India - Himachal Pradesh Mid-Himalayan Watershed Development Project : procurement plan of works for the year 2011-2012

63161 HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT SOLAN UNIT WISE DETAIL AS UNDER Sr. No Division Estimated Cost ( `. Lac) 1 Solan 47.80 2 Nahan 165.08 3 Swarghat 269.85 4 Namohol 153.38 5 Rampur 100.43 6 Kullu 164.32 7 Mandi 239.117 8 D/Shala 157.97 9 Nurpur 146.65 10 Sujanpur 133.65 11 Chowari 110.34 Total 1688.59  PROCUREMENT PLAN OF WORKS FOR THE YEAR 2011-12 HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT, BHATTIYAT WATERSHED DEV. CHOWARI Sr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Procurement Agency Procurement Schedule Remarks Method 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. B1.1. Soil Conservation Works 2 a Brushwood check Dams Sudli 400 24800 Inspection of Preparation of Execution of Completion site estimate & work Bagdhar 400 24800 Inspection of Preparation of Execution of Completion site estimate & work Tapper 400 24800 Inspection of Preparation of Execution of Completion site estimate & work Nagali 300 18600 Inspection of Preparation of Execution of Completion site estimate & work Motla 400 24800 Inspection of Preparation of Execution of Completion site estimate & work Dhulara 400 24800 Inspection of Preparation of Execution of Completion site estimate & work Rajain 400 24800 Inspection of Preparation of Execution of Completion site estimate & work Kathla 300 18600 Inspection of Preparation of Execution of Completion site estimate & work Tundi 700 43400 Inspection of Preparation of Execution of Completion site estimate & work Tikkri 700 43400 Inspection of Preparation of Execution of Completion site estimate & work Gwalu 500 31000 Inspection of Preparation of Execution of Completion site estimate & work Ohra 500 31000 Inspection of Preparation of Execution of Completion site estimate & work Simni 500 31000 Inspection of Preparation of Execution of Completion site estimate & work Sub Total Brushwood check Dams 5900 365800 b Dry Stone Structure Sudli 100 94800 Inspection of Preparation of Execution of Completion site estimate & work Bagdhar 100 94800 Inspection of Preparation of Execution of Completion site estimate & work Tapper 100 94800 Inspection of Preparation of Execution of Completion site estimate & work Gola 100 94800 Inspection of Preparation of Execution of Completion site estimate & work Kathla 100 94800 Inspection of Preparation of Execution of Completion site estimate & work Sihunta 100 94800 Inspection of Preparation of Execution of Completion site estimate & work Surpara 300 284400 Inspection of Preparation of Execution of Completion site estimate & work SImni 150 142200 Inspection of Preparation of Execution of Completion site estimate & work Ohra 150 142200 Inspection of Preparation of Execution of Completion site estimate & work Badka 142 134616 Inspection of Preparation of Execution of Completion site estimate & work Sub Total Dry Stone Structure 1342 1272216 Sr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Procurement Agency Procurement Schedule Remarks Method 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. c Crate Wire Structure Simni 250 281000 National Shopping Through Petty Inspection of Preparation of Execution of Completion Contractor site estimate & work Ohra 200 224800 Inspection of Preparation of Execution of Completion site estimate & work Badka 100 112400 Inspection of Preparation of Execution of Completion site estimate & work Ligga 200 224800 Inspection of Preparation of Execution of Completion site estimate & work Gola 150 168600 Inspection of Preparation of Execution of Completion site estimate & work Motla 150 168600 Inspection of Preparation of Execution of Completion site estimate & work Kathla 200 224800 Inspection of Preparation of Execution of Completion site estimate & work Sudli 250 281000 Inspection of Preparation of Execution of Completion site estimate & work Bagdhar 200 224800 Inspection of Preparation of Execution of Completion site estimate & work Tapper 200 224800 Inspection of Preparation of Execution of Completion site estimate & work Tikkri 350 393400 Inspection of Preparation of Execution of Completion site estimate & work Dharoon 250 281000 Inspection of Preparation of Execution of Completion site estimate & work TOTAL:- 2500 2810000 B1.1. Village Pond Jolna 1 No. 72800 Inspection of Preparation of Execution of Completion 2.3 site estimate & work Samot 1 No. 72800 Inspection of Preparation of Execution of Completion site estimate & work Bhalei 1 No. 72800 Inspection of Preparation of Execution of Completion site estimate & work Total 3 No. 218400 Inspection of Preparation of Execution of Completion site estimate & work B1.1.2 R.C.C. dams Rajian 1 N0 370000 Inspection of Preparation of Execution of Completion .4 b site estimate & work Gola 1 N0 370000 Inspection of Preparation of Execution of Completion site estimate & work Bagdhar 1 N0 370000 Inspection of Preparation of Execution of Completion site estimate & work Nagali 1 N0 370000 Inspection of Preparation of Execution of Completion site estimate & work Dhalog 1 N0 370000 Inspection of Preparation of Execution of Completion site estimate & work Bathri 2 No. 740000 Inspection of Preparation of Execution of Completion site estimate & work Sudli 1 No. 370000 Inspection of Preparation of Execution of Completion site estimate & work TOTAL:- 8 No. 2960000 Inspection of Preparation of Execution of Completion site estimate & work B1.1.2 Masonry Dams Garnota 1 No. 269800 Inspection of Preparation of Execution of Completion .4 c site estimate & work Tikkri 1 N0 269800 Inspection of Preparation of Execution of Completion site estimate & work Samote 1 N0 269800 Inspection of Preparation of Execution of Completion site estimate & work Binna 1 N0 269800 Inspection of Preparation of Execution of Completion site estimate & work Badka 1 N0 269800 Inspection of Preparation of Execution of Completion site estimate & work TOTAL:- 5 No. 1349000 B1.1.2 Lift Irrigation Scheme Jolna 1 No. 368000 Inspection of Preparation of Execution of Completion .5 a site estimate & work Sr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Procurement Agency Procurement Schedule Remarks Method 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Morthu 1 No. 368000 Inspection of Preparation of Execution of Completion site estimate & work Total 736000 B1.1.2 Makhowal Type Structure Badka 1 No. 264500 Inspection of Preparation of Execution of Completion .5 b site estimate & work Ohra 2 No. 529000 National Shopping Through Petty Inspection of