India - Vocational Training Improvement Project : procurement plan for goods

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 POST REVIEW NCB 1 Shopping Shopping through ITI Bastar Shopping 48.51 POST REVIEW Shopping Shopping through ITI Koni-Bilaspur POST REVIEW Shopping Shopping through ITI Kurud Shopping 23.05 Shopping 84.58 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, ITI Bilha, ITI Khamariya * Procurement of Equipment/Machinary (Procurement by SPIU) Shopping through SPIU 99.50 1184.99 Shopping NCB 42.38 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 2010 DESCRIPTION OF ITEM AND QUANTITY METHOD OF PROCURE- MENT ESTIMATED COST IN LAKHS OF RUPEES 2009 REVIEW BY BANK PP Referance # NCB 2 Shopping POST REVIEW POST REVIEW * Procurement of Equipment/Machinary (Procurement by SPIU) NCB 124.86 NCB * Procurement of Equipment/Machinary (Procurement by SPIU) Shopping Shopping through ITI Ambikapur Shopping 51.24 * Procurement of Equipment/Machinary (Procurement by SPIU) NCB * Procurement of Equipment/Machinary (Procurement by SPIU) POST REVIEW NCB 6 * Procurement of Equipment/Machinary (Procurement by SPIU) NCB 45.00 43.93 44.15 NCB NCB 3 NCB 4 NCB 5 POST REVIEW POST REVIEW POST REVIEW POST REVIEW 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 2000.29 * List enclosed Packages Revised from Shopping to NCB 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 POST REVIEW Shopping Shopping through Women ITI Bhilai Shopping 35.15 POST REVIEW Shopping Shopping through ITI Balodabazar Shopping 2.76 POST REVIEW Shopping Shopping through ITI Rajnandgoan Shopping 46.63 Shopping Shopping through ITI Durg Shopping 46.61 POST REVIEW Shopping Shopping through ITI Dondilohara Shopping 46.26 POST REVIEW Shopping Shopping through ITI Gaurella Shopping 30.69 POST REVIEW TOTAL 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