India - Andhra Pradesh Community Based Tank Management Project : procurement plan for 2009-2010

48249 Annexure-2 Procurement Plan for services for APCBTMP for 2009-10 RFP Final No Objection Evaluation to be No Objec-tion by the No of Unit Cost Estimated Proposals to be Advertising Shortlist to Draft to be from Bank for Finalised (Technical/ Bank (Technical/ SL Packag Methods of RFP Issued Received by the Phase Description of Services Cost (in for Short be Finalised forwarded to TOR/ Shortlist/ Combined/ Draft #Combined/ Draft No e No. Contrac (in Lakhs Selection @ (Date) Project ts Rs.) Lakh Rs.) listing (Date) (Date) the Bank Final RFP Contract/ Final Contract/ Final Authorities (Date) (Date)** (Date)** Contract) (Date) Contract) (Date)** A B C D E F G H I J K L M N O P Component II: Tank system improvement Phase III District level engineering support 1 consultancy/ a Ls 100.00 Individual As and when required Component III: Livelihood Support Services Promotion of New business opportunities Phase III 1 At district level 19 2.5 45.00 CQ 1-Mar-09 I+15 Days J+15 days M+30 days N+30 days 2 crop demonstrations by KVKs 8 2.03 16.24 SS Component IV: Project Management Phase III 1 Special studies and action research Ls 50.00 QCBS As and when identified - 2 MIS design 1 Ls 35.00 QCBS 1-Apr-09 I+15 Days J+15 days K+15 days L+10 days M+15 days N+30 days 3 Production of films 3 5 15.00 Individual 1-Apr-09 I+15 Days J+30 days 4 Website refinement and management 1 Ls 10.00 CQ 1-Apr-09 I+15 Days J+15 days K+15 days L+10 days M+15 days N+30 days Total Cost 211.24 /a: Two engineering consultants per DPU for a period of two years with a annual cost of Rs. 4.8 lakhs