India - Maharashtra Water Sector Improvement Project : procurement plan

Maharashtra Water Sector Improvement Project 41558 Procurement Packaging Plan and Implementation Schedule for Civil Works of Participatory Rehabilitation & Modernization Component Revision No 1 Rs In Millions Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 Major Projects 1 Kal Kal-2 Rehabilitation of main & branch 189.32 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? canals R Kal-2 186.34 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 15/10/2006 #NAME? A Kal-2 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 2 Pench Pch-2 Rehabilitation of RBC and 302.00 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Pch-2 302.68 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 15/10/2006 #NAME? A Pch-2 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 Pench Pch-3 Rehabilitation of LBC and 362.78 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Pch-3 366.26 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 15/10/2006 15/08/2011 A Pch-3 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 Pench Pch-4 Rehabilitation of all 87.43 NCB 30/10/2004 #NAME? 31/03/2005 #NAME? 30/09/2005 #NAME? distributaries on PRBC R Pch-4 87.62 NCB 15/3/2006 15/4/2006 10/05/2006 26/05/2006 15/12/2006 15/10/2010 A Pch-4 NCB 15/3/2006 15/4/2006 10/05/2006 26/05/2006 Pench Pch-5 Rehabilitation of all 385.00 NCB 30/06/2005 #NAME? #NAME? #NAME? #NAME? #NAME? distributaries on PLBC R Pch-5 375.00 NCB 15/3/2006 15/4/2006 10/05/2006 26/05/2006 15/12/2006 30/08/2010 A Pch-5 NCB 15/3/2006 15/4/2006 10/05/2006 26/05/2006 3 Mula Mul-2 Rehablitation of MRBC, 226.18 NCB 31/03/2004 30/04/2004 31/03/2005 #NAME? 30/09/2005 #NAME? Branches I,II, PBC R Mul-2 232.54 NCB 31/03/2004 30/04/2004 31/03/2005 08/11/2005 15/10/2006 #NAME? A Mul-2 NCB 31/03/2004 30/04/2004 31/03/2005 08/11/2005 Mula Mul-2 Rehabilitation of MLBC, and its 97.00 NCB 31/12/2005 #NAME? #NAME? #NAME? #NAME? #NAME? distributaries R Mul-3 112.77 NCB 31/3/2005 31/5/2005 30/6/3005 08/11/2005 15/10/2006 #NAME? A Mul-3 NCB 31/3/2005 31/5/2005 30/6/3005 08/11/2005 Mula Mul-3 Rehabilitation of distributaries 343.00 NCB 30/06/2005 #NAME? #NAME? #NAME? #NAME? #NAME? of MRBC R Mul-4 169.47 NCB 15/3/2006 15/4/2006 10/05/2006 22/05/2006 15/12/2006 #NAME? A Mul-4 NCB 15/3/2006 15/4/2006 10/05/2006 22/05/2006 Mula Mul-5 Rehabilitation of distributaries 419.00 NCB 30/06/2005 #NAME? #NAME? #NAME? #NAME? #NAME? of MRBC R Mul-5 233.46 NCB 15/3/2006 15/4/2006 10/05/2006 22/05/2006 15/12/2006 #NAME? A Mul-5 NCB 15/3/2006 15/4/2006 10/05/2006 22/05/2006 4 Hatnur Hat-2 Rehabilitation of Hatnur Canal 123.35 NCB 31/03/2004 30/04/2004 31/03/2005 #NAME? 30/09/2005 #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 4  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 R Hat-2 123.35 NCB 31/03/2004 30/04/2004 31/03/2005 08/11/2005 15/10/2006 #NAME? A Hat-2 NCB 31/03/2004 30/04/2004 31/03/2005 08/11/2005 Hatnur Hat-3 Rehabilitation to distributaries 49.96 NCB 31/12/2005 #NAME? #NAME? #NAME? #NAME? #NAME? and Minors of Hatnur Project R Hat-3 Rehabilitation to distributaries 58.30 NCB 15/3/2006 15/4/2006 10/05/2006 PAR 15/12/2006 #NAME? of Hatnur Project A Hat-3 Rehabilitation to distributaries NCB 15/3/2006 15/4/2006 10/05/2006 PAR of Hatnur Project 5 Ghod Gd-2 Rehabilitation to Ghod Right 111.55 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? Bank Canal + Ghod Left Bank Canal R Gd-2 113.60 NCB 30/03/2006 15/4/2006 10/05/2006 22/05/2006 15/10/2006 #NAME? A Gd-2 NCB 30/03/2006 15/4/2006 10/05/2006 22/05/2006 Ghod Gd-3 Rehabilitation of distributaries 160.85 NCB 31/12/2005 #NAME? #NAME? #NAME? #NAME? #NAME? of Ghod Right Bank Canal & Ghod Left Bank Canal R Gd-3 59.63 NCB 15/3/2006 15/4/2006 10/05/2006 PAR 15/12/2006 #NAME? A Gd-3 NCB 15/3/2006 15/4/2006 10/05/2006 PAR 6 Kukadi Kuk-3 Rehabilitation of Kukadi left 229.92 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? bank canal KM 0 to110 R Kuk-3 240.50 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 15/10/2006 15/08/2011 A Kuk-3 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 Kukadi Kuk-4 Rehabilitation of Meena Feeder 54.56 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? canal, Meena branch canal under Kukadi Project R Kuk-4 56.72 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 15/10/2006 #NAME? A Kuk-4 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 Kukadi Kuk-5 Rehabilitation of distribuatries in 83.00 NCB 31/12/2005 #NAME? #NAME? #NAME? #NAME? #NAME? the reach of Kukadi left bank canal Km 0 to 110 R Kuk-5 56.72 NCB 15/3/2006 15/4/2006 10/05/2006 PAR 15/12/2006 #NAME? A Kuk-5 NCB 15/3/2006 15/4/2006 10/05/2006 PAR R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 5  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 Kukadi Kuk-6 Rehabilitation of distributaries 42.88 NCB 31/12/2005 #NAME? #NAME? #NAME? #NAME? #NAME? under Meena Feeder canal Meena branch canal .Ghod branch, manikdoh left bank canal. R Kuk-6 49.02 NCB 15/3/2006 15/4/2006 10/05/2006 PAR 15/12/2006 #NAME? A Kuk-6 NCB 15/3/2006 15/4/2006 10/05/2006 PAR 7 Manar Man-2 Rehablitation of main canal 102.22 NCB 31/12/2005 #NAME? #NAME? #NAME? #NAME? #NAME? R Man-2 120.00 NCB 15/3/2006 15/4/2006 30/10/2006 #NAME? #NAME? #NAME? A Man-2 NCB 15/3/2006 15/4/2006 Manar Man-3 Rehabilitation of distributaries 185.69 NCB 31/12/2005 #NAME? #NAME? #NAME? #NAME? #NAME? R Deleted NCB Deleted Deleted Deleted Deleted Deleted Deleted 8 Upper Pus Pus-2 Rehablitation of main canal 57.14 NCB 31/12/2005 #NAME? #NAME? #NAME? #NAME? #NAME? R Pus-2 83.04 NCB 15/3/2006 15/4/2006 10/05/2006 PAR 15/12/2006 #NAME? A Pus-2 NCB 15/3/2006 15/4/2006 10/05/2006 PAR Upper Pus Pus-3 Rehabilitation of distributaries 103.79 NCB 31/12/2005 #NAME? #NAME? #NAME? #NAME? #NAME? R Deleted NCB Deleted Deleted Deleted Deleted Deleted Deleted 9 Itiadoh Iti-2 Rehablitation of main canal 94.98 NCB 31/12/2005 #NAME? #NAME? #NAME? #NAME? #NAME? R Iti-2 220.51 NCB 15/3/2006 15/4/2006 10/05/2006 22/05/2006 15/12/2006 #NAME? A Iti-2 NCB 15/3/2006 15/4/2006 10/05/2006 22/05/2006 Itiadoh Iti-3 Rehabilitation of distributaries 173.00 NCB 31/12/2005 #NAME? #NAME? #NAME? #NAME? #NAME? R Iti-3 78.00 NCB 15/3/2006 15/4/2006 10/05/2006 PAR 15/12/2006 #NAME? A Iti-3 NCB 15/3/2006 15/4/2006 10/05/2006 PAR 287 Krishna canal KRI-1 Rehablitation of main canal NIL NIL NIL NIL NIL NIL NIL NIL R KRI-1 Rehablitation of main canal 101.08 NCB 30/5/2006 30/09/2006 #NAME? #NAME? #NAME? #NAME? 288 Nira L.B.C. Nil Nil Nil Nil Nil Nil Nil Nil Nil R NLB-1 Rehablitation of L.B.C. 232.30 NCB 30/5/2006 30/09/2006 30/10/2006 #NAME? 28/02/2007 #NAME? 289 Nira R.B.C. Nil Nil Nil Nil Nil Nil Nil Nil Nil R NRB-1 Rehablitation of R.B.C. 221.31 NCB 30/5/2006 30/09/2006 30/10/2006 #NAME? 28/02/2007 #NAME? 290 Khadakwasla Nil Nil Nil Nil Nil Nil Nil Nil Nil R KDK-1 Rehablitation of main canal. 428.48 NCB 30/5/2006 30/09/2006 30/10/2006 #NAME? #NAME? #NAME? 1 Kal Kal-3** Rehabilation of minors WUAs 34.51 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? work WUA -19 R 34.51 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 2 Pench Pch-6** Rehabilation of minors (WUA 327.87 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? level works -50 R 327.87 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 6  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 Pench Pch-7** Rehabilitation of minors (WUA 327.87 WUA 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? level works -50 R 327.87 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? Pench Pch-8** Rehabilitation of minors (WUA 327.87 WUA 31/03/2006 #NAME? #NAME? Not Reqd #NAME? #NAME? level works -50 R 327.87 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? Pench Pch-9** Rehabilitation of minors (WUA 327.87 WUA 30/06/2006 #NAME? #NAME? Not Reqd #NAME? #NAME? level works -50 R 327.87 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? Pench Pch-10** Rehabilation of minors (WUA 372.21 WUA 30/09/2006 #NAME? #NAME? Not Reqd #NAME? #NAME? level works -58 R WUA Deleted due to area curtailment 3 Mula Mul-5** Rehabilation of minors (WUA 74.75 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? level works -50 R 74.75 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? Mula Mul-6** Rehabilation of minors (WUA 74.75 WUA 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? level works -50 R 74.75 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? Mula Mul-7** Rehabilation of minors (WUA 74.75 WUA 31/03/2006 #NAME? #NAME? Not Reqd #NAME? #NAME? level works -50 R 74.75 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? Mula Mul-8** Rehabilation of minors (WUA 103.15 WUA 30/06/2006 #NAME? #NAME? Not Reqd #NAME? #NAME? level works -69 R Rehabilation of minors (WUA 44.87 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? level works -30 4 Hatnur Hat-4** Rehabilitation of Minors of 116.40 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? Hatnur Project WUA-37 R 116.40 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? Hatnur Hat-5** Rehabilitation of Minors of 113.29 WUA 31/03/2006 #NAME? #NAME? Not Reqd #NAME? #NAME? Hatnur Project WUA-36 R 113.29 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 5 Ghod Gd-4** Rehabilitation of the Minors 84.15 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-66 R 84.15 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 6 Kukadi Kuk-7** Rehabilitation of the Minors 95.62 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA -60 R 95.62 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? Kukadi Kuk-8** Rehabilitation of the Minors 95.62 WUA 31/03/2006 #NAME? #NAME? Not Reqd #NAME? #NAME? WUA -60 R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 7  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 R 95.62 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? Kuk-9** Rehabilitation of the Minors 78.10 WUA 30/09/2006 #NAME? #NAME? Not Reqd #NAME? #NAME? WUA -49 R Deleted due to area curtailment 7 Manar Man-4** Rehabilitation of the Minors 79.73 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-41 R 79.73 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 8 Upper Pus Pus-4** Rehabilitation of the Minors 44.57 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA -32 R 44.57 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 9 Itiadoh Iti-4** Rehabilitation of the Minors 74.56 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-52 R 74.56 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 287 Krishna canal KRI-1 NIL NIL NIL NIL NIL NIL NIL NIL NIL R KRI-2*** Rehabilitation of the Minors 106.49 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? WUA-29 288 Nira L.B.C. Nil Nil Nil NIL NIL NIL NIL NIL NIL R NLB- Rehabilitation of the Minors 189.90 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 2*** WUA 289 Nira R.B.C. Nil Nil Nil NIL NIL NIL NIL NIL NIL R NRB- Rehabilitation of the Minors 207.404 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 2*** WUA 290 Khadakwasla Nil Nil Nil NIL NIL NIL NIL NIL NIL R KDK- Rehabilitation of the Minors 128.56 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 2*** WUA Total for Major Projects 6812.24 R Total for Major Projects 7260.10 Medium Projects 10 Katepurna Kat-2 Rehabilitation of main canal and 62.16 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Kat-2 62.90 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 15/10/2006 #NAME? A Kat-2 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 11 Koradi Nala Kor-2 Rehabilitation of main canal and 63.86 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Kor-2 63.81 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 15/10/2006 #NAME? A Kor-2 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2005 12 Sukhana Suk-2 Rehabilitation of main canal and 17.61 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Suk-2 18.60 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 15/10/2006 #NAME? A Suk-2 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 13 Waghad Wag-2 Rehabilitation of main canal and 100.87 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 8  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 R Wag-2 100.66 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 15/10/2006 #NAME? A Wag-2 NCB 31/03/2004 31/05/2004 31/03/2005 14 Ghatshill Pargaon Gha-2 Rehabilitation of main canal and 12.81 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Gha-2 12.81 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 15/10/2006 #NAME? A Gha-2 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 15 Mangi Mng-2 Rehabilitation of main canal and 44.60 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Mng-2 44.10 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 15/10/2006 #NAME? A Mng-2 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 16 Gharni Ghr-2 Rehabilitation of main canal and 24.57 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Ghr-2 24.57 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 15/12/2006 #NAME? A Ghr-2 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 17 Pakdiguddam Pak-2 Rehabilitation of main canal and 3.44 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Deleted Deleted Deleted Deleted Deleted Deleted 18 Kambli Kam-2 Rehabilitation of main canal and 5.59 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Deleted 0.00 NCB Deleted Deleted Deleted 19 Terna Ter-2 Rehabilitation of main canal and 41.23 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Deleted 0.00 NCB Deleted Deleted Deleted 20 Panzara Pan-2 Rehabilitation of main canal and 45.94 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Pan-2 45.94 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 15/10/2006 #NAME? A Pan-2 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 21 Kanholi Kan-2 Rehabilitation of main canal and 30.15 NCB 31/03/2004 31/05/2004 31/03/2005 #NAME? 30/09/2005 #NAME? branches R Kan-2 30.15 NCB 31/03/2004 31/05/2004 31/03/2005 08/11/2006 15/10/2006 #NAME? A Kan-3 NCB 31/03/2004 31/05/2004 31/03/2005 22 Tekepar Tek-2 Rehabilitation of main canal and 43.44 NCB 30/09/2005 #NAME? #NAME? #NAME? 31/07/2006 #NAME? branches R Deleted Deleted NCB Deleted Deleted Deleted Deleted Deleted Deleted 10 Katepurna Kat-3** Rehabilitation of the Minors 144.63 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-24 R 144.63 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 9  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 11 Koradi Nala Kor-3** Rehabilitation of the Minors 27.43 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-16 R 27.43 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 12 Sukhana Suk-3** Rehabilitation of the Minors 40.24 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-19 R 40.24 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 13 Waghad Wag-3** Rehabilitation of the Minors 20.72 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-25 R 20.72 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 14 Ghatshill Pargaon Gha-3** Rehabilitation of the Minors 5.90 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-5 R 5.90 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 15 Mangi Mng-3** Rehabilitation of the Minors 25.29 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-8 R 25.29 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 16 Gharni Ghr-3** Rehabilitation of the Minors 13.37 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-2 R 13.37 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 17 Pakdiguddam Pak-3** Rehabilitation of the Minors 49.81 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-14 R Deleted Deleted WUA Deleted Deleted Deleted Deleted Deleted Deleted 18 Kambli Kam-3** Rehabilitation of the Minors 0.00 WUA WUA- R Rehabilitation of the Minors 5.59 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? WUA- 19 Terna Ter-3** Rehabilitation of the Minors 0.00 WUA WUA- R Rehabilitation of the Minors 41.23 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? WUA- 20 Panzara Pan-3** Rehabilitation of the Minors 31.50 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-19 R 31.50 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 21 Kanholi Kan-3** Rehabilitation of the Minors 53.55 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-5 R 53.55 WUA 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 22 Tekepar Tek-3** Rehabilitation of the Minors 43.16 WUA 30/09/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? WUA-21 R Deleted Deleted WUA Deleted Deleted Deleted Deleted Deleted Deleted Total for Medium Projects 951.87 R Total for Medium Projects 812.99 ** There would be one package for each WUA R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 10  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 Minor Prtojects 28 Zapade ZAP-2 Rehabilitation of dist.system 1.10 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R DELETED DELETED DELETED DELETED DELETED DELETED DELETED 29 Tithavali TTH-2 Rehabilitation of dist.system 0.84 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 0.84 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 67 Shekdari SHK-2 Rehabilitation of dist.system 25.92 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 25.92 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 68 Charghad CHR-2 Rehabilitation of dist.system 41.21 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R DELETED DELETED DELETED DELETED DELETED DELETED DELETED 73 Vyagra VYG-2 Rehabilitation of dist.system 35.61 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 35.61 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 75 Manjra MJR-2 Rehabilitation of dist.system 24.19 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 24.19 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 76 Wai WAI-2 Rehabilitation of dist.system 31.18 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R DELETED DELETED DELETED DELETED DELETED DELETED DELETED 78 Ukarwahi UKR-2 Rehabilitation of dist.system 19.48 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 19.48 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 84 Yerawaghu YRW-2 Rehabilitation of dist.system 6.09 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.09 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 23 Thakurwadi THK-2 Rehabilitation of dist.system 3.51 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.51 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 24 Raitale RAI-2 Rehabilitation of dist.system 1.42 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 1.42 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 25 Shrigaon SHR-2 Rehabilitation of dist.system 1.07 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 1.07 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 26 Kondgaon KDG-2 Rehabilitation of dist.system 1.38 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 1.38 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 