.-----//----.
6 Need based Agricultural Equipment (F & V) (Stage I)
Planned I 70 1.5 105.00 Community procurement by Shopping
Post 1st ’Dec 2013 (1st contract)
.-----//----.
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed
Procurement Officer Officer-In-Charge (FCSCs) Nodal Officer
Page 71 of 110
Updated PP – 1 st July 2012
Page 72 of 110
Updated PP – 1 st July 2012
G&E - B.3] Project Implementation Unit - (AM) - MSWC Warehouses
Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTSRef No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
MSWC Warehouse
1 Setting of laboratory for MSWC godown
Planned I 1 4.772 81.124 NCB Post 15 Sept’ 2011
*For a group 17 MSWC Godown:- Essential requirements for Laboratory. Separate proposal to WB is being send for approval
1/1 ---------------,,--------------- Actual I 1 4.772 81.124 NCB Prior 28 Feb. 2012
Procurement Completed Contract awarded to Osaw Industrial Products Pvt.Ltd. INR 61.88 Contract is signed for 11 items I item needs to be procured under shopping WB Approval is received.
1/2 Setting of laboratory for MSWC godown (Grain Analysis Kit)
Revised I 1 0.13 2.21 Shopping Post 30-Sept.-12 *For a group 17 MSWC Godown:- Re-planned due to non responsive bids in above NCB procurement. Proposal was approved by WB
2 Computer hardware and software MSWC godown
Planned I 1 1.06 18.02 Shopping Post 30th Sept. 2011
*For a group 17 MSWC Godown
2/1 Computer hardware and software MSWC godown (Laptop)
Actual I 1 0.45 7.65 Shopping Post DGS&D Procurement completed supply order issued to M/S Agmatel India Pvt.Ltd Delhi Dated 29-09-2011 INR 7.78
2/2 Computer hardware and software MSWC godown (Desktop,Printers,Ups,Network Switch)
Actual I 1 0.58 9.86 Shopping Post 16-Mar-12 Procurement completed Supply order issued to M/S AB Info Solutions Pune. Dated 17-03-2012 INR 11.60
2/3 Broadband or USB Internet Connections.
Revised I 1 0.03 0.51 Shopping Post 15-Nov-12
3 Price information ticker for MSWC godown
Planned I 1 1.00 17.00 Shopping Post 10th Oct. 2011
*For a group 17 MSWC Godown
Page 73 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
Price information ticker for MSWC godown
Actual I 1 1.00 17.00 Shopping Post 31-Jan-12 Procurement completed Supply order issued to Dynamic AD Mumbai Dated 23-02-2012 INR 6.60
4 Electronic weighing machines for MSWC godowns
Planned I 1 1.00 17.00 Shopping Post 20th Sept. 2011
*For a group 17 MSWC Godwon
---------------,,--------------- Actual I 1 1.00 17.00 DGS&D Post DGS&D Procurement completed supply order issued to M/S Omega Electronics Scale Co. Ltd. Mumbai Dated 29-09-2011 INR 5.19
5 Steel Rack for sample storage Planned I 1 0.25 4.25 Shopping Post 15 Sept’ 2011
*For a group 17 MSWC Godown:- Essential requirements for Laboratory. Separate proposal to WB is being send for approval
---------------,,--------------- Actual I 1 0.25 4.25 Shopping Post 27-Jun-12 Supply order issued to Fab Care Pune On 23-7-2012 INR 10.805 Lakh
6 Invertor Planned I 1 0.40 6.80 Shopping Post 30th Sept. 2011
*For a group 17 MSWC Godown:- Essential requirements for Laboratory. Separate proposal to WB is being send for approval
---------------,,--------------- Actual I 1 0.40 6.80 DGS&D Post DGS&D Procurement completed supply order issued to M/S RS Powers Systems Jaypur Dated 22-02-2012 INR 7.41 Lakh
7 Setting of laboratory for MSWC godown
7-a Digital Moister Meter Planned II 1 0.16 2.02 Shopping Post 31.05.12 *For a group 13 MSWC Godown
7-b Computerized Grain / Seed Counter
Planned II 1 0.64 8.26 Shopping Post 31.05.12 *For a group 13 MSWC Godown
7-c Seed /Grain Analyser Planned II 1 1.62 21.06 Shopping Post 31.05.12 *For a group 13 MSWC Godown
7-d Grain Sampling Trier Planned II 1 0.14 1.87 Shopping Post 31.05.12 *For a group 13 MSWC Godown
7-e Seed / Grain Divider (Gamet Type)
Planned II 1 0.32 4.21 Shopping Post 31.05.12 *For a group 13 MSWC Godown
7-f Illuminated Purity Work Board Planned II 1 0.04 0.52 Shopping Post 31.05.12 *For a group 13 MSWC Godown
Page 74 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
7-g Hot Air Oven Planned II 1 0.67 8.67 Shopping Post 31.05.12 *For a group 13 MSWC Godown
7-h Digital Temperature & Humidity Indicator
Planned II 1 0.19 2.45 Shopping Post 31.05.12 *For a group 13 MSWC Godown
7-i Grain Analysis Kit Planned II 1 0.05 0.71 Shopping Post 31.05.12 *For a group 13 MSWC Godown
7-j Weighing Scale (Table Top) Planned II 1 0.15 1.98 Shopping Post 31.05.12 *For a group 13 MSWC Godown
7-k Seed Hand Test Sieves (Round Brass)
Planned II 1 0.14 1.85 Shopping Post 31.05.12 *For a group 13 MSWC Godown
7-l Seed Grader (Lab. Model) Planned II 1 0.30 3.89 Shopping Post 31.05.12 *For a group 13 MSWC Godown
7 Setting of laboratories for MSWC & APMC godowns
Revised II 1 132.60 132.60 NCB Post 30-Dec-12 For a group 23 MSWC Godowns and 7 APMC godowns @ INR 4.42 Lakh per Laboratory for 12 equipments. Instead of shopping of several packages, requirement is clubbed together under one NCB contract as it is observed that Manufacturers/Suppliers for all sub-items are dealing in most of the items.
8 Computer hardware and software for MSWC godown
Planned II 1 1.39 18.13 Shopping Post 25.05.12 *For a group 13 MSWC Godown
8/1 Computer hardware and software MSWC godown (Laptop)
Revised I 1 13.8 13.8 DGS&D or Shopping
Post 30-Nov-12 For a group 23 MSWC Godowns @ INR 0.6 Lakh per Laptop
8/2 Computer hardware and software MSWC godown (Desktop,Printers,Ups,Network Switch)
Revised I 1 19.55 19.55 DGS&D or Shopping
Post 30-Dec-12 For a group 23 MSWC Godowns @ INR 0.85 Lakh per Set
8/3 Brodband or USB Internet Connections.
