India - Karnataka Community Based Tank Management Project : procurement plan

41623 Cost of Pakage Procure - Total Rs. In No. of Package No. Items Unit Total Cost each Cost Rs. ment 07/08 08/09 09/10 10/11 Lakhs Contracts package Lakhs Method Pacakage 1 Hi-end Laptops for GIS Nos. 2 1.000 2.00 Hi-end PCs for GIS Nos. 4 0.800 3.20 Groundwater Monitoring Kits Nos. 20 0.080 1.60 Water Quality Testing Kits Nos. 3 0.200 0.60 Hand held devices (GPS, PDAs etc) Nos. Jul 07 40 0.160 6.40 13.80 13.80 GOODS 1 Shopping Computers with accessories /b Nos. 20 0.500 10.00 Package 2 Printers /e Nos. 10 0.120 1.20 11.20 Aug 07 Computers with accessories /p Nos. 8 0.500 4.00 laptops /c Nos. 5 0.550 2.75 Package 2(a)laptops /q Nos. 4 0.550 2.20 Hardware PeripheraLs. Ls. 2.00 Printers /s Nos. 8 0.120 0.96 11.91 23.11 GOODS 2 Shopping Jan 08 Software (Image processing, GIS Package 3 etc) Ls. * 10.00 Package 3(a)Software Ls. 20.00 30.00 30.00 PROP 2 Direct July 07 Data (Satellite imagery, GIS data Package 4 etc.) Ls. 25.00 25.00 25.00 PROP 4 Direct July 07 Package 5 Printing (Atlas, maps etc.) Ls. 15.00 15.00 15.00 GOODS 3 Shopping Sept 07 Package 6 MIS Consultancy Ls. 25.00 25.00 25.00 CONS 1 CQ Package 7 GIS Consultancy 9.00 9.00 9.00 CONS 3 CQ Aug 08 Almirahs /h Nos. 20 0.040 0.80 FURNITURE Chairs /g Nos. 225 0.010 2.25 FURNITURE Package 8 Tables /f Nos. 175 0.040 7.00 FURNITURE Racks /i Nos. 40 0.020 0.80 10.85 FURNITURE Shopping Dec '07 Almirahs /v Nos. 8 0.040 0.32 FURNITURE Chairs /u Nos. 120 0.010 1.20 FURNITURE Tables /t Nos. 100 0.040 4.00 FURNITURE Package 8(a) Display Unit Nos. 2 0.400 0.80 FURNITURE Exhibition kiosk DPU 9 0.250 2.25 FURNITURE Racks /w Nos. 20 0.020 0.40 7.45 18.30 FURNITURE 2 Shopping March 08 Package 9 Hiring of Resource Experts Nos. 4 1.000 4.00 4.00 4.00 CONS 1 CQ Sep 07 Photocopiers /k Nos. 5 0.85 4.25 GOODS Photocopiers /y Nos. 4 0.850 3.40 GOODS Package 10 LCD /l Nos. 5 1.250 6.25 GOODS LCD /z Nos. 4 1.250 5.00 GOODS Scanner Nos. 1 0.200 0.20 19.10 19.10 GOODS 1 Shoping Aug 07 * Ls : Lump sum wherever quantity cannot be defined  Cost of Pakage Procure - Total Rs. In No. of Package No. Items Unit Total Cost each Cost Rs. ment 07/08 08/09 09/10 10/11 Lakhs Contracts package Lakhs Method * Ls : Lump sum wherever quantity cannot be defined  Cost of Pakage Procure - Total Rs. In No. of Package No. Items Unit Total Cost each Cost Rs. ment 07/08 08/09 09/10 10/11 Lakhs Contracts package Lakhs Method UPS - 3 KVA /d Nos. 5 0.500 2.50 GOODS Package 11 UPS - 3 KVA /r Nos. 4 0.500 2.00 4.50 4.50 GOODS 1 Shopping Aug 07 Category A (20-40 ha) /b Fore shore plantation community land ha 1531 0.160 244.96 WORKS Package 12 Category B (40-100 ha) /c Fore shore plantation community land ha 2895 