27 Gawane GAW-2 Rehabilitation of dist.system 2.24 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.24 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 30 Shirval SHI-2 Rehabilitation of dist.system 2.43 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.43 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 31 Amboli AMB-2 Rehabilitation of dist.system 8.97 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.97 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 32 Mahirawani MHR-2 Rehabilitation of dist.system 9.90 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 9.90 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 33 Ratnapur RAT-2 Rehabilitation of dist.system 6.55 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.55 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 34 Belapur Badgi BBD-2 Rehabilitation of dist.system 2.41 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 11  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 R 2.41 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 35 Nimgul NIM-2 Rehabilitation of dist.system 2.66 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.66 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 36 Methi MTH-2 Rehabilitation of dist.system 1.74 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 37 Hatgaon No.1 HGN-2 Rehabilitation of dist.system 1.57 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 1.57 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 38 Galan GLN-2 Rehabilitation of dist.system 5.10 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.10 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 39 Khaparkheda KPK-2 Rehabilitation of dist.system 1.35 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 1.35 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 40 Kodhawal KOD-2 Rehabilitation of dist.system 2.48 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.48 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 41 Wafgaon WAF-2 Rehabilitation of dist.system 2.42 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.42 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 42 Shirsuphal SUP-2 Rehabilitation of dist.system 1.43 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 1.43 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 43 Aatpadi AAT-2 Rehabilitation of dist.system 23.01 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 23.01 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 44 Shegaon SHE-2 Rehabilitation of dist.system 7.14 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.14 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 45 Hingangaon HIN-2 Rehabilitation of dist.system 2.67 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.67 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 46 Satewadi SAT-2 Rehabilitation of dist.system 1.12 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 47 Hotgi HOT-2 Rehabilitation of dist.system 20.09 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 20.09 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 48 Pathri PTH-2 Rehabilitation of dist.system 9.37 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 9.37 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 49 Shendri SHN-2 Rehabilitation of dist.system 0.77 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 0.77 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 50 Kandalgaon KDL-2 Rehabilitation of dist.system 2.55 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.55 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 51 Ranjangaon RJN-2 Rehabilitation of dist.system 4.64 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.64 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 12  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 52 Champaner CHA-2 Rehabilitation of dist.system 4.81 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 53 Dawargaon DAW-2 Rehabilitation of dist.system 8.62 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 54 Bharaj BHA-2 Rehabilitation of dist.system 4.91 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.91 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 55 Pimparala PPL-2 Rehabilitation of dist.system 7.94 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.94 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 56 Nichpur NCH-2 Rehabilitation of dist.system 2.20 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.20 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 57 Tandulwadi TAN-2 Rehabilitation of dist.system 5.66 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.66 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 58 Mandvi MDV-2 Rehabilitation of dist.system 5.31 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.31 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 59 Walki WLK-2 Rehabilitation of dist.system 3.65 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.65 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 60 Kalamnuri KLM-2 Rehabilitation of dist.system 15.01 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 15.01 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 61 Belgaon BEL-2 Rehabilitation of dist.system 1.76 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 1.76 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 62 Golangari GOL-2 Rehabilitation of dist.system 3.39 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.39 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 63 Bhutekarwadi BKD-2 Rehabilitation of dist.system 10.94 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 10.94 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 64 Badur BAD-2 Rehabilitation of dist.system 2.45 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.45 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 65 Bagalwadi BAG-2 Rehabilitation of dist.system 1.96 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 1.96 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 66 Yemai YEM-2 Rehabilitation of dist.system 4.76 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.76 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 69 Vishwamitri VIS-2 Rehabilitation of dist.system 15.97 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 70 Mozari MOZ-2 Rehabilitation of dist.system 12.98 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 12.98 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 71 Adol ADO-2 Rehabilitation of dist.system 14.38 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 14.38 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 13  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 72 Singdoh SIN-2 Rehabilitation of dist.system 3.61 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.61 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 74 Vidrupa VDR-2 Rehabilitation of dist.system 13.81 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 13.81 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 77 Zilpa ZIL-2 Rehabilitation of dist.system 7.55 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.55 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 79 Dodmazari DOD-2 Rehabilitation of dist.system 4.70 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 80 Saleburdi SAL-2 Rehabilitation of dist.system 9.16 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 81 Gadmaushi GAD-2 Rehabilitation of dist.system 20.00 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 82 Itoli ITO-2 Rehabilitation of dist.system 5.88 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.88 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 83 Kunghada KUN-2 Rehabilitation of dist.system 13.08 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 85 Ashti ASH-2 Rehabilitation of dist.system 9.09 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 9.09 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 86 Savangi SAV-2 Rehabilitation of dist.system 8.15 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.15 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 87 Pangadi PGD-2 Rehabilitation of dist.system 14.17 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 88 Bhadbhadya BDY-2 Rehabilitation of dist.system 16.65 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 89 Muthewadgaon MUT-2 Rehabilitation of dist.system 5.28 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 90 Ambhore ABH-2 Rehabilitation of dist.system 5.77 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 91 Bhalawani BLW-2 Rehabilitation of dist.system 9.12 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 9.12 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 92 Sakur SAK-2 Rehabilitation of dist.system 6.11 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 93 Tikhol TIK-2 Rehabilitation of dist.system 6.42 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.42 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 94 Mohari Pathardi MHP-2 Rehabilitation of dist.system 4.04 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.04 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 14  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 95 Dastapur DAS-2 Rehabilitation of dist.system 5.73 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.73 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 96 Malkhed MAL-2 Rehabilitation of dist.system 25.93 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 25.93 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 97 Satnoor STN-2 Rehabilitation of dist.system 4.95 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.95 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 98 Saraswati SAR-2 Rehabilitation of dist.system 4.22 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.22 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 99 Kachner KAC-2 Rehabilitation of dist.system 7.13 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 100 Pardeshwadi PAR-2 Rehabilitation of dist.system 6.53 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.53 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 101 Banoti BAN-2 Rehabilitation of dist.system 11.93 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 11.93 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 102 Kelgaon KEL-2 Rehabilitation of dist.system 8.31 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.31 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 103 Nirgudi NIR-2 Rehabilitation of dist.system 12.90 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 104 Gadhe Pimpalgaon GPG-2 Rehabilitation of dist.system 4.74 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 105 NimgaonChoba NGC-2 Rehabilitation of dist.system 18.24 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 106 Chandapur CPR-2 Rehabilitation of dist.system 11.82 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 107 Govindwadi GVW-2 Rehabilitation of dist.system 4.63 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 108 Murambi MUR-2 Rehabilitation of dist.system 17.03 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 109 Kharshipar KHA-2 Rehabilitation of dist.system 7.95 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.95 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 110 Kotha KOT-2 Rehabilitation of dist.system 13.16 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 13.16 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 111 Kawlewada KWW-2 Rehabilitation of dist.system 4.51 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.51 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 112 Wahi WAH-2 Rehabilitation of dist.system 4.98 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.98 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 15  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 113 Nagthana NAG-2 Rehabilitation of dist.system 6.06 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.06 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 114 Amgaon AMG-2 Rehabilitation of dist.system 6.61 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 115 Andhera AND-2 Rehabilitation of dist.system 3.14 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.14 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 116 Garkhed GAR-2 Rehabilitation of dist.system 5.95 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.95 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 117 Titvi TIT-2 Rehabilitation of dist.system 9.04 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 9.04 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 118 Zari ZAR-2 Rehabilitation of dist.system 3.82 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.82 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 119 Telhara TEL-2 Rehabilitation of dist.system 5.89 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.89 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 120 Mudza MUD-2 Rehabilitation of dist.system 6.23 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.23 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 121 Janala JNL-2 Rehabilitation of dist.system 12.73 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 12.73 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 122 Sondo SON-2 Rehabilitation of dist.system 12.12 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 12.12 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 123 Dongargaon DOG-2 Rehabilitation of dist.system 8.82 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.82 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 124 Kusarla KUS-2 Rehabilitation of dist.system 7.22 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.22 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 125 Rudrapur RUD-2 Rehabilitation of dist.system 4.36 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.36 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 126 Dhanora DHA-2 Rehabilitation of dist.system 3.87 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.87 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 127 Yelgur YEL-2 Rehabilitation of dist.system 5.25 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.25 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 128 Rajgatta RAJ-2 Rehabilitation of dist.system 6.14 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.14 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 129 Bodagha-Tukumba BOD-2 Rehabilitation of dist.system 6.38 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.38 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 130 Lagam LAG-2 Rehabilitation of dist.system 4.48 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.48 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 16  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 131 Ankhoda ANK-2 Rehabilitation of dist.system 2.61 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.61 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 132 Rengepar REN-2 Rehabilitation of dist.system 17.00 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 17.00 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 133 Aktatola AKT-2 Rehabilitation of dist.system 10.11 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 10.11 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 134 Hari HAR-2 Rehabilitation of dist.system 8.30 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.30 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 135 Pipriya PIP-2 Rehabilitation of dist.system 5.99 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.99 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 136 Salegaon SGN-2 Rehabilitation of dist.system 22.15 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 22.15 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 137 Gumdoh GUM-2 Rehabilitation of dist.system 16.35 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 16.35 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 138 Purjal PUR-2 Rehabilitation of dist.system 7.27 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.27 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 139 Parola PRL-2 Rehabilitation of dist.system 7.06 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.06 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 140 Bothi BOT-2 Rehabilitation of dist.system 7.91 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.91 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 141 Savana SAN-2 Rehabilitation of dist.system 5.62 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.62 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 142 Keli KEI-2 Rehabilitation of dist.system 8.03 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.03 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 143 Ghordari GHO-2 Rehabilitation of dist.system 6.49 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.49 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 144 Konad KON-2 Rehabilitation of dist.system 17.54 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 17.54 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 145 Paratwadi PRT-2 Rehabilitation of dist.system 2.96 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.96 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 146 Talegaon TLG-2 Rehabilitation of dist.system 7.09 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 147 Pimperkheda PMK-2 Rehabilitation of dist.system 7.58 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.58 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 148 Barjala BRJ-2 Rehabilitation of dist.system 4.53 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 17  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 149 Jamwadi JMW-2 Rehabilitation of dist.system 9.05 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 150 Bokani BKN-2 Rehabilitation of dist.system 12.44 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 151 Nivale NVL-2 Rehabilitation of dist.system 5.93 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.93 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 152 Kasar walkunda KAS-2 Rehabilitation of dist.system 8.44 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.44 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 153 Gotala GOT-2 Rehabilitation of dist.system 11.73 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 11.73 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 154 Nagathana NGT-2 Rehabilitation of dist.system 20.56 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 20.56 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 155 Rachnnawadi RAC-2 Rehabilitation of dist.system 13.55 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 156 Botezari BOZ-2 Rehabilitation of dist.system 7.96 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.96 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 157 Salaimeta SMT-2 Rehabilitation of dist.system 15.48 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 