Revised I 1 0.69 0.69 Shopping Post 30-Oct-12 For a group 23 MSWC Godowns @ INR 0.03 Lakh per Connection
9 Price information ticker for MSWC godown
Planned II 1 0.50 11.50 Shopping Post 30-Oct-12 *For a group 23 MSWC Godown
Page 75 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh) Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
10 Electronic weighing machines for MSWC godowns
Planned II 1 0.50 11.50 Shopping Post 30-Oct-12 *For a group 23 MSWC Godown
11 Steel Rack for sample storage for MSWC godown
Planned II 1 0.64 14.61 Shopping Post 30-Oct-12 *For a group 23 MSWC Godown Unit Cost is revised from INR 0.25 Lakh to INR 0.64 Lakh
12 Invertor for MSWC godown Planned II 1 0.45 10.35 Shopping Post 30-Oct-12 *For a group 23 MSWC Godown
13 Documentary Film on warehouse receipt development
Planned I 1 20.00 20.00 Shopping Post 30-Oct-12
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed
Procurement Officer Deputy Manager (MSWC) Nodal Officer
Page 76 of 110
Updated PP – 1 st July 2012
G&E - B.4] Project Implementation Unit - (AM)-APMC GodownsProcurement plan with Method & Time Schedule for GOODS& EQUIPMENTS
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement
Method
Review by Bank (Prior/P
ost)
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
APMC Godowns
1 Setting of laboratory for APMC godown
Planned I 1 4.27 72.59 NCB Post 15-Dec-11 *For a group 17 APMC Godown
---------------,,--------------- Dropped Merged with procurement of lab equipment for MSWC godowns for the requirement of 7 APMC godowns
2 Computer hardware and software APMC godown
Planned I 1 10.36 10.36 Shopping Post 5-Mar-13 *For a group 7 APMC Godown Unit Cost is revised from INR 1.06 Lakh to INR 10.36 Lakh
3 Price information ticker for APMC godown
Planned I 1 3.5 3.5 Shopping Post 5-Mar-13 *For a group 7 APMC Godown Unit Cost is revised from INR 0.85 Lakh to INR 3.5 Lakh
4 Electronic weighing machines for APMC godowns
Planned I 1 3.5 3.5 Shopping Post 5-Mar-13 *For a group 7 APMC Godown Unit Cost is revised from INR 1.00 Lakh to INR 3.5 Lakh
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )
Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)
Colour Reflects Procurement Proposed
Procurement Officer Officer In charge APMC Nodal Officer
Page 77 of 110
Updated PP – 1 st July 2012
G&E - C.] Project Implementation Unit - (Agri.) -Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTSRef No.
Contract (Description) Stage : Planned/ Actual/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
1 Strengthening of training facility for Horticulture Processing Training Institute by providing laboratory & training equipment’s
Planned I 1 12.00 12.00 Shopping Post 1-Sep-11 For HPTI
,-----//-------, Actual I 1 12.00 12.00 Shopping Post 7-Feb-12 Procurement Completed Supply order issued to M/S Varada Engineers Pune. Dt. 3-3-2012 INR 12.32 Lakh
2 Computers with printer, Xerox and Fax for PIU Agriculture
Planned I 1 4.65 4.65 DGS&D rate contract/ Shopping
Post 15-Aug-11
,-----//-------, Actual I 1 - - DGS&D Post DGS&D Procurement of Desktop 7 Units With 1 Laptop 1 Printer and Scanner:- Supply order placed on 26-9-2011 to HCL Info-system Pune INR 2.85 Lakh.Procurement of Softwares:- Supply order placed on 31-12-2011 to HCL Info-system Pune INR 0.85 Lakh.Procurement of Digital Copier Machine :- Supply order placed on 24-2-2012 to Sharp Pune INR 1.53 Lakh.Procurement of FAX Machine :- Supply order placed on 5-3-2012 to Sharp Pune INR 0.09 Lakh.
G&E C-1Strengthening ofATMA- District level
3 Computer and Hardware for ATMA at each district.
Planned I 10 2.5 25.00 DGS&D rate contract/ Shopping
Post 30-Jul-11 Procurement will be carried but by ATMA of concerned district on DGS&D rates or by shopping
Actual I - - - DGS&D Post DGS&D Procurement of IT Equipments 21 Supply orders issued By ATMA's Total INR 32.04 Lakh
Page 78 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned/ Actual/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
4 Computers, printers, LCD projector, furniture for Farmers Information and Advisory Centre (2 at each district level)
Planned I 20 2.00 40.00 DGS&D rate contract/ Shopping
Post 30-Jul-11 Procurement will be carried but by ATMA of concerned district on DGS&D rates or by shopping
,----------//---------, Actual I - - - Shopping Post 6-Jun-11 60 Supply orders issued By ATMA's Total INR 36.94 Lakh
G&E C-2Inputs viz. seeds, pesticides(If Procurement from Government agencies is envisaged, it should meet Would Bank’s procurement conditions.)
5 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 I 20 7.525 150.5 Shopping Post 31st Oct. 2011(1st Contract)
10 ATMA will procure in two Parts ( Kharif and Rabi Season )
,----------//---------, Actual I - - - Shopping Post 25-Jun-11 119 Supply orders issued By ATMA's Total INR 182.246 Lakh
G&E C-3District - ATMA & FCSC level Strengthening in Phase-II 11 districts
6 Computer and Hardware for ATMA at each district, Phase - II 11 Districts
Planned II 11 2.5 27.50 DGS&D rate contract/ Shopping
Post 5th September 2012 (1st Contract)
Procurement will be carried but by ATMA of concerned Phase-II districts on DGS&D rates or by shopping
7 Computers, printers, LCD projector, furniture for Farmers Information and Advisory Centre (2 at each district level), Phase-II 11 districts
Planned II 22 2.00 44.00 DGS&D rate contract/ Shopping
Post 5th September 2012 (1st Contract)
Procurement will be carried but by ATMA of concerned Phase-II districts on DGS&D rates or by shopping
G&E C-4Inputs viz. seeds, pesticides(If Procurement from Government agencies is envisaged, it should meet Would Bank’s procurement conditions.) Financial Year 2012-13
Page 79 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned/ Actual/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
8 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
Planned II 21 7.3743
154.86 Shopping Post 5th September 2012 (1st Contract)
21 ATMA will procure in three Parts ( Kharif, Rabi and Summar Seasons in Financial Year 2012-13 )
G&E C-5Strengthening ofVANAMETI- Need based training equipments
9 Need based training equipments Planned I 2 5 10 Shopping/ DGS&D
Rate Contract
Post 1-Sep-11
,--------//-----------, Actual I 1 - - Shopping Post DGS&D 7 Supply orders issued By VANAMATI Contract amounts Total INR 9.83 Lakh
G&E C-6Strengthening ofPIU (Agri) HO Pune - Goods & Equipment Proposal Sent for approval to WB on 30-11-2011
10 LCD Projector for field Planned I 1 1.5 1.5 Shopping/ DGS&D
Post 31-Dec-12
11 UPS for computers Planned I 1 0.2 0.2 Shopping/ DGS&D
Post 31-Dec-12
12 Internet Connectivity Cards Planned I 1 0.5 0.5 Shopping/ DGS&D
Post 31-Dec-12
13 Camera's Planned I 1 0.25 0.25 Shopping/ DGS&D
Post 31-Dec-12
14 Laptop Planned I 1 1.00 1.00 Shopping/ DGS&D
Post 31-Dec-12
15 Printers for senior officers Planned I 1 0.25 0.25 Shopping/ DGS&D
Post 31-Dec-12
Page 80 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned/ Actual/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
16 scanner Planned I 1 0.05 0.05 Shopping/ DGS&D
Post 31-Dec-12
G&E C-7Strengthening of PIU (Agri) HO Pune - Goods & Equipment Sent for approval to WB on 15-3-2012
17 Mobile Note Book Planned 1 0.37 0.74 Shopping/ DGS&D
Post 31 March 012
,-----//-------, Actual Mearged with Item Number C 16
18 Mobile I Pad Planned I 1 0.40 0.80 Shopping/ DGS&D
Post 31 March 012
,-----//-------, Actual I 1 - - Shopping Post 22-Feb-12 Procurement of Mobile Note Book &IPAD:- Supply order placed on 21-3-2012 to ML Outsoursing INR 1.10 Lakh.