Preparation of Execution of Completion Contractor site estimate & work Samot 1 No. 264500 Inspection of Preparation of Execution of Completion site estimate & work Bagdhar 1 No. 264500 Inspection of Preparation of Execution of Completion site estimate & work Morthu 1 No. 264500 Inspection of Preparation of Execution of Completion site estimate & work TOTAL:- 4 Nos 1322500  INDICATIVE PROCUREMENT PLAN OF WORKS FOR THE YEAR 2011-12(1-4-2011 TO 31-3-2012) IN RESPECT OF HPMH W.D.DIVISION RENUKA JI AT NAHAN. S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 1 2 3 4 5 6 7 8 B Watershed Development and Management B1.1.1(i) Plantation d Community Platnation 30Ha 4.35 N.S. DWDO Invitation of bid, Award of Invitation of bid, Award of contract Execution of work contract Execution of work B1.1..1(ii) Bio-Carbon Plantations a Degraded Forest Land(Restoration) 30.8234Ha 4.60 N.S. DWDO Invitation of bid, Award of Invitation of bid, Award of contract Execution of work contract Execution of work Sub Total Plantation 8.95 B1.1.2 Soil Conservation & Water Harveting B1.1.2.1 Drainage Line Treatment a Brush Wood Check Dams 6000Rmt 3.72 N.S. DWDO Invitation of bid, Award of Invitation of bid, Award of contract Execution of work contract Execution of work b Dry Stone Check Dams 1343Cum 12.43 N.S. DWDO Invitation of bid, Award of Invitation of bid, Award of contract Execution of work contract Execution of work c Crate Wire Structure 3273Cum 21.79 N.S. DWDO Invitation of bid, Award of Invitation of bid, Award of contract Execution of work contract Execution of work Sub Total 37.94 S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 1 2 3 4 5 6 7 8 B1.1.2.3 Water Harvesting a Ponds/Tanks 10Nos. 7.58 N.S. DWDO Invitation of bid, Award of Invitation of bid, Award of contract, exection of work contract, exection of work B1.1.2.4 Dams a Earthen 6Nos. 21.00 N.S. DWDO Invitation of bid, Award of Invitation of bid, Award of contract, exection of work contract, exection of work  b R.C.C. 7Nos. 25.90 N.S. DWDO Invitation of bid, Award of Invitation of bid, Award of contract, exection of work contract, exection of work c Massonery Structure 1No 2.69 N.S. DWDO Invitation of bid, Award of Invitation of bid, Award of contract, exection of work contract, exection of work B1.1.2.5 Minor Irrigation a Minor Irrigation Schemes 5Nos. 18.40 N.S. DWDO Invitation of bid, Award of Invitation of bid, Award of contract, exection of work contract, exection of work b Makhowal Type Sttructure 6Nos. 15.88 N.S. DWDO Invitation of bid, Award of Invitation of bid, Award of contract, exection of work contract, exection of work Sub Total 91.45 B2.1 Agricuture B2.1.1 Land Development Programme 315Ha 0.88 N.S. DWDO Invitation of bid, Award of contract Execution of work Sub Total Agriculture 0.88 B3 Rural Infrasturcutre a Strengthening of Foot Paths 1KM 1.83 Through Grant in DWDO Realise of GIA Realise of GIA aid G.P. b Foot Bridges(on going) 1Nos. 2.30 N.S. DWDO Execution of work B4 Potable Water Supply Augmentation a Potable Water Source(New & Existing) Ls 1.73 Through Grant in DWDO Realise of GIA Realise of GIA aid G.P. Sub Total 5.86 Total B 145.08 C Montain Livelihood Enhancement C.2 Support to Enhancing Livelihood C2.2 Crop Based Sub Projects Ls 10.00 N.S. DWDO Exectuion of work through Exectuion of work through UGS/SHGS/ realise of paymet UGS/SHGS/ realise of paymet C2.3 Livestock Based Sub Project Ls 10.00 N.S. DWDO Exectuion of work through Exectuion of work through UGS/SHGS/ realise of paymet UGS/SHGS/ realise of paymet Total C 20.00 Grant Total 165.08 D.W.D.O. Renukaji at Nah  4th Qtr 9 Invitation of bid, Award of contract Execution of work Invitation of bid, Award of contract Execution of work Invitation of bid, Award of contract Execution of work Invitation of bid, Award of contract Execution of work Invitation of bid, Award of contract Execution of work 4th Qtr 9 Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work  Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract Execution of work Realise of GIA Realise of GIA Exectuion of work through UGS/SHGS/ realise of paymet Exectuion of work through UGS/SHGS/ realise of paymet han  HP MID HIMALAYAN WATERHSED DEVELOPMENT PROJECT , PROCUREMENT PLAN OF WORKS FOR THE YEAR 2011-12 Sr. No. Discription of works No. Total Amount Procurement Procurement Procurement Schedule (Lacs). Method Agency 1st 2nd 3rd 1 2 3 4 5 6 7 8 9 Inspection of site Preparation of estimate & Execution of work 1 C/O Ponds/Tanks 4 No. 291200 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work 2 C/O Roof Rain Water Harvesting Structure Shopping award Inspection of site Preparation of estimate & Execution of work 3 C/O Foot Path 1 KM 183700 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work 4 C/O Potable Water Supply Ls. 241100 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work 5 C/O Manger Shopping award Inspection of site Preparation of estimate & Execution of work 6 C/O Earthen Dam 2 No. 700000 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work 7 C/O R.C.C. DAM 3 No. 1110000 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work 8 C/O Masonry Dam 4 No. 1079200 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work 9 C/O Makhowas Type Structure 5 No. 1322500 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work 10 C/O Foot Bridge Shopping award Inspection of site Preparation of estimate & Execution of work Plantation Shopping award Inspection of site Preparation of estimate & Execution of work 11 Normal Shopping award Inspection of site Preparation of estimate & Execution of work 12 CDM 23 Ha. 466360 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work 13 Community 40 Ha. 880000 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work Maint. of Plantation Ist year Shopping award Inspection of site Preparation of estimate & Execution of work Normal 311 Ha. 1623420 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work Lantana infested Shopping award Inspection of site Preparation of estimate & Execution of work Degraded Forest Land CDM 23 Ha. 141565 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work Maint. of Plantation IInd year Shopping award Inspection of site Preparation of estimate & Execution of work Normal 294 Ha. 1264200 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work CDM 8 Ha. 40824 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work Conservation Plantation 0 Shopping award Inspection of site Preparation of estimate & Execution of work Community 20 Ha. 77200 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work Maint. of Plantation IIIrd year