15.48 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 158 Urakundapar URA-2 Rehabilitation of dist.system 16.89 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 16.89 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 159 Sattighat SAG-2 Rehabilitation of dist.system 6.48 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.48 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 160 Suwardhara SUW-2 Rehabilitation of dist.system 11.40 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 11.40 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 161 Kumari KUM-2 Rehabilitation of dist.system 7.60 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.60 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 162 Karala KAR-2 Rehabilitation of dist.system 6.64 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.64 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 163 Mulzara MUL-2 Rehabilitation of dist.system 8.65 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.65 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 164 Sugaon SUG-2 Rehabilitation of dist.system 11.07 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 11.07 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 165 Ghagardara GHA-2 Rehabilitation of dist.system 5.46 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 166 Kedarnath KED-2 Rehabilitation of dist.system 23.57 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 23.57 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 18  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 167 Akharga AKH-2 Rehabilitation of dist.system 4.92 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.92 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 168 Thangaon THA-2 Rehabilitation of dist.system 5.58 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.58 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 169 Ramshej RAM-2 Rehabilitation of dist.system 6.84 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.84 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 170 Eklahare EKL-2 Rehabilitation of dist.system 4.57 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.57 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 171 Jambutke JAM-2 Rehabilitation of dist.system 7.67 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 172 Pethsangvi PET-2 Rehabilitation of dist.system 3.74 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.74 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 173 Borgaon (Dha) BOR-2 Rehabilitation of dist.system 9.51 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 9.51 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 174 Kolhegaon KOL-2 Rehabilitation of dist.system 7.65 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.65 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 175 Devdhanora DEV-2 Rehabilitation of dist.system 4.74 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.74 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 176 Pedgaon PED-2 Rehabilitation of dist.system 5.28 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 177 Ambegaon BEG-2 Rehabilitation of dist.system 6.12 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.12 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 178 Nakhatwadi NAK-2 Rehabilitation of dist.system 3.48 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.48 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 179 Devgaon DVG-2 Rehabilitation of dist.system 6.85 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.85 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 180 Wadali WAD-2 Rehabilitation of dist.system 7.05 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.05 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 181 Marsul MRL-2 Rehabilitation of dist.system 4.49 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.49 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 182 Ambazari AMZ-2 Rehabilitation of dist.system 8.08 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.08 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 183 Kawadi KAW-2 Rehabilitation of dist.system 3.96 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.96 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 184 Umari UMA-2 Rehabilitation of dist.system 8.46 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.46 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 19  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 185 Anjiborkhedi ANJ-2 Rehabilitation of dist.system 8.44 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.44 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 186 Kannamwargram KAN-2 Rehabilitation of dist.system 4.64 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.64 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 187 Dongargaon DON-2 Rehabilitation of dist.system 12.66 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 12.66 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 188 Asola-Ingole ASO-2 Rehabilitation of dist.system 7.56 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.56 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 189 Koyali KOY-2 Rehabilitation of dist.system 3.15 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.15 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 190 Motasawanga MOT-2 Rehabilitation of dist.system 16.96 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 16.96 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 191 Sonkhas SON-2 Rehabilitation of dist.system 5.28 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.28 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 192 Shirputi SRP-2 Rehabilitation of dist.system 7.75 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.75 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 193 Hiwara HWR-2 Rehabilitation of dist.system 3.92 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.92 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 194 Ghoti GHT-2 Rehabilitation of dist.system 6.42 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.42 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 195 Ningnoor NNG-2 Rehabilitation of dist.system 9.62 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 9.62 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 196 Dudhana DUD-2 Rehabilitation of dist.system 3.14 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.14 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 197 Eklara ELA-2 Rehabilitation of dist.system 4.85 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.85 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 198 Khadakdoh KHD-2 Rehabilitation of dist.system 8.61 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.61 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 199 Karanji KRJ-2 Rehabilitation of dist.system 6.36 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.36 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 200 Uthala UTH-2 Rehabilitation of dist.system 19.28 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 201 Icharana ICH-2 Rehabilitation of dist.system 7.23 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 202 Karanjivane KJV-2 Rehabilitation of dist.system 3.28 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.28 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 20  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 203 Benikre BNK-2 Rehabilitation of dist.system 4.46 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.46 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 204 Man Padale MPD-2 Rehabilitation of dist.system 6.33 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.33 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 205 Pombre PMB-2 Rehabilitation of dist.system 8.86 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 206 Narewadi NAR-2 Rehabilitation of dist.system 6.25 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.25 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 207 Andur ADR-2 Rehabilitation of dist.system 5.25 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 208 Tintraj TIN-2 Rehabilitation of dist.system 3.58 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.58 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 209 Harni HRN-2 Rehabilitation of dist.system 21.63 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 21.63 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 210 Pilanwadi PIL-2 Rehabilitation of dist.system 5.46 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.46 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 211 Walen WAL-2 Rehabilitation of dist.system 6.31 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.31 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 212 Alegaon ALE-2 Rehabilitation of dist.system 3.91 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.91 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 213 Mahur MAH-2 Rehabilitation of dist.system 5.67 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.67 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 214 Pimpoli PIM-2 Rehabilitation of dist.system 5.28 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.28 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 215 Diwale DIW-2 Rehabilitation of dist.system 5.80 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.80 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 216 Sidhunath SID-2 Rehabilitation of dist.system 11.02 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 11.02 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 217 Dighanchi DIG-2 Rehabilitation of dist.system 8.65 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 8.65 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 218 Kadegaon KAE-2 Rehabilitation of dist.system 5.52 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.52 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 219 Anjani AJN-2 Rehabilitation of dist.system 6.50 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.50 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 220 Kuchi KUC-2 Rehabilitation of dist.system 4.52 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.52 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 21  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 221 Linganur LIN-2 Rehabilitation of dist.system 3.96 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.96 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 222 Hivre HIV-2 Rehabilitation of dist.system 6.62 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.62 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 223 Tambave TAM-2 Rehabilitation of dist.system 11.80 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 11.80 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 224 Pingali PIN-2 Rehabilitation of dist.system 10.97 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 225 Mayani MYN-2 Rehabilitation of dist.system 21.78 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 21.78 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 226 Nandval NDV-2 Rehabilitation of dist.system 4.30 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.30 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 227 Banganga BGG-2 Rehabilitation of dist.system 13.18 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 13.18 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 228 Rampur RPR-2 Rehabilitation of dist.system 5.80 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.80 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 229 Padwalkarwadi PWK-2 Rehabilitation of dist.system 5.54 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.54 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 230 Sirwalwadi SWW-2 Rehabilitation of dist.system 7.91 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.91 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 231 Hanjagi HAN-2 Rehabilitation of dist.system 5.15 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.15 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 232 Chincholi CHI-2 Rehabilitation of dist.system 11.60 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 11.60 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 233 Sapatne SPT-2 Rehabilitation of dist.system 2.25 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 234 Kanadi KND-2 Rehabilitation of dist.system 3.30 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.30 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 235 Tuljapur TJP-2 Rehabilitation of dist.system 1.95 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 1.95 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 236 Pimpalgaonshend PGS-2 Rehabilitation of dist.system 7.70 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 237 Dharur DHR-2 Rehabilitation of dist.system 2.78 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.78 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 238 Isapur ISP-2 Rehabilitation of dist.system 3.17 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.17 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 22  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 239 Pimpalgaonhande PPG-2 Rehabilitation of dist.system 3.32 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.32 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 240 Salai SLI-2 Rehabilitation of dist.system 4.52 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.52 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 241 Khatijapur KTJ-2 Rehabilitation of dist.system 6.76 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.76 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 242 Pimpalgaonnath PGN-2 Rehabilitation of dist.system 5.11 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 5.11 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 243 Chougaon CHG-2 Rehabilitation of dist.system 10.81 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 10.81 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 244 Mitgaon MIT-2 Rehabilitation of dist.system 2.11 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.11 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 245 Virkhel VIR-2 Rehabilitation of dist.system 3.63 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 246 Budaki BDK-2 Rehabilitation of dist.system 7.14 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.14 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 247 Kothare KTH-2 Rehabilitation of dist.system 9.60 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 9.60 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 248 Shewade SHW-2 Rehabilitation of dist.system 2.54 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 249 Velhale VEL-2 Rehabilitation of dist.system 4.74 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.74 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 250 Vaghala -1 VAG-2 Rehabilitation of dist.system 2.91 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 251 Badrakha BDR-2 Rehabilitation of dist.system 4.36 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.36 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 252 Shewaga SWG-2 Rehabilitation of dist.system 7.26 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 7.26 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 253 Kanakraj KNK-2 Rehabilitation of dist.system 4.29 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 4.29 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 254 Padmalaya PDM-2 Rehabilitation of dist.system 2.28 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 255 Shanimandal SHM-2 Rehabilitation of dist.system 4.22 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 256 Ambebara ABB-2 Rehabilitation of dist.system 13.00 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 13.00 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 23  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 257 Dudhakheda DHK-2 Rehabilitation of dist.system 6.25 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.25 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 258 Khadkuna KDK-2 Rehabilitation of dist.system 13.61 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 13.61 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 259 Gadhawali GDW-2 Rehabilitation of dist.system 1.99 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 260 Khekada KKD-2 Rehabilitation of dist.system 6.31 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 6.31 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 261 Dasana DSN-2 Rehabilitation of dist.system 6.83 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 262 Khadakozar KKZ-2 Rehabilitation of dist.system 25.56 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 25.56 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 263 Raniwali RNW-2 Rehabilitation of dist.system 2.68 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 264 Warandh WAR-2 Rehabilitation of dist.system 2.81 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.81 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 265 Bhilawale BHI-2 Rehabilitation of dist.system 2.11 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.11 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 266 Unhere UNH-2 Rehabilitation of dist.system 2.21 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.21 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 267 Awasare AWA-2 Rehabilitation of dist.system 2.37 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.37 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 268 Usran USR-2 Rehabilitation of dist.system 2.37 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.37 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 269 Shirawali SRW-2 Rehabilitation of dist.system 1.33 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 1.33 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 270 Kadwai KWA-2 Rehabilitation of dist.system 1.75 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 271 Vhel VHL-2 Rehabilitation of dist.system 1.68 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 1.68 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 272 Kalawande KDE-2 Rehabilitation of dist.system 2.06 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.06 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 273 Guhagar GHG-2 Rehabilitation of dist.system 1.88 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted 274 Malghar MLG-2 Rehabilitation of dist.system 2.06 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 24  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 275 Oras ORS-2 Rehabilitation of dist.system 2.61 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.61 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 276 Harkul HKL-2 Rehabilitation of dist.system 2.20 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.20 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 277 Madkhol MDK-2 Rehabilitation of dist.system 2.61 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.61 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 278 Shirgaon SIR-2 Rehabilitation of dist.system 2.05 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.05 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 279 Nileli NIL-2 Rehabilitation of dist.system 2.03 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.03 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 280 Amboli ALI-2 Rehabilitation of dist.system 2.51 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.51 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 281 Velholi VLI-2 Rehabilitation of dist.system 3.27 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.27 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 282 Jamburde JBD-2 Rehabilitation of dist.system 3.36 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.36 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 283 Devkope DVK-2 Rehabilitation of dist.system 3.17 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.17 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 284 Usgaon USG-2 Rehabilitation of dist.system 3.65 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 3.65 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 285 Kharade KAD-2 Rehabilitation of dist.system 2.91 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.91 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? 