0.160 463.20 708.16 708.16 WORKS 1191 Direct June 08 June 09 June 10 Arable Crops /b Nos. 105 1.200 126.00 CONS Water Management /a Nos. 105 1.250 131.25 CONS Integrated Pest Management Demonstration Nos. 180 0.200 36.00 CONS Package 13 Environmental Management Plan Ls. 24.00 CONS Farmer Field schooLs. /h Nos. 895 0.330 295.35 CONS Fodder Development /d Nos. 40 0.600 24.00 CONS Horticulture Crops /c Nos. 105 1.250 131.25 767.85 767.85 CONS 4 QCBS JAN 08 Special Research Studies on Package 14 agriculture Ls. 10.00 10.00 10.00 CONSULT 1 CQ/QBS JAN 08 Special Studies Assessment / Package 15 Research etc. Ls. 10.00 10.00 10.00 CONSULT 1 CQ/QBS JAN 08 Package 16 Mid Term Review Studies Ls. 5.00 5.00 5.00 CONSULT CQ/QBS Jan 09 Package 17 M&L Support Agency Services Ls. 100.00 100.00 100.00 CONSULT QBS Jan 10 Package 18 Macro level surveys and studies Ls. 15.00 15.00 15.00 CONSULT CQ/QBS Jan 10 Market Research (by agro-climatic Package 19 zones) zones 5 1.500 7.50 7.50 7.50 CONSULT QBS Package 20 E-Business Portal (lumpsum) Ls. 10.00 10.00 10.00 CONSULT 1 QBS Model B - seasonal tank stocking advanced fingerlings /b lakh Nos. 90 1.000 90.00 GOODS Package 21 Model C - seasonal tank stocking stunted fingerlings /c lakh Nos. 40.5 2.000 81.00 171.00 171.00 GOODS 6 DIRCT July 08 July 09 July 10 Module Development on Brand Package 22 Building (consultancy) Nos. 1 1.500 1.50 1.50 1.50 1 CQ Jan 08 Package 23 Production of Akashvani programs Nos. 20 0.500 10.00 10.00 10.00 1 QCBS Package 24 Production of Videos Nos. 20 2.000 40.00 40.00 40.00 1 QCBS Package 25 Zingal Ad films Nos. 20 0.150 3.00 3.00 3.00 1 QBS * Ls : Lump sum wherever quantity cannot be defined  Cost of Pakage Procure - Total Rs. In No. of Package No. Items Unit Total Cost each Cost Rs. ment 07/08 08/09 09/10 10/11 Lakhs Contracts package Lakhs Method Package 26 Cost of air time /c programs 20 0.750 15.00 15.00 15.00 1 DIRECT CFT Establishment Cost - 99.84 Package 27 CFT Running cost 48 2458.37 2558.21 2558.21 48 QCBS Sept 07 Package 28 Annual Maintenance Ls. 2.00 2.00 2.00 1 Shopping Jan 09 Package 29 Consumables Ls. 2.00 2.00 2.00 1 Shopping Sept 07 Package 30 Advanced fingerlings /a lakh Nos. 36 1.000 36 36 36 3 Direct July 08 * Ls : Lump sum wherever quantity cannot be defined  Cost of Pakage Procure - Total Rs. In No. of Package No. Items Unit Total Cost each Cost Rs. ment 07/08 08/09 09/10 10/11 Lakhs Contracts package Lakhs Method Feed - Model A /d Ton 243.6 0.160 38.976 Package 31 Feed - Model B /e Ton 315.9 0.160 50.544 Feed - Model C /f Ton 304.24 0.160 48.68 138.20 138.20 Goods 6 Shopping July 08 July 09 July 10 Fishing Net and Screen (no.) /g TUGs 900 0.050 45.00 Goods Package 32 Lime Ton 900 0.050 45.00 90.00 90.00 Goods 6 Shoping