Shopping award  Inspection of site Preparation of estimate & Execution of work CDM 175 Ha. 606900 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work Lantana infested 35 Ha. 125020 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work Conservation Plantation Shopping award Inspection of site Preparation of estimate & Execution of work Community Shopping award Inspection of site Preparation of estimate & Execution of work Nursery for next year Shopping award Inspection of site Preparation of estimate & Execution of work Maint. of Plantation IVth year Shopping award Inspection of site Preparation of estimate & Execution of work Normal 40 Ha. 20000 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work Lantana infested 80 Ha. 40000 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work Conservation Plantation 40 Ha. 20000 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work Community 30 Ha. 15000 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work Nursery for next year Shopping award Inspection of site Preparation of estimate & Execution of work 14 Brushwood Check Dam 5400 Rmt. 334800 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work 15 Dry Stone Structure 1342 cum. 1272216 Shopping DWDO award Inspection of site Preparation of estimate & Execution of work 16 C/O of Crate Wire Structure 2500 cum. 2810000 Shopping DWDO award 14665205 Divisional Watershed Dev.Officer, Dehar Watershed Dev.Division, Nurpur  Total Ramarks 4th 10 11 12 Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion  H.P. Mid Himalayan Watershed Development Project, Watershed Development Division, Solan. Procurement Plan of Works for the year 2011-2012 Sr. No. Discription of Works. Unit Qty. Total Procurement Procurement Procurement app. Method Agency Schedule Amount (Lacs) 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Remarks 1 2 3 4 5 6 7 8 9 10 11 12 1 Construction of Village Pond/ Tanks in different GPs of WDC. Units No 2 1.46 National D.W.D.O. Solan Site Selection Preparation of Preparation of Bid Preparation of Bid of Watershed Development Division, Solan. Shopping Estimates and documents documents Procedure approval of Tenders/quotations Tenders/quotations estimates and procurement. and procurement of balance works 2 Construction of Foot bridge in different GPs of WDC. Units of No 6 12.75 National D.W.D.O. Solan Site Selection Preparation of Preparation of Bid Preparation of Bid Watershed Development Division, Solan. Shopping Estimates and documents documents Procedure approval of Tenders/quotations Tenders/quotations estimates and procurement. and procurement of balance works 3 Construction of Makkowal Type Structure in different GPs of WDC. No 6 13.68 National D.W.D.O. Solan Site Selection Preparation of Preparation of Bid Preparation of Bid Units of Watershed Development Division, Solan. Shopping Estimates and documents documents Procedure approval of Tenders/quotations Tenders/quotations estimates and procurement. and procurement of balance works 4 Construction of R.C.C. dam, Earthen dam and Masonary dam in No 5 12.60 National D.W.D.O. Solan Site Selection Preparation of Preparation of Bid Preparation of Bid different GPs of WDC Units of Watershed Development Division, Shopping Estimates and documents documents Solan. Procedure approval of Tenders/quotations Tenders/quotations estimates and procurement. and procurement of balance works 5 Construction of Minor Irrigation Scheme in different GPs of WDC. No 4 7.36 National D.W.D.O. Solan Site Selection Preparation of Preparation of Bid Preparation of Bid Units of Watershed Development Division, Solan. Shopping Estimates and documents documents Procedure approval of Tenders/quotations Tenders/quotations estimates and procurement. and procurement of balance works  H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT PROCUREMENT PLAN OF WORKS FOR THE YEAR 2011-12 Sr. Procurement Procurement Schedule Description of Works Location of works No. Total Amt. (Lacs.) Procrement Agency No. Method 1st 2nd 3rd 1 2 3 4 5 6 7 8 9 10 PLANTATION 1 REHABLITATION OF PLANTATION a Normal(1100 Plants/Ha.)(B/wire 60 kg./ Ha.) In various GPs N/Shopping WDC/DWDO 0.000 0.000 0.000 Lantana Infested (1100 Plants/Ha.) In various GPs N/Shopping WDC/DWDO 0.000 0.000 0.000 b Conservation Plant. (800 Plants./Ha.) In various GPs N/Shopping WDC/DWDO 0.000 0.000 0.000 c Community Plant. (800 Plants./Ha.) In various GPs 30 6.600 N/Shopping WDC/DWDO 1.320 3.960 1.320 2 BIO CARBON PLANTATION a Degraded Forest Land (Restoration) In various GPs 20 Ha. 5.640 N/Shopping WDC/DWDO 1.128 3.384 1.128 Sub Total Plantation (New) 12.240 2.448 7.344 2.448 3 MAINTT. OF PLANTATION ar(a) Normal In various GPs 15 Ha. 0.783 N/Shopping WDC/DWDO 0.000 0.783 0.000 b Lantana Infested In various GPs 0 0 N/Shopping WDC/DWDO 0.000 0.000 0.000 c Conservation Plant. In various GPs 22 Ha. 1.25 N/Shopping WDC/DWDO 0.000 1.250 0.000 d Community Plant. In various GPs 22 Ha. 1.126 N/Shopping WDC/DWDO 0.000 1.126 0.000 e Community Plant. In various GPs 0 0 N/Shopping WDC/DWDO 0.000 0.000 0.000 f Degraded Forest Land (Restoration) In various GPs 132.8 Ha. 8.17 N/Shopping WDC/DWDO 0.000 8.170 0.000 g Degraded Community Land (Restoration) In various GPs 0 0 N/Shopping WDC/DWDO 0.000 0.000 0.000 ar(a) Normal In various GPs 70 Ha. 3.01 N/Shopping WDC/DWDO 0.000 3.010 0.000 b Lantana Infested In various GPs 0 0 N/Shopping WDC/DWDO 0.000 0.000 0.000 c Conservation Plant. In various GPs 20 Ha. 0.82 N/Shopping WDC/DWDO 0.000 0.820 0.000 d Community Plant. In various GPs 13 Ha. 0.502 N/Shopping WDC/DWDO 0.000 0.502 0.000 e Degraded Forest Land (Restoration) In various GPs 100 Ha. 5.103 N/Shopping WDC/DWDO 0.000 5.103 0.000 f Degraded Community Land (Restoration) In various GPs 0 0 N/Shopping WDC/DWDO 0.000 0.000 0.000 ar(a) Normal In various GPs 196.6 Ha. 6.040 N/Shopping WDC/DWDO 0.000 6.040 0.000 b Lantana Infested In various GPs 28 Ha. 1.000 N/Shopping WDC/DWDO 0.000 1.000 0.000 c Conservation Plant. In various GPs 0 0.000 N/Shopping WDC/DWDO 0.000 0.000 0.000 d Community Plant. In various GPs 0 0.000 N/Shopping WDC/DWDO 0.000 0.000 0.000 e Degraded Forest Land (Restoration) In various GPs 35.4 Ha. 1.228 N/Shopping WDC/DWDO 0.000 1.228 0.000 f Degraded Community Land (Restoration) In various GPs 0 0.000 N/Shopping WDC/DWDO 0.000 0.000 0.000 ar(a) Normal In various GPs 50.7 Ha. 0.254 N/Shopping WDC/DWDO 0.000 0.254 0.000 b Lantana Infested In various GPs 40 Ha. 0.200 N/Shopping WDC/DWDO 0.000 0.200 0.000 c Conservation Plant. In various GPs 60 Ha. 0.300 N/Shopping WDC/DWDO 0.000 0.300 0.000 d Community Plant. In various GPs 50 Ha. 0.250 N/Shopping GPs 0.000 0.250 0.000 e Degraded Forest Land (Restoration) In various GPs 49.3 Ha. 0.247 N/Shopping WDC/DWDO f Degraded Community Land (Restoration) In various GPs 0 0.000 N/Shopping WDC/DWDO Sub-Total Plantation (Maintt.) 