286 Dongaste DGT-2 Rehabilitation of dist.system 2.37 WUA/Community level 31/12/2005 #NAME? #NAME? Not Reqd #NAME? #NAME? R 2.37 WUA/Community level 31/01/2007 #NAME? #NAME? PAR #NAME? #NAME? Add for rounding of error 19.98 Total for Minor Projects 1985.31 R Total for Minor Projects 1542.15 Total of DistributionNetwork 9749.42 R Total of DistributionNetwork 9615.24 For Drainage Schemes 101 Pkgs Renovation Of Drainage 44.09 Wua Level works The Detailed procurement will be prepared in due course R 102 Pkgs Renovation Of Drainage 44.09 Wua Level works The Detailed procurement will be prepared in due course 49 Pkgs Construction of New 48.28 Wua Level works The Detailed procurement will be prepared in due course Drainage Schemes (49) R 49 Pkgs Construction of New 48.28 Wua Level works The Detailed procurement will be prepared in due course Drainage Schemes (49) Total for Drainage Schemes 92.37 R Total for Drainage Schemes 92.37 R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 25  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost ICB/NCB Design prepared & of Bid objection to Award of Completion of (Rs. in completed sanctioned document bidding Contract Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 For Buildings Ren-QC1 Renovation to building of 6.25 NCB Quality Control Circle at Pune R Ren-QC1/1Renovation of lab at 1.59 Shopping 31/05/2006 #NAME? #NAME? PAR #NAME? #NAME? Narayangaon R Ren-QC1/2Renovation of labs in Solapur 1.28 Shopping 31/05/2006 #NAME? #NAME? PAR #NAME? #NAME? R Ren-QC1/3Renovation of labs in Kolhapur 1.39 Shopping 31/05/2006 #NAME? #NAME? PAR #NAME? #NAME? R Ren-QC1/4Renovation of labs in Pune 0.81 Shopping 31/05/2006 #NAME? #NAME? PAR #NAME? #NAME? R Ren-QC1/5Renovation of labs in Satara 0.934 Shopping 31/05/2006 #NAME? #NAME? PAR #NAME? #NAME? Ren-QC2 Renovation to building of 6.25 NCB Quality Control Circle at A'bad R Ren-QC21Renovation of labs under 1.7 Shopping 31/05/2006 #NAME? #NAME? PAR #NAME? #NAME? Nagpur Division R Ren-QC22Renovation of labs under 1.3 Shopping 31/05/2006 #NAME? #NAME? PAR #NAME? #NAME? Amravati Division R Ren-QC23Renovation of labs under Dhule 1.31 Shopping 31/05/2006 #NAME? #NAME? PAR #NAME? #NAME? Division R Ren-QC24Renovation of labs under 1.62 Shopping 31/05/2006 #NAME? #NAME? PAR #NAME? #NAME? Nanded Division Total for Buildings 12.5 R 11.934 Grand Total for Participatory Rehab 9854.29 Revised Grand Total for PRM 9719.54 Note Tough Bank's clearance of bid documents relating to WUA levelworks is not required,some documents shall be got rewiewed from the Bank and based on such review, requisite corrections would be made in other documents R - Revised A- Achieved 8/29/2006 extproplan18.xlsPRMpkg 26  Maharashtra Water Sector Improvement Project Financial Implementation Schedule for Participatory Rehabilitation Component (Rs in Millions) Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 Major Projects 1 Kal Kal-2 Rehabilitation of main & branch 189.32 NCB 9.47 47.33 66.26 47.33 18.93 189.32 canals R Kal-2 186.34 NCB 18.63 55.90 65.22 37.27 9.32 186.34 A Kal-2 NCB 2 Pench Pch-2 Rehabilitation of RBC and 302.00 NCB 15.10 60.40 75.50 105.70 45.30 302.00 branches R Pch-2 302.68 NCB 30.27 75.67 105.94 75.67 15.13 302.68 A Pch-2 NCB Pench Pch-3 Rehabilitation of LBC and 362.78 NCB 36.28 72.56 90.70 90.70 72.56 362.78 branches R Pch-3 366.26 NCB 36.63 91.57 128.19 91.57 18.31 366.26 A Pch-3 NCB Pench Pch-4 Rehabilitation of all 87.43 NCB 4.37 21.86 26.23 34.97 87.43 distributaries on PRBC R Pch-4 87.62 NCB 8.76 21.91 35.05 17.52 4.38 87.62 A Pch-4 NCB Pench Pch-5 Rehabilitation of all 385.00 NCB 19.25 38.50 77.00 96.25 115.50 38.50 385.00 distributaries on PLBC R Pch-5 375.00 NCB 37.50 93.75 150.00 75.00 18.75 375.00 A Pch-5 NCB 3 Mula Mul-2 Rehablitation of MRBC, 226.18 NCB 22.62 45.24 45.24 56.55 56.55 226.18 Branches I,II, PBC R Mul-2 232.54 NCB 23.25 58.14 81.39 46.51 23.25 232.54 A Mul-2 NCB Mula Mul-2 Rehabilitation of MLBC, and its 97.00 NCB 19.40 19.40 29.10 19.40 9.70 97.00 distributaries R Mul-3 112.77 NCB 22.55 28.19 33.83 28.19 112.77 A Mul-3 NCB Mula Mul-3 Rehabilitation of distributaries of 343.00 NCB 17.15 34.30 68.60 85.75 102.90 34.30 343.00 MRBC R Mul-4 169.47 NCB 16.95 42.37 67.79 33.89 8.47 169.47 A Mul-4 NCB Mula Mul-5 Rehabilitation of distributaries of 419.00 NCB 20.95 41.90 83.80 104.75 125.70 41.90 419.00 MRBC R Mul-5 233.46 NCB 35.019 58.365 81.711 58.365 233.46 8/29/2006 extproplan18.xlsPRMfin 27  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 A Mul-5 NCB 4 Hatnur Hat-2 Rehabilitation of Hatnur Canal 123.35 NCB 6.17 30.84 43.17 30.84 12.34 123.35 R Hat-2 123.35 NCB 12.34 37.01 43.17 24.67 6.17 123.35 A Hat-2 NCB Hatnur Hat-3 Rehabilitation to distributaries 49.96 NCB 7.49 12.49 19.98 9.99 49.96 and Minors of Hatnur Project R Hat-3 Rehabilitation to distributaries of 58.30 NCB 8.75 26.24 17.49 5.83 58.30 Hatnur Project A Hat-3 Rehabilitation to distributaries of NCB Hatnur Project 5 Ghod Gd-2 Rehabilitation to Ghod Right 111.55 NCB 5.58 27.89 39.04 27.89 11.15 111.55 Bank Canal + Ghod Left Bank Canal R Gd-2 113.60 NCB 17.04 51.12 34.08 11.36 113.60 A Gd-2 NCB Ghod Gd-3 Rehabilitation of distributaries of 160.85 NCB 24.13 32.17 64.34 24.13 16.09 160.85 Ghod Right Bank Canal & Ghod Left Bank Canal R Gd-3 59.63 NCB 8.94 26.83 17.89 5.96 59.63 A Gd-3 NCB 6 Kukadi Kuk-3 Rehabilitation of Kukadi left 229.92 NCB 11.50 45.98 45.98 57.48 45.98 22.99 229.92 bank canal KM 0 to110 R Kuk-3 240.50 NCB 24.05 60.13 84.18 60.13 12.03 240.50 A Kuk-3 NCB Kukadi Kuk-4 Rehabilitation of Meena Feeder 54.56 NCB 5.46 27.28 16.37 5.46 54.56 canal, Meena branch canal under Kukadi Project R Kuk-4 56.72 NCB 5.67 17.02 19.85 11.34 2.84 56.72 A Kuk-4 NCB Kukadi Kuk-5 Rehabilitation of distribuatries in 83.00 NCB 12.45 16.60 33.20 12.45 8.30 83.00 the reach of Kukadi left bank canal Km 0 to 110 R Kuk-5 56.72 NCB 5.67 14.18 22.69 11.34 2.84 56.72 A Kuk-5 NCB 8/29/2006 extproplan18.xlsPRMfin 28  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 Kukadi Kuk-6 Rehabilitation of distributaries 42.88 NCB 6.43 10.72 17.15 8.58 42.88 under Meena Feeder canal Meena branch canal .Ghod branch, manikdoh left bank canal. R Kuk-6 49.02 NCB 7.353 12.255 17.157 12.255 49.02 A Kuk-6 NCB 7 Manar Man-2 Rehablitation of main canal 102.22 NCB 20.44 20.44 30.67 20.44 10.22 102.22 R Man-2 120.00 NCB 18.00 54.00 36.00 12.00 120.00 A Man-2 NCB Manar Man-3 Rehabilitation of distributaries 185.69 NCB 37.14 37.14 55.71 37.14 18.57 185.69 R Deleted NCB 8 Upper Pus Pus-2 Rehablitation of main canal 57.14 NCB 11.43 28.57 11.43 5.71 57.14 R Pus-2 83.04 NCB 12.46 37.37 24.91 8.30 83.04 A Pus-2 NCB Upper Pus Pus-3 Rehabilitation of distributaries 103.79 NCB 20.76 20.76 31.14 20.76 10.38 103.79 R Deleted NCB 9 Itiadoh Iti-2 Rehablitation of main canal 94.98 NCB 19.00 47.49 19.00 9.50 94.98 R Iti-2 220.51 NCB 33.08 99.23 66.15 22.05 220.51 A Iti-2 NCB Itiadoh Iti-3 Rehabilitation of distributaries 173.00 NCB 34.60 34.60 51.90 34.60 17.30 173.00 R Iti-3 78.00 NCB 11.70 35.10 23.40 7.80 78.00 A Iti-3 NCB 287 Krishna canal KRI-1 Rehablitation of main canal NIL NIL R KRI-1 Rehablitation of main canal 101.08 NCB 5.05 25.27 50.54 20.22 101.08 288 Nira L.B.C. Nil Nil Nil R NLB-1 Rehablitation of L.B.C. 232.30 NCB 11.62 58.08 116.15 46.46 232.30 289 Nira R.B.C. Nil Nil Nil R NRB-1 Rehablitation of R.B.C. 221.31 NCB 11.07 55.33 110.66 44.26 221.31 290 Khadakwasla Nil Nil Nil R KDK-1 Rehablitation of main canal. 428.48 NCB 10.71 96.41 149.97 107.12 64.27 428.48 1 Kal Kal-3** Rehabilation of minors WUAs 34.51 WUA 6.90 10.35 10.35 6.90 34.51 work WUA -19 R 34.51 WUA 5.18 12.08 15.53 1.73 34.51 2 Pench Pch-6** Rehabilation of minors (WUA 327.87 WUA 65.57 65.57 98.36 65.57 32.79 327.87 level works -50 R 327.87 WUA 49.18 114.75 147.54 16.39 327.87 8/29/2006 extproplan18.xlsPRMfin 29  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 Pench Pch-7** Rehabilitation of minors (WUA 327.87 WUA 65.57 65.57 98.36 65.57 32.79 327.87 level works -50 R 327.87 WUA 49.18 114.75 147.54 16.39 327.87 Pench Pch-8** Rehabilitation of minors (WUA 327.87 WUA 16.39 81.97 98.36 98.36 32.79 327.87 level works -50 R 327.87 WUA 49.18 114.75 147.54 16.39 327.87 Pench Pch-9** Rehabilitation of minors (WUA 327.87 WUA 16.39 81.97 98.36 81.97 49.18 327.87 level works -50 R 327.87 WUA 49.18 114.75 147.54 16.39 327.87 Pench Pch-10** Rehabilation of minors (WUA 372.21 WUA 18.61 74.44 111.66 111.66 55.83 372.21 level works -58 R WUA 0.00 0.00 0.00 0.00 0.00 3 Mula Mul-5** Rehabilation of minors (WUA 74.75 WUA 14.95 14.95 22.43 14.95 7.48 74.75 level works -50 R 74.75 WUA 11.21 26.16 33.64 3.74 74.75 Mula Mul-6** Rehabilation of minors (WUA 74.75 WUA 14.95 22.43 22.43 14.95 74.75 level works -50 R 74.75 WUA 11.21 26.16 33.64 3.74 74.75 Mula Mul-7** Rehabilation of minors (WUA 74.75 WUA 3.74 18.69 22.43 22.43 7.48 74.75 level works -50 R 74.75 WUA 11.21 26.16 33.64 3.74 74.75 Mula Mul-8** Rehabilation of minors (WUA 103.15 WUA 5.16 25.79 30.95 25.79 15.47 103.15 level works -69 R Rehabilation of minors (WUA 44.87 WUA 6.73 15.70 20.19 2.24 44.87 level works -30 4 Hatnur Hat-4** Rehabilitation of Minors of 116.40 WUA 23.28 23.28 34.92 23.28 11.64 116.40 Hatnur Project WUA-37 R 116.40 WUA 17.46 40.74 52.38 5.82 116.40 Hatnur Hat-5** Rehabilitation of Minors of 113.29 WUA 5.66 28.32 33.99 33.99 11.33 113.29 Hatnur Project WUA-36 R 113.29 WUA 16.99 39.65 50.98 5.66 113.29 5 Ghod Gd-4** Rehabilitation of the Minors 84.15 WUA 16.83 16.83 25.25 16.83 8.42 84.15 WUA-66 R 84.15 WUA 12.62 29.45 37.87 4.21 84.15 6 Kukadi Kuk-7** Rehabilitation of the Minors 95.62 WUA 19.12 19.12 28.69 19.12 9.56 95.62 WUA -60 R 95.62 WUA 14.34 33.47 43.03 4.78 95.62 8/29/2006 extproplan18.xlsPRMfin 30  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 Kukadi Kuk-8** Rehabilitation of the Minors 95.62 WUA 4.78 23.91 28.69 28.69 9.56 95.62 WUA -60 R 95.62 WUA 14.34 33.47 43.03 4.78 95.62 Kuk-9** Rehabilitation of the Minors 78.10 WUA 3.91 15.62 23.43 23.43 11.72 78.10 WUA -49 R 7 Manar Man-4** Rehabilitation of the Minors 79.73 WUA 15.95 15.95 23.92 15.95 7.97 79.73 WUA-41 R 79.73 WUA 11.96 27.91 35.88 3.99 79.73 8 Upper Pus Pus-4** Rehabilitation of the Minors 44.57 WUA 8.91 13.37 13.37 8.91 44.57 WUA -32 R 44.57 WUA 6.69 15.60 20.06 2.23 44.57 9 Itiadoh Iti-4** Rehabilitation of the Minors 74.56 WUA 14.91 14.91 22.37 14.91 7.46 74.56 WUA-52 R 74.56 WUA 11.18 26.10 33.55 3.73 74.56 287 Krishna canal KRI-1 NIL NIL NIL R KRI-2*** Rehabilitation of the Minors 106.49 WUA 15.97 37.27 47.92 5.32 106.49 WUA-29 288 Nira L.B.C. Nil Nil Nil R NLB- Rehabilitation of the Minors 189.90 WUA 28.49 66.47 85.46 9.50 189.90 2*** WUA 289 Nira R.B.C. Nil Nil Nil R NRB- Rehabilitation of the Minors 207.404 WUA 31.11 72.59 93.33 10.37 207.40 2*** WUA 290 Khadakwasla Nil Nil Nil R KDK- Rehabilitation of the Minors 128.56 WUA 19.28 45.00 57.85 6.43 128.56 2*** WUA Total for Major Projects 6812.24 173.88 1,048.93 1,591.31 1,955.55 1,502.87 539.69 6,812.24 R Total for Major Projects 7260.10 0.00 433.05 1674.11 2616.39 2203.22 333.33 7,260.10 Medium Projects 0.00 10 Katepurna Kat-2 Rehabilitation of main canal and 62.16 NCB 6.22 31.08 18.65 6.22 62.16 branches R Kat-2 62.90 NCB 9.44 28.31 18.87 6.29 62.90 A Kat-2 NCB 11 Koradi Nala Kor-2 Rehabilitation of main canal and 63.86 NCB 6.39 31.93 19.16 6.39 63.86 branches R Kor-2 63.81 NCB 9.57 28.71 19.14 6.38 63.81 A Kor-2 NCB 8/29/2006 extproplan18.xlsPRMfin 31  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 12 Sukhana Suk-2 Rehabilitation of main canal and 17.61 NCB 1.76 8.80 5.28 1.76 17.61 branches R Suk-2 18.60 NCB 2.79 4.65 9.30 1.86 18.60 A Suk-2 NCB 13 Waghad Wag-2 Rehabilitation of main canal and 100.87 NCB 5.04 25.22 35.31 25.22 10.09 100.87 branches R Wag-2 100.66 NCB 15.10 25.17 50.33 10.07 100.66 A Wag-2 NCB 14 Ghatshill Pargaon Gha-2 Rehabilitation of main canal and 12.81 NCB 1.28 6.40 3.84 1.28 12.81 branches R Gha-2 12.81 NCB 1.92 3.20 6.40 1.28 12.81 A Gha-2 NCB 15 Mangi Mng-2 Rehabilitation of main canal and 44.60 NCB 4.46 22.30 13.38 4.46 44.60 branches R Mng-2 44.10 NCB 6.62 11.03 22.05 4.41 44.10 A Mng-2 NCB 16 Gharni Ghr-2 Rehabilitation of main canal and 24.57 NCB 2.46 12.28 7.37 2.46 24.57 branches R Ghr-2 24.57 NCB 3.69 11.06 7.37 2.46 24.57 A Ghr-2 NCB 17 Pakdiguddam Pak-2 Rehabilitation of main canal and 3.44 NCB 0.34 1.72 1.03 0.34 3.44 branches R Deleted Deleted Deleted 18 Kambli Kam-2 Rehabilitation of main canal and 5.59 NCB 0.56 2.79 1.68 0.56 5.59 branches R Deleted 0.00 NCB 19 Terna Ter-2 Rehabilitation of main canal and 41.23 NCB 4.12 20.62 12.37 4.12 41.23 branches R Deleted 0.00 NCB 20 Panzara Pan-2 Rehabilitation of main canal and 45.94 NCB 4.59 22.97 13.78 4.59 45.94 branches R Pan-2 45.94 NCB 6.89 11.49 22.97 4.59 45.94 A Pan-2 NCB 21 Kanholi Kan-2 Rehabilitation of main canal and 30.15 NCB 3.02 15.08 9.05 3.02 30.15 branches R Kan-2 30.15 NCB 4.52 13.57 9.05 3.02 30.15 A Kan-3 NCB 22 Tekepar Tek-2 Rehabilitation of main canal and 43.44 NCB 8.69 8.69 13.03 8.69 4.34 43.44 branches R Deleted Deleted NCB 8/29/2006 extproplan18.xlsPRMfin 32  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 10 Katepurna Kat-3** Rehabilitation of the Minors 144.63 WUA 28.93 28.93 43.39 28.93 14.46 144.63 WUA-24 R 144.63 WUA 21.69 50.62 65.08 7.23 144.63 11 Koradi Nala Kor-3** Rehabilitation of the Minors 27.43 WUA 5.49 5.49 8.23 5.49 2.74 27.43 WUA-16 R 27.43 WUA 4.12 9.60 12.35 1.37 27.43 12 Sukhana Suk-3** Rehabilitation of the Minors 40.24 WUA 8.05 8.05 12.07 8.05 4.02 40.24 WUA-19 R 40.24 WUA 6.04 14.08 18.11 2.01 40.24 13 Waghad Wag-3** Rehabilitation of the Minors 20.72 WUA 4.14 4.14 6.22 4.14 2.07 20.72 WUA-25 R 20.72 WUA 3.11 7.25 9.32 1.04 20.72 14 Ghatshill Pargaon Gha-3** Rehabilitation of the Minors 5.90 WUA 1.18 1.77 1.77 1.18 5.90 WUA-5 R 5.90 WUA 0.89 2.07 2.66 0.30 5.90 15 Mangi Mng-3** Rehabilitation of the Minors 25.29 WUA 5.06 5.06 7.59 5.06 22.76 WUA-8 R 25.29 WUA 3.79 8.85 11.38 1.26 25.29 16 Gharni Ghr-3** Rehabilitation of the Minors 13.37 WUA 2.67 4.01 4.01 2.67 13.37 WUA-2 R 13.37 WUA 2.00 4.68 6.01 0.67 13.37 17 Pakdiguddam Pak-3** Rehabilitation of the Minors 49.81 WUA 9.96 9.96 14.94 9.96 4.98 49.81 WUA-14 R Deleted Deleted WUA 18 Kambli Kam-3** Rehabilitation of the Minors 0.00 WUA 0.00 WUA- R Rehabilitation of the Minors 5.59 WUA 1.40 2.80 1.40 5.59 WUA- 19 Terna Ter-3** Rehabilitation of the Minors 0.00 WUA 0.00 WUA- R Rehabilitation of the Minors 41.23 WUA 6.18 14.43 18.55 2.06 41.23 WUA- 20 Panzara Pan-3** Rehabilitation of the Minors 31.50 WUA 6.30 6.30 9.45 6.30 3.15 31.50 WUA-19 R 31.50 WUA 4.72 11.02 14.17 1.57 31.50 21 Kanholi Kan-3** Rehabilitation of the Minors 53.55 WUA 10.71 10.71 16.07 10.71 5.36 53.55 WUA-5 R 53.55 WUA 8.03 18.74 24.10 2.68 53.55 8/29/2006 extproplan18.xlsPRMfin 33  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 22 Tekepar Tek-3** Rehabilitation of the Minors 43.16 WUA 8.63 8.63 12.95 8.63 4.32 43.16 WUA-21 R Deleted Deleted WUA 0.00 Total for Medium Projects 951.87 40.24 301.00 233.56 207.60 113.76 53.18 949.34 R Total for Medium Projects 812.99 0.00 60.53 199.15 309.63 223.49 20.19 812.99 ** There would be one package for each WUA Minor Prtojects 28 Zapade ZAP-2 Rehabilitation of dist.system 1.10 WUA/Community level 0.50 0.44 0.17 1.10 R DELETED 29 Tithavali TTH-2 Rehabilitation of dist.system 0.84 WUA/Community level 0.38 0.34 0.13 0.84 R 0.84 WUA/Community level 0.21 0.42 0.21 0.84 67 Shekdari SHK-2 Rehabilitation of dist.system 25.92 WUA/Community level 10.37 10.37 5.18 25.92 R 25.92 WUA/Community level 3.89 12.96 9.07 25.92 68 Charghad CHR-2 Rehabilitation of dist.system 41.21 WUA/Community level 16.48 16.48 8.24 41.21 R DELETED 0.00 73 Vyagra VYG-2 Rehabilitation of dist.system 35.61 WUA/Community level 14.25 14.25 7.12 35.61 R 35.61 WUA/Community level 5.34 17.81 12.46 35.61 75 Manjra MJR-2 Rehabilitation of dist.system 24.19 WUA/Community level 9.68 9.68 4.84 24.19 R 24.19 WUA/Community level 3.63 12.10 8.47 24.19 76 Wai WAI-2 Rehabilitation of dist.system 31.18 WUA/Community level 12.47 12.47 6.24 31.18 R DELETED 78 Ukarwahi UKR-2 Rehabilitation of dist.system 19.48 WUA/Community level 7.79 7.79 3.90 19.48 R 19.48 WUA/Community level 2.92 9.74 6.82 19.48 84 Yerawaghu YRW-2 Rehabilitation of dist.system 6.09 WUA/Community level 2.74 2.44 0.91 6.09 R 6.09 WUA/Community level 1.52 3.66 0.91 6.09 23 Thakurwadi THK-2 Rehabilitation of dist.system 3.51 WUA/Community level 1.58 1.40 0.53 3.51 R 3.51 WUA/Community level 0.88 2.11 0.53 3.51 24 Raitale RAI-2 Rehabilitation of dist.system 1.42 WUA/Community level 0.64 0.57 0.21 1.42 R 1.42 WUA/Community level 0.35 0.85 0.21 1.42 25 Shrigaon SHR-2 Rehabilitation of dist.system 1.07 WUA/Community level 0.48 0.43 0.16 1.07 R 1.07 WUA/Community level 0.27 0.64 0.16 1.07 26 Kondgaon KDG-2 Rehabilitation of dist.system 1.38 WUA/Community level 0.62 0.55 0.21 1.38 R 1.38 WUA/Community level 0.34 0.83 0.21 1.38 27 Gawane GAW-2 Rehabilitation of dist.system 2.24 WUA/Community level 1.01 0.90 0.34 2.24 R 2.24 WUA/Community level 0.56 1.35 0.34 2.24 30 Shirval SHI-2 Rehabilitation of dist.system 2.43 WUA/Community level 1.09 0.97 0.36 2.43 R 2.43 WUA/Community level 0.61 1.46 0.36 2.43 31 Amboli AMB-2 Rehabilitation of dist.system 8.97 WUA/Community level 3.59 3.59 1.79 8.97 R 8.97 WUA/Community level 2.24 4.49 2.24 8.97 32 Mahirawani MHR-2 Rehabilitation of dist.system 9.90 WUA/Community level 3.96 3.96 1.98 9.90 R 9.90 