19 Revolving Chairs Planned I 1 0.10 0.70 Shopping/ DGS&D
Post 31 March 012
,-----//-------, Actual I 1 - - Shopping Post 8-Jun-12 Procurement of Revolving Chairs Visitor Chairs and Excutive Chairs Supply order issued on 19-6-2012 to Vinus Furniture Pune INR 1.56 Lakh
20 Excutive Chairs Planned I 1 0.15 0.15 Shopping/ DGS&D
Post 31 March 012
,-----//-------, Actual I Procurement Merged with Item Number C 19
21 Visitor Chairs Planned I 1 0.06 1.44 Shopping/ DGS&D
Post 31 March 012
,-----//-------, Actual I Procurement Merged with Item Number C19
Page 81 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned/ Actual/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
22 Cupbord Planned I 1 0.07 0.28 Shopping/ DGS&D
Post 30-Oct-12
23 Intercom Set & Tele phone System Planned I 1 0.15 0.15 Shopping/ DGS&D
Post 30-Oct-12
G&E C-8Strengthening ofATMA Phase I.Proposal sent for approval on 15-3-2012
24 Renovation of ATMA Office Ahmednagar Planned I 1 8.00 8.00 Shopping/ DGS&D
Post 31st March.12
Actual I 1 8.00 8.00 Shopping Post 15-Feb-12 Supply order issued on 15-2-12 to Vikas Jagtap INR 4.80 Lakh
25 Renovation of ATMA Office Hingoli Planned 1 2.00 2.00 Shopping/ DGS&D
Post 31st March.12
Actual
26 Digital Copier Machine (Xerox Machine) Planned 2 1.20 2.40 Shopping/ DGS&D
Post 31st March.12
,-----//----,ATMA Jalana Actual I - - - DGS&D Post DGS&D Supply Order issued to Shri Sales Coorporation Jalana on 16-3-11 INR 0.92 Lakh
27 Digital Camera's Planned 6 0.15 3.00 Shopping/ DGS&D
Post 31st March.12
27.1 ,----------//---------,ATMA Amravati Actual I - - - Shopping Post 23-Mar-12 Procurement of Camera Handicam:- Supply order issued to Jay Treders Amravati on 26-3-2012 INR 0.709 Lakh
27.2 ,----------//---------,ATMA Akola Actual I - - - Shopping Post 27-Mar-12 Procurement of Camera:- Supply order issued to Prathmesh Selective Akola on 30-3-2012 INR 0.765 Lakh
Page 82 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned/ Actual/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
28 Drinking Filter Water Cooler Planned I 1 0.50 1.00 Shopping/ DGS&D
Post 31st March.12
,----------//---------,ATMA Akola Actual I - - - Shopping Post 29-Mar-12 Supply order issued to LaddhaEnt. Akola on 29-3-2012 INR 0.361 Lakh
29 Desert Cooler Planned I 1 0.10 0.20 Shopping/ DGS&D
Post 30-Sep-12
30 Cupboard Planned I 6 0.07 1.47 Shopping/ DGS&D
Post 31st March.12
,----------//---------,ATMA Akola Actual I - - - Shopping Post First bid opening on 02-03-2012
8 Supply orders issued By ATMA's Total contract amount INR 1.26 Lakh
31 Laptop's Planned I 5 0.44 8.36 Shopping/ DGS&D
Post 31st March.12
,----------//---------,ATMA Amravati Actual I - - - Shopping Post 23-Mar-12 Procurement of Laptop Desktop Modem Printer ScaneerCartrige Projector Screen Fax:- Supply order issued to Netword Technology Amravati on 26-3-2012 INR 2.932 Lakh
32 Intercom Set & Tele phone System Planned I 1 0.15 0.15 Shopping/ DGS&D
Post 30-Sep-12
33 Water Purifier Planned I 2 0.20 0.20 Shopping/ DGS&D
Post 31st March.12
,-----//----,ATMA Akola Actual I - - - Shopping Post 29-Mar-12 Supply order issued to Shri BalajiEnt. Akola on 29-3-2012 INR 0.168 Lakh
34 Water Cooler Planned I 0 0.50 0.00 Shopping/ DGS&D
Post 31st March.12
Page 83 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned/ Actual/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
,---//--,ATMA Amravati Actual I - - - Shopping Post 20-Jun-12 Procurement of Water Cooler, Water Purifier :- Supply order issued to Modern Traiding Center Amravati on 21-6-2012 INR 0.27890 Lakh
35 Printer's Planned I 6 0.10 3.30 Shopping/ DGS&D
Post 30-Sep-12
36 Colour Printer's Planned I 2 0.20 0.40 Shopping/ DGS&D
Post 30-Sep-12
37 Printer's (Iinkjet) Planned I 1 0.25 0.75 Shopping/ DGS&D
Post 30-Sep-12
38 Revolving Chairs Planned I 2 0.10 2.00 Shopping/ DGS&D
Post 30-Sep-12
39 Plastic Chairs Planned I 4 0.007 0.95 Shopping/ DGS&D
Post 31st March.12
,----------//---------,ATMA Amravati Actual I - - - Shopping Post 23-Mar-12 Procurement of Plastic Chairs :- Supply order issued to Sohit Sales Amravati on 26-3-2012 INR 0.432 Lakh
40 Office Chairs Planned I 2 0.10 1.20 Shopping/ DGS&D
Post 30-Sep-12
41 External Hard Disk Planned I 0 0.15 0.00 Shopping/ DGS&D
Post 30-Sep-12
42 Computer Planned I 6 0.35 11.55 Shopping/ DGS&D
Post 31st March.12
42.1 ,----------//---------,ATMA Akola Actual I - - - Shopping Post 31-Mar-12 Procurement of Desktop :- Supply order issued to Digitech system Akola on 31-3-2012 INR 3.307 Lakh
42.2 ,----------//---------,ATMA Yawatmal Actual I - - - Shopping Post 20-Mar-12 Procurement of Desktop Printersetc Supply order issued to Jagdamba Computers on 23-3-12 INR 2.51 Lakh
Page 84 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned/ Actual/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
43 UPS Inverter/Battery Planned I 4 0.50 4.00 Shopping/ DGS&D
Post 30-Sep-12
44 Fax Machine Planned I 3 0.15 0.45 Shopping/ DGS&D
Post 31 March 012
,----------//---------,ATMA Akola Actual I - - - Shopping Post 29-Mar-12 Procurement of FAX machine:- Supply order issued to Digitech System Akola on 29-3-2012 INR 0.35 Lakh
45 Plastic ChairsWithKushan Planned I 2 0.02 1.00 Shopping/ DGS&D
Post 30-Sep-12
46 Antivirus Planned I 1 0.007 0.035 Shopping/ DGS&D
Post 30-Sep-12
47 OfficeTable Planned I 6 0.20 11.40 Shopping/ DGS&D
Post 30-Sep-12
48 Visitor Chairs Planned I 1 0.05 2.50 Shopping/ DGS&D
Post 30-Sep-12
49 Excutive Chairs Planned I 4 0.10 2.60 Shopping/ DGS&D
Post 30-Sep-12
50 Electric Fiting Planned I 1 0.25 0.25 Shopping/ DGS&D
Post 30-Sep-12
51 Sound Systems(Aahuja) Planned I 1 0.25 0.25 Shopping/ DGS&D
Post 31 March 012
51.1 ,----------//---------,ATMA Akola Actual I - - - Shopping Post 31-Mar-12 Procurement of Amplifire:- Supply order issued to Prathmesh Selective Akola on 31-3-2012 INR 0.608 Lakh
51.2 ,----------//---------,ATMA Hingoli Actual I - - - Shopping Post 2-Mar-12 Supply order issued to NarimanTraiding Center on 3-6-2012 INR 0.2 Lakh
52 Air Conditioner Planned I 1 0.40 0.80 Shopping/ DGS&D
Post 31 March 012
Page 85 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned/ Actual/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
,--------//-------,ATMA Amravati Actual I - - - Shopping Post 23-Mar-12 Procurement of Air Conditioner Office Table Ex Chair Office almirah Inverter Battery :- Supply order issued to PunamFernitures Amravati on 26-3-2012 INR 1.146 Lakh
53 Cartiage(Printer) Planned I 1 0.15 0.15 Shopping/ DGS&D
Post 30-Sep-12
54 Scanner Planned I 2 0.60 0.60 Shopping/ DGS&D
Post 31 March 012
,----------//---------,ATMA Akola Actual I - - - Shopping Post 28-Jul-11 Procurement of Scanner, Printer, Laptop, Desktop :- Supply order issued to Agrawal ent. Akola on 29-7-2011 INR 2.2521 Lakh
55 Excutive Tables Planned I 2 0.20 1.00 Shopping/ DGS&D
Post 30-Sep-12
G&E C-9Strengthening ofATMA- District level Phase one districts (10 Districts) Procurement Plan for 2012-2013 Sent to WB on 22-5-2012
