India - Vocational Training Improvement Project : procurement plan

Page 1 PROCUREMENT SCHEDULE FOR civil works PROJECT: Vocational Training Improvement Plan COUNTRY: _India Name of the State: Maharashtra (amt in Rs.lakh) DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH 1 ITI KOLHAPUR CONSTRUCTION NCB 116.00 APPRAISAL 5,6,7,8, REVISED 8 9 10 11 12 ACTUAL 2 ITI PANVEL RENOVATION NCB 87.50 APPRAISAL 5,6,7,8, REVISED 8 9 10 11 12 ACTUAL 3 ITI JALNA RENOVATION NCB 62.58 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 4 ITI AHMEDNAGAR RENOVATION NCB 106.82 APPRAISAL 4,5,8, REVISED 1,4 5 8 9 10 11 12 ACTUAL 5 ITI SATARA CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 6 ITI MALEGAON (BK) CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 7 ITI PAITHAN RENOVATION NCB 49.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 8 ITI KARNJALAD CONSTRUCTION NCB 65.31 APPRAISAL 4,5,8, REVISED ACTUAL 12 9 ITI GONDIA CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 4,5,8, REVISED 4 5,8 9 10 11 12 ACTUAL 10 ITI CHANDRAPUR CONSTRUCTION & RENOVATION NCB 86.51 APPRAISAL 4,5,8, REVISED 4 5,8 9 10 11 12 ACTUAL 11 ITI LATUR CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 12 ITI KARAD CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL PARTIALLY COMPLETE 9,10,11,12, 2009 PARTIALLY COMPLETE 9,10,11,12 PARTIALLY COMPLETE 9,10,11,12 PARTIALLY COMPLETE 9,10,11,12, NOT YET STARTED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, COMPLETED 9,10,11,12, NCB NOT TENDERED 9,10,11,12, NCB NOT TENDERED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, Page 1 540310PROP0P091ISED0PROCURMENT0PLAN.xls Page 2 DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH 13 ITI SANGLI CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 4 5,8 9 10 11 12 ACTUAL 14 ITI PARBHANI CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 8 9 10 11 10 12 ACTUAL 15 ITI NANDURBAR CONSTRUCTION NCB 83.75 APPRAISAL 4,5,8, REVISED 1,4 5 8 9 10 11 12 ACTUAL 16 ITI VARDHA CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 10 12 ACTUAL 17 ITI BHANDARA CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 10 12 ACTUAL 18 ITI SHEVGAON CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 19 ITI NAGOTHANE CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 4 5 8 9 10 11 12 ACTUAL 20 ITI CHIKHALDARA CONSTRUCTION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 21 ITI ALAPALLI CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 22 ITI LONAND CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 23 ITI KURLA CONSTRUCTION & RENOVATION NCB 48.91 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 24 ITI RAJURA CONSTRUCTION & RENOVATION NCB 85.71 APPRAISAL 4,5,8, REVISED 4 5 8 9 10 11 12 ACTUAL PARTIALLY COMPLETE 9,10,11,12, NCB NOT TENDERED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, NOT YET STARTED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB NOT TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB NOT TENDERED 9,10,11,12, Page 2 540310PROP0P091ISED0PROCURMENT0PLAN.xls Page 3 DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH 25 ITI JAMKHED CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 26 ITI UDGIR CONSTRUCTION & RENOVATION NCB 49.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 10 12 ACTUAL 27 ITI BODWAD CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 28 ITI PANDHARKAWADA CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 29 ITI TASGAON CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 30 ITI JALGAON RENOVATION SHOPPING 38.34 APPRAISAL REVISED ACTUAL 12 31 ITI KALWAN RENOVATION SHOPPING 40.00 APPRAISAL 4,5,8, REVISED 8 9 10 11 10 12 ACTUAL 32 ITI CHIPLUN RENOVATION NCB 77.77 APPRAISAL 4,5,8, REVISED 4 5 8 9 10 11 12 ACTUAL 33 ITI VANGAON CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 34 ITI GADHINGLAJ CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 4 5 8 9 10 11 12 ACTUAL 35 ITI AKOT CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 1,4 5 8 9 10 11 12 ACTUAL 36 ITI BULDHANA CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 37 ITI RATNAGIRI CONSTRUCTION & RENOVATION NCB 71.71 APPRAISAL 4,5,8, REVISED 1,4 5 8 