WUA/Community level 2.48 4.95 2.48 9.90 8/29/2006 extproplan18.xlsPRMfin 34  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 33 Ratnapur RAT-2 Rehabilitation of dist.system 6.55 WUA/Community level 2.62 2.62 1.31 6.55 R 6.55 WUA/Community level 1.64 3.93 0.98 6.55 34 Belapur Badgi BBD-2 Rehabilitation of dist.system 2.41 WUA/Community level 1.09 0.97 0.36 2.41 R 2.41 WUA/Community level 0.60 1.45 0.36 2.41 35 Nimgul NIM-2 Rehabilitation of dist.system 2.66 WUA/Community level 1.20 1.06 0.40 2.66 R 2.66 WUA/Community level 0.66 1.59 0.40 2.66 36 Methi MTH-2 Rehabilitation of dist.system 1.74 WUA/Community level 0.78 0.70 0.26 1.74 R Deleted Deleted 0.00 0.00 0.00 37 Hatgaon No.1 HGN-2 Rehabilitation of dist.system 1.57 WUA/Community level 0.71 0.63 0.24 1.57 R 1.57 WUA/Community level 0.39 0.94 0.24 1.57 38 Galan GLN-2 Rehabilitation of dist.system 5.10 WUA/Community level 2.30 2.04 0.77 5.10 R 5.10 WUA/Community level 1.28 3.06 0.77 5.10 39 Khaparkheda KPK-2 Rehabilitation of dist.system 1.35 WUA/Community level 0.61 0.54 0.20 1.35 R 1.35 WUA/Community level 0.34 0.81 0.20 1.35 40 Kodhawal KOD-2 Rehabilitation of dist.system 2.48 WUA/Community level 1.12 0.99 0.37 2.48 R 2.48 WUA/Community level 0.62 1.49 0.37 2.48 41 Wafgaon WAF-2 Rehabilitation of dist.system 2.42 WUA/Community level 1.09 0.97 0.36 2.42 R 2.42 WUA/Community level 0.60 1.45 0.36 2.42 42 Shirsuphal SUP-2 Rehabilitation of dist.system 1.43 WUA/Community level 0.64 0.57 0.21 1.43 R 1.43 WUA/Community level 0.36 0.86 0.21 1.43 43 Aatpadi AAT-2 Rehabilitation of dist.system 23.01 WUA/Community level 9.21 9.21 4.60 23.01 R 23.01 WUA/Community level 3.45 11.51 8.05 23.01 44 Shegaon SHE-2 Rehabilitation of dist.system 7.14 WUA/Community level 3.21 2.86 1.07 7.14 R 7.14 WUA/Community level 1.79 4.29 1.07 7.14 45 Hingangaon HIN-2 Rehabilitation of dist.system 2.67 WUA/Community level 1.20 1.07 0.40 2.67 R 2.67 WUA/Community level 0.67 1.60 0.40 2.67 46 Satewadi SAT-2 Rehabilitation of dist.system 1.12 WUA/Community level 0.50 0.45 0.17 1.12 R Deleted Deleted 47 Hotgi HOT-2 Rehabilitation of dist.system 20.09 WUA/Community level 8.04 8.04 4.02 20.09 R 20.09 WUA/Community level 3.01 10.05 7.03 20.09 48 Pathri PTH-2 Rehabilitation of dist.system 9.37 WUA/Community level 4.22 3.75 1.41 9.37 R 9.37 WUA/Community level 2.34 4.68 2.34 9.37 49 Shendri SHN-2 Rehabilitation of dist.system 0.77 WUA/Community level 0.35 0.31 0.12 0.77 R 0.77 WUA/Community level 0.19 0.46 0.12 0.77 50 Kandalgaon KDL-2 Rehabilitation of dist.system 2.55 WUA/Community level 1.15 1.02 0.38 2.55 R 2.55 WUA/Community level 0.64 1.53 0.38 2.55 51 Ranjangaon RJN-2 Rehabilitation of dist.system 4.64 WUA/Community level 2.09 1.86 0.70 4.64 R 4.64 WUA/Community level 1.16 2.79 0.70 4.64 52 Champaner CHA-2 Rehabilitation of dist.system 4.81 WUA/Community level 2.16 1.92 0.72 4.81 R Deleted Deleted 8/29/2006 extproplan18.xlsPRMfin 35  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 53 Dawargaon DAW-2 Rehabilitation of dist.system 8.62 WUA/Community level 3.45 3.45 1.72 8.62 R Deleted Deleted 54 Bharaj BHA-2 Rehabilitation of dist.system 4.91 WUA/Community level 2.21 1.96 0.74 4.91 R 4.91 WUA/Community level 1.23 2.95 0.74 4.91 55 Pimparala PPL-2 Rehabilitation of dist.system 7.94 WUA/Community level 3.18 3.18 1.59 7.94 R 7.94 WUA/Community level 1.99 3.97 1.99 7.94 56 Nichpur NCH-2 Rehabilitation of dist.system 2.20 WUA/Community level 0.99 0.88 0.33 2.20 R 2.20 WUA/Community level 0.55 1.32 0.33 2.20 57 Tandulwadi TAN-2 Rehabilitation of dist.system 5.66 WUA/Community level 2.55 2.26 0.85 5.66 R 5.66 WUA/Community level 1.42 3.40 0.85 5.66 58 Mandvi MDV-2 Rehabilitation of dist.system 5.31 WUA/Community level 2.39 2.12 0.80 5.31 R 5.31 WUA/Community level 1.33 3.18 0.80 5.31 59 Walki WLK-2 Rehabilitation of dist.system 3.65 WUA/Community level 1.64 1.46 0.55 3.65 R 3.65 WUA/Community level 0.91 2.19 0.55 3.65 60 Kalamnuri KLM-2 Rehabilitation of dist.system 15.01 WUA/Community level 6.00 6.00 3.00 15.01 R 15.01 WUA/Community level 2.25 7.51 5.25 15.01 61 Belgaon BEL-2 Rehabilitation of dist.system 1.76 WUA/Community level 0.79 0.70 0.26 1.76 R 1.76 WUA/Community level 0.44 1.06 0.26 1.76 62 Golangari GOL-2 Rehabilitation of dist.system 3.39 WUA/Community level 1.53 1.36 0.51 3.39 R 3.39 WUA/Community level 0.85 2.04 0.51 3.39 63 Bhutekarwadi BKD-2 Rehabilitation of dist.system 10.94 WUA/Community level 4.37 4.37 2.19 10.94 R 10.94 WUA/Community level 2.73 5.47 2.73 10.94 64 Badur BAD-2 Rehabilitation of dist.system 2.45 WUA/Community level 1.10 0.98 0.37 2.45 R 2.45 WUA/Community level 0.61 1.47 0.37 2.45 65 Bagalwadi BAG-2 Rehabilitation of dist.system 1.96 WUA/Community level 0.88 0.78 0.29 1.96 R 1.96 WUA/Community level 0.49 1.18 0.29 1.96 8/29/2006 extproplan18.xlsPRMfin 36  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 66 Yemai YEM-2 Rehabilitation of dist.system 4.76 WUA/Community level 2.14 1.90 0.71 4.76 R 4.76 WUA/Community level 1.19 2.86 0.71 4.76 69 Vishwamitri VIS-2 Rehabilitation of dist.system 15.97 WUA/Community level 6.39 6.39 3.19 15.97 R Deleted Deleted 0.00 70 Mozari MOZ-2 Rehabilitation of dist.system 12.98 WUA/Community level 5.19 5.19 2.60 12.98 R 12.98 WUA/Community level 3.24 6.49 3.24 12.98 71 Adol ADO-2 Rehabilitation of dist.system 14.38 WUA/Community level 5.75 5.75 2.88 14.38 R 14.38 WUA/Community level 3.59 7.19 3.59 14.38 72 Singdoh SIN-2 Rehabilitation of dist.system 3.61 WUA/Community level 1.62 1.44 0.54 3.61 R 3.61 WUA/Community level 0.90 2.17 0.54 3.61 74 Vidrupa VDR-2 Rehabilitation of dist.system 13.81 WUA/Community level 5.52 5.52 2.76 13.81 R 13.81 WUA/Community level 3.45 6.91 3.45 13.81 77 Zilpa ZIL-2 Rehabilitation of dist.system 7.55 WUA/Community level 3.40 3.02 1.13 7.55 R 7.55 WUA/Community level 1.89 4.53 1.13 7.55 79 Dodmazari DOD-2 Rehabilitation of dist.system 4.70 WUA/Community level 2.12 1.88 0.71 4.70 R Deleted Deleted 80 Saleburdi SAL-2 Rehabilitation of dist.system 9.16 WUA/Community level 3.66 3.66 1.83 9.16 R Deleted Deleted 81 Gadmaushi GAD-2 Rehabilitation of dist.system 20.00 WUA/Community level 8.00 8.00 4.00 20.00 R Deleted Deleted 0.00 82 Itoli ITO-2 Rehabilitation of dist.system 5.88 WUA/Community level 2.65 2.35 0.88 5.88 R 5.88 WUA/Community level 1.47 3.53 0.88 5.88 83 Kunghada KUN-2 Rehabilitation of dist.system 13.08 WUA/Community level 5.23 5.23 2.62 13.08 R Deleted Deleted 85 Ashti ASH-2 Rehabilitation of dist.system 9.09 WUA/Community level 3.64 3.64 1.82 9.09 R 9.09 WUA/Community level 2.27 4.54 2.27 9.09 86 Savangi SAV-2 Rehabilitation of dist.system 8.15 WUA/Community level 3.26 3.26 1.63 8.15 R 8.15 WUA/Community level 2.04 4.07 2.04 8.15 87 Pangadi PGD-2 Rehabilitation of dist.system 14.17 WUA/Community level 5.67 5.67 2.83 14.17 R Deleted Deleted 88 Bhadbhadya BDY-2 Rehabilitation of dist.system 16.65 WUA/Community level 6.66 6.66 3.33 16.65 R Deleted Deleted 0.00 0.00 0.00 0.00 0.00 89 Muthewadgaon MUT-2 Rehabilitation of dist.system 5.28 WUA/Community level 2.37 2.11 0.79 5.28 R Deleted Deleted 90 Ambhore ABH-2 Rehabilitation of dist.system 5.77 WUA/Community level 2.60 2.31 0.87 5.77 R Deleted Deleted 91 Bhalawani BLW-2 Rehabilitation of dist.system 9.12 WUA/Community level 3.65 3.65 1.82 9.12 R 9.12 WUA/Community level 2.28 4.56 2.28 9.12 92 Sakur SAK-2 Rehabilitation of dist.system 6.11 WUA/Community level 2.75 2.44 0.92 6.11 R Deleted Deleted 8/29/2006 extproplan18.xlsPRMfin 37  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 93 Tikhol TIK-2 Rehabilitation of dist.system 6.42 WUA/Community level 2.89 2.57 0.96 6.42 R 6.42 WUA/Community level 1.61 3.85 0.96 6.42 94 Mohari Pathardi MHP-2 Rehabilitation of dist.system 4.04 WUA/Community level 1.82 1.62 0.61 4.04 R 4.04 WUA/Community level 1.01 2.42 0.61 4.04 95 Dastapur DAS-2 Rehabilitation of dist.system 5.73 WUA/Community level 2.58 2.29 0.86 5.73 R 5.73 WUA/Community level 1.43 3.44 0.86 5.73 96 Malkhed MAL-2 Rehabilitation of dist.system 25.93 WUA/Community level 10.37 10.37 5.19 25.93 R 25.93 WUA/Community level 3.89 12.96 9.07 25.93 97 Satnoor STN-2 Rehabilitation of dist.system 4.95 WUA/Community level 2.23 1.98 0.74 4.95 R 4.95 WUA/Community level 1.24 2.97 0.74 4.95 98 Saraswati SAR-2 Rehabilitation of dist.system 4.22 WUA/Community level 1.90 1.69 0.63 4.22 R 4.22 WUA/Community level 1.06 2.53 0.63 4.22 99 Kachner KAC-2 Rehabilitation of dist.system 7.13 WUA/Community level 3.21 2.85 1.07 7.13 R Deleted Deleted 100 Pardeshwadi PAR-2 Rehabilitation of dist.system 6.53 WUA/Community level 2.94 2.61 0.98 6.53 R 6.53 WUA/Community level 1.63 3.92 0.98 6.53 101 Banoti BAN-2 Rehabilitation of dist.system 11.93 WUA/Community level 4.77 4.77 2.39 11.93 R 11.93 WUA/Community level 2.98 5.97 2.98 11.93 102 Kelgaon KEL-2 Rehabilitation of dist.system 8.31 WUA/Community level 3.32 3.32 1.66 8.31 R 8.31 WUA/Community level 2.08 4.16 2.08 8.31 103 Nirgudi NIR-2 Rehabilitation of dist.system 12.90 WUA/Community level 5.16 5.16 2.58 12.90 R Deleted Deleted 104 Gadhe Pimpalgaon GPG-2 Rehabilitation of dist.system 4.74 WUA/Community level 2.13 1.90 0.71 4.74 R Deleted Deleted 105 NimgaonChoba NGC-2 Rehabilitation of dist.system 18.24 WUA/Community level 7.30 7.30 3.65 18.24 R Deleted Deleted 0.00 106 Chandapur CPR-2 Rehabilitation of dist.system 11.82 WUA/Community level 4.73 4.73 2.36 11.82 R Deleted Deleted 107 Govindwadi GVW-2 Rehabilitation of dist.system 4.63 WUA/Community level 2.08 1.85 0.69 4.63 R Deleted Deleted 108 Murambi MUR-2 Rehabilitation of dist.system 17.03 WUA/Community level 6.81 6.81 3.41 17.03 R Deleted Deleted 0.00 109 Kharshipar KHA-2 Rehabilitation of dist.system 7.95 WUA/Community level 3.18 3.18 1.59 7.95 R 7.95 WUA/Community level 1.99 3.97 1.99 7.95 110 Kotha KOT-2 Rehabilitation of dist.system 13.16 WUA/Community level 5.26 5.26 2.63 13.16 R 13.16 WUA/Community level 1.97 6.58 4.61 13.16 111 Kawlewada KWW-2 Rehabilitation of dist.system 4.51 WUA/Community level 2.03 1.80 0.68 4.51 R 4.51 WUA/Community level 1.13 2.70 0.68 4.51 112 Wahi WAH-2 Rehabilitation of dist.system 4.98 WUA/Community level 2.24 1.99 0.75 4.98 R 4.98 WUA/Community level 1.24 2.99 0.75 4.98 113 Nagthana NAG-2 Rehabilitation of dist.system 6.06 WUA/Community level 2.73 2.42 0.91 6.06 R 6.06 WUA/Community level 1.51 3.63 0.91 6.06 8/29/2006 extproplan18.xlsPRMfin 38  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 114 Amgaon AMG-2 Rehabilitation of dist.system 6.61 WUA/Community level 2.97 2.64 0.99 6.61 R Deleted Deleted 115 Andhera AND-2 Rehabilitation of dist.system 3.14 WUA/Community level 1.41 1.26 0.47 3.14 R 3.14 WUA/Community level 0.78 1.88 0.47 3.14 116 Garkhed GAR-2 Rehabilitation of dist.system 5.95 WUA/Community level 2.68 2.38 0.89 5.95 R 5.95 WUA/Community level 1.49 3.57 0.89 5.95 117 Titvi TIT-2 Rehabilitation of dist.system 9.04 WUA/Community level 3.62 3.62 1.81 9.04 R 9.04 WUA/Community level 2.26 4.52 2.26 9.04 118 Zari ZAR-2 Rehabilitation of dist.system 3.82 WUA/Community level 1.72 1.53 0.57 3.82 R 3.82 WUA/Community level 0.95 2.29 0.57 3.82 119 Telhara TEL-2 Rehabilitation of dist.system 5.89 WUA/Community level 2.65 2.36 0.88 5.89 R 5.89 WUA/Community level 1.47 3.53 0.88 5.89 120 Mudza MUD-2 Rehabilitation of dist.system 6.23 WUA/Community level 2.80 2.49 0.93 6.23 R 6.23 WUA/Community level 1.56 3.74 0.93 6.23 121 Janala JNL-2 Rehabilitation of dist.system 12.73 WUA/Community level 5.09 5.09 2.55 12.73 R 12.73 WUA/Community level 3.18 6.36 3.18 12.73 122 Sondo SON-2 Rehabilitation of dist.system 12.12 WUA/Community level 4.85 4.85 2.42 12.12 R 12.12 WUA/Community level 3.03 6.06 3.03 12.12 123 Dongargaon DOG-2 Rehabilitation of dist.system 8.82 WUA/Community level 3.53 3.53 1.76 8.82 R 8.82 WUA/Community level 2.21 4.41 2.21 8.82 124 Kusarla KUS-2 Rehabilitation of dist.system 7.22 WUA/Community level 2.89 2.89 1.44 7.22 R 7.22 WUA/Community level 1.80 4.33 1.08 7.22 125 Rudrapur RUD-2 Rehabilitation of dist.system 4.36 WUA/Community level 1.96 1.75 0.65 4.36 R 4.36 WUA/Community level 1.09 2.62 0.65 4.36 126 Dhanora DHA-2 Rehabilitation of dist.system 3.87 WUA/Community level 1.74 1.55 0.58 3.87 R 3.87 WUA/Community level 0.97 2.32 0.58 3.87 127 Yelgur YEL-2 Rehabilitation of dist.system 5.25 WUA/Community level 2.36 2.10 0.79 5.25 R 5.25 WUA/Community level 1.31 3.15 0.79 5.25 128 Rajgatta RAJ-2 Rehabilitation of dist.system 6.14 WUA/Community level 2.76 2.45 0.92 6.14 R 6.14 WUA/Community level 1.53 3.68 0.92 6.14 129 Bodagha-Tukumba BOD-2 Rehabilitation of dist.system 6.38 WUA/Community level 2.87 2.55 0.96 6.38 R 6.38 WUA/Community level 1.60 3.83 0.96 6.38 130 Lagam LAG-2 Rehabilitation of dist.system 4.48 WUA/Community level 2.02 1.79 0.67 4.48 R 4.48 WUA/Community level 1.12 2.69 0.67 4.48 131 Ankhoda ANK-2 Rehabilitation of dist.system 2.61 WUA/Community level 1.17 1.04 0.39 2.61 R 2.61 WUA/Community level 0.65 1.56 0.39 2.61 132 Rengepar REN-2 Rehabilitation of dist.system 17.00 WUA/Community level 6.80 6.80 3.40 17.00 R 17.00 WUA/Community level 2.55 8.50 5.95 17.00 133 Aktatola AKT-2 Rehabilitation of dist.system 10.11 WUA/Community level 4.04 4.04 2.02 10.11 R 10.11 WUA/Community level 2.53 5.06 2.53 10.11 134 Hari HAR-2 Rehabilitation of dist.system 8.30 WUA/Community level 3.32 3.32 1.66 8.30 8/29/2006 extproplan18.xlsPRMfin 39  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 R 8.30 WUA/Community level 2.07 4.15 2.07 8.30 135 Pipriya PIP-2 Rehabilitation of dist.system 5.99 WUA/Community level 2.70 2.40 0.90 5.99 R 5.99 WUA/Community level 1.50 3.60 0.90 5.99 136 Salegaon SGN-2 Rehabilitation of dist.system 22.15 WUA/Community level 8.86 8.86 4.43 22.15 R 22.15 WUA/Community level 3.32 11.07 7.75 22.15 137 Gumdoh GUM-2 Rehabilitation of dist.system 16.35 WUA/Community level 6.54 6.54 3.27 16.35 R 16.35 WUA/Community level 2.45 8.18 5.72 16.35 138 Purjal PUR-2 Rehabilitation of dist.system 7.27 WUA/Community level 2.91 2.91 1.45 7.27 R 7.27 WUA/Community level 1.82 4.36 1.09 7.27 139 Parola PRL-2 Rehabilitation of dist.system 7.06 WUA/Community level 2.82 2.82 1.41 7.06 R 7.06 WUA/Community level 1.77 4.24 1.06 7.06 140 Bothi BOT-2 Rehabilitation of dist.system 7.91 WUA/Community level 3.16 3.16 1.58 7.91 R 7.91 WUA/Community level 1.98 3.95 1.98 7.91 141 Savana SAN-2 Rehabilitation of dist.system 5.62 WUA/Community level 2.53 2.25 0.84 5.62 R 5.62 WUA/Community level 1.40 3.37 0.84 5.62 142 Keli KEI-2 Rehabilitation of dist.system 8.03 WUA/Community level 3.21 3.21 1.61 8.03 R 8.03 WUA/Community level 2.01 4.01 2.01 8.03 143 Ghordari GHO-2 Rehabilitation of dist.system 6.49 WUA/Community level 2.92 2.60 0.97 6.49 R 6.49 WUA/Community level 1.62 3.89 0.97 6.49 144 Konad KON-2 Rehabilitation of dist.system 17.54 WUA/Community level 7.01 7.01 3.51 17.54 R 17.54 WUA/Community level 2.63 8.77 6.14 17.54 145 Paratwadi PRT-2 Rehabilitation of dist.system 2.96 WUA/Community level 1.33 1.18 0.44 2.96 R 2.96 WUA/Community level 0.74 1.77 0.44 2.96 146 Talegaon TLG-2 Rehabilitation of dist.system 7.09 WUA/Community level 2.84 2.84 1.42 7.09 R Deleted Deleted 147 Pimperkheda PMK-2 Rehabilitation of dist.system 7.58 WUA/Community level 3.03 3.03 1.52 7.58 R 7.58 WUA/Community level 1.90 3.79 1.90 7.58 148 Barjala BRJ-2 Rehabilitation of dist.system 4.53 WUA/Community level 2.04 1.81 0.68 4.53 R Deleted Deleted 149 Jamwadi JMW-2 Rehabilitation of dist.system 9.05 WUA/Community level 3.62 3.62 1.81 9.05 R Deleted Deleted 150 Bokani BKN-2 Rehabilitation of dist.system 12.44 WUA/Community level 4.98 4.98 2.49 12.44 R Deleted Deleted 151 Nivale NVL-2 Rehabilitation of dist.system 5.93 WUA/Community level 2.67 2.37 0.89 5.93 R 5.93 WUA/Community level 1.48 3.56 0.89 5.93 152 Kasar walkunda KAS-2 Rehabilitation of dist.system 8.44 WUA/Community level 3.38 3.38 1.69 8.44 R 8.44 WUA/Community level 2.11 4.22 2.11 8.44 153 Gotala GOT-2 Rehabilitation of dist.system 11.73 WUA/Community level 4.69 4.69 2.35 11.73 R 11.73 WUA/Community level 2.93 5.86 2.93 11.73 154 Nagathana NGT-2 Rehabilitation of dist.system 20.56 WUA/Community level 8.22 8.22 4.11 20.56 R 20.56 WUA/Community level 3.08 10.28 7.20 20.56 155 Rachnnawadi RAC-2 Rehabilitation of dist.system 13.55 WUA/Community level 5.42 5.42 2.71 13.55 8/29/2006 extproplan18.xlsPRMfin 40  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 R Deleted Deleted 156 Botezari BOZ-2 Rehabilitation of dist.system 7.96 WUA/Community level 3.18 3.18 1.59 7.96 R 7.96 WUA/Community level 1.99 3.98 1.99 7.96 157 Salaimeta SMT-2 Rehabilitation of dist.system 15.48 WUA/Community level 6.19 6.19 3.10 15.48 R 15.48 WUA/Community level 2.32 7.74 5.42 15.48 158 Urakundapar URA-2 Rehabilitation of dist.system 16.89 WUA/Community level 6.75 6.75 3.38 16.89 R 16.89 WUA/Community level 2.53 8.44 5.91 16.89 159 Sattighat SAG-2 Rehabilitation of dist.system 6.48 WUA/Community level 2.91 2.59 0.97 6.48 R 6.48 WUA/Community level 1.62 3.89 0.97 6.48 160 Suwardhara SUW-2 Rehabilitation of dist.system 11.40 WUA/Community level 5.13 4.56 1.71 11.40 R 11.40 WUA/Community level 2.85 5.70 2.85 11.40 161 Kumari KUM-2 Rehabilitation of dist.system 7.60 WUA/Community level 3.04 3.04 1.52 7.60 R 7.60 WUA/Community level 1.90 3.80 1.90 7.60 162 Karala KAR-2 Rehabilitation of dist.system 6.64 WUA/Community level 2.99 2.66 1.00 6.64 R 6.64 WUA/Community level 1.66 3.99 1.00 6.64 163 Mulzara MUL-2 Rehabilitation of dist.system 8.65 WUA/Community level 3.89 3.46 1.30 8.65 R 8.65 WUA/Community level 2.16 4.33 2.16 8.65 164 Sugaon SUG-2 Rehabilitation of dist.system 11.07 WUA/Community level 4.98 4.43 1.66 11.07 R 11.07 WUA/Community level 2.77 5.54 2.77 11.07 165 Ghagardara GHA-2 Rehabilitation of dist.system 5.46 WUA/Community level 2.46 2.18 0.82 5.46 R Deleted Deleted 166 Kedarnath KED-2 Rehabilitation of dist.system 23.57 WUA/Community level 9.43 9.43 4.71 23.57 R 23.57 WUA/Community level 3.54 11.78 8.25 23.57 167 Akharga AKH-2 Rehabilitation of dist.system 4.92 WUA/Community level 2.22 1.97 0.74 4.92 R 4.92 WUA/Community level 1.23 2.95 0.74 4.92 168 Thangaon THA-2 Rehabilitation of dist.system 5.58 WUA/Community level 2.51 2.23 0.84 5.58 R 5.58 WUA/Community level 1.39 3.35 0.84 5.58 169 Ramshej RAM-2 Rehabilitation of dist.system 6.84 WUA/Community level 3.08 2.74 1.03 6.84 R 6.84 WUA/Community level 1.71 4.10 1.03 6.84 170 Eklahare EKL-2 Rehabilitation of dist.system 4.57 WUA/Community level 2.06 1.83 0.69 4.57 R 4.57 WUA/Community level 1.14 2.74 0.69 4.57 171 Jambutke JAM-2 Rehabilitation of dist.system 7.67 WUA/Community level 3.07 3.07 1.53 7.67 R Deleted Deleted 172 Pethsangvi PET-2 Rehabilitation of dist.system 3.74 WUA/Community level 1.68 1.50 0.56 3.74 R 3.74 WUA/Community level 0.93 2.24 0.56 3.74 173 Borgaon (Dha) BOR-2 Rehabilitation of dist.system 9.51 WUA/Community level 3.80 3.80 1.90 9.51 R 9.51 WUA/Community level 2.38 4.76 2.38 9.51 174 Kolhegaon KOL-2 Rehabilitation of dist.system 7.65 WUA/Community level 3.06 3.06 1.53 7.65 R 7.65 WUA/Community level 1.91 