56 Computer and Hardware for ATMA at each district.
Planned I 31 1.59 49.25 DGS&D rate contract/ Shopping
Post 30th June 2012
Procurement will be carried but by ATMA of concerned district on DGS&D rates or by shopping
56.1 ,----------//---------,ATMA Washim Actual I - - - Shopping Post 18-Jun-12 Procurement of Cupboard, Plastic Chair, Computer Table, Revolving Chair Supply order issued to KabaraAgenciew, Washim on 22-06-2012 INR 1.46 Lakh
56.2 ,----------//---------,ATMA Washim Actual I - - - Shopping Post 18-Jun-12 Procurement of Computer, Printer, Antivires, Lap top, Inverter, Battery Supply order issued to Kamal Sales Corp., Washim on 22-06-2012 INR 3.07 Lakh
Page 86 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned/ Actual/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
56.3 Revised I 29 1.59 44.72 DGS&D rate contract/ Shopping
Post First bid opening on 02-03-2012
Procurement will be carried but by ATMA of concerned district on DGS&D rates or by shopping
G&E C-9Inputs viz. seeds, pesticides(If Procurement from Government agencies is envisaged, it should meet Would Bank’s procurement conditions.)
57 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 I 33 2.79 92.32 Shopping Post 30th June 2012
10 ATMA will procure in two Parts ( Kharif and Rabi Season )
57.1 ,------//----------, Actual I - - - Shopping Post 6-Jun-12 17 Supply orders issued By ATMA's Total contracts amounting INR 34.9484 Lakh
57.2 ,------//----------, Revised I 16 2.79 57.37 Shopping Post First Bid Opeing 30th August 2012
10 ATMA will procure in two Parts ( Kharif and Rabi Season )
58 Computers, printers, LCD projector, furniture for Farmers Information and Advisory Centre (2 at each district level)
Planned I 21 5 105.00 Shopping Post 31st Oct. 2012(1st Contract)
Procurement will be carried but by ATMA of concerned district on DGS&D rates or by shopping
59 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 I 20 23.85 477.00 Shopping Post 31st Oct. 2012(1st Contract)
10 ATMA will procure in two Parts ( Kharif and Rabi Season )
G&E C-10Strengthening of Head PIU (Agri) & Commissioner Office
Page 87 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned/ Actual/ Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank
(Prior/Post)
Expected Bid-
Opening Date)
Comments
No of Contracts
Unit Cost
Cost
60 Airconditioners two units for Head PIU (Agri) & Commissioner Office
Planned II 1 1.00 1.00 Shopping Post 5-Nov-12
61 Projector for Head PIU (Agri) & Commissioner Office
Planned II 1 1.50 1.50 Shopping Post 5-Nov-12
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed
Procurement officer - PIU Agri. Nodal Officer
Page 88 of 110
Updated PP – 1 st July 2012
G&E - D.] Project Implementation Unit - (AH) -Procurement plan with Method & Time Schedule for GOODS & EQUIPMENTSRef No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior/Po
st)
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
1 Strengthening of training facility for Animal Husbandry Department by providing training equipments
Planned I 1 5.00 5.00 Shopping Post 1st August 11 Total 10.00 Lakh for a period of 3 years
1/1 ,------//------, Actual I 1 - - Shopping Post DGS&D 10 Computers Procured :- Contract awarded on 19-10-2011 to HCL Infosystem Ltd INR 3.328 Lakh
1/2 ,------//------, Actual I 1 - - Shopping Post 11-May-11 Printer Laptop Projector Procured :- Contract awarded on 11-09-2011 to Becrux Business System INR 2.67 Lakh
1/3 ,------//------, Actual I 1 - - Shopping Post 3-Feb-12 Water Cooler Water Purifier Procured :- Contract awarded on 03.03.12 to H2O Drops INR 0.996 Lakh
1/4 ,------//------, Actual I 1 - - Shopping Post 3-Feb-12 Projector Screen Procured :- Contract awarded on 03.03.12 to Technosales Multimedia INR 0.10350 Lakh
1/5 Strengthening of training facility for Animal Husbandry Department by providing additional training equipments
Revised I 1 1.98 1.98 Shopping Post 15-Oct-12 Goods will be procured as per the demand of SLTC
2 Equipment like Computers, Xerox, Fax, Telephone for PIU AHD
Planned I 1 3.45 3.45 Shopping Post 15-Jan-13
3 Vaccination kit for lady link workers
Planned I 1 12.50 12.50 Shopping Post 1st Oct. 11 Rs.2500 per vaccination kit for each for 500 units (150+205+300+924+921 PER YEAR)
3/1 ,-----//-----, Actual I 1 0.90 0.90 Shopping Post 24-Feb-12 syringes Procured 150 Units (@ Rs.600 each for 150 unit out of 500 Units :- Contract awarded on 27-02-2012 to Lili trade & liaison services INR 0.82140 Lakh
Page 89 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior/Po
st)
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
3/2 ,-----//-----, Actual I 1 1.65 1.65 Shopping Post 25-Jan-12 Cell phone Procured 150 Units @Rs.1100 each for 150 unit out of 500 Units :- Contract awarded on 31-01-2012 to Agrawal Communication INR 1.87 Lakh
3/3 ,-----//-----, Actual I 1 1.20 1.20 Shopping Post 25-Jan-12 Vaccine Carrier 150 Units (@ Rs.800 each unit out of 500 Units :- Contract awarded on31-01-2012 to National Meditake INR 1.05 Lakh
3/4 ,-----//-----, Revised I & II 1 1.23 1.23 Shopping Post 15-Oct-12 Rs.600 each for 205 units
3/5 ,-----//-----, Revised I & II 1 2.23 2.23 Shopping Post 15-Oct-12 (@ Rs.1100 each for 205 units
3/6 ,-----//-----, Revised I & II 1 1.64 1.64 Shopping Post 15-Oct-12 (@ Rs.800 each for 205 units
4 Medicine , Mineral Mixture and Vitamins required for Animal, health check up camp.
Planned I 2 9.30 18.60 Shopping Post 1st Sept. 11 Total 12 camps will be carried out and the cost of Medicine , Mineral Mixture and Vitamins for a camp is @ 1.55 Lakh.
4/1 Mineral Mixture for Animal, health checkup camp
Actual I 1 4.50 4.50 Shopping Post 3-Dec-12 Mineral Mixture Procured :- Contract awarded on 14.03.2012 to J.K.Marketing Amravati INR 4.5 Lakh
4/2 Injection Sodium for Animal health checkup camp
Actual I 1 0.30 0.30 Shopping Post 29-Nov-11 Injection Sodium Procured:- Contract awarded on 12.3.12 to SanvetPharmapvt. Ltd INR 0.30 Lakh
4/3 Medicine and Vitamins for Animal health checkup camp .