9 10 11 12 ACTUAL NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, COMPLETED PARTIALLY COMPLETE 9,10,11,12, NCB NOT TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB NOT TENDERED 9,10,11,12, NOT YET STARTED 9,10,11,12, NOT YET STARTED 9,10,11,12, Page 3 540310PROP0P091ISED0PROCURMENT0PLAN.xls Page 4 DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH 38 ITI DINDORI CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 39 ITI NANDED CONSTRUCTION & RENOVATION NCB 83.99 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 40 ITI AKLUJ RENOVATION SHOPPING 22.16 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 41 ITI AKOLA CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 1,4 5 8 9 10 11 12 ACTUAL 42 ITI YAWATMAL CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 43 ITI KHAMGAON CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 44 ITI GADCHIROLI CONSTRUCTION NCB 83.19 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 45 ITI ORAS CONSTRUCTION NCB 75.08 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 46 ITI WASHIM RENOVATION SHOPING 36.08 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 47 ITI AKKALKOT CONSTRUCTION NCB 97.64 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 48 ITI SAWANTWADI RENOVATION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 49 ITI SOLAPUR CONSTRUCTION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 50 ITI BEED CONSTRUCTION & RENOVATION NCB 81.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 51 ITI DHULE CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, NOT YET STARTED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED Page 4 540310PROP0P091ISED0PROCURMENT0PLAN.xls Page 5 DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH ACTUAL 52 ITI OSMANABAD CONSTRUCTION SHOPING 40.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 53 ITI PULGAON CONSTRUCTION NCB 87.48 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 54 ITI LONAVALA CONSTRUCTION NCB 101.51 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 55 ITI WANI CONSTRUCTION NCB 106.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 56 ITI KALMESHWAR CONSTRUCTION NCB 87.50 APPRAISAL 4 5,8 9 10 11 12 REVISED ACTUAL 57 ITI THANE (GIRLS) RENOVATION NCB 73.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 58 ITI PHALTAN CONSTRUCTION NCB 86.05 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 59 ITI UMRED RENOVATION NCB 59.74 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 60 ITI INDAPUR CONSTRUCTION NCB 102.28 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 61 ITI BHOR CONSTRUCTION NCB 86.82 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 62 ITI IGATPURI CONSTRUCTION NCB 89.20 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 63 ITI BHUSAWAL CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 64 ITI WALVA CONSTRUCTION NCB 104.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 65 ITI HADGAON CONSTRUCTION NCB 87.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 66 ITI NAGPUR (GIRLS) CONSTRUCTION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NCB NOT TENDERED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET Page 5 540310PROP0P091ISED0PROCURMENT0PLAN.xls Page 6 DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH REVISED ACTUAL 67 ITI MANVAT CONSTRUCTION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 68 ITI NAGPUR (GRAMIN) CONSTRUCTION NCB 85.73 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 69 ITI KINWAT CONSTRUCTION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 70 ITI MAHABALESHWAR CONSTRUCTION & RENOVATION SHOPING 46.54 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 71 ITI NILANGA CONSTRUCTION & RENOVATION NCB 92.69 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL TOTAL 5509.59 PROCUREMENT ACTIONS 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS 4 ISSUE INVITATION TO BID 5 OPEN BIDS 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA 7 IDA CLEARANCE OF RECOMMENDATIONS 8 AWARD CONTRACT 9 CONSTRUCTION 25% COMPLETE 10 CONSTRUCTION 50% COMPLETE 11 CONSTRUCTION 75% COMPLETE 12 CONSTRUCTION 100% COMPLETE NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED Page 6 540310PROP0P091ISED0PROCURMENT0PLAN.xls Page 7 COUNTRY: __INDIA_ (amt. in Rs. lakh) Name of the State: 2009 METHOD OF PROCURE-MENT ESTIMATED COST . JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY J UNE JULY A UG SEPT O CT NOV D EC J AN FEB MAR A PR MAY JUNE JULY A UG SEPT OCT N OV D EC # NCB 2270.24 APPRAISAL REVISED ACTUAL * Shopping 122.55 APPRAISAL REVISED ACTUAL APPRAISAL REVISED ACTUAL Total 2392.79 METHOD OF PROCUREMENT 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS 9 ICB - INTERNATIONAL 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA 10 COMPETITIVE BIDDING 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS 11 NCB - NATIONAL COMPETITIVE 4 ISSUE INVITATION TO BID 12 BIDDING 5 OPEN BIDS FA - FORCE ACCOUNT 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA NS - NATIONAL SHOPPING 7 IDA CLEARANCE OF RECOMMENDATIONS 8 AWARD CONTRACT #: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under NCB MODE by ALL ITI's *: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under SHOPPING MODE by ALL ITI's C: Civil Works Civil Works of 3 ITIs and Consolidated Procurement Schedule for Civil Works ( Inclusive Electrical & P.H. Work) FOR ITIs SR. NO. 44 TO 71 PROJECT: _Vocational Training Improvement Project (VTIP) Maharashtra 2008 2010 DESCRIPTION OF WORKS . . Civil Works of 25 ITIs and Renovation Construction Construction of 100% Complete Renovation Construction PROCUREMENT ACTIONS Construction of 25% Complete Construction of 50% Complete Construction of 75% Complete 4. We are going to publish Advertisement for each works separately and bidding document will be made separately. Note :- 1. As the ITIs are located at different locations single contract for each ITI is Planned 2. ITI wise procurement plan is attached separately. 3. Estimated cost of each ITI is falling within NCB limits. Page 8 Page 9 Page 10 COUNTRY: __INDIA_ (amt. in Rs. lakh) Name of the State: 2009 METHOD OF PROCURE-MENT ESTIMATED COST . JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY J UNE JULY A UG SEPT O CT NOV D EC J AN FEB MAR A PR MAY JUNE JULY A UG SEPT OCT N OV D EC # NCB 3004.8 APPRAISAL REVISED ACTUAL * Shopping 102.2 APPRAISAL REVISED ACTUAL APPRAISAL REVISED ACTUAL Total 3107 METHOD OF PROCUREMENT 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS 9 ICB - INTERNATIONAL 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA 10 COMPETITIVE BIDDING 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS 11 NCB - NATIONAL COMPETITIVE 4 ISSUE INVITATION TO BID 12 BIDDING 5 OPEN BIDS FA - FORCE ACCOUNT 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA NS - NATIONAL SHOPPING 7 IDA CLEARANCE OF RECOMMENDATIONS 8 AWARD CONTRACT #: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under NCB MODE by ALL ITI's *: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under SHOPPING MODE by ALL ITI's C: Civil Works Consolidated Procurement Schedule for Civil Works ( Inclusive Electrical & P.H. Work) FOR ITIS SR. NO. 1 TO 43 PROJECT: _Vocational Training Improvement Project (VTIP) Maharashtra 2008 2010 DESCRIPTION OF WORKS . . Civil Works of 40 ITIs and Renovation Construction Civil Works of 3 ITIs and Renovation Construction PROCUREMENT ACTIONS Construction of 25% Complete Construction of 50% Complete Construction of 75% Complete Construction of 100% Complete 3. Estimated cost of each ITI is falling within NCB limits. 4. We are going to publish Advertisement for each works separately and bidding document will be made separately. Note :- 1. As the ITIs are located at different locations single contract for each ITI is Planned 2. ITI wise procurement plan is attached separately. Page 11 Page 12 Page 13 PROCUREMENT SCHEDULE FOR civil works PROJECT: Vocational Training Improvement Plan COUNTRY: _India Name of the State: Maharashtra (amt in Rs.lakh) DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH 1 ITI KOLHAPUR CONSTRUCTION NCB 116.00 APPRAISAL 5,6,7,8, REVISED 8 9 10 11 12 ACTUAL 2 ITI PANVEL RENOVATION NCB 87.50 APPRAISAL 5,6,7,8, REVISED 8 9 10 11 12 ACTUAL 3 ITI JALNA RENOVATION NCB 62.58 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 4 ITI AHMEDNAGAR RENOVATION NCB 106.82 APPRAISAL 4,5,8, REVISED 1,4 5 8 9 10 11 12 ACTUAL 5 ITI SATARA CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 6 ITI MALEGAON (BK) CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 7 ITI PAITHAN RENOVATION NCB 49.