3.82 1.91 7.65 175 Devdhanora DEV-2 Rehabilitation of dist.system 4.74 WUA/Community level 2.13 1.90 0.71 4.74 R 4.74 WUA/Community level 1.19 2.85 0.71 4.74 176 Pedgaon PED-2 Rehabilitation of dist.system 5.28 WUA/Community level 2.37 2.11 0.79 5.28 8/29/2006 extproplan18.xlsPRMfin 41  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 R Deleted Deleted 177 Ambegaon BEG-2 Rehabilitation of dist.system 6.12 WUA/Community level 2.76 2.45 0.92 6.12 R 6.12 WUA/Community level 1.53 3.67 0.92 6.12 178 Nakhatwadi NAK-2 Rehabilitation of dist.system 3.48 WUA/Community level 1.57 1.39 0.52 3.48 R 3.48 WUA/Community level 0.87 2.09 0.52 3.48 179 Devgaon DVG-2 Rehabilitation of dist.system 6.85 WUA/Community level 3.08 2.74 1.03 6.85 R 6.85 WUA/Community level 1.71 4.11 1.03 6.85 180 Wadali WAD-2 Rehabilitation of dist.system 7.05 WUA/Community level 2.82 2.82 1.41 7.05 R 7.05 WUA/Community level 1.76 4.23 1.06 7.05 181 Marsul MRL-2 Rehabilitation of dist.system 4.49 WUA/Community level 2.02 1.80 0.67 4.49 R 4.49 WUA/Community level 1.12 2.70 0.67 4.49 182 Ambazari AMZ-2 Rehabilitation of dist.system 8.08 WUA/Community level 3.23 3.23 1.62 8.08 R 8.08 WUA/Community level 2.02 4.04 2.02 8.08 183 Kawadi KAW-2 Rehabilitation of dist.system 3.96 WUA/Community level 1.78 1.58 0.59 3.96 R 3.96 WUA/Community level 0.99 2.38 0.59 3.96 184 Umari UMA-2 Rehabilitation of dist.system 8.46 WUA/Community level 3.38 3.38 1.69 8.46 R 8.46 WUA/Community level 2.11 4.23 2.11 8.46 185 Anjiborkhedi ANJ-2 Rehabilitation of dist.system 8.44 WUA/Community level 3.38 3.38 1.69 8.44 R 8.44 WUA/Community level 2.11 4.22 2.11 8.44 186 Kannamwargram KAN-2 Rehabilitation of dist.system 4.64 WUA/Community level 2.09 1.86 0.70 4.64 R 4.64 WUA/Community level 1.16 2.78 0.70 4.64 187 Dongargaon DON-2 Rehabilitation of dist.system 12.66 WUA/Community level 5.07 5.07 2.53 12.66 R 12.66 WUA/Community level 3.17 6.33 3.17 12.66 188 Asola-Ingole ASO-2 Rehabilitation of dist.system 7.56 WUA/Community level 3.02 3.02 1.51 7.56 R 7.56 WUA/Community level 1.89 3.78 1.89 7.56 189 Koyali KOY-2 Rehabilitation of dist.system 3.15 WUA/Community level 1.42 1.26 0.47 3.15 R 3.15 WUA/Community level 0.79 1.89 0.47 3.15 190 Motasawanga MOT-2 Rehabilitation of dist.system 16.96 WUA/Community level 6.79 6.79 3.39 16.96 R 16.96 WUA/Community level 2.54 8.48 5.94 16.96 191 Sonkhas SON-2 Rehabilitation of dist.system 5.28 WUA/Community level 2.37 2.11 0.79 5.28 R 5.28 WUA/Community level 1.32 3.17 0.79 5.28 192 Shirputi SRP-2 Rehabilitation of dist.system 7.75 WUA/Community level 3.10 3.10 1.55 7.75 R 7.75 WUA/Community level 1.94 3.88 1.94 7.75 193 Hiwara HWR-2 Rehabilitation of dist.system 3.92 WUA/Community level 1.76 1.57 0.59 3.92 R 3.92 WUA/Community level 0.98 2.35 0.59 3.92 194 Ghoti GHT-2 Rehabilitation of dist.system 6.42 WUA/Community level 2.89 2.57 0.96 6.42 R 6.42 WUA/Community level 1.61 3.85 0.96 6.42 195 Ningnoor NNG-2 Rehabilitation of dist.system 9.62 WUA/Community level 3.85 3.85 1.92 9.62 R 9.62 WUA/Community level 2.40 4.81 2.40 9.62 196 Dudhana DUD-2 Rehabilitation of dist.system 3.14 WUA/Community level 1.41 1.26 0.47 3.14 R 3.14 WUA/Community level 0.78 1.88 0.47 3.14 197 Eklara ELA-2 Rehabilitation of dist.system 4.85 WUA/Community level 2.18 1.94 0.73 4.85 8/29/2006 extproplan18.xlsPRMfin 42  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 R 4.85 WUA/Community level 1.21 2.91 0.73 4.85 198 Khadakdoh KHD-2 Rehabilitation of dist.system 8.61 WUA/Community level 3.44 3.44 1.72 8.61 R 8.61 WUA/Community level 2.15 4.31 2.15 8.61 199 Karanji KRJ-2 Rehabilitation of dist.system 6.36 WUA/Community level 2.86 2.54 0.95 6.36 R 6.36 WUA/Community level 1.59 3.81 0.95 6.36 200 Uthala UTH-2 Rehabilitation of dist.system 19.28 WUA/Community level 7.71 7.71 3.86 19.28 R Deleted Deleted 0.00 0.00 0.00 0.00 0.00 201 Icharana ICH-2 Rehabilitation of dist.system 7.23 WUA/Community level 2.89 2.89 1.45 7.23 R Deleted Deleted 202 Karanjivane KJV-2 Rehabilitation of dist.system 3.28 WUA/Community level 1.48 1.31 0.49 3.28 R 3.28 WUA/Community level 0.82 1.97 0.49 3.28 203 Benikre BNK-2 Rehabilitation of dist.system 4.46 WUA/Community level 2.01 1.78 0.67 4.46 R 4.46 WUA/Community level 1.11 2.67 0.67 4.46 204 Man Padale MPD-2 Rehabilitation of dist.system 6.33 WUA/Community level 2.85 2.53 0.95 6.33 R 6.33 WUA/Community level 1.58 3.80 0.95 6.33 205 Pombre PMB-2 Rehabilitation of dist.system 8.86 WUA/Community level 3.54 3.54 1.77 8.86 R Deleted Deleted 206 Narewadi NAR-2 Rehabilitation of dist.system 6.25 WUA/Community level 2.81 2.50 0.94 6.25 R 6.25 WUA/Community level 1.56 3.75 0.94 6.25 207 Andur ADR-2 Rehabilitation of dist.system 5.25 WUA/Community level 2.36 2.10 0.79 5.25 R Deleted Deleted 208 Tintraj TIN-2 Rehabilitation of dist.system 3.58 WUA/Community level 1.61 1.43 0.54 3.58 R 3.58 WUA/Community level 0.90 2.15 0.54 3.58 209 Harni HRN-2 Rehabilitation of dist.system 21.63 WUA/Community level 8.65 8.65 4.33 21.63 R 21.63 WUA/Community level 3.24 10.81 7.57 21.63 210 Pilanwadi PIL-2 Rehabilitation of dist.system 5.46 WUA/Community level 2.46 2.18 0.82 5.46 R 5.46 WUA/Community level 1.36 3.28 0.82 5.46 211 Walen WAL-2 Rehabilitation of dist.system 6.31 WUA/Community level 2.84 2.52 0.95 6.31 R 6.31 WUA/Community level 1.58 3.78 0.95 6.31 212 Alegaon ALE-2 Rehabilitation of dist.system 3.91 WUA/Community level 1.76 1.56 0.59 3.91 R 3.91 WUA/Community level 0.98 2.35 0.59 3.91 213 Mahur MAH-2 Rehabilitation of dist.system 5.67 WUA/Community level 2.55 2.27 0.85 5.67 R 5.67 WUA/Community level 1.42 3.40 0.85 5.67 214 Pimpoli PIM-2 Rehabilitation of dist.system 5.28 WUA/Community level 2.37 2.11 0.79 5.28 R 5.28 WUA/Community level 1.32 3.17 0.79 5.28 215 Diwale DIW-2 Rehabilitation of dist.system 5.80 WUA/Community level 2.61 2.32 0.87 5.80 R 5.80 WUA/Community level 1.45 3.48 0.87 5.80 216 Sidhunath SID-2 Rehabilitation of dist.system 11.02 WUA/Community level 4.41 4.41 2.20 11.02 R 11.02 WUA/Community level 2.76 6.61 1.65 11.02 217 Dighanchi DIG-2 Rehabilitation of dist.system 8.65 WUA/Community level 3.46 3.46 1.73 8.65 R 8.65 WUA/Community level 2.16 5.19 1.30 8.65 218 Kadegaon KAE-2 Rehabilitation of dist.system 5.52 WUA/Community level 2.49 2.21 0.83 5.52 8/29/2006 extproplan18.xlsPRMfin 43  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 R 5.52 WUA/Community level 1.38 3.31 0.83 5.52 219 Anjani AJN-2 Rehabilitation of dist.system 6.50 WUA/Community level 2.93 2.60 0.98 6.50 R 6.50 WUA/Community level 1.63 3.90 0.98 6.50 220 Kuchi KUC-2 Rehabilitation of dist.system 4.52 WUA/Community level 2.03 1.81 0.68 4.52 R 4.52 WUA/Community level 1.13 2.71 0.68 4.52 221 Linganur LIN-2 Rehabilitation of dist.system 3.96 WUA/Community level 1.78 1.58 0.59 3.96 R 3.96 WUA/Community level 0.99 2.38 0.59 3.96 222 Hivre HIV-2 Rehabilitation of dist.system 6.62 WUA/Community level 2.98 2.65 0.99 6.62 R 6.62 WUA/Community level 1.65 3.97 0.99 6.62 223 Tambave TAM-2 Rehabilitation of dist.system 11.80 WUA/Community level 4.72 4.72 2.36 11.80 R 11.80 WUA/Community level 2.95 7.08 1.77 11.80 224 Pingali PIN-2 Rehabilitation of dist.system 10.97 WUA/Community level 4.39 4.39 2.19 10.97 R Deleted Deleted 225 Mayani MYN-2 Rehabilitation of dist.system 21.78 WUA/Community level 8.71 8.71 4.36 21.78 R 21.78 WUA/Community level 5.45 13.07 3.27 21.78 226 Nandval NDV-2 Rehabilitation of dist.system 4.30 WUA/Community level 1.93 1.72 0.64 4.30 R 4.30 WUA/Community level 1.07 2.58 0.64 4.30 227 Banganga BGG-2 Rehabilitation of dist.system 13.18 WUA/Community level 5.93 5.27 1.98 13.18 R 13.18 WUA/Community level 3.30 7.91 1.98 13.18 228 Rampur RPR-2 Rehabilitation of dist.system 5.80 WUA/Community level 2.61 2.32 0.87 5.80 R 5.80 WUA/Community level 1.45 3.48 0.87 5.80 229 Padwalkarwadi PWK-2 Rehabilitation of dist.system 5.54 WUA/Community level 2.49 2.21 0.83 5.54 R 5.54 WUA/Community level 1.38 3.32 0.83 5.54 230 Sirwalwadi SWW-2 Rehabilitation of dist.system 7.91 WUA/Community level 3.16 3.16 1.58 7.91 R 7.91 WUA/Community level 1.98 4.75 1.19 7.91 231 Hanjagi HAN-2 Rehabilitation of dist.system 5.15 WUA/Community level 2.32 2.06 0.77 5.15 R 5.15 WUA/Community level 1.29 3.09 0.77 5.15 232 Chincholi CHI-2 Rehabilitation of dist.system 11.60 WUA/Community level 4.64 4.64 2.32 11.60 R 11.60 WUA/Community level 2.90 6.96 1.74 11.60 233 Sapatne SPT-2 Rehabilitation of dist.system 2.25 WUA/Community level 1.01 0.90 0.34 2.25 R Deleted Deleted 234 Kanadi KND-2 Rehabilitation of dist.system 3.30 WUA/Community level 1.48 1.32 0.49 3.30 R 3.30 WUA/Community level 0.82 1.98 0.49 3.30 235 Tuljapur TJP-2 Rehabilitation of dist.system 1.95 WUA/Community level 0.88 0.78 0.29 1.95 R 1.95 WUA/Community level 0.49 1.17 0.29 1.95 236 Pimpalgaonshend PGS-2 Rehabilitation of dist.system 7.70 WUA/Community level 3.08 3.08 1.54 7.70 R Deleted Deleted 237 Dharur DHR-2 Rehabilitation of dist.system 2.78 WUA/Community level 1.25 1.11 0.42 2.78 R 2.78 WUA/Community level 0.69 1.67 0.42 2.78 238 Isapur ISP-2 Rehabilitation of dist.system 3.17 WUA/Community level 1.42 1.27 0.47 3.17 R 3.17 WUA/Community level 0.79 1.90 0.47 3.17 239 Pimpalgaonhande PPG-2 Rehabilitation of dist.system 3.32 WUA/Community level 1.50 1.33 0.50 3.32 8/29/2006 extproplan18.xlsPRMfin 44  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 R 3.32 WUA/Community level 0.83 1.99 0.50 3.32 240 Salai SLI-2 Rehabilitation of dist.system 4.52 WUA/Community level 2.03 1.81 0.68 4.52 R 4.52 WUA/Community level 1.13 2.71 0.68 4.52 241 Khatijapur KTJ-2 Rehabilitation of dist.system 6.76 WUA/Community level 3.04 2.70 1.01 6.76 R 6.76 WUA/Community level 1.69 4.06 1.01 6.76 242 Pimpalgaonnath PGN-2 Rehabilitation of dist.system 5.11 WUA/Community level 2.30 2.04 0.77 5.11 R 5.11 WUA/Community level 1.28 3.06 0.77 5.11 243 Chougaon CHG-2 Rehabilitation of dist.system 10.81 WUA/Community level 4.33 4.33 2.16 10.81 R 10.81 WUA/Community level 2.70 6.49 1.62 10.81 244 Mitgaon MIT-2 Rehabilitation of dist.system 2.11 WUA/Community level 0.95 0.84 0.32 2.11 R 2.11 WUA/Community level 0.53 1.27 0.32 2.11 245 Virkhel VIR-2 Rehabilitation of dist.system 3.63 WUA/Community level 1.64 1.45 0.55 3.63 R Deleted Deleted 246 Budaki BDK-2 Rehabilitation of dist.system 7.14 WUA/Community level 2.86 2.86 1.43 7.14 R 7.14 WUA/Community level 1.78 4.28 1.07 7.14 247 Kothare KTH-2 Rehabilitation of dist.system 9.60 WUA/Community level 3.84 3.84 1.92 9.60 R 9.60 WUA/Community level 2.40 5.76 1.44 9.60 248 Shewade SHW-2 Rehabilitation of dist.system 2.54 WUA/Community level 1.14 1.02 0.38 2.54 R Deleted Deleted 249 Velhale VEL-2 Rehabilitation of dist.system 4.74 WUA/Community level 2.13 1.90 0.71 4.74 R 4.74 WUA/Community level 1.19 2.85 0.71 4.74 250 Vaghala -1 VAG-2 Rehabilitation of dist.system 2.91 WUA/Community level 1.31 1.16 0.44 2.91 R Deleted Deleted 251 Badrakha BDR-2 Rehabilitation of dist.system 4.36 WUA/Community level 1.96 1.75 0.65 4.36 R 4.36 WUA/Community level 1.09 2.62 0.65 4.36 252 Shewaga SWG-2 Rehabilitation of dist.system 7.26 WUA/Community level 2.90 2.90 1.45 7.26 R 7.26 WUA/Community level 1.81 4.35 1.09 7.26 253 Kanakraj KNK-2 Rehabilitation of dist.system 4.29 WUA/Community level 1.93 1.71 0.64 4.29 R 4.29 WUA/Community level 1.07 2.57 0.64 4.29 254 Padmalaya PDM-2 Rehabilitation of dist.system 2.28 WUA/Community level 1.03 0.91 0.34 2.28 R Deleted Deleted 255 Shanimandal SHM-2 Rehabilitation of dist.system 4.22 WUA/Community level 1.90 1.69 0.63 4.22 R Deleted Deleted 256 Ambebara ABB-2 Rehabilitation of dist.system 13.00 WUA/Community level 5.20 5.20 2.60 13.00 R 13.00 WUA/Community level 3.25 7.80 1.95 13.00 257 Dudhakheda DHK-2 Rehabilitation of dist.system 6.25 WUA/Community level 2.81 2.50 0.94 6.25 R 6.25 WUA/Community level 1.56 3.75 0.94 6.25 258 Khadkuna KDK-2 Rehabilitation of dist.system 13.61 WUA/Community level 5.45 5.45 2.72 13.61 R 13.61 WUA/Community level 3.40 8.17 2.04 13.61 259 Gadhawali GDW-2 Rehabilitation of dist.system 1.99 WUA/Community level 0.90 0.80 0.30 1.99 R Deleted Deleted 260 Khekada KKD-2 Rehabilitation of dist.system 6.31 WUA/Community level 2.84 2.52 0.95 6.31 8/29/2006 extproplan18.xlsPRMfin 45  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 R 6.31 WUA/Community level 1.58 3.78 0.95 6.31 261 Dasana DSN-2 Rehabilitation of dist.system 6.83 WUA/Community level 3.07 2.73 1.02 6.83 R Deleted Deleted 262 Khadakozar KKZ-2 Rehabilitation of dist.system 25.56 WUA/Community level 10.22 10.22 5.11 25.56 R 25.56 WUA/Community level 6.39 15.34 3.83 25.56 263 Raniwali RNW-2 Rehabilitation of dist.system 2.68 WUA/Community level 1.21 1.07 0.40 2.68 R Deleted Deleted 264 Warandh WAR-2 Rehabilitation of dist.system 2.81 WUA/Community level 1.27 1.13 0.42 2.81 R 2.81 WUA/Community level 0.70 1.69 0.42 2.81 265 Bhilawale BHI-2 Rehabilitation of dist.system 2.11 WUA/Community level 0.95 0.84 0.32 2.11 R 2.11 WUA/Community level 0.53 1.27 0.32 2.11 266 Unhere UNH-2 Rehabilitation of dist.system 2.21 WUA/Community level 1.00 0.89 0.33 2.21 R 2.21 WUA/Community level 0.55 1.33 0.33 2.21 267 Awasare AWA-2 Rehabilitation of dist.system 2.37 WUA/Community level 1.07 0.95 0.36 2.37 R 2.37 WUA/Community level 0.59 1.42 0.36 2.37 268 Usran USR-2 Rehabilitation of dist.system 2.37 WUA/Community level 1.07 0.95 0.36 2.37 R 2.37 WUA/Community level 0.59 1.42 0.36 2.37 269 Shirawali SRW-2 Rehabilitation of dist.system 1.33 WUA/Community level 0.60 0.53 0.20 1.33 R 1.33 WUA/Community level 0.33 0.80 0.20 1.33 270 Kadwai KWA-2 Rehabilitation of dist.system 1.75 WUA/Community level 0.79 0.70 0.26 1.75 R Deleted Deleted 8/29/2006 extproplan18.xlsPRMfin 46  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 271 Vhel VHL-2 Rehabilitation of dist.system 1.68 WUA/Community level 0.76 0.67 0.25 1.68 R 1.68 WUA/Community level 0.42 1.01 0.25 1.68 272 Kalawande KDE-2 Rehabilitation of dist.system 2.06 WUA/Community level 0.93 0.82 0.31 2.06 R 2.06 WUA/Community level 0.51 1.24 0.31 2.06 273 Guhagar GHG-2 Rehabilitation of dist.system 1.88 WUA/Community level 0.84 0.75 0.28 1.88 R Deleted Deleted 274 Malghar MLG-2 Rehabilitation of dist.system 2.06 WUA/Community level 0.93 0.82 0.31 2.06 R Deleted Deleted 275 Oras ORS-2 Rehabilitation of dist.system 2.61 WUA/Community level 1.17 1.04 0.39 2.61 R 2.61 WUA/Community level 0.65 1.56 0.39 2.61 276 Harkul HKL-2 Rehabilitation of dist.system 2.20 WUA/Community level 0.99 0.88 0.33 2.20 R 2.20 WUA/Community level 0.55 1.32 0.33 2.20 277 Madkhol MDK-2 Rehabilitation of dist.system 2.61 WUA/Community level 1.17 1.04 0.39 2.61 R 2.61 WUA/Community level 0.65 1.56 0.39 2.61 278 Shirgaon SIR-2 Rehabilitation of dist.system 2.05 WUA/Community level 0.92 0.82 0.31 2.05 R 2.05 WUA/Community level 0.51 1.23 0.31 2.05 279 Nileli NIL-2 Rehabilitation of dist.system 2.03 WUA/Community level 0.91 0.81 0.30 2.03 R 2.03 WUA/Community level 0.51 1.22 0.30 2.03 280 Amboli ALI-2 Rehabilitation of dist.system 2.51 WUA/Community level 1.13 1.01 0.38 2.51 R 2.51 WUA/Community level 0.63 1.51 0.38 2.51 281 Velholi VLI-2 Rehabilitation of dist.system 3.27 WUA/Community level 1.47 1.31 0.49 3.27 R 3.27 WUA/Community level 0.82 1.96 0.49 3.27 282 Jamburde JBD-2 Rehabilitation of dist.system 3.36 WUA/Community level 1.51 1.34 0.50 3.36 R 3.36 WUA/Community level 0.84 2.02 0.50 3.36 283 Devkope DVK-2 Rehabilitation of dist.system 3.17 WUA/Community level 1.42 1.27 0.47 3.17 R 3.17 WUA/Community level 0.79 1.90 0.47 3.17 284 Usgaon USG-2 Rehabilitation of dist.system 3.65 WUA/Community level 1.64 1.46 0.55 3.65 R 3.65 WUA/Community level 0.91 2.19 0.55 3.65 285 Kharade KAD-2 Rehabilitation of dist.system 2.91 WUA/Community level 1.31 1.16 0.44 2.91 R 2.91 WUA/Community level 0.73 1.74 0.44 2.91 286 Dongaste DGT-2 Rehabilitation of dist.system 2.37 WUA/Community level 1.07 0.95 0.36 2.37 R 2.37 WUA/Community level 0.59 1.42 0.36 2.37 Add for rounding of error 19.98 19.98 19.98 Total for Minor Projects 1985.31 0.00 830.32 794.13 360.87 0.00 0.00 1,985.31 R Total for Minor Projects 1542.15 346.49 847.89 347.78 1,542.16 Total of DistributionNetwork 9749.42 214.12 2,180.25 2,619.00 2,524.02 1,616.63 592.87 9,746.89 R Total of DistributionNetwork 9615.24 0.00 493.59 2219.75 3773.91 2774.49 353.52 9,615.25 8/29/2006 extproplan18.xlsPRMfin 47  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Procurement PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost ICB/NCB (Rs. in Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 For Drainage Schemes 101 Pkgs Renovation Of Drainage 44.09 Wua Level works R 102 Pkgs Renovation Of Drainage 44.09 Wua Level works 49 Pkgs Construction of New 48.28 Wua Level works Drainage Schemes (49) R 49 Pkgs Construction of New 48.28 Wua Level works Drainage Schemes (49) Total for Drainage Schemes 92.37 3.23 20.6 27.71 23.83 14.04 2.96 92.37 R Total for Drainage Schemes 92.37 23.09 23.09 23.09 23.09 92.37 For Buildings Ren-QC1 Renovation to building of Quality 6.25 NCB 2.50 3.75 6.25 Control Circle at Pune R Ren-QC1/1 Renovation of lab at 1.59 Shopping 0.95 0.64 1.59 Narayangaon R Ren-QC1/2 Renovation of labs in Solapur 1.28 Shopping 0.77 0.51 1.28 R Ren-QC1/3 Renovation of labs in Kolhapur 1.39 Shopping 0.83 0.56 1.39 R Ren-QC1/4 Renovation of labs in Pune 0.81 Shopping 0.49 0.32 0.81 R Ren-QC1/5 Renovation of labs in Satara 0.934 Shopping 0.56 0.37 0.93 Ren-QC2 Renovation to building of Quality 6.25 NCB 2.50 3.75 6.25 Control Circle at A'bad R Ren-QC21Renovation of labs under Nagpur 1.7 Shopping 1.02 0.68 1.70 Division R Ren-QC22Renovation of labs under 1.3 Shopping 0.78 0.52 1.30 Amravati Division R Ren-QC23Renovation of labs under Dhule 1.31 Shopping 0.79 0.52 1.31 Division R Ren-QC24Renovation of labs under Nanded 1.62 Shopping 0.97 0.65 1.62 Division Total for Buildings 12.5 0.00 8.60 9.90 0.00 0.00 0.00 18.50 R 11.934 0 7.1604 4.7736 0 0 0 11.93 Grand Total for Participatory Rehab 9854.29 217.35 2209.45 2656.61 2547.85 1630.67 595.83 9857.76 Revised Grand Total for PRM 9719.54 0.00 500.75 2247.61 3797.00 2797.58 376.61 9719.55 Note Tough Bank's clearance of bid documents relating to WUA levelworks is not required,some documents shall be got rewiewed from the Bank and based on such review, requisite corrections would be made in other documents 8/29/2006 extproplan18.xlsPRMfin 48  Maharashtra Water Sector Improvement Project Procurement Packaging Plan and Implementation Schedule for civil works Of Dam Safety component Revision No 1 Rs In Millions Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 Major Projects I Kukadi Kuk-1 Leakage control treatment on 99.75 ICB 31/12/2006 #NAME? #NAME? #NAME? #NAME? #NAME? U/S face of Manikdoh Dam R Kuk-1 Leakage control treatment on 99.75 ICB 30/06/2007 #NAME? #NAME? #NAME? #NAME? #NAME? U/S face of Manikdoh Dam 1 Kal Kal-1 Dam Safety remedial works 70.62 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? R Kal-1 Dam Safety remedial works 70.62 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 2 Pench Pch-1 Dam