30.283 4 NURSERY a Estt. Of new nursery b Raising of Nsy. For next year Plt. (@3/-*1100 No./Ha.) In various GPs L/S 0.000 N/Shopping WDC/DWDO Sub Total Nursery 0.000 Page 1 of 6 Sr. Procurement Procurement Schedule Description of Works Location of works No. Total Amt. (Lacs.) Procrement Agency No. Method 1st 2nd 3rd 1 2 3 4 5 6 7 8 9 10 TOTAL PLANTATION 42.523 5 SOIL CONSERVATION DRAINAGE LINE TREATMENT a Brush Wood Check Dam In various GPs 5900 Rmt. 3.658 N/Shopping WDC/DWDO b Dry Stone Structure In various GPs 1342 M3 12.722 N/Shopping WDC/DWDO Inspection of site Preparation of Execution of work c Crate wire structure In various GPs 3274 M3 36.780 N/Shopping WDC/DWDO estimate & award Inspection of site Preparation of Execution of work Sub Total D/Line Treatment 53.160 estimate & award Inspection of site Preparation of Execution of work Sub Total PLT. & D/Line Treatment 95.683 estimate & award Inspection of site Preparation of Execution of work 6 WATER HARVESTING estimate & award Inspection of site Preparation of Execution of work a Ponds/Tanks In various GPs 9 6.552 N/Shopping WDC/DWDO estimate & award Inspection of site Preparation of Execution of work b Roof Rain-Water Harvesting (Incl. on going works.) In various GPs 0 0.000 N/Shopping WDC/DWDO estimate & award Inspection of site Preparation of Execution of work 7 DAMS estimate & award Inspection of site Preparation of Execution of work estimate & award a RCC In various GPs 14Nos. 51.800 N/Shopping WDC/DWDO Inspection of site Preparation of Execution of work b Masonery Structure In various GPs 8 Nos. 21.584 N/Shopping WDC/DWDO estimate & award Inspection of site Preparation of Execution of work 8 MINOR IRRIGATION estimate & award Inspection of site Preparation of Execution of work estimate & award Minor Irrigation Scheme In various GPs 11Nos. 40.480 N/Shopping WDC/DWDO Inspection of site Preparation of Execution of work a Mokowal Type Structure In various GPs 3 No. 7.535 N/Shopping WDC/DWDO estimate & award Inspection of site Preparation of Execution of work Sub Total Water Harvesting 127.951 estimate & award Inspection of site Preparation of Execution of work 9 TREATMENT OF ARABLE LAND estimate & award Inspection of site Preparation of Execution of work AGRICULTURE estimate & award Inspection of site Preparation of Execution of work a Land Development Programme In various GPs 515 Ha. 7.983 -- WDC/DWDO estimate & award Inspection of site Preparation of Execution of work 10 High Value Crop Demonstration estimate & award Page 2 of 6 Sr. Procurement Procurement Schedule Description of Works Location of works No. Total Amt. (Lacs.) Procrement Agency No. Method 1st 2nd 3rd 1 2 3 4 5 6 7 8 9 10 Inspection of site Preparation of Execution of work a Demontration of Vermi compositing In various GPs 100Nos. 3.500 -- WDC/DWDO estimate & award Inspection of site Preparation of Execution of work Sub Total Agriculture 11.483 estimate & award Inspection of site Preparation of Execution of work 11 RURAL INFRASTRUCTURE estimate & award Inspection of site Preparation of Execution of work a Strengthening of foot paths (Incl. On-Going Works.) (Norma In various GPs -- GPs estimate & award Inspection of site Preparation of Execution of work b Foot Bridges In various GPs 0 0.000 N/Shopping WDC/DWDO estimate & award Inspection of site Preparation of Execution of work 12 POTABLE WATER SUPPLY AUGMENTATION estimate & award Inspection of site Preparation of Execution of work a Potable Water Sources (New & Existing) In various GPs L/S 4.000 -- GPs estimate & award Inspection of site Preparation of Execution of work Sub-Total infrastructure: 4.000 estimate & award Inspection of site Preparation of Execution of work 13 FODDER & LIVESTOCK DEVELOPMENT estimate & award Inspection of site Preparation of Execution of work STALL FEEDING PROMOTION PROGRAMME estimate & award Inspection of site Preparation of Execution of work a Manger constructuion In various GPs 0 0.000 -- GPs estimate & award Sub Total: 0.000 Grand Total 239.117 Divisional Watershed Dev. Project, H.P. Mid Himalayan Watershed Dev. Project, Mandi Division, Mandi Page 3 of 6  Remarks 4th 11 12 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Tentative and 0.000 subject to 0.000 monsson rains 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -- Page 4 of 6  Remarks 4th 11 12 -- -- Completion -- Completion -- Completion Completion Completion -- Completion -- Completion Completion GI &HDPE pipes as required will also be procured Completion Do Completion Completion GI , HDPE pipes & water pumps will also be procured as per the estimates Completion Do Completion Completion Completion Completion -- Completion Page 5 of 6  Remarks 4th 11 12 Completion -- Completion -- Completion Completion -- Completion -- Completion Completion -- Completion Completion Completion Completion -- Page 6 of 6  HP- MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT, SUJANPUR PROCUREMENT PLAN OF WORKS FOR THE YEAR 2011-12 TOTAL LOCATION OF AMT PROCUREMENT PROCUREMENT Sr. No. DISCRIPTION OF WORKS WORKS No. (Lacs) METHODS AGENCY PROCUREMENT SCHEDULE IST Qtr 2ND Qtr 3RD Qtr 1 2 3 4 5 6 7 8 9 VI PLANTATION/MAINTENANCE Inspection of Preparation of Execution of work site estimate & 7 New Planting Taunidevi Unit 2 ha 14480 National Shopping DWDO award Inspection of Preparation of Execution of work site estimate & 8 Maintenance In All Units 595 ha 1407000 National Shopping DWDO award Inspection of Preparation of Execution of work site estimate & VII DRAINAGE LINE TREATMENT award Inspection of Preparation of Execution of work site estimate & 9 c/o Ceck Dam In various Sites 5400 Rmt 334800 National Shopping DWDO award Inspection of Preparation of Execution of work site estimate & 10 C/O Crate Wire Structure In various Sites 3274 m3 2180000 National Shopping DWDO award Inspection of Preparation of Execution of work site estimate & VIII WATER HARVESTING award Inspection of Preparation of Execution of work site estimate & 11 Ponds/Tanks Chabutra & Nadaun 5 No. 364000 National Shopping DWDO award Inspection of Preparation of Execution of work site estimate & IX DAMS award Inspection of Preparation of Execution of work site estimate & 12 Earthen Dam Sujanpur & Chabutra 3 No. 1050000 National Shopping DWDO award Inspection of Preparation of Execution of work site estimate & 13 RCC In various Sites 10 No. 3700000 National Shopping DWDO award  Inspection of Preparation of Execution of work site estimate & 14 Masonery Structure In various Sites 4 1079200 National Shopping DWDO award Inspection of Preparation of Execution of work site estimate & X MINOR IRRIGATION award Inspection of Preparation of Execution of work site estimate & 15 Minor Irrigation Scheme In various Sites 7 No. 2576000 National Shopping DWDO award Inspection of Preparation of Execution of work site estimate & 16 Makowal Type Structure Sujanpur Unit 1 No. 264500 National Shopping DWDO award Divisional Watershed Dev. Officer, Hamir Watershed Dev. Division, Sujanpur Tihra, Distt. Hamirpur HP. Divisional Watershed Dev. Officer, Hamir Watershed Dev. Division, Sujanpur Tihra, Distt. Hamirpur HP.  