Actual I 1 4.05 4.05 Shopping Post 29-Nov-11 Medicine & vitamins Procured :- Contract awarded on 12.3.12 to Girija Distributors INR 4.045 Lakh
5/1 Medicine required for camp. At District A-Nagar
Planned I 2 1.475 2.95 Shopping Post 15-Nov-12
5/2 Medicine required for camp.At District Buldhana
Planned I 1 1.475 1.475 Shopping Post 15-Nov-12
5/3 Medicine required for camp.At District Amravati
Planned I 1 1.475 1.475 Shopping Post 15-Nov-12
5/4 Medicine required for camp.At Planned I 1 1.475 1.475 Shopping Post 15-Nov-12
Page 90 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior/Po
st)
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
District Yawatmal
5/5 Medicine required for camp.At District Washim
Planned I 1 1.475 1.475 Shopping Post 15-Nov-12
6/1 Medicine required for camps. At DDCDistrict A-Nagar
Planned I 2 1.475 2.95 Shopping Post 15-Jan-12
6/2 Medicine required for camp.At DDC District Buldhana
Planned I 1 1.475 1.475 Shopping Post 15-Jan-12
6/3 Medicine required for camp. At DDC District Amravati
Planned I 1 1.475 1.475 Shopping Post 15-Jan-12
6/4 Medicine required for camp. At DDC District Yawatmal
Planned I 1 1.475 1.475 Shopping Post 15-Jan-12
6/5 Medicine required for camp. At DDC District Washim
Planned I 1 1.475 1.475 Shopping Post 15-Jan-12
6/6 Medicine required for camp. At DDC District Solapur
Planned I 2 1.475 2.95 Shopping Post 15-Jan-12
6/7 Medicine required for camp. At DDC District Gondia
Planned I 1 1.475 1.475 Shopping Post 15-Jan-12
6/8 Medicine required for camp. At DDC District Nagpur
Planned I 1 1.475 1.475 Shopping Post 15-Jan-12
6/9 Medicine required for camp. At DDC District Beed
Planned I 1 1.475 1.475 Shopping Post 15-Jan-12
6/10 Medicine required for camp. At DDC District Bhandara
Planned I 1 1.475 1.475 Shopping Post 15-Jan-12
7 Fodder seed and fertiliser on one time basis to the Demonstration Unit.
Planned I 1 2.50 2.50 Shopping Post 30-Oct-12 Procurement will be carried out by the District Deputy Commissioner Yawatmal
DEMONSTRATION UNIT UNDER AHD (Community Procurement)
Page 91 of 110
Updated PP – 1 st July 2012
Ref No.
Contract (Description) Stage : Planned / Actual / Revised
Phase Estimated Cost (Rs. In. Lakh)
Procurement Method
Review by Bank (Prior/Po
st)
Expected Bid-Opening
Date)
Comments
No of Contracts
Unit Cost
Cost
8 Buck for Identified SR Farmers Goat Demo
Planned I 250 0.04 10 Community procurement by Shopping
Post 15-12-2012 (1st contract)
One Bucks @ Rs.4000/- for one SR farmers.as per 2nd Aid Memoires revised proposal for the cost Buck Rs 7500/- to the 50% project share proposal sent to world bank.
9 Rotatory chaff cutter for SR farmer under unit
Planned I 250 0.04 10 Shopping Post 15-12-2012 (1st contract)
No of contracts increased from 100 to 250 Rotary Chaff Cutter Procured 250 Units @ Rs.2000/- Project shre and Benifitiary share Rs 2000/-
PRODUCER GROUPS UNDER SR DEVELOPMENT (AHD) (Community Procurement)
10 Buck for identified Small Ruminant (SR) farmers For CIG
Planned I 450 0.04 18 Community procurement by Shopping
Post 15-12-2012 (1st contract)
No of contracts increased from 100 to 450 One Bucks @ Rs.4000/- for one SR farmers as per 2nd Aid Memoires revised proposal for the cost Buck Rs 7500/- to the 50% project share proposal sent
to world bank
Other Requirement of Goods & PIU (AH) HO
11 UPS for computers Planned I 1 0.05 0.05 Shopping Post 31 st Dec. 11
Dropped
12 Camera's Planned I 1 0.25 0.25 Shopping Post 30-Nov-12
13 Internet Connectivity Cards Planned I 1 0.05 0.05 Shopping Post 30-Nov-12
14 Laptop, Printers, Scanner Revised I 1 1.55 1.55 Shopping Post 30-Nov-12
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Page 92 of 110
Updated PP – 1 st July 2012
I/c Procurement officer Nodal OfficerPIU- AHD PIU- AHD
Page 93 of 110
Updated PP – 1 st July 2012
CS-A] Project Coordination Unit- Procurement plan with Method & Time Schedule for CONSULTANCYRef. No.
Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior / Post)
Expected Proposals
Submission Date
Comments
1 M & E Consultancy Services Planned I 1 150.00 150.00 QCBS Prior 12-May-11
1 ----------,,---------- Actual I 1 150.00 150.00 QCBS Prior 15-May-11 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
Planned I 1 670.00 670.00 QCBS Prior 30-Aug-11
2 ----------,,---------- Actual I 1 670.00 670.00 QCBS Prior 16-Nov-11 Procurement completed contract signed with MART Noida UP along with its associates INR 515.20 lakh
3 Consultancy Services for organising work of Agri. Business Promotion Facility
Planned II 1 489.00 489.00 QCBS Prior - -
4 Consultancy Services for organising work of Agri. Business Promotion Facility
Planned III 1 489.00 489.00 QCBS Prior - -
5 Consultancy Services for Procurement Training and Help Desk Services
Planned I 1 10.96 10.96 CQS Post 9-Jun-10
----------,,---------- Actual I 1 10.96 10.96 CQS Post 9-Jun-11 Procurement completed contract signed on with ASCI along with its associate GPCL Mumbai INR 10.76 Lakh
6 Consultancy Services for External Audit of MACP 2010-11
Planned I 1 3.66 3.66 QCBS Post 25-Jul-11
----------,,---------- Actual I 1 3.66 3.66 SSS Post 5-Aug-11 Procurement completed contract signed with CAH Associates Pune INR 3.29 Lakh
7 i)Consultancy Services for External Audit (Non BDS) of MACP 2011-12
Planned I 1 15.00 15.00 QCBS Post Mach 2012
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Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior / Post)
Expected Proposals
Submission Date
Comments
----------,,---------- Actual I 1 15.00 15.00 CQS Post 23-Jun-12 Procurement completed contract signed on 12-7-2012 with Roy Ghosh Associates Howrah along with CAH Associates Pune INR 9.50 Lakh
ii)Consultancy Services for External Audit (BDS) of MACP 2011-12 If AG audit will not available
Planned I 1 10.00 10.00 SSS Post -
----------,,---------- Dropped Dropped as CAG is conducting External Audit of BDS of MACP
8 Consultancy Services for Internal Audit of MACP
Planned I 1 30.00 30.00 QCBS Post 10-Aug-11
Consultancy Services for Internal Audit of MACP 2011-2012
Actual I 1 30.00 30.00 QCBS Post 10-Aug-11 Procurement completed contract signed on 8-12-2011 with NC Mittal &Company INR 20.40 Lakh
9 SP for Community Asset verification. Planned I 1 10.00 10.00 LCS Post 1-Sep-12
----------,,---------- Dropped Community Asset verification Activity will be conductedthrough SP by PIU (Agri Mktg.)
10 Consultancy services for study, design, development, implementation of MIS system.
Planned I 1 49.47 49.47 QCBS Post 11-Feb-11
----------,,---------- Actual I 1 49.47 49.47 QCBS Post 2-Feb-11 Procurement completed contract signed with PwC Pvt Ltd INR 44.85 Lakh (Excluding Taxes)
11 Study on Value Chains (20 Crops) Analysis Planned I 1 55.00 55.00 QCBS Post 30-Nov-12
12 Study on Business Models Planned I 1 40.00 40.00 QCBS Post 30-May-12
----------,,---------- Dropped Merged with the Study on ATMA Agribusiness needs
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Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior / Post)
Expected Proposals
Submission Date
Comments
13 Study of Dairy Marketing Development Planned I 1 15.00 15.00 CQS Post 29-Mar-12
----------,,---------- Dropped The Study of Dairy Marketing Development dropped as no investment is envisaged under MACP.