Safety remedial works for 75.08 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? Pench R Pch-1 Dam Safety remedial works for 75.08 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? Pench 3 Mula Mul-1 Dam Safety remedial works for 16.94 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? Mula R Mul-1 Dam Safety remedial works for 16.94 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? Mula 4 Hatnur Hat-1 Dam Safety remedial works for 10.37 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? Hatnur R Hat-1 Dam Safety remedial works for 10.37 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? Hatnur 5 Ghod Gd-1 Dam Safety remedial works for 17.99 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? Ghod R Gd-1 Dam Safety remedial works for 17.99 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? Ghod 6 Kukadi Kuk-2 Dam Safety remedial works for 168.30 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? Manikdoh dam,Yedgaon dam, and Wadaj dam under Kukadi Project 8/29/2006 extproplan18.xlsDSPKG 49  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 R Kuk-2 Dam Safety remedial works for 168.30 NCB 28/02/2007 #NAME? #NAME? #NAME? #NAME? #NAME? Manikdoh dam,Yedgaon dam, and Wadaj dam under Kukadi Project 7 Manar Man-1 Dam Safety remedial works 9.50 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? Manar R Man-1 Dam Safety remedial works 9.50 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? Manar 8 Upper Pus Pus-1 Dam Safety remedial works 5.31 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? Upper Pus R Pus-1 Dam Safety remedial works 5.31 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? Upper Pus 9 Itiadoh Iti-1 Dam Safety remedial works 8.85 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? Itiadoh R Iti-1 Dam Safety remedial works 8.85 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? Itiadoh Total For Major Projects 482.72 R Total For Major Projects 482.72 Medium Projects 10 Katepurna Kat-1 Dam Safety remedial works 8.29 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? R Kat-1 Dam Safety remedial works 8.29 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 11 Koradi Nala Kor-1 Dam Safety remedial works 1.22 Shopping 31/12/2005 31/01/2006 #NAME? #NAME? 31/07/2006 #NAME? R Kor-1 Dam Safety remedial works 1.22 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 12 Sukhana Suk-1 Dam Safety remedial works 2.32 NCB 31/12/2005 31/01/2006 #NAME? #NAME? 31/07/2006 #NAME? R Suk-1 Dam Safety remedial works 2.32 NCB 28/02/2007 #NAME? #NAME? PAR 30/06/2007 #NAME? 13 Waghad Wag-1 Dam Safety remedial works 12.83 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? R Wag-1 Dam Safety remedial works 12.83 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 14 Ghatshill Pargaon Gha-1 Dam Safety remedial works 0.88 Shopping 31/12/2005 31/01/2006 #NAME? #NAME? 31/07/2006 #NAME? R Gha-1 Dam Safety remedial works 0.88 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 15 Mangi Mng-1 Dam Safety remedial works 1.35 Shopping 31/12/2005 31/01/2006 #NAME? #NAME? 31/07/2006 #NAME? R Mng-1 Dam Safety remedial works 1.35 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 50  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 16 Gharni Ghr-1 Dam Safety remedial works 1.53 Shopping 31/12/2005 31/01/2006 #NAME? #NAME? 31/07/2006 #NAME? R Ghr-1 Dam Safety remedial works 1.53 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 17 Pakdiguddam Pak-1 Dam Safety remedial works 0.77 Shopping 31/12/2005 31/01/2006 #NAME? #NAME? 31/07/2006 #NAME? R Pak-1 Dam Safety remedial works Deleted Deleted Deleted Deleted Deleted Deleted 18 Kambli Kam-1 Dam Safety remedial works 0.14 Shopping 31/12/2005 31/01/2006 #NAME? #NAME? 31/07/2006 #NAME? R Kam-1 Dam Safety remedial works 0.14 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 19 Terna Ter-1 Dam Safety remedial works 3.00 NCB 31/12/2005 31/01/2006 #NAME? #NAME? 31/07/2006 #NAME? R Ter-1 Dam Safety remedial works 3.00 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 20 Panzara Pan-1 Dam Safety remedial works 0.48 Shopping 31/12/2005 31/01/2006 #NAME? #NAME? 31/07/2006 #NAME? R Pan-1 Dam Safety remedial works 0.48 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 21 Kanholi Kan-1 Dam Safety remedial works 0.62 Shopping 31/12/2005 31/01/2006 #NAME? #NAME? 31/07/2006 #NAME? R Kan-1 Dam Safety remedial works 0.62 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 22 Tekepar Tek-1 Dam Safety remedial works 2.95 NCB 30/06/2006 #NAME? #NAME? #NAME? #NAME? #NAME? R Tek-1 Dam Safety remedial works Deleted Deleted Deleted Deleted Deleted Deleted Total For Medium Projects 36.39 R Total For Medium Projects 32.65 Minor Projects 28 Zapade ZAP-1 Dam Safety remedial works 13.02 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R ZAP-1 Dam Safety remedial works 13.02 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 29 Tithavali TTH-1 Dam Safety remedial works 10.15 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R TTH-1 Dam Safety remedial works 10.15 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 84 Yerawaghu YRW-1 Dam Safety remedial works 12.79 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R YRW-1 Dam Safety remedial works 12.79 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 23 Thakurwadi THK-1 Dam Safety remedial works 2.68 NCB 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R THK-1 Dam Safety remedial works 2.68 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 24 Raitale RAI-1 Dam Safety remedial works 2.02 NCB 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R RAI-1 Dam Safety remedial works 2.02 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 25 Shrigaon SHR-1 Dam Safety remedial works 0.44 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R SHR-1 Dam Safety remedial works 0.44 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 51  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 26 Kondgaon KDG-2 Dam Safety remedial works 0.45 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R KDG-2 Dam Safety remedial works 0.45 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 27 Gawane GAW-1 Dam Safety remedial works 1.72 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R GAW-1 Dam Safety remedial works 1.72 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 30 Shirval SHI-11 Dam Safety remedial works 2.76 NCB 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R SHI-11 Dam Safety remedial works 2.76 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 31 Amboli AMB-1 Dam Safety remedial works 0.61 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R AMB-1 Dam Safety remedial works 0.61 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 32 Mahirawani MHR-1 Dam Safety remedial works 0.43 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R MHR-1 Dam Safety remedial works 0.43 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 33 Ratnapur RAT-1 Dam Safety remedial works 3.11 NCB 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R RAT-1 Dam Safety remedial works 3.11 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 34 Belapur Badgi BBD-1 Dam Safety remedial works 1.18 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R BBD-1 Dam Safety remedial works 1.18 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 35 Nimgul NIM-1 Dam Safety remedial works 0.23 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R NIM-1 Dam Safety remedial works 0.23 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 36 Methi MTH-1 Dam Safety remedial works 0.63 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R MTH-1 Dam Safety remedial works 0.63 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 37 Hatgaon No.1 HGN-1 Dam Safety remedial works 0.94 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R HGN-1 Dam Safety remedial works 0.94 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 38 Galan GLN-1 Dam Safety remedial works 2.07 NCB 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R GLN-1 Dam Safety remedial works 2.07 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 39 Khaparkheda KPK-1 Dam Safety remedial works 0.60 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R KPK-1 Dam Safety remedial works 0.60 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 40 Kodhawal KOD-1 Dam Safety remedial works 0.29 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R KOD-1 Dam Safety remedial works 0.29 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 41 Wafgaon WAF-1 Dam Safety remedial works 0.53 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R WAF-1 Dam Safety remedial works 0.53 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 52  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 42 Shirsuphal SUP-1 Dam Safety remedial works 3.68 NCB 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R SUP-1 Dam Safety remedial works 3.68 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 43 Aatpadi AAT-1 Dam Safety remedial works 0.72 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R AAT-1 Dam Safety remedial works 0.72 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 44 Shegaon SHE-1 Dam Safety remedial works 0.36 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R SHE-1 Dam Safety remedial works 0.36 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 45 Hingangaon HIN-1 Dam Safety remedial works 0.19 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R HIN-1 Dam Safety remedial works 0.19 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 46 Satewadi SAT-1 Dam Safety remedial works 0.93 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R SAT-1 Dam Safety remedial works 0.93 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 47 Hotgi HOT-1 Dam Safety remedial works 0.44 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R HOT-1 Dam Safety remedial works 0.44 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 48 Pathri PTH-1 Dam Safety remedial works 0.20 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R PTH-1 Dam Safety remedial works 0.20 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 49 Shendri SHN-1 Dam Safety remedial works 0.18 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R SHN-1 Dam Safety remedial works 0.18 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 50 Kandalgaon KDL-1 Dam Safety remedial works 0.48 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R KDL-1 Dam Safety remedial works 0.48 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 51 Ranjangaon RJN-1 Dam Safety remedial works 0.51 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R RJN-1 Dam Safety remedial works 0.51 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 52 Champaner CHA-1 Dam Safety remedial works 1.02 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R CHA-1 Dam Safety remedial works 1.02 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 53 Dawargaon DAW-1 Dam Safety remedial works 0.24 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R DAW-1 Dam Safety remedial works 0.24 31/12/2006 31/01/2007 #NAME? PAR #NAME? #NAME? 54 Bharaj BHA-1 Dam Safety remedial works 0.29 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R BHA-1 Dam Safety remedial works 0.29 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 55 Pimparala PPL-1 Dam Safety remedial works 1.48 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R PPL-1 Dam Safety remedial works 1.48 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 53  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 56 Nichpur NCH-1 Dam Safety remedial works 1.37 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R NCH-1 Dam Safety remedial works 1.37 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 57 Tandulwadi TAN-1 Dam Safety remedial works 1.13 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R TAN-1 Dam Safety remedial works 1.13 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 58 Mandvi MDV-1 Dam Safety remedial works 0.34 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R MDV-1 Dam Safety remedial works 0.34 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 59 Walki WLK-1 Dam Safety remedial works 0.53 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R WLK-1 Dam Safety remedial works 0.53 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 60 Kalamnuri KLM-1 Dam Safety remedial works 1.09 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R KLM-1 Dam Safety remedial works 1.09 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 61 Belgaon BEL-1 Dam Safety remedial works 1.19 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R BEL-1 Dam Safety remedial works 1.19 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 62 Golangari GOL-1 Dam Safety remedial works 0.10 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R GOL-1 Dam Safety remedial works 0.10 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 63 Bhutekarwadi BKD-1 Dam Safety remedial works 0.07 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R BKD-1 Dam Safety remedial works 0.07 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 64 Badur BAD-1 Dam Safety remedial works 0.18 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R BAD-1 Dam Safety remedial works 0.18 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 65 Bagalwadi BAG-1 Dam Safety remedial works 0.57 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R BAG-1 Dam Safety remedial works 0.57 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 66 Yemai YEM-1 Dam Safety remedial works 0.15 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R YEM-1 Dam Safety remedial works 0.15 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 67 Shekdari SHK-1 Dam Safety remedial works 2.45 NCB 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R SHK-1 Dam Safety remedial works 2.45 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 68 Mozari MOZ-1 Dam Safety remedial works 1.36 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R MOZ-1 Dam Safety remedial works 1.36 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 69 Singdoh SIN-1 Dam Safety remedial works 0.44 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R SIN-1 Dam Safety remedial works 0.44 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 54  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 70 Vyagra VYG-1 Dam Safety remedial works 2.65 NCB 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R VYG-1 Dam Safety remedial works 2.65 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 71 Vidrupa VDR-1 Dam Safety remedial works 0.79 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R VDR-1 Dam Safety remedial works 0.79 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 72 Manjra MJR-1 Dam Safety remedial works 0.17 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R MJR-1 Dam Safety remedial works 0.17 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 73 Wai WAI-1 Dam Safety remedial works 1.13 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R WAI-1 Dam Safety remedial works 1.13 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 74 Zilpa ZIL-1 Dam Safety remedial works 0.37 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R ZIL-1 Dam Safety remedial works 0.37 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 75 Ukarwahi UKR-1 Dam Safety remedial works 0.26 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R UKR-1 Dam Safety remedial works 0.26 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 76 Dodmazari DOD-1 Dam Safety remedial works 0.43 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R DOD-1 Dam Safety remedial works 0.43 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 77 Saleburdi SAL-1 Dam Safety remedial works 0.28 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R SAL-1 Dam Safety remedial works 0.28 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 78 Gadmaushi GAD-1 Dam Safety remedial works 0.16 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R GAD-1 Dam Safety remedial works 0.16 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 79 Itoli ITO-1 Dam Safety remedial works 0.14 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R ITO-1 Dam Safety remedial works 0.14 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 80 Kunghada KUN-1 Dam Safety remedial works 0.36 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R KUN-1 Dam Safety remedial works 0.36 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 81 Ashti ASH-1 Dam Safety remedial works 0.91 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R ASH-1 Dam Safety remedial works 0.91 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 82 Savangi SAV-1 Dam Safety remedial works 0.99 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R SAV-1 Dam Safety remedial works 0.99 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 83 Bhadbhadya BDY-1 Dam Safety remedial works 1.43 Shopping 31/12/2005 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R BDY-1 Dam Safety remedial works 1.43 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 55  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 85 Muthewadgaon MUT-1 Dam Safety remedial works 0.82 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R MUT-1 Dam Safety remedial works 0.82 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 86 Ambhore ABH-1 Dam Safety remedial works 0.90 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R ABH-1 Dam Safety remedial works 0.90 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 87 Bhalawani BLW-1 Dam Safety remedial works 1.42 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R BLW-1 Dam Safety remedial works 1.42 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 88 Sakur SAK-1 Dam Safety remedial works 0.95 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R SAK-1 Dam Safety remedial works 0.95 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 89 Tikhol TIK-1 Dam Safety remedial works 1.00 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R TIK-1 Dam Safety remedial works 1.00 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 90 Mohari Pathardi MHP-1 Dam Safety remedial works 0.63 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R MHP-1 Dam Safety remedial works 0.63 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 91 Dastapur DAS-1 Dam Safety remedial works 0.89 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R DAS-1 Dam Safety remedial works 0.89 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 92 Malkhed MAL-1 Dam Safety remedial works 4.03 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R MAL-1 Dam Safety remedial works 4.03 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 93 Satnoor STN-1 Dam Safety remedial works 0.77 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R STN-1 Dam Safety remedial works 0.77 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 94 Saraswati SAR-1 Dam Safety remedial works 0.66 