India - Vocational Training Improvement Project : procurement plan (Vol. 27 of 29) : Procurement plan for goods

Page 1 Sep Oct Nov Dec Jan Feb Mar A pr May Jun Jul Aug Sep O ct Nov D ec Jan APPRAISAL 1,2 3 4 5 6 7 REVISED 3 4&5 8 ACTUAL 3 4&5 APPRAISAL 1,2 3 4 5 6 7 REVISED 3 4&5 8 ACTUAL 3 4&5 APPRAISAL 1,2 3 4 5 6 7 REVISED 3 4&5 8 ACTUAL 3 4&5 APPRAISAL 1,2 3 4 5 6 7 REVISED 3 4&5 8 ACTUAL 3 4&5 APPRAISAL 1,2 3 4 5 6 7 REVISED 3 4&5 8 ACTUAL 3 4&5 APPRAISAL 1,2 3 4 5 6 7 REVISED 3 4&5 8 ACTUAL 3 4&5 APPRAISAL 1,2 3 4 5 6 7 REVISED 3 4&5 8 4 5 ACTUAL 3 4&5 NAME OF THE STATE: Madhya Pradesh NAME OF I.T.Is: Gas Bhopal, Jhabua, Seoni, Singrouli,Shivpuri,Ratlam, Mandla, Rampura, Shahdol, Sagar, Narmadanagar, Satna, Balaghat, Baiher, Shajapur, Mandideep, Hoshangabad, Ujjain, Betul, Morena , Mangava, Anuppur, Pithampur, Khilchipur, Deori (Raisen) Women Betul , Dhar & Khargoan PROCUREMENT SCHEDULE FOR EQUIPMENTS AND MATERIALS REQUIRED FOR CoE ADVANCE MODULES & UPGRADATION IN 28 I.T.Is (2009-10 Amended Proposals) PROJECT: VOCATIONAL TRAINING IMPROVEMENT PROJECT COUNTRY: INDIA PP Referan ce # DESCRIPTION OF ITEM AND QUANTITY METHOD OF PROCURE- MENT ESTIMATED COST IN LAKHS OF RUPEES NCB 1 * Procurement of Lathe Machines (Procurement by SPIU) (for 14 ITIs) (2 Items) NCB 123.8 PROCUREMENT PERIOD 2008 162.89 2009 POST REVIEW REVIEW BY BANK 144.36 POST REVIEW NCB 3 * Procurement of CNC Drilling Machines (Procurement by SPIU) (for 12 ITIs)(CNC Drilling Trainer) NCB 91.61 POST REVIEW NCB 2 * Procurement of CNC Lathe Machines (Procurement by SPIU) (for 12 ITIs)(CNC Lathe Machine Trainer) NCB 50.82 POST REVIEW NCB 5 * Procurement of Milling Machines Machines (Procurement by SPIU) (for 09 ITIs) NCB 113.59 POST REVIEW NCB 4 * Procurement of Grinding Machines (Procurement by SPIU) (for 09 ITIs) NCB POST REVIEW NCB 7 * Procurement of Non conventional Energy Equipment/ Machines (for 03 ITIs) NCB 60.00 POST REVIEW NCB 6 * Procurement of Shapings Machines (Procurement by SPIU) (for 10 ITIs) NCB Page 2 APPRAISAL 1,2 3 6 7 REVISED 3 4&5 8 ACTUAL 3 4&5 APPRAISAL 4 to 11 4 to 11 4 to 11 REVISED 4 to 11 4 to 11 4 to 11 ACTUAL 4 to 11 4 to 11 4 to 11 APPRAISAL 4 to 11 4 to 11 4 to 11 REVISED 4 to 11 4 to 11 4 to 11 ACTUAL 4 to 11 4 to 11 4 to 11 APPRAISAL 4 to 11 4 to 11 4 to 11 REVISED 4 to 11 4 to 11 4 to 11 ACTUAL 2065.40 * 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 Refer letter No. DT/SP/CoE-WB-VTIP/PP/09-10/ 1095 /Jabalpur/Date: 19/2/10 as cost has been revised 394.33 160.00 PRIOR REVIEW S1 * Shopping at I.T.Is to procure several packages of hand tools, (Multiple packages each not exceeding 9.00 Lakhs) NS 64.00 POST REVIEW NCB 8 *Procurement of CNC Milling Machines Machines (Procurement by SPIU) (for 21 ITIs) NCB TOTAL POST REVIEW S3 *Shopping at I.T.Is/ SPIU to procure several packages of equipments and machines (Multiple packages each not exceeding 9.00 /46 Lakhs respectively) NS 700.00 POST REVIEW S2 * Shopping at Project I.T.Is to procure several packages of Furniture (Multiple packages each not exceeding 9.00 Lakhs) NS Page 3 Feb Mar Apr May Jun Jul Aug Sep Oct 9,10,11 9,10,11 9,10,11 9,10,11 9,10,11 9,10,11 9,10,11 9,10,11 6,7 8 9,10,11 Rampura, Shahdol, Sagar, Narmadanagar, Satna, Balaghat, Baiher, Shajapur, Mandideep, Hoshangabad, Ujjain, Betul, Morena , Mangava, Anuppur, Pithampur, Khilchipur, Deori (Raisen) Women Betul , 2010 Page 4 9,10,11 9,10,11 6,7,8 9,10,11 METHOD OF PROCUREMENT INTERNATIONAL COMPETITIVE BIDDING NATIONAL COMPETITIVE BIDDING NATIONAL SHOPPING INTERNATIONAL SHOPPING