14 Study of Fisheries Marketing Development Planned I 1 50.00 50.00 CQS Post 31-Dec-12 Unit Cost is revised from INR 15.00 Lakh to INR 50.00 Lakh
15 Study of Agri-insurance and piloting Yield Risk Management Mechanism
Planned I 1 50.00 50.00 CQS Post 31-Dec-12 Unit Cost is revised from INR 15.00 Lakh to INR 50.00 Lakh
16 Study on Finance, Policy and e-Trading Planned I 1 20.00 20.00 CQS Post 28-Feb-13 Unit Cost is revised from INR 15.00 Lakh to INR 20.00 Lakh
17 Study of Modern Designs for Wholesale Markets and Rural Haats
Planned I 1 54.00 54.00 CQS Post 28-Feb-13 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
Planned I 1 40.00 40.00 CQS Post 31-Dec-12 Unit Cost is revised from INR 6.67 Lakh to INR 40.00 Lakh
19 Study of the Impact on Farmer Profitability through the use of SMS based Agricultural Information Systems
Planned I 1 20.00 20.00 CQS Post 31-Dec-12 Unit Cost is revised from INR 6.67 Lakh to INR 20.00 Lakh
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)
Planned I 1 165.00 165.00 QCBS Post 31-Dec-12 Unit Cost is revised from INR 15.00 Lakh to INR 165.00 Lakh. Method of Procurement changed from CQS to QCBS due to change in cost
21 Meat Study for Pune city Planned I 1 15.00 15.00 CQS Post 31-Dec-12
22 Consultancy Services for Preparation of Commodity Profiles (75 Commodities)
Planned I 1 18.75 18.75 CQS Post 30-Nov-12
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Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior / Post)
Expected Proposals
Submission Date
Comments
23 Consultancy Services for Internal Audit of MACP 2012-2013
Planned I & II 1 22.82 22.82 FBS Post 10-Nov-12 EOI will be published in the second week of August 2012
24 Consultancy Services for External Audit of MACP 2012-2013
Planned I & II 1 12.00 12.00 FBS Post 30-May-13 EOI will be published in the second week of Apr 2013
25 Individual Consultant for Conceptualization and Assistance to PCU for Setting up of Economic & Market Intelligence Cell for Agriculture, Horticulture, Livestock and Allied Sectors
Planned I & II 1 6.00 6.00 Individual Consultant
Post 18-Oct-12
26 Rural Haat Consultant Planned I&II 1 7.20 7.20 Individual Consultant
Post 30-Nov-12
27 Agricultural Market Development Consultant Planned I&II 1 7.20 7.20 Individual Consultant
Post 30-Nov-12
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )
Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)
Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Procurement Officer Procurement Specialist Marketing Coordinator Coordinator (Agri. & AH) Chief Financial Controller
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CS-B] PIU MSAMB- Procurement plan with Method & Time Schedule for CONSULTANCYRef. No.
Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior/ Post)
Expected Proposals
Submission Date
Comments
1 Service Provider for Modernisation & Improvement of APMCs.Package 1, Amaravati (Amaravati, Morshi, Anjangaon surji.) & Yavatmal Districts(Ghatanji, Pusad, Pandharkawada) (Total 6 APMC)
Planned 1 55.75 55.75 QCBS Post 7-Apr-11 Technical Financial evaluation completed negotiation to be taken up
----------,,---------- Actual I 1 55.75 55.75 QCBS Post 7-Apr-11 Contract Awarded to Lalit Deshmukh & Associates Amaravati on 26th Oct. 2011 INR 34.45 Lakh
2 Service Provider for Modernisation & Improvement of APMCs. Package 2, Akola (Akot, Murtizapur) Washim (Risod ) & Buldhana (Chikhali, Mehakar) Districts (Total 5 APMC) (1 LSM - at Karanza District Washim)
Planned I 1 46.45 46.45 QCBS Post 7-Apr-11 Technical Financial evaluation completed negotiation to be taken up
----------,,---------- Actual I 1 46.45 46.45 QCBS Post 7-Apr-11 Contract Awarded to Lalit Deshmukh & Associates Amaravati on 26th Oct. 2011 INR 38.00 Lakh
3 Service Provider for Modernisation & Improvement of APMCs. Package 3, Jalna(Jalana, Ambad,Bhokardan), Parbhani(Parbhani, Manwat) & Hingoli() Districts)(5 APMC)
Planned I 1 46.25 46.25 FBS Post 28-Feb-12 The Unit cost is revised from 48.20 to 46.25 The Method of Procurement is also changed from QCBS to FBS Revised REOIs approved by WB 16-Nov-11
----------,,---------- Actual I 1 46.25 46.25 FBS Post 22-Feb-12 Contract Awarded to CG Associates Jalana on 21th April. 2012 INR 44.215 Lakh
4 Service Provider for Modernisation & Improvement of APMCs. Package 4, Aurangabad (Lasurstation, Sillod) & Ahmed Nagar (Kopargaon, Newasa, Sangamner, Shevgaon, Shrigonda) Districts)(7 APMC)
Planned I 1 62.99 62.99 FBS Post 28-Feb-12 The Unit cost is revised from 65.65 to 62.99 The Method of Procurement is also changed from QCBS to FBS Revised REOIs approved by WB 16-Nov-11
----------,,---------- Actual I 1 62.99 62.99 FBS Post 22-Feb-12 Contract Awarded to Pricision Precast Solutions Pvt. Ltd Pune on 7th April. 2012 INR 62.945 Lakh
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Ref. No.
Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior/ Post)
Expected Proposals
Submission Date
Comments
5 Consultancy services for study, design, development, implementation of Integrated Project Portal (IPP)
Planned 1 133.00 133.00 QCBS Post 1 Oct.12 Revised to divide into four separate consultancies ,viz 5a, 5b, 5c & 5d
5a Consultancy services for study, design, development & implementation of MACP web portal
Revised I 1 19.00 19.00 FBS Post 31-Oct-12
5b Consultancy services for feasibility study of enhancement of MSAMB Data centre
Revised I 1 7.00 7.00 FBS Post 14-Sep-12
5c Consultancy services for development and implementation of Web based GIS
Revised I 1 45.00 45.00 QCBS Post 30-Dec-12
5d Consultancy services for creation of Market Functionaries Database, data entry and hosting on MSAMB datacentre
Revised I 1 10.00 10.00 LCS Post 15-Sep-12
6 Service Provider for Short Message Services Planned 1 180.00 180.00 QCBS Prior 30-Sep-12 The Unit cost is revised from 128.00 to 180.00ToR approved by bank on 12 May 2012 and advertised for inviting EoIs on 30 May 2012. Shortlisting completed and sent to WB for clearance on 25 July 2012.