REMARKS 4TH Qtr 10 11 Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion  H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT SWARGHAT WATERSHED DEVELOPMENT DIVIION Procurement plan of works for the year 2011-12 Total amount Procurement Procurement Sl.No. Description of works No. (lacs) method agency Procurement schedule Inspection of site Preparation of Execution of estimate & award work 1 Plantation New 50 ha 13.75 Shopping DWDO Inspection of site Preparation of Execution of 2 Maint. of plantation 1435.8 56.47 Shopping DWDO Inspection of site Preparation of Execution of 3 C/O Brushwood Check dams 3500 Rmt 2.17 Shopping DWDO Inspection of site Preparation of Execution of 4 C/O Dry stone structure 1000 cum 9.48 Shopping DWDO Inspection of site Preparation of Execution of 5 C/O Crate wire structure 2500 cum 28.1 Shopping DWDO Inspection of site Preparation of Execution of 6 C/O Pond/Tanks 7 5.09 Shopping DWDO Inspection of site Preparation of Execution of 7 C/O Earthen Dams 20 Nos 68 Shopping DWDO Inspection of site Preparation of Execution of 8 C/O RCC dams 05 Nos 18.5 Shopping DWDO Inspection of site Preparation of Execution of 9 C/O Masionary structures 9 Nos 21.96 Shopping DWDO Inspection of site Preparation of Execution of 10 C/O Makowal Type Structures 06 Nos 15.87 Shopping DWDO Inspection of site Preparation of Execution of 11 Lift/minor irrigation scheme 04 Nos 14.72 Shopping DWDO Inspection of site Preparation of Execution of 12 C/O Footbridges 01 Nos 4.25 Shopping DWDO Inspection of site Preparation of Execution of 13 Strengthening of Footpath 02 KM 3.67 Community P GP Inspection of site Preparation of Execution of 14 Portable water supply (existing) 4.82 Community P GP Inspection of site Preparation of Execution of Inspection of site Preparation of Execution of 15 do (new) 3 Community P GP estimate & award work Divisional Watershed Development Gobindsagar (Bhakhra) Watershed Developm Swarghat, Distt. Bilaspur, H.P.  Remarks Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Officer ment Division  H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT, BANER WATERSHED DEV. DIVISIO PROCUREMENT PLAN OF WORKS FOR THE YEAR 2011-12 Sr. Discription of Works No. Total Amt. Procurement Procurement Procurement Schedule No (in Lacs) Method Agency 1ST QTR. 2ND QTR. 3RD QTR. 1 2 3 4 5 6 7 8 9 Plantation Normal Plantation 0 0 Inspection of Preparation of Execution of site estimate & award work Lantana Infested 0 0 Inspection of Preparation of Execution of site estimate & award work Conservation plantation 0 0 Inspection of Preparation of Execution of Shoping DWDO site estimate & award work Community plantaiton 50 1100000 Inspection of Preparation of Execution of site estimate & award work Deghraded Forest Land (CDM) 0 0 Inspection of Preparation of Execution of site estimate & award work Deghraded Forest Land (CDM) 0 0 Inspection of Preparation of Execution of site estimate & award work Maintenance of Plantation 1st Year Plantation Normal Plantation 80 417600 Inspection of Preparation of Execution of site estimate & award work Lantana Infested 00 Inspection of Preparation of Execution of Shoping DWDO site estimate & award work 54 306180 Inspection of Preparation of Execution of Conservation plantation site estimate & award work Community plantaiton 54 306180 Community GIA Inspection of Preparation of Execution of Procurement site estimate & award work Deghraded Forest Land (CDM) 4 24620 Inspection of Preparation of Execution of site estimate & award work 2nd Year Plantation Normal 2 8600 Inspection of Preparation of Execution of site estimate & award work Lantana Infested 0 0 DWDO Inspection of Preparation of Execution of site estimate & award work Conservation plantation 25 102500 Inspection of Preparation of Execution of site estimate & award work Sr. Discription of Works No. Total Amt. Procurement Procurement Procurement Schedule No (in Lacs) Method Agency 1ST QTR. 2ND QTR. 3RD QTR. 1 2 3 4 5 6 7 8 9 Community plantaiton 31 119660 Inspection of Preparation of Execution of GIA site estimate & award work Degraded Forest Land 44 224532 Inspection of Preparation of Execution of site estimate & award work 3rd Year Plantaition Normal 0 0 Inspection of Preparation of Execution of site estimate & award work Lantana Infested 30 107160 DWDO Inspection of Preparation of Execution of site estimate & award work Conservation plantation 0 0 Inspection of Preparation of Execution of site estimate & award work Community plantaiton 0 0 Inspection of Preparation of Execution of Community site estimate & award work Soil Conservation Inspection of Preparation of Execution of Brush Wood Check Dam 7013 Rmt. 434800 Shopping site estimate & award work DWDO Inspection of Preparation of Execution of Dry Stone Structure 1516 Cum 1437216 Shopping site estimate & award work Inspection of Preparation of Execution of Crate Wire Structure 3274 cum 3679976 Shopping site estimate & award work Water Harvesting Structure Inspection of Preparation of Execution of Pond/Tank 4 291200 Community Pro site estimate & award work Community Inspection of Preparation of Execution of Roof Rain Tank 0 0 Community Pro site estimate & award work DAMS Inspection of Preparation of Execution of Earthen Dam 3 1050000 site estimate & award work Inspection of Preparation of Execution of RCC Dam 3 1110000 site estimate & award work Inspection of Preparation of Execution of Mesonary Dam 7 1888600 site estimate & award work DWDO Sr. Discription of Works No. Total Amt. Procurement Procurement Procurement Schedule No (in Lacs) Method Agency 1ST QTR. 2ND QTR. 3RD QTR. 1 2 3 4 5 6 7 8 9 DWDO Minor Irrigatiion Shopping Inspection of Preparation of Execution of Minor Gravity 3 1104000 site estimate & award work Inspection of Preparation of Execution of Makhowal Type Structure 5 1322500 site estimate & award work Inspection of Preparation of Execution of Irrigation Chennel 0 0 Community site estimate & award work Rural infrastructure Inspection of Preparation of Execution of Foot Path 0 0 Community Pro GIA site estimate & award work Shopping Inspection of Preparation of Execution of Foot Bridge 0 0 DWDO site estimate & award work Portable Water Supply Inspection of Preparation of Execution of Portable water source L/s 380940 Community Pro Community site estimate & award work Fodder & Live Stock Dev. Manger Construction 0 0 Community Pro Community 0 0 0 Divisional Watershed Dev. Officer Baner Watershed Dev. Division D/ ON, D/SHALA REMARKS 4TH QTR. 10 11 Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion  REMARKS 4TH QTR. 10 11 Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion Completion  REMARKS 4TH QTR. 10 11 Completion Completion Completion Completion Completion Completion 0 r, /shala.  HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT DWDO Rampur Bsr. Procurement plan of works for the year 2011-12 Sr.No Description of works Location of works No Total Procurement Procurement Procurement Amount method agency 1st 2nd 1 Ponds/Tanks Baral 1No. 72800 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 2 Ponds/Tanks Tikkar 1No. 72800 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 3 Ponds/Tanks Bhamnoli 1No. 72800 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 4 RCC Dam Ninanu 1No. 185000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 5 RCC Dam Jagoth Nalah 1No. 185000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 6 RCC Dam Naltu Khad 1No. 185000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 7 RCC Dam Chanda Nalah 1No. 185000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 8 Masonary Dam Dansa-Ist (Jaguni) 1No. 236075 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 9 Masonary Dam Dansa-2nd (Jaguni) 1No. 236075 Shopping DWDO/WDC Inspection of Preparation of estimate 10 Masonary Dam Sernu Nalah 1No. 195000 Shopping DWDO/WDC Inspection of Preparation of estimate 11 Masonary Dam Kufar Dhar 1No. 195000 Shopping DWDO/WDC Inspection of Preparation of estimate 12 Masonary Dam Umasu Nalah 1No. 236075 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 13 Masonary Dam Jagothi Nalah 1No. 236075 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 14 Masonary Dam Bamnoli Nalah 2 No. 420075 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 15 Masonary Dam Chanda Nalah 2 No. 420075 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 16 Masonary Dam Palkan Khad 1 No. 236075 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 17 Masonary Dam Sudi Nalah 1 No. 236075 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 18 Masonary Dam Tikkari Nalah 1 No. 236075 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 19 Minor/Gravity Irrigation Scheme Guma 1 No. 368000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 20 Foot Bridge Machin Khad 1 No. 425000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 21 Makowal Type Structure Seri 1 No. 132250 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 22 Makowal Type Structure Brach 1 No. 132250 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 23 Makowal Type Structure Tikkar 2 No. 264500 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 24 Brush Wood Chech Dam Thachu Nalah 500 Rmt. 31000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 25 Brush Wood Chech Dam Nag Nalah 500 Rmt. 31000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 26 Brush Wood Chech Dam Gang Hut Nalah 500 Rmt. 31000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 27 Brush Wood Chech Dam Dobathana Nalah 400 Rmt. 24800 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 28 Brush Wood Chech Dam Jagot Nalah 500 Rmt. 31000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 29 Brush Wood Chech Dam Ninanu 250 Rmt. 15500 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 30 Brush Wood Chech Dam Dohi 250 Rmt. 15500 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 31 Brush Wood Chech Dam Kuban 500 Rmt. 31000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 32 Brush Wood Chech Dam Jaguni-Ist 500 Rmt. 31000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 33 Brush Wood Chech Dam Jaguni-2nd 500 Rmt. 31000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 34 Brush Wood Chech Dam Kufar Dhar 1000 Rmt. 62000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 35 Brush Wood Chech Dam Lalsa Nalah 500 Rmt. 31000 Shopping DWDO/WDC Inspection of Preparation of estimate site & award 36 Shopping DWDO/WDC Inspection of Preparation of estimate Dry Stone Structure Machin Khad 250 Cum. 237000 site & award 37 Shopping DWDO/WDC Inspection of Preparation of estimate Dry Stone Structure Jhamol Nalah 250 Cum. 237000 site & award 38 Shopping DWDO/WDC Inspection of Preparation of estimate Dry Stone Structure Dansa 200 Cum. 189600 site & award 39 Shopping DWDO/WDC Inspection of Preparation of estimate Dry Stone Structure Lalsa Nalah 80 Cum. 75840 site & award 40 Shopping DWDO/WDC Inspection of Preparation of estimate Dry Stone Structure Khati Nalah 100 Cum. 94800 site & award 41 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Machin Khad 200 Cum. 224800 site & award 42 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Kandol Nalah 200 Cum. 224800 site & award 43 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Baya 400 Cum. 449600 site & award 44 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Tiku Dada 250 Cum. 281000 site & award 45 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Ninanu 150 Cum. 168600 site & award 46 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Bila Dhokri 100 Cum. 112400 site & award 47 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Kuban 200 Cum. 224800 site & award 48 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Lelan 250 Cum. 281000 site & award 49 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Lalsa Nalah 250 Cum. 281000 site & award 50 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Kufar Nalah 100 Cum. 112400 site & award 51 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Jagothi Nalah 200 Cum. 224800 site & award 52 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Jabli Khad 200 Cum. 224800 site & award 53 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Gawana Nalah 100 Cum. 112400 site & award 54 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Kui 100 Cum. 112400 site & award 55 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Shudi Nalah 200 Cum. 224800 site & award 56 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Khafti