July 08 July 09 July 10 Monitoring Equipment (no.) /h TUGs 900 0.025 22.50 Package 33 Aqua kits /i DPUs 10 0.200 2.00 24.50 24.50 3 Shoping Jan 08 Jan 09 Jan 10 TV with DVD player Nos. 1 0.200 0.20 TV with DVD player Nos. 9 0.200 1.80 Package 34 TV with DVD set /j Nos. 5 0.250 1.25 TV with DVD set /x Nos. 4 0.250 1.00 Audio system Nos. 9 0.300 2.70 6.95 6.95 Goods 1 Shopping Sept 07 Digital Cameras /a Nos. 9 0.120 1.08 Digital cameras Nos. 5 0.120 0.60 Package 35 Handycams Nos. 2 0.200 0.40 2.08 2.08 Goods 1 Shopping Sept 07 UPS - 3 KVA /d Nos. 5 0.500 2.50 Package 36 UPS - 3 KVA /r Nos. 4 0.500 2.00 4.50 4.50 Goods 1 Shopping Aug 07 Media material For CFTs CFTs 192 0.150 28.80 Package 37 Media material For DPUs DPUs 360 0.100 36.00 Media material For TUGs TMI 1191 0.025 29.78 94.58 94.58 6 Shopping Oct 07 Oct 08 Oct 09 Oct 10 Package 38 Marketing Directory (Agr Mkt) 000' Nos. 3 0.500 1.50 1.50 1.50 3 Shopping Oct 07 Oct 08 Oct 09 Oct 10 Preparation of Study MateriaLs. Ls. 3.20 Publication and training materiaLs. TMI 1191 0.008 9.53 Package 39 Training manuaLs., handbooks etc. /q Ls. 15.00 Exhibition materiaLs. Nos. 4 2.500 10.00 37.73 37.73 3 Shopping Dec 07 Oct 07 Package 40 Directory (IG) Nos. 2.00 2.00 2.00 2.00 1 Shopping Oct 10 Package 41 Vehicle hiring costs /g Ls. 10.00 10.00 10.00 3 Shopping Sept 07 Sept 08 Sept 09 2 Wheelers /bb Nos. 36 0.350 12.60 Package 42 2 Wheelers /n Nos. 40 0.350 14.00 26.60 26.60 2 Shopping Sept 07 4 wheel drives (new vehicles) Nos. 2 7.500 15.00 Four wheel drives /aa(One per Package 43 DPU) Nos. 4 6.000 24.00 Four wheel drives /m(One per DPU) Nos. 5 6.000 30.00 69.00 69.00 4 DGS&D Sept 07 * Ls : Lump sum wherever quantity cannot be defined  Cost of Pakage Procure - Total Rs. In No. of Package No. Items Unit Total Cost each Cost Rs. ment 07/08 08/09 09/10 10/11 Lakhs Contracts package Lakhs Method Vegetative checks in Catchment (20- 40 ha) /e Tanks 612 0.050 30.60 Package 44 Vegetative checks in Catchment (40- 100 ha) /f Tank 579 0.100 57.90 88.50 88.50 TUG 1191 Direct Package 45 Soil Testing Services /j Nos. 1191 0.250 297.75 297.75 297.75 CONS 1191 Shopping (287) (454) (450) Package 46 Tank Improvement System 19807.38 19807.38 19807.38 TUG 1191 As per PAD 287 454 450 Mobile Quality Control Testing Package 47 Charges Tanks 1191 0.12 142.92 142.92 142.92 cons 1191 Direct 287 454 450 Functional Literacy for Women Package 48 @Ave 13 per TUG persons 7,488 0.003 22.46 22.46 22.46 PRINT 1 Shoping Jan 08 Training /Skill Orientation for Package 49 Income Generating Activities/i 190.00 190.00 190.00 CONS 8 QBS Sep 07 Sep 08 Package 50 Potential Survey 8.00 8.00 8.00 CONS 2 QBS July 08 25725.19 25723.67 25723.67 * Ls : Lump sum wherever quantity cannot be defined