7 Service Provider for Market Information Display (MID)
Planned 1 25.00 25.00 QCBS Post 17-Sep.-12 The unit cost is revised from 40.00 Lakh to 25.00 Lakh Selected 43 APMCS 69 APMCs already got installed projection TV out of 150 APMCs
8 Feasibility study for Virtual Market System Planned I 1 138.00 138.00 QCBS Post 30-Jan-12 Feasibility study
9 Consultancy Services for feasibility study for electronic spot trading of perishables at Mumbai & Nagpur APMCs
Planned I 1 50.00 50.00 QCBS Post 30-Jan-13 Feasibility study
10 Consultancy Services for feasibility study of Electronic Auction Hall at Mumbai & Nagpur APMCs
Planned I 1 50.00 50.00 QCBS Post 30-Jan-13 Feasibility study
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Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior/ Post)
Expected Proposals
Submission Date
Comments
11 Consultancy for design, development and implementation of web based Computerised Bidding system (CBS
Planned I 1 82.80 82.80 QCBS Post 30-Dec-12 The Unit Cost is revised from 70.00 Lakh to 82.80 LakhVasudhaikaSoftwares Solutions Pvt. Ltd was received on 19-7-2012 Proposal Proposal submitted to Bank on 24 July 2012 for Pilots at four APMCsApproval from World Bank received on 23rdAugust 2012.However, it is to submit that, the Project has been directed by the GoM not to go ahead with Single-Source Selection procurement for CBS, and instead to go for competitive bidding processProposal for competitive bidding process would be sent to World Bank up to 5th October 2012
12a Consultancy for design, development and implementation of web-based Computerised Bidding System at 8 APMCs (Replication of pilots)
Planned I 1 135.00 135.00 QCBS Post 15-May-13 Proposed for 8 APMCs
12b Consultancy for design, development and implementation of web-based Computerised Bidding System at 8 APMCs (New CBS)
Planned I 1 200.00 200.00 QCBS Prior 30-Dec-12 Proposed for 8 APMCs
13 Service Provider for development of live stock markets
Planned I 1 25.00 25.00 QCBS Post 8-Sep-11 This package has 5 LSM & 1 SR market
----------,,---------- Actual I 1 25.00 25.00 QCBS Post 12-Sep-11 Contract Awarded to RajendraGattani& Associates Amravati on 16th Dec. 2011 INR 35.312 Lakh
14 Service Provider for Development of Rural Haat Package 1 for Amaravati District
Planned I 1 27.75 27.75 QCBS Post 19-Mar-11 Technical & Financial evaluation completed negotiation to be taken up after WB aprroval for revised unit cost
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Ref. No.
Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior/ Post)
Expected Proposals
Submission Date
Comments
----------,,---------- Actual I 1 29.30 29.30 QCBS Post 5-Apr-11 Contract Awarded to RajendraGattani& Associates Amravati on 16th Dec. 2011 INR 29.11 Lakh
15 Service Provider for Development of Rural Haat Package 2 Ahamadnagar District
Planned I 1 26.95 26.95 QCBS Post 30-Oct-11
----------,,---------- Dropped Dropped as FPP preparation and supervision has been done in-house
16 Service Provider for Development of Rural Haat Package 3 for Jalana & Aurangabad Districts
Planned I 1 50.36 50.36 FBS Post 28-Feb-12 The Unit cost is revised from 22.00 Lakh to 50.36 Lakh The method of procurement is also changed from QCBS to FBSRepackaging & Revised REOI approved by WB 16-Nov-11
----------,,---------- Actual I 1 50.36 50.36 FBS Post 22-Feb-12 Contract Awarded to Ar. Pankaj Agarwal, on 12th April 2012 INR 43.07 Lakh
17 Service Provider for Development of Rural Haat Package 4 for Buldhana District
Planned I 1 27.3 27.30 QCBS Post 19-Mar-11 Technical & Financial evaluation completed negotiation to be taken up after WB aprroval for revised unit cost
----------,,---------- Actual I 1 27.3 27.30 QCBS Post 5-Apr-11 Contract Awarded to RajendraGattani& Associates Amravati on 16th Oct. 2011 INR 26.98 Lakh
18 Service Provider for Development of Rural Haat Package 5 for Akola and Washim Districts
Planned I 1 24.25 24.25 QCBS Post 30-Oct-11 As per Proposal evaluation for first round procurement , Repeat Procurement process to be initiated after WB approval for revised unit cost
----------,,---------- Actual I 1 24.25 24.25 QCBS Post 5-Apr-11 Contract Awarded to RajendraGattani& Associates Amravati on 16th Oct. 2011 INR 24.902 Lakh
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Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior/ Post)
Expected Proposals
Submission Date
Comments
19 Service Provider for Development of Rural Haat Package 6 for Parabhani, Yawatmal& Hingoli Districts
Planned I 1 50.63 50.63 FBS Post 28-Feb-12 The Unit cost is revised from 26.95 Lakh to 50.36 Lakh The method of procurement is also changed from QCBS to FBSRepackaging & Revised REOI approved by WB 16-Nov-11
----------,,---------- Actual I 1 50.63 50.63 FBS Post 22-Feb-12 Contract Awarded to Er. Joshi & Associates on 12th April 2012 INR 33.00 Lakh
20 Service Provider for Development of Rural Haat Package 7 for Aurangabad ¶bhani Districts
Planned I 1 36.50 39.85 FBS Post 30-Oct-11 As per Proposal evaluation for first round procurement , Repeat Procurement process to be initiated after WB approval for revised unit cost
----------,,---------- Dropped Merged in Package No 6 & 3
21 Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 1 For Amaravati & Washim Districts
Planned I 1 100.00 100.00 QCBS Prior 15-Nov-11 SP for formation of 14 FCSC Grain and 14 F&V
21/1 ----------,,---------- Actual-rejected
I 1 100.00 100.00 QCBS Prior 30-Jan-12 Proposal for rejection being submitted to WB &The NGOs appointed by PIU (Agri.), would form the additional groups for the dists. of Amravati, Washim, within the period of 10 months. Subsequently, for the formation, establishment of FCSCs and their market linkages in these 4 districts, PIU(AM) would appoint the SPs (Firms) who would form the forward linkage for the groups formed by NGOs appointed by PIU(Agri.).
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Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior/ Post)
Expected Proposals
Submission Date
Comments
21/2 Service Provider for establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 1 For Amaravati & Washim Districts
Revised I I 64 64 QCBS Prior 15 April 13
22 Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 2 for Akola &buldhana Districts
Planned I 1 100.00 100.00 QCBS Prior 15-Nov-11 SP for formation of 14 FCSC Grain and 14 F&V
----------,,---------- Actual-rejected
I 1 100.00 100.00 QCBS Prior 30-Jan-12 Proposal for rejection being submitted to WB & The NGOs appointed by PIU (Agri.), would form the additional groups for the dists. Akola & Buldhana within the period of 10 months. Subsequently, for the formation, establishment of FCSCs and their market linkages in these 4 districts, PIU(AM) would appoint the SPs (Firms) who would form the forward linkage for the groups formed by NGOs appointed by PIU(Agri.).
Service Provider for establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 2 for Akola &buldhana Districts
Revised I I 64 64 QCBS Prior 15 April 13
23 Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 3 for Yawatmal& Hingoli Districts
Planned I 1 100.00 100.00 QCBS Prior 15-Nov-11 SP for formation of 14 FCSC Grain and 14 F&V
----------,,---------- Actual I 1 100.00 100.00 QCBS Prior 30-Jan-12 Contract negotiation in progress
24 Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 4 for Parabhani& Jalana Districts
Planned I 1 100.00 100.00 QCBS Prior 15-Nov-11 SP for formation of 14 FCSC Grain and 14 F&V
----------,,---------- Actual I 1 100.00 100.00 QCBS Prior 30-Jan-12 Contract negotiation in progress
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Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior/ Post)
Expected Proposals
Submission Date
Comments
25 Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 5 for Ahamednagar and Aurangabad Districts
Planned I 1 100.00 100.00 QCBS Prior 15-Nov-11 SP for formation of 14 FCSC Grain and 14 F&V
----------,,---------- Actual I 1 100.00 100.00 QCBS Prior 30-Jan-12 Contract negotiation in progress
26 Consultancy Services for Training Need Assessment (TNA) & Training of Trainers (ToT) of National Institute of Post Harvest Technology, Talegaon (NIPHT)
Planned I 1 15.00 15.00 CQS Post 2-Apr-11
----------,,---------- Actual I 1 15.00 15.00 CQS Post 2-Apr-11 Contract awarded to MART, Noida on16-Aug-11 for INR 12.66 Lakh.
27 Consultancy Services for Preparation of Full Project Proposals for Agricultural (15 Nos) & Livestock (3 No) Markets for Modernisation & Improvement of APMCs in Phase-II Districts / Package-1 for Nagpur, Wardha, Bhandara, Gondia, Chandrapur and Gadchiroli districts
Planned II 1 42.00 42.00 FBS Post 30-Oct-12 The method of procurement is changed from CQS to FBS
28 Consultancy Services for Preparation of Full Project Proposals for Agricultural (8 Nos) & Livestock (1 No) Markets for Modernisation & Improvement of APMCs in Phase-II Districts / Package-2 for Nanded, Beed Districts.