Nalah 100 Cum. 112400 site & award 57 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Bouti Nalah 100 Cum. 112400 site & award 58 Shopping DWDO/WDC Inspection of Preparation of estimate Crate Wire Structure Naltu Khad 174 Cum. 195576 site & award schedule Remarks 3rd 4 th Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion Execution of work Completion  HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT, SOLAN, INDIA DWDO NAMHOL PROCUREMENT PLAN OF WORKS FOR THE YEAR -2011-12 S Description of Location of No/ Total Procurem Procure Procurement schedule Remark works works Rm/ Amt. ent ment s st nd rd th N Cum method agency 1 2 3 4 (lacs) 1 Brush wood Under GPs area 5400 0334800 Shopping DWDO/ Inspection Preparation of Completion Completion check Dam of project WDC of site estimate & award 2 Dry Stone Under GPs area 1343 1273164 Shopping DWDO/ Inspection Preparation of Completion Completion Stucture of project WDC of site estimate & award 50% 3 Crate wire Under GPs area 2274 2555976 Shopping DWDO/ Inspection Preparation of Completion Completion structure of project WDC of site estimate & award 50% 4 Pond/Tank Under GPs area 4 290000 Shopping DWDO/ Inspection Preparation of Completion Completion of project WDC of site estimate & award 75% 5 Earthen Dam Under GPs area 7 2450000 Shopping DWDO/ Inspection Preparation of Completion Completion of project WDC of site estimate & award 6 RCC Dam Under GPs area 6 2220000 Shopping DWDO/ Inspection Preparation of Completion Completion of project WDC of site estimate & award 50% 7 Masenory Under GPs area 6 1618800 Shopping DWDO/ Inspection Preparation of Completion Completion Dam of project WDC of site estimate & award 50% 8 Minor/Gravity Under GPs area 6 2208000 Shopping DWDO/ Inspection Preparation of Completion Completion Scheme of project WDC of site estimate & award 9 Makowal Type Under GPs area 6 1587000 Shopping DWDO/ Inspection Preparation of Completion Completion Sturcture of project WDC of site estimate & award 10 Potable Water Under GPs area L/s 400000 Shopping DWDO/ Inspection Preparation of Work under Completion Sources ( of project WDC of site estimate & award progress Existing/New 11 Foot Bridge Under GPs area L/s 400000 Shopping - Continuous Work in Progress Completion - under of project Work of last construction year  HP-MID-HIMALAYAN WATERSHED DEVELOPMENT PROJECT,SOLAN. INDICATIVE PROCUREMENT PLAN OF GOODS FOR THE YEAR 2010-11 (Rs. In Lacs) PROCUREM CODE COMPONENTS/ACTIVITIES UNIT TOTAL MODE OF ENT PROCUREMENT SCHEDULE REMARKS PROCURE AGENCY 1st. 2nd. 3rd 4th Phy. Fin. MENT Qtr. Qtr. Qtr. Qtr. 1 2 3 4 5 6 7 8 9 10 11 12 A. INSTITUTIONAL STRENGTHENING A1 INFORMATION EDUCATION AND COMMUNICATION A1.2 I.E.C. Material A1.2.1 Extension Material & Publicity Material Invitation Award of Booklets,Phemplets,News letter White Board,Exhibition/ CPD/ of Bids Contract & Display board and Documantry Film etc Ls Ls 10.75 Shopping DWDO's - Procurement - CPD/RPD/DWDOS RPD Bilaspur 8.00 RPD Dharamshala 2.75 A1.2.2 Training Aid Invitation Procurement DWDO of Bids & Award of Mandi, Furniture for G.Ps.(1 Table,2 Chairs ,Daries & 1 Small Almirah) (Wooden CPD/ RPD/ Selection of Contract Chowari Solan , a ,Tables &Chairs Set Ls 1.10 Shopping DWDO's Panchyats - Namhol,Rampur RPD Bilaspur 1.10 RPD Dharamshala 0.00 Invitation Procurement of Bids & Award of CPD office c Digital Camera( upto 12 Mega Pixcel) Reputed Company No. 3 0.30 Shopping CPD - Contract - Solan Invitation Procurement CPD/ RPD/ of Bids & Award of DWDO Nahan, d LCD projector Ls Ls 0.35 DGS&D DWDO's - Contract - Solan,Swarghat, Invitation Procurement of Bids & Award of CPD office f Electronic Equipments Ls Ls 4.00 Shopping CPD - Contract - Solan Invitation Procurement CPD/ RPD/ of Bids & Award of g Misc.(Laple Pins,Badges,Momentos & Other Material ) Ls Ls 0.30 Shopping DWDO's - Contract CPD/PD/DWDOs SUB TOTAL TRAINING AID 6.05 A.4 Knowledge Management (Including Monitoring & Learning) Invitation Procurement of Bids & Award of CPD office GIS Hard Ware & Software Ls Ls 20.00 Shopping CPD - Contract - Solan TOTAL A 36.80 B. WATERSHED DEVELOPMENT & MANAGEMENT B1 TREATMENT NON-ARABLE LAND & ARABLE LAND B1.1 TREATEMENT NON-ARABLE LAND B1.1.1 PLANTATION Barbed Wire(60 Kg./p.hac ) for existing plantation(ISI Marked Hot Award of Contract - a Dipped Galvanised Wire) MT 50 26.20 NCB/DGS&D C.P.D./ RPD - & Procurement - All DWDOs Award of Contract - b U.Staples (40kG per M.T) (ISI marked Hot Dipped Galvanised) Qtls. 41.00 2.11 Shopping C.P.D./ RPD - & Procurement - All DWDOs Invitation Procurement R.P.Ds/ of Bids & Award of c Fense Posts(Wooden & RCC ) 2 Mtr. Long No. 5000 1.75 Shopping DWDOs - Contract - All DWDOs RPD Bilaspur 0 0.00 RPD Dharamshala 5000 1.75 Invitation Procurement of Bids & Award of d Forestry and Grass Seed of Different Species (High Quality &certified) Ls Ls 11.80 Shopping D.W.D.Os. - Contract - All DWDOs RPD Bilaspur 2.50 RPD Dharamshala 9.30 Invitation Procurement of Bids & Award of e Forestry Tools(Pick Axes/Sprinklers and .Spade etc) Ls Ls 0.79 Shopping D.W.D.Os. - Contract - All DWDOs B1.1.(iii) NURSERY R.P.Ds/ Award of Contract - a P/Bags 350/Kg 9"x12",9"x5",7"x9",size of 150 gauge Qtls. 20.00 3.68 Shopping DWDOs - & Procurement - All DWDOs Invitation Procurement of Bids & Award of b Alkathene Pipe (ISI marked as per IS:4984/1995) Rmt. 2000 0.50 DGS&D D.W.D.Os. - Contract - All DWDOs SUB TOTAL PLANTATION 46.83 B1.1.2 SOIL CONSERVATION B1.1.2.1 DRAINAGELINE TREATMENT Selection of sites Award of - etc Contract & a G.I. Wire (9Kg/Cum of 4mm & 4.5 mm ) MT 350 164.76 NCB C.P.D./RPD - Procurement All DWDOs Invitation Award of - of Bids Contract & b G.I.Pipe (ISI marked ) MT 250 27.64 DGS&D D.W.D.Os. - Procurement All DWDOs Invitation Award of - of Bids Contract & c HDPE Pipes (ISI marked as per nominal Dia. 25mm,32mm & 50mm) Rmt. 13970 22.73 DGS&D D.W.D.Os. - Procurement All DWDOs SUB TOTAL SOIL CONSERVATION 215.13 Contd..P/3  3 CODE COMPONENTS/ACTIVITIES UNIT TOTAL MODE OF PROC- PROCUREMENT SCHEDULE REMARKS PROCURE ment 1st. 2nd. 3rd 4th Phy. Fin. MENT AGENCY Qtr. Qtr. Qtr. Qtr. 1 2 3 4 5 6 7 8 9 10 11 12 B2. TREATEMENT OF ARABLE LAND B2.1 AGRICULTURE B2.1.2 HIGH VALUE CROP DEMONSTRATION Invitation - - of Bids & Award of Contract & a Vegetable and Species Seed (committee consituted) Kg Ls 246.06 Shopping D.W.D.Os. - Procurement All DWDOs RPD Bilaspur 125.02 RPD Dharamshala 121.04 Invitation - - of Bids & Award of Contract & b Medicinal Plants Seed/Seedlings Ls Ls 6.21 Shopping D.W.D.Os. - Procurement All DWDOs Invitation Procurement - of Bids & Award of c Multi Crop