India - Vocational Training Improvement Project : procurement plan for automobile sector

Page 1 PROJECT: Vocational Training Improvement Project (VTIP) COUNTRY: India Name of the State: Tripura PROCUREMENT PLAN FOR AUTOMOBILE SECTOR (amt in Rs.lakh) JAN FEB MAR APR MAY JUNE JULY AUG S EPT OCT NOV DEC JAN F EB M AR APR MAY JUNE J ULY A UG SEPT OCT NOV DEC APPRAISAL REVISED List of Equipments Enclosed ACTUAL APPRAISAL REVISED List of Equipments Enclosed ACTUAL APPRAISAL REVISED List of Equipments Enclosed ACTUAL APPRAISAL REVISED List of Equipments Enclosed ACTUAL 54.47 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS 9 INITIAL DELIVERY AT SITE 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA 10 INTERIM DELIVERY AT SITE 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS 11 FINAL DELIVERY AT SITE 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 *: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under SHOPPING MODE by ALL ITI's #: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under NCB MODE by ALL ITI's E: Equipment BBBT Shopping ITI 7.01 POST TOTAL Rs. Only BBBT SL. NO. DESCRIPTION OF ITEM AND QUANTITY Shopping 2008 20.93 4 Tools and Equipments, Package-6 (Computer and Accessories) 14 Items* 1 23.17 MODULE TOTAL ESTIMATED COST METHOD OF PROCURE- MENT LEVEL OF PURCHASE 3 Package-5 (Electrical & Electronic Equipments) 26 Items * POST SPIU Shopping ITI SPIU Package- 1 Tools & Instruments for all modules 248 Items 2009 2 Package-2 (General Equipments & Machineries) 40 Items * 3.36 BBBT REVIEW BY BANK POST POST BBBT Shopping 600680PROP0P091PP020081090281212011.xls 1 Page 2 Sl.No. Description of Goods Detailed Specification Qty Unit Estimated Unit Price Estimated Total Price 1 Steel rule 30 cm graduated both in English & Metric units 53 Nos 95 5035 2 Steel rule 15 cm. English and metric 34 Nos 61 2074 3 Steel Rule 600mm 4 Nos 95 380 4 Rule Wooden 4 fold 600mm 2 Nos 40 80 5 Steel tape 2 metre in case 18 Nos 331 5958 6 Steel Measuring Tape 10m in a case 1 Nos 365 365 7 Outside spring caliper 150mm 17 Nos 73 1241 8 Outside spring caliper 200mm 2 Nos 95 190 9 Inside spring caliper 200mm 2 Nos 180 360 10 Inside spring caliper 150cm 17 Nos 73 1241 11 Hemaphrodite caliper 17 Nos 964 16388 12 Divider spring joint 15 cm. 2 Nos 68 136 13 Divider spring 200mm 2 Nos 180 360 14 Divider spring 150mm 34 Nos 67 2278 15 Wing Divider 200mm 17 Nos 45 765 16 Punch Centre 150mm x 9mm 17 Nos 36 612 17 Centre punch 10 mm dia x 100 mm 34 Nos 31 1054 18 Hollow punches set of 5 1 set 320 320 19 Centre punch 100mm 34 Nos 31 1054 20 Punch Round 3mm, 4mm &6mm Dia 4 Nos 36 144 21 Punch Round 4mm Dia 4 Nos 45 180 22 Punch Round 6mm Dia 4 Nos 56 224 23 Punch Letter 4mm and Punch Number 4mm 2 sets each 2407 4814 24 Raw Punch holder and bits (No.8, 10, 12, 14) 2 sets 703 1406 25 Prick punch 15 cm 2 Nos 95 190 26 Hollow punch set of seven pieces 6 mm to 15 mm 1 set 320 320 27 Hammer B.P. 0.5 kg 53 Nos 430 22790 28 Cross Peen Hammer 0.25 Kg with handle 17 Nos 163 2771 29 Hammer B.P. 800 gms with handle 6 Nos 0 30 Hammer Chipping 0.25 Kg . 