Revised II 1 23.25 23.25 FBS Post 30-Oct-12 The Unit cost is revised from 42.00 Laksh to 23.25 Lakh The method of procurement is changed from CQS to FBS FPP preparation for MMIP and LSM Osmanabad, Latur and Solapur districts will preparedInhouse.
29 Consultancy Services for Preparation of Full Project Proposals for Rural Haats (50 Nos) Modernisation & Improvement in Phase-II Districts / Package-1 for Nagpur, Wardha, Bhandara, Gondia, Chandrapur and Gadchiroli districts
Planned II 1 35.00 35.00 CQS Post 30-Oct-12 The method of Procurement is changed from CQS to FBS
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Ref. No.
Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior/ Post)
Expected Proposals
Submission Date
Comments
30 Consultancy Services for Preparation of Full Project Proposals for Rural Haats (25 Nos) Modernisation & Improvement in Phase-II Districts / Package-2 for Nanded, Beed Districts.
Revised II 1 17.60 17.60 FBS Post 30-Oct-12 The unit cost is revised from 35.00 Lakh to 17.60 Lakh the Method is changed from CQS to FBSFPP preparation for RHMIP Osmanabad, Latur and Solapur districts will preparedInhouse.
31-35
Service Provider for Supervision of Civil Works of Agricultural & Livestock Markets for Modernisation & Improvement of APMCs and Rural Haats, Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts
Planned II 5 76.00 380.00 FBS Prior* 31-Jul-12 Depending on the district-wise selection of APMCs & RHs as per PCN by end of March 2012, the Package-wise coverage of APMCs &RHs and costs of each SP package would be decided
----------,,---------- Dropped This activity will be done through an in house team.
36-40
Service Provider for Formation and Mobilization of Producer Groups for FCSCs (willing to become members of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables)), Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts
Planned II 5 33.00 165.00 CQS Prior* 30-Apr-12 Depending on the selection of APMCs as per PCN by end of March 2012 & selected Godowns, the Package-wise requirement of mobilization of Groups for FCSCs and costs for each SP package would be decided. Total 130 FCSCs are targeted for Phase-II districts
----------,,---------- Dropped This activity will be done through PIU Agri
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Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior/ Post)
Expected Proposals
Submission Date
Comments
41-45
Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts
Planned II 5 64.00 320.00 QCBS Prior* 30-Sep-13
46 Service Provider for Community Asset Verification of Rural Haat
Planned I 1 5.00 5.00 LCS Post 30-Jan.-2013
* As the transaction comprises of several packages, estimated value of all contracts considered to apply threshold limit for WB reviewColour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Senior Procurement Officer IT Expert Officer-In-Charge (APMCs) Officer-In-Charge (RHs) Officer-In-Charge (FCSCs) Nodal Officer
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CS-C] PIU Agriculture- Procurement plan with Method & Time Schedule for CONSULTANCY
Ref. No.
Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank
(Prior / Post)
Expected Proposals
Submission Date
Comments
1 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase I ( 10 Districts )
Planned I 10 13.97 139.65 CQS Prior 29-Sep-11 One package will have 180-215 CIGS
----------,,---------- Actual I 8 13.97 111.76 CQS Prior 31-Jan-12 Contract signed for 8 packages on 31-7-2012 for total cost INR 99.71744 Lakh
----------,,---------- Revised I 2 13.97 27.94 CQS Prior 30-Sep-12 Proposal sent to WB regarding issueing RFP to next Shortlisted Consultant
2 Service Provider for Designing training modules for the training of specified Agric. Service Provider.
Planned I 1 50.00 50.00 QCBS Post 29-Sep-11
----------,,---------- Actual I 1 50.00 50.00 QCBS Post 2-Jun-11 Contract signed with Primove Infrastructure Development Consultant Pvt. Ltd Pune on 30-4-2012 INR 3097700 (exclusive of Taxes)
3 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts - Package-1 for Nagpur and Wardha Districts
Planned II 1 77.50 77.50 FBS Post 30-Oct-12 The Cost is revised from 42.28 to 77.50 the method of procurement is changed from CQS to FBS Number of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by through another Consultant.
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Ref. No.
Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank
(Prior / Post)
Expected Proposals
Submission Date
Comments
4 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts -Package-2 for Gondia and Bhandara Districts,
Revised II 1 70.00 70.00 FBS Post 30-Oct-12 The Cost is revised from 40.25 to 70.00 the method of procurement is changed from CQS to FBS Number of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by through another Consultant.
5 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts -Package-3 for Chandrapur and Gadchiroli Districts
Revised II 1 64.00 64.00 FBS Post 30-Oct-12 The Cost is revised from 40.11 to 64.00 the method of procurement is changed from CQS to FBSNumber of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by through another Consultant.
6 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts -Package-4 for Latur and Nanded Districts
Revised II 1 71.00 71.00 FBS Post 30-Oct-12 The Cost is revised from 29.61 to 71.00 the method of procurement is changed from CQS to FBS Number of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by through another Consultant.
7 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts -Package-5 for Beed and Osmanabad Districts
Planned II 1 74.00 74.00 FBS Post 30-Oct-12 Number of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by through another Consultant.
8 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts -Package-6 for Solapur District
Planned II 1 45.00 45.00 FBS Post 30-Oct-12 Number of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by through another Consultant.
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Ref. No.
Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank
(Prior / Post)
Expected Proposals
Submission Date
Comments
9 Selection of Service Provider NGO for Conducting Organic Crop Demonstrations along with Certification and Marketing Support
Planned I & II 1 18.00 18.00 SSS Post 30-Sep-12 During WB Mission Aug 2012, it is discussed to invite proposal for Conducting Pilot Organic Farming Demonstrations on cluster basis From SARG Vikas Samiti
* As the transaction comprises of several packages, estimated value of all contracts considered to apply threshold limit for WB review
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
Procurement Officer Nodal Officer PIU (Agri.) PIU (Agri.)
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CS-D.] PIU AH - Procurement plan with Method & Time Schedule for CONSULTANCYRef. No.
Description of Assignment Stage: Planned / Actual / Revised
Phase Unit Unit Cost
Estimated Cost
Selection Method
Review by Bank (Prior /
Post)
Expected Proposals
Submission Date
Comments
1 Consultancy Services for conceiving and structuring Economic & Market Intelligence Cell
Planned I 1 20.00 20.00 QCBS Post 1-Jan-12
Dropped During WB Mission Aug 2012, it has been decided to establish EMIC at Institutional Level by PCU for Agri, Horti, Livestock and allied Sectors
2 Service Provider for Small Ruminant Development, Ahamadnagar District
Planned I 1 11.66 11.66 CQS Post 28-Sep-11 Phase - I
----------,,---------- Actual I 1 11.66 11.66 CQS Post 9-Sep-11 Contract awarded on 31-12-2011 to Sheti Pariwar Kalyan Sanstha Sangli INR 12.05 Lakh
3 Service Provider for Small Ruminant Development Pune, Satara and Sangli Districts.
Planned I 3 11.66 34.98 CQS Post NA Phase - III
4 Service Provider for Goat Demonstration Units, Yawatmal District
Planned I 1 11.66 11.66 CQS Post 1-Nov-12 Phase - I
----------,,---------- Actual I 1 11.66 11.66 CQS Post 8-Dec-11 Contract awarded on 31-01-2012 to Dindyal Bahuudeshiy Shikshan Prasarak Mandal Yawatmal INR 10.05 Lakh
5 Service Provider for Goat Demonstration Units, Beed District
Planned II 1 11.66 11.66 CQS Post 15-Nov-12 Phase - II
Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan
I/C Procurement Officer Nodal Officer PIU (AH) PIU (AH)
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