Plenter No. Ls 1.06 Shopping D.W.D.Os. - Contract All DWDOs TOTAL HIGH VALUE CROPS 253.33 Invitation Procurement - of Bids & Award of B2.1.3 Bio Fertilizer, Fungicide & Insecticide/Vermiculture Ls Ls 22.46 Shopping D.W.D.Os. - Contract B2.2 HORTICULTURE Recomodatio Invitation Procurement - Horti. Plants (Mango,Guava,Stone Fruits,Apples etc) (committee n of Bids & Award of consituted) No. Ls 118.57 of committee D.W.D.Os. - Contract All DWDOs Invitation Procurement - of Bids & Award of Horti. Tools(Kits etc) Ls Ls 16.15 Shopping D.W.D.Os. - Contract All DWDOs TOTAL HORTICULTURE 134.72 B2.3 PRE & POST HARVEST TECHNOLOGY Invitation Procurement - of Bids & Award of a HDEP Pipe (Various sizes) Rmt. 20500 4.51 DGS&D D.W.D.Os. - Contract All DWDOs Invitation Procurement - of Bids & Award of d Water Tabs No 300 1.50 Shopping D.W.D.Os. - Contract All DWDOs Invitation Procurement - of Bids & Award of e Tarpulins ( Various Sizes) No 1325 24.20 DGS&D D.W.D.Os. - Contract All DWDOs RPD Bilaspur 575 11.50 RPD Dharamshala 750 12.70 Invitation Procurement - of Bids & Award of f Plastic Multipurpose Crates/ Kiltas (various Sizes) No 9000 29.40 N/s/ DGS&D D.W.D.Os. - Contract All DWDOs RPD Bilaspur 4000 17.40 RPD Dharamshala 5000 12.00 Invitation Procurement - of Bids & Award of g Misc.(Spray Pumps, Garding Baskit, Maize Sheller & Agriculture tool etc) Ls Ls 11.50 N/s/ DGS&D D.W.D.Os. - Contract All DWDOs TOTAL PRE & POST HARVEST TECHNOLOGY 71.11 B5 FODDER & LIIVESTOCK DEVELOPMENT B5.1 STALL FEEDING PROMOTION PROGRAMME Invitation Procurement - of Bids & Award of Chaff Cutter No. 2650 86.52 Shopping D.W.D.Os. - All DWDOs Contract Invitation - - of Bids & Award of Contract & B5.2 Fodder Cultivation Qtl. 50 26.75 Shopping D.W.D.Os. - All DWDOs Procurement RPD Bilaspur 50 26.75 RPD Dharamshala 0 0.00 Invitation - - of Bids & Award of Contract & B5.3 Urea Mollase No. 2100 28.20 Shopping D.W.D.Os. - All DWDOs Procurement RPD Bilaspur 1000 5.20 RPD Dharamshala 1100 23.00 SUB -TOTAL STALL FEEDING 141.47 B5.4 ANIMAL HEALTH COVER & BREEDING PROGRAMME Invitation Procurement - of Bids & Award of a Vety Treatment Camp(Medicines) No. Ls 50.80 Shopping RPDs - All DWDOs Contract RPD Bilaspur 20.50 RPD Dharamshala 30.30 Recomodatio Invitation Procurement - n of Bids & Award of b N.B.C.(Breeding Bulls Cow/ Buff.) No. 32 9.20 of committee D.W.D.Os. - Contract All DWDOs SUB- TOTAL HEALTH COVER & BREEDING 60.00 B5.6 TRIBAL ACTION PLAN Invitation Procurement - of Bids & Award of a Medicines ( Deworming & Treatment of Flocks) Ls Ls 5.00 Shopping D.W.D.Os. - All DWDOs Contract Invitation Procurement - of Bids & Award of b RAMs & BUCKs No. 30 1.30 Agreed ProcedD.W.D.Os. - Contract All DWDOs Invitation Procurement - of Bids & Award of c Tarpaulins (Various Sizes) No. 1500 30.00 DGS&D D.W.D.Os. - All DWDOs Contract RPD Bilaspur 800 16.00 RPD Dharamshala 700 14.00 SUB-TOTAL TRIBAL ACTION PLAN 36.30 TOTAL B 981.35 C MOUNTAIN LIVELIHOOD ENHANCEMENT C2. SUPPORT TO ENHANCING LIVLIHOOD AGI-BUSINESS C2.1. N.T.F.P. BASED SUB PROJECTS  Invitation Procurement - of Bids & Award of c Sub Project s For Various Economics Activities No. Ls 296.33 Shopping D.W.D.Os. - Contract All DWDOs RPD Bilaspur 170.96 RPD Dharamshala 125.37 NTPF Based Sub Project (Material will be Invitation Procurement - of Bids & Award of d purchased) No. Ls 4.48 Shopping D.W.D.Os. - Contract All DWDOs SUB-TOTAL 300.81 C2.2. CROP BASED SUB PRO0JECTS Khaddi (Material will be Invitation Procurement - purchased) D.W.D.Os. a Ls Ls 2.00 Shopping - of Bids & Award of DWDO,Mandi, Solan Contract Invitation Procurement CPD DWDO Mandi, Various Sub Project D.W.D.Os. of Bids & Award of office Sujanpur, Nurpur, b Ls Ls 180.05 Shopping - Contract Chowari, Solan, Solan Namhol & Rampur RPD Bilaspur 123.1 RPD Dharamshala 56.95 SUB-TOTAL 182.05 C2.3. LIVE STOCK BASED SUB PROJECTS DWDO Nahan, Swarghat, Rampur, Invitation Mandi, Sujanpur, D.W.D.Os. of Bids & Award of a Goats (4+1) Unit Ls 32.00 Shopping Nurpur, Baner & Contract Chowari. RPD Bilaspur Ls 12.00 RPD Dharamshala Ls 20.00 Invitation Procurement - D.W.D.Os. b Poultry Unit(20+5) Unit Ls 14.80 Shopping - of Bids & Award of All DWDOs Contract Invitation Procurement - D.W.D.Os. c Piggery unit Ls 4.50 Shopping - of Bids & Award of Baner Contract Invitation Procurement - D.W.D.Os. of Bids & Award of f Sub Project for various activities Ls Ls 93.46 Shopping - Contract All DWDOs Invitation Procurement - DWDO Kullu & D.W.D.Os. of Bids & Award of Chowari g Training Exposer Fodder Seed, Tools, Diary Development in Namohal No. Ls 4.00 Shopping - Contract SUB-TOTAL 148.76 TOTAL C 631.62 D PROJECT CORDINATION D.1 INFURASTRUCTURE SUPPORT D1.1 Civil Works (Road & Building Programme including Rennovation/Maintt. Road & Building Programme attached Ls Ls 0.00 D1.3 Goods & Equippments Invitation Procurement - CPD a Laptops No. 3 1.22 DGS&D - of Bids & Award of Contract Invitation Procurement - CPD b Computers No. 5 1.63 DGS&D - of Bids & Award of Contract CPD/RPD/D Invitation Procurement - WDO c Printer No. 12 0.91 DGS&D - of Bids & Award of Contract CPD/RPD/D Invitation Procurement - WDO d Furniture/ Fixtures (I./Huts,Offices,Conf.Halls) Ls Ls 3.03 Shopping - of Bids & Award of Contract CPD/RPD/D Invitation Procurement - WDO f UPS No. 3 0.11 Shopping - of Bids & Award of Contract Invitation Procurement - D.W.D.Os. g Cash Chests No. 1 0.52 Shopping - of Bids & Award of Contract Invitation Procurement - D.W.D.Os. h Digital Weighing Machines No. Ls 0.80 Shopping - of Bids & Award of Contract Invitation Procurement - D.W.D.Os. i Photocopier Machine No. 1 0.50 Shopping - of Bids & Award of Contract RPD/ Invitation Procurement - DWDO k Battery for Online UPS & Other UPS. No. Ls 0.30 Shopping - of Bids & Award of Contract CPD/RPD/D Invitation Procurement - WDO m Heating Equipments (Heat Pillars,Room Heaters & Blowers ) Ls Ls 0.04 Shopping - of Bids & Award of Contract Invitation Procurement - RPD/DWDO n Invertor No. Ls 0.50 Shopping - of Bids & Award of Contract Invitation Procurement - D.W.D.Os. o Fax Machine No. 3 0.20 Shopping - of Bids & Award of Contract  Invitation Procurement D.W.D.Os. Scanner No. 1 0.04 Shopping - of Bids & Award of Contract CPD/RPD/D Invitation Procurement - WDO of Bids & Award of q Anti Virus Software Ls Ls 0.40 DGS&D - Contract RPD/ Invitation Procurement - DWDO r Soft Ware for computer No. Ls 0.20 Shopping - of Bids & Award of Contract D2.2 OTHER OPERATING COST Invitation Procurement - - of Bids & CPD/RPD/D Award of WDO Contract Misc.( Stationery for Computers,Fax & Photostat Machine etc) Ls Ls 9.00 Shopping TOTAL D 19.40 G/TOTAL(A+B+C+D) 1669.17