17 Nos 430 7310 31 Hammer Cross Peen 100gms. With handle 17 Nos 118 2006 32 Hammer ball peen 0.75 kg. 17 Nos 222 3774 33 Hammer lead 1 Kg 2 Nos 0 34 Hammer Peaning with handle 4 Nos 2025 8100 35 Hammer Creasing with handle 4 Nos 2475 9900 36 Hammer Planshing with handle 4 Nos 2812 11248 37 Hammer Block with handle 2 Nos 1687 3374 38 Soft Hammer ( Brass, Copper, Lead, Rubber and Rawhide heads with handle) 4 Nos 427 1708 39 Raising Hammer with handle 4 Nos 838 3352 Tools and Instruments for all modules Package -1 Page 2 of 19 Page 3 40 Hollowing Hammer with handle 4 Nos 556 2224 41 Hammer Copper 1 kg with handle 1 Nos 225 225 42 Combination plier 150mm 54 Nos 151 8154 43 Plier insulated 150mm 17 Nos 151 2567 44 Nose Plier insulated 150mm 17 Nos 144 2448 45 Pliers Side Cutting insulated 150mm 17 Nos 174 2958 46 Circlip pliers expanding and contracting type 1 nos each 1800 1800 47 DMM Auto range Circlip pliers Expanding and contracting type 15 cm and 20 cm 8 sets each 4000 32000 48 Pliers flat Nose and round nose 100mm 4 nos each 140 560 49 Vice grip pliers 5 Nos 225 1125 50 Safety glasses 21 pairs 241 5061 51 File flat bastard 300mm 19 Nos 185 3515 52 File flat 2nd cut 250mm 23 Nos 197 4531 53 File flat smooth 200mm 17 Nos 196 3332 54 File assorted (8 types ) 16 Nos 562 8992 55 Hand file 20 cm. Second cut 34 Nos 95 3230 56 Round File 2nd Cut 250mm 4 Nos 174 696 57 Triangular File Smooth 250mm 4 Nos 219 876 58 File flat smooth 250mm 8 Nos 0 59 File H/R 2nd cut 250mm 4 Nos 196 784 60 File triangular smooth 200mm 4 Nos 180 720 61 Needle file set 1 Nos 3015 3015 62 File square 2nd cut 250mm 5 Nos 196 980 63 File half round 300mm smooth 2 Nos 286 572 64 Raspcut file 250mm 4 Nos 478 1912 65 File half round 200mm (smooth & 2nd cut) 4 Nos 0 66 File round 100 and 200mm 2 Nos 270 540 67 File half 100, 150 and 200mm ( assorted cuts) 6 Nos 270 1620 68 Cold chisel flat 25x200mm 17 Nos 163 2771 69 Chisel cold flat 20 mm 17 Nos 95 1615 70 Chisel cold flat 20 cm 17 Nos 95 1615 71 Chisel cold flat 25mm x250mm 4 Nos 77 308 72 Finner Chisel Wood 6mm, 12mm and 25mm 2 Nos 36 72 73 Chisels Cross cut 200 mmx 6 mm 2 Nos 140 280 74 Ordinary Wooden Mallet 17 Nos 231 3927 75 Mallets (wooden/plastic) 1 Nos 434 434 76 Bessing Mallet 4 Nos 231 924 77 Endfaked Mallet 4 Nos 231 924 78 Protractor with blade 150mm 17 Nos 42 714 79 Scriber 150mm x 3mm (Engineers) 17 Nos 61 1037 80 Scriber 15 cm with scribing block universal 1 each 61 61 Page 3 of 19 Page 4 81 Scriber 150mm x 4mm 17 Nos 61 1037 82 Scribing block universal 300mm 2 Nos 2517 5034 83 Soldering copper 0.2 Kg 17 Nos 292 4964 84 Soldering Copper Hatchet type 500gms 8 Nos 900 7200 85 Goggles 17 Nos 241 4097 86 Gloves Heat resistance crome / split leather fine finger gloves 17 Nos 185 3145 87 Gloves for Welding (Leather and Asbestos) Heat resistance crome / split leather fine finger gloves 16 Nos 0 88 Apron Heat resistance crome / split leather in standard size 24'' x 36'' or any other size 33 Nos 1401 46233 89 Spark lighter 17 Nos 67 1139 90 Screw drives 100mm insulated handle and thin steel 17 Nos 43 731 91 Screw drivers 150mm 17 Nos 100 1700 92 Electrician Screw Driver 250mm 17 Nos 180 3060 93 Screw driver 20 cm. x 9 mm blade 34 Nos 40 1360 94 Heavy duty screw driver 200mm 17 Nos 180 3060 95 Screw driver 30 cm x 9 mm blade 34 Nos 50 1700 96 Philips Screw Driver Type set of 5 pieces 100 mm to 300 mm 8 sets 84 672 97 Screw driver 30 cm X 9 mm, Blade 17 Nos 0 98 Screw Driver 250mm 2 Nos 0 99 Screw Driver Set (multiheads) 1 set 225 225 100 Screw driver, heavy duty 300 mm with handle 4 Nos 0 101 Engineers Screwdriver 17 Nos 166 2822 102 Knife double Blade Electrician 17 Nos 168 2856 103 Pincers 150mm 17 Nos 255 4335 104 Engineer