India - Vocational Training Improvement Project : procurement plan

Page 1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov APPRAISAL 1 1 1 4 5 & 6 7 & 8 9 10 11 REVISED ACTUAL APPRAISAL 1 1 1 4 5 & 6 7 & 8 9 10 11 REVISED ACTUAL APPRAISAL 1 1 1 4 5 & 6 7 & 8 9 10 11 REVISED ACTUAL APPRAISAL 1 1 1 4 5 & 6 7 & 8 9 10 11 REVISED ACTUAL APPRAISAL 1 1 1 4 5 & 6 7 & 8 9 10 11 REVISED ACTUAL APPRAISAL REVISED ACTUAL APPRAISAL 1 1 4, 5 & 8 4, 5 & 8 4, 5, 8 & 9 4, 5, 8 & 9 10 & 11 10 & 11 REVISED ACTUAL APPRAISAL 1 1 4, 5 & 8 4, 5 & 8 4, 5, 8 & 9 4, 5, 8 & 9 10 & 11 10 & 11 REVISED ACTUAL APPRAISAL 1 1 4, 5 & 8 4, 5 & 8 4, 5, 8 & 9 4, 5, 8 & 9 10 & 11 10 & 11 REVISED ACTUAL APPRAISAL 1 1 4, 5 & 8 4, 5 & 8 4, 5, 8 & 9 4, 5, 8 & 9 10 & 11 10 & 11 REVISED ACTUAL APPRAISAL 1 1 4, 5 & 8 4, 5 & 8 4, 5, 8 & 9 4, 5, 8 & 9 10 & 11 10 & 11 REVISED POST REVIEW Shopping Shopping through ITI Bastar Shopping 48.51 POST REVIEW Shopping Shopping through ITI Koni-Bilaspur Shopping 84.58 POST REVIEW Shopping Shopping through ITI Kurud Shopping 23.05 DESCRIPTION OF ITEM AND QUANTITY METHOD OF PROCURE- MENT ESTIMATED COST IN LAKHS OF RUPEES * Procurement of Equipment/Machinary (Procurement by SPIU) Shopping through SPIU 103.00 1980.54 Shopping NCB * Procurement of Equipment/Machinary (Procurement by SPIU) NCB * Procurement of Equipment/Machinary (Procurement by SPIU) 2011 PROCUREMENT SCHEDULE FOR EQUIPMENTS AND MATERIALS REQUIRED FOR CoE BBBT, ADVANCE MODULES & UPGRADATION IN 18 I.T.Is PROJECT: VOCATIONAL TRAINING IMPROVEMENT PROJECT COUNTRY: INDIA NAME OF THE STATE: CHHATTISGARH NAME OF I.T.Is: ITI Ambikapur, ITI Kurud, ITI Koni-Bilaspur, ITI Bastar, ITI Durg, ITI Dondilohara, ITI Balodabazar, ITI Gaurella, ITI Rajnandgoan, Women ITI Bhilai, ITI Balod, ITI Dongargarh, ITI Geedam, ITI Keshkal, Women ITI Kanker, ITI Gariyaband, 2010 REVIEW BY BANK PP Referance # NCB 2 Shopping POST REVIEW POST REVIEW POST REVIEW NCB 1 * Procurement of Equipment/Machinary (Procurement by SPIU) NCB 209.86 POST REVIEW Shopping Shopping through ITI Ambikapur Shopping 51.24 42.38 NCB NCB 3 NCB 4 NCB 5 NCB 6 * Procurement of Equipment/Machinary (Procurement by SPIU) POST REVIEW * Procurement of Equipment/Machinary (Procurement by SPIU) NCB POST REVIEW POST REVIEW POST REVIEW NCB 45.00 43.93 44.15 Page 1 of 515 Page 2 ACTUAL APPRAISAL 1 1 4, 5 & 8 4, 5 & 8 4, 5, 8 & 9 4, 5, 8 & 9 10 & 11 10 & 11 REVISED ACTUAL APPRAISAL 1 1 4, 5 & 8 4, 5 & 8 4, 5, 8 & 9 4, 5, 8 & 9 10 & 11 10 & 11 REVISED ACTUAL APPRAISAL 1 1 4, 5 & 8 4, 5 & 8 4, 5, 8 & 9 4, 5, 8 & 9 10 & 11 10 & 11 REVISED ACTUAL APPRAISAL 1 1 4, 5 & 8 4, 5 & 8 4, 5, 8 & 9 4, 5, 8 & 9 10 & 11 10 & 11 REVISED ACTUAL APPRAISAL 1 1 4, 5 & 8 4, 5 & 8 4, 5, 8 & 9 4, 5, 8 & 9 10 & 11 10 & 11 REVISED ACTUAL APPRAISAL 1 1 4, 5 & 8 4, 5 & 8 4, 5, 8 & 9 4, 5, 8 & 9 10 & 11 10 & 11 REVISED ACTUAL 2884.34 * List enclosed PROCUREMENT ACTIONS METHOD OF PROCUREMENT 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA ICB - INTERNATIONAL 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS COMPETITIVE BIDDING 4 ISSUE INVITATION TO BID NCB - NATIONAL COMPETITIVE 5 OPEN BIDS BIDDING 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA NS - NATIONAL SHOPPING 7 IDA CLEARANCE OF RECOMMENDATIONS IS - INTERNATIONAL SHOPPING 8 AWARD CONTRACT 9 INITIAL DELIVERY AT SITE 10 INTERIM DELIVERY AT SITE 11 FINAL DELIVERY AT SITE (Dr. Rohit Yadav) Director Employment & Training Chhattisgarh POST REVIEW Shopping Shopping through Women ITI Bhilai Shopping 35.15 POST REVIEW Shopping Shopping through ITI Rajnandgoan Shopping 46.63 POST REVIEW Shopping Shopping through ITI Balodabazar Shopping 2.76 POST REVIEW Shopping Shopping through ITI Gaurella Shopping 30.69 POST REVIEW Shopping Shopping through ITI Dondilohara Shopping 46.26 Shopping Shopping through ITI Durg Shopping 46.61 POST REVIEW TOTAL Page 2 of 515 Page 3 Schedule 1 Item No. Description Qty Rate Amount 1 CNC Trainer Lathe with Latest version FANUC 0i CNC system , Servo stabilizer and with necessary Turning cutting tools & Tooling package Installation and commissioning 2 1500000.00 3000000.00 2 CNC Trainer Turning with all necessary Holding, cutting, etc. attachment and accessories and software, it should be PC Based, Mains operated: 220V