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 8 ITI KARNJALAD CONSTRUCTION NCB 65.31 APPRAISAL 4,5,8, REVISED ACTUAL 12 9 ITI GONDIA CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 4,5,8, REVISED 4 5,8 9 10 11 12 ACTUAL 10 ITI CHANDRAPUR CONSTRUCTION & RENOVATION NCB 86.51 APPRAISAL 4,5,8, REVISED 4 5,8 9 10 11 12 ACTUAL 11 ITI LATUR CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 12 ITI KARAD CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL NCB NOT TENDERED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, COMPLETED 9,10,11,12, NCB NOT TENDERED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12 PARTIALLY COMPLETE 9,10,11,12, NOT YET STARTED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, 2009 PARTIALLY COMPLETE 9,10,11,12 Page 13 540310PROP0P091ISED0PROCURMENT0PLAN.xls Page 14 DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH 13 ITI SANGLI CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 4 5,8 9 10 11 12 ACTUAL 14 ITI PARBHANI CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 8 9 10 11 10 12 ACTUAL 15 ITI NANDURBAR CONSTRUCTION NCB 83.75 APPRAISAL 4,5,8, REVISED 1,4 5 8 9 10 11 12 ACTUAL 16 ITI VARDHA CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 10 12 ACTUAL 17 ITI BHANDARA CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 10 12 ACTUAL 18 ITI SHEVGAON CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 19 ITI NAGOTHANE CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 4 5 8 9 10 11 12 ACTUAL 20 ITI CHIKHALDARA CONSTRUCTION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 21 ITI ALAPALLI CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 22 ITI LONAND CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 23 ITI KURLA CONSTRUCTION & RENOVATION NCB 48.91 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 24 ITI RAJURA CONSTRUCTION & RENOVATION NCB 85.71 APPRAISAL 4,5,8, REVISED 4 5 8 9 10 11 12 ACTUAL NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB NOT TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB NOT TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, NOT YET STARTED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, NCB NOT TENDERED 9,10,11,12, Page 14 540310PROP0P091ISED0PROCURMENT0PLAN.xls Page 15 DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH 25 ITI JAMKHED CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 26 ITI UDGIR CONSTRUCTION & RENOVATION NCB 49.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 10 12 ACTUAL 27 ITI BODWAD CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 28 ITI PANDHARKAWADA CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 29 ITI TASGAON CONSTRUCTION & RENOVATION NCB 50.00 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 30 ITI JALGAON RENOVATION SHOPPING 38.34 APPRAISAL REVISED ACTUAL 12 31 ITI KALWAN RENOVATION SHOPPING 40.00 APPRAISAL 4,5,8, REVISED 8 9 10 11 10 12 ACTUAL 32 ITI CHIPLUN RENOVATION NCB 77.77 APPRAISAL 4,5,8, REVISED 4 5 8 9 10 11 12 ACTUAL 33 ITI VANGAON CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 34 ITI GADHINGLAJ CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 4 5 8 9 10 11 12 ACTUAL 35 ITI AKOT CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 1,4 5 8 9 10 11 12 ACTUAL 36 ITI BULDHANA CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 37 ITI RATNAGIRI CONSTRUCTION & RENOVATION NCB 71.71 APPRAISAL 4,5,8, REVISED 1,4 5 8 9 10 11 12 ACTUAL NOT YET STARTED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, NOT YET STARTED 9,10,11,12, COMPLETED PARTIALLY COMPLETE 9,10,11,12, NCB NOT TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB NOT TENDERED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, Page 15 540310PROP0P091ISED0PROCURMENT0PLAN.xls Page 16 DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH 38 ITI DINDORI CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 39 ITI NANDED CONSTRUCTION & RENOVATION NCB 83.99 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 40 ITI AKLUJ RENOVATION SHOPPING 22.16 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 41 ITI AKOLA CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 1,4 5 8 9 10 11 12 ACTUAL 42 ITI YAWATMAL CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 5 8 9 11 12 ACTUAL 43 ITI KHAMGAON CONSTRUCTION NCB 87.50 APPRAISAL 4,5,8, REVISED 8 9 10 11 12 ACTUAL 44 ITI GADCHIROLI CONSTRUCTION NCB 83.19 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 45 ITI ORAS CONSTRUCTION NCB 75.08 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 46 ITI WASHIM RENOVATION SHOPING 36.08 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 47 ITI AKKALKOT CONSTRUCTION NCB 97.64 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 48 ITI SAWANTWADI RENOVATION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 49 ITI SOLAPUR CONSTRUCTION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 50 ITI BEED CONSTRUCTION & RENOVATION NCB 81.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 51 ITI DHULE CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED NOT YET STARTED NOT YET STARTED PARTIALLY COMPLETE 9,10,11,12, NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NCB TENDERED 9,10,11,12, PARTIALLY COMPLETE 9,10,11,12, NOT YET STARTED 9,10,11,12, NCB TENDERED 9,10,11,12, NCB TENDERED 9,10,11,12, Page 16 540310PROP0P091ISED0PROCURMENT0PLAN.xls Page 17 DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH ACTUAL 52 ITI OSMANABAD CONSTRUCTION SHOPING 40.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 53 ITI PULGAON CONSTRUCTION NCB 87.48 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 54 ITI LONAVALA CONSTRUCTION NCB 101.51 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 55 ITI WANI CONSTRUCTION NCB 106.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 56 ITI KALMESHWAR CONSTRUCTION NCB 87.50 APPRAISAL 4 5,8 9 10 11 12 REVISED ACTUAL 57 ITI THANE (GIRLS) RENOVATION NCB 73.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 58 ITI PHALTAN CONSTRUCTION NCB 86.05 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 59 ITI UMRED RENOVATION NCB 59.74 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 60 ITI INDAPUR CONSTRUCTION NCB 102.28 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 61 ITI BHOR CONSTRUCTION NCB 86.82 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 62 ITI IGATPURI CONSTRUCTION NCB 89.20 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 63 ITI BHUSAWAL CONSTRUCTION & RENOVATION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 64 ITI WALVA CONSTRUCTION NCB 104.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 65 ITI HADGAON CONSTRUCTION NCB 87.00 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 66 ITI NAGPUR (GIRLS) CONSTRUCTION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 NOT YET NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NCB NOT TENDERED NOT YET STARTED Page 17 540310PROP0P091ISED0PROCURMENT0PLAN.xls Page 18 DESCRIPTION OF ITEM AND QUANTITY . STAGE OF WORK AS ON 12-06-09 METHOD OF PROCURE- MENT ESTIMA TED COST . JAN FEB MARCH APRIL MAY JUNE J ULY AUG SEPT O CT NOV DEC JAN FEB M ARCH REVISED ACTUAL 67 ITI MANVAT CONSTRUCTION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 68 ITI NAGPUR (GRAMIN) CONSTRUCTION NCB 85.73 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 69 ITI KINWAT CONSTRUCTION NCB 87.50 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 70 ITI MAHABALESHWAR CONSTRUCTION & RENOVATION NCB 46.54 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL 71 ITI NILANGA CONSTRUCTION & RENOVATION NCB 92.69 APPRAISAL 1,4 5 8 9 10 11 12 REVISED ACTUAL TOTAL 5509.59 PROCUREMENT ACTIONS 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS 4 ISSUE INVITATION TO BID 5 OPEN BIDS 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA 7 IDA CLEARANCE OF RECOMMENDATIONS 8 AWARD CONTRACT 9 CONSTRUCTION 25% COMPLETE 10 CONSTRUCTION 50% COMPLETE 11 CONSTRUCTION 75% COMPLETE 12 CONSTRUCTION 100% COMPLETE NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED NOT YET STARTED Page 18 540310PROP0P091ISED0PROCURMENT0PLAN.xls