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R SAR-1 Dam Safety remedial works 0.66 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 95 Kachner KAC-1 Dam Safety remedial works 1.11 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KAC-1 Dam Safety remedial works 1.11 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 96 Pardeshwadi PAR-1 Dam Safety remedial works 1.02 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R PAR-1 Dam Safety remedial works 1.02 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 97 Banoti BAN-1 Dam Safety remedial works 1.86 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R BAN-1 Dam Safety remedial works 1.86 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 98 Kelgaon KEL-1 Dam Safety remedial works 1.29 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KEL-1 Dam Safety remedial works 1.29 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 56  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 99 Nirgudi NIR-1 Dam Safety remedial works 2.01 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R NIR-1 Dam Safety remedial works 2.01 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 100 Gadhe Pimpalgaon GPG-1 Dam Safety remedial works 0.74 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R GPG-1 Dam Safety remedial works 0.74 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 101 NimgaonChoba NGC-1 Dam Safety remedial works 2.84 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R NGC-1 Dam Safety remedial works 2.84 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 102 Chandapur CPR-1 Dam Safety remedial works 1.84 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R CPR-1 Dam Safety remedial works 1.84 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 103 Govindwadi GVW-1 Dam Safety remedial works 0.72 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R GVW-1 Dam Safety remedial works 0.72 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 104 Murambi MUR-1 Dam Safety remedial works 2.65 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R MUR-1 Dam Safety remedial works 2.65 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 105 Kharshipar KHA-1 Dam Safety remedial works 1.24 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KHA-1 Dam Safety remedial works 1.24 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 106 Kotha KOT-1 Dam Safety remedial works 2.05 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KOT-1 Dam Safety remedial works 2.05 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 107 Kawlewada KWW-1 Dam Safety remedial works 0.70 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KWW-1 Dam Safety remedial works 0.70 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 108 Wahi WAH-1 Dam Safety remedial works 0.77 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R WAH-1 Dam Safety remedial works 0.77 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 109 Nagthana NAG-1 Dam Safety remedial works 0.94 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R NAG-1 Dam Safety remedial works 0.94 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 110 Amgaon AMG-1 Dam Safety remedial works 1.03 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R AMG-1 Dam Safety remedial works 1.03 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 111 Andhera AND-1 Dam Safety remedial works 0.49 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R AND-1 Dam Safety remedial works 0.49 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 112 Garkhed GAR-1 Dam Safety remedial works 0.93 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R GAR-1 Dam Safety remedial works 0.93 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 57  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 113 Titvi TIT-1 Dam Safety remedial works 1.41 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R TIT-1 Dam Safety remedial works 1.41 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 114 Zari ZAR-1 Dam Safety remedial works 0.59 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R ZAR-1 Dam Safety remedial works 0.59 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 115 Telhara TEL-1 Dam Safety remedial works 0.92 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R TEL-1 Dam Safety remedial works 0.92 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 116 Mudza MUD-1 Dam Safety remedial works 0.97 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R MUD-1 Dam Safety remedial works 0.97 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 117 Janala JNL-1 Dam Safety remedial works 1.98 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R JNL-1 Dam Safety remedial works 1.98 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 118 Sondo SON-1 Dam Safety remedial works 1.89 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R SON-1 Dam Safety remedial works 1.89 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 119 Dongargaon DOG-1 Dam Safety remedial works 1.37 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R DOG-1 Dam Safety remedial works 1.37 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 120 Kusarla KUS-1 Dam Safety remedial works 1.12 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KUS-1 Dam Safety remedial works 1.12 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 121 Rudrapur RUD-1 Dam Safety remedial works 0.68 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R RUD-1 Dam Safety remedial works 0.68 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 122 Dhanora DHA-1 Dam Safety remedial works 0.60 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R DHA-1 Dam Safety remedial works 0.60 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 123 Yelgur YEL-1 Dam Safety remedial works 0.82 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R YEL-1 Dam Safety remedial works 0.82 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 124 Rajgatta RAJ-1 Dam Safety remedial works 0.95 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R RAJ-1 Dam Safety remedial works 0.95 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 125 Bodagha-Tukumba BOD-1 Dam Safety remedial works 0.99 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R BOD-1 Dam Safety remedial works 0.99 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 126 Lagam LAG-1 Dam Safety remedial works 0.70 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R LAG-1 Dam Safety remedial works 0.70 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 58  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 127 Ankhoda ANK-1 Dam Safety remedial works 0.41 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R ANK-1 Dam Safety remedial works 0.41 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 128 Rengepar REN-1 Dam Safety remedial works 2.65 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R REN-1 Dam Safety remedial works 2.65 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 129 Aktatola AKT-1 Dam Safety remedial works 1.57 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R AKT-1 Dam Safety remedial works 1.57 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 130 Hari HAR-1 Dam Safety remedial works 1.29 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R HAR-1 Dam Safety remedial works 1.29 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 131 Pipriya PIP-1 Dam Safety remedial works 0.93 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R PIP-1 Dam Safety remedial works 0.93 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 132 Salegaon SGN-1 Dam Safety remedial works 3.45 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R SGN-1 Dam Safety remedial works 3.45 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 133 Gumdoh GUM-1 Dam Safety remedial works 2.54 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R GUM-1 Dam Safety remedial works 2.54 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 134 Purjal PUR-1 Dam Safety remedial works 1.13 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R PUR-1 Dam Safety remedial works 1.13 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 135 Parola PRL-1 Dam Safety remedial works 1.10 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R PRL-1 Dam Safety remedial works 1.10 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 136 Bothi BOT-1 Dam Safety remedial works 1.23 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R BOT-1 Dam Safety remedial works 1.23 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 137 Savana SAN-1 Dam Safety remedial works 0.87 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R SAN-1 Dam Safety remedial works 0.87 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 138 Keli KEI-1 Dam Safety remedial works 1.25 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KEI-1 Dam Safety remedial works 1.25 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 139 Ghordari GHO-1 Dam Safety remedial works 1.01 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R GHO-1 Dam Safety remedial works 1.01 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 140 Konad KON-1 Dam Safety remedial works 2.73 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KON-1 Dam Safety remedial works 2.73 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 59  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 141 Paratwadi PRT-1 Dam Safety remedial works 0.46 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R PRT-1 Dam Safety remedial works 0.46 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 142 Talegaon TLG-1 Dam Safety remedial works 1.10 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R TLG-1 Dam Safety remedial works 1.10 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 143 Pimperkheda PMK-1 Dam Safety remedial works 1.18 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R PMK-1 Dam Safety remedial works 1.18 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 144 Barjala BRJ-1 Dam Safety remedial works 0.71 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R BRJ-1 Dam Safety remedial works 0.71 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 145 Jamwadi JMW-2 Dam Safety remedial works 1.41 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R JMW-2 Dam Safety remedial works 1.41 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 146 Bokani BKN-1 Dam Safety remedial works 1.94 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R BKN-1 Dam Safety remedial works 1.94 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 147 Nivale NVL-1 Dam Safety remedial works 0.92 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R NVL-1 Dam Safety remedial works 0.92 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 148 Kasar walkunda KAS-1 Dam Safety remedial works 1.31 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KAS-1 Dam Safety remedial works 1.31 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 149 Gotala GOT-1 Dam Safety remedial works 1.82 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R GOT-1 Dam Safety remedial works 1.82 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 150 Nagathana NGT-1 Dam Safety remedial works 3.20 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R NGT-1 Dam Safety remedial works 3.20 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 151 Rachnnawadi RAC-1 Dam Safety remedial works 2.11 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R RAC-1 Dam Safety remedial works 2.11 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 152 Botezari BOZ-1 Dam Safety remedial works 1.24 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R BOZ-1 Dam Safety remedial works 1.24 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 153 Salaimeta SMT-1 Dam Safety remedial works 2.41 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R SMT-1 Dam Safety remedial works 2.41 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 154 Urakundapar URA-1 Dam Safety remedial works 2.63 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R URA-1 Dam Safety remedial works 2.63 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 60  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 155 Sattighat SAG-1 Dam Safety remedial works 1.01 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R SAG-1 Dam Safety remedial works 1.01 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 156 Suwardhara SUW-1 Dam Safety remedial works 1.77 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R SUW-1 Dam Safety remedial works 1.77 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 157 Kumari KUM-1 Dam Safety remedial works 1.18 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KUM-1 Dam Safety remedial works 1.18 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 158 Karala KAR-1 Dam Safety remedial works 1.03 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KAR-1 Dam Safety remedial works 1.03 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 159 Mulzara MUL-1 Dam Safety remedial works 1.35 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R MUL-1 Dam Safety remedial works 1.35 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 160 Sugaon SUG-1 Dam Safety remedial works 1.72 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R SUG-1 Dam Safety remedial works 1.72 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 161 Ghagardara GHA-1 Dam Safety remedial works 0.85 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R GHA-1 Dam Safety remedial works 0.85 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 162 Kedarnath KED-1 Dam Safety remedial works 3.67 NCB 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KED-1 Dam Safety remedial works 3.67 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 163 Akharga AKH-1 Dam Safety remedial works 0.77 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R AKH-1 Dam Safety remedial works 0.77 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 164 Thangaon THA-1 Dam Safety remedial works 0.87 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R THA-1 Dam Safety remedial works 0.87 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 165 Ramshej RAM-1 Dam Safety remedial works 1.06 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R RAM-1 Dam Safety remedial works 1.06 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 166 Eklahare EKL-1 Dam Safety remedial works 0.71 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R EKL-1 Dam Safety remedial works 0.71 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 167 Jambutke JAM-1 Dam Safety remedial works 1.19 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R JAM-1 Dam Safety remedial works 1.19 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 168 Pethsangvi PET-1 Dam Safety remedial works 0.58 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R PET-1 Dam Safety remedial works 0.58 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 61  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 169 Borgaon (Dha) BOR-1 Dam Safety remedial works 1.48 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R BOR-1 Dam Safety remedial works 1.48 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 170 Kolhegaon KOL-1 Dam Safety remedial works 1.19 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KOL-1 Dam Safety remedial works 1.19 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 171 Devdhanora DEV-1 Dam Safety remedial works 0.74 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R DEV-1 Dam Safety remedial works 0.74 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 172 Pedgaon PED-1 Dam Safety remedial works 0.82 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R PED-1 Dam Safety remedial works 0.82 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 173 Ambegaon BEG-1 Dam Safety remedial works 0.95 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R BEG-1 Dam Safety remedial works 0.95 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 174 Nakhatwadi NAK-1 Dam Safety remedial works 0.54 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R NAK-1 Dam Safety remedial works 0.54 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 175 Devgaon DVG-1 Dam Safety remedial works 1.07 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R DVG-1 Dam Safety remedial works 1.07 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 176 Wadali WAD-1 Dam Safety remedial works 1.10 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R WAD-1 Dam Safety remedial works 1.10 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 177 Marsul MRL-1 Dam Safety remedial works 0.70 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R MRL-1 Dam Safety remedial works 0.70 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 178 Ambazari AMZ-1 Dam Safety remedial works 1.26 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R AMZ-1 Dam Safety remedial works 1.26 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 179 Kawadi KAW-1 Dam Safety remedial works 0.62 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KAW-1 Dam Safety remedial works 0.62 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 180 Umari UMA-1 Dam Safety remedial works 1.32 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R UMA-1 Dam Safety remedial works 1.32 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 181 Anjiborkhedi ANJ-1 Dam Safety remedial works 1.31 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R ANJ-1 Dam Safety remedial works 1.31 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 182 Kannamwargram KAN-1 Dam Safety remedial works 0.72 Shopping 30/06/2006 #NAME? #NAME? Not Reqd 31/12/2006 #NAME? R KAN-1 Dam Safety remedial works 0.72 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 62  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 183 Dongargaon DON-1 Dam Safety remedial works 1.97 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R DON-1 Dam Safety remedial works 1.97 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 184 Asola-Ingole ASO-1 Dam Safety remedial works 1.18 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R ASO-1 Dam Safety remedial works 1.18 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 185 Koyali KOY-1 Dam Safety remedial works 0.49 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KOY-1 Dam Safety remedial works 0.49 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 186 Motasawanga MOT-1 Dam Safety remedial works 2.64 NCB 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R MOT-1 Dam Safety remedial works 2.64 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 187 Sonkhas SON-1 Dam Safety remedial works 0.82 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R SON-1 Dam Safety remedial works 0.82 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 188 Shirputi SRP-1 Dam Safety remedial works 1.21 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R SRP-1 Dam Safety remedial works 1.21 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 189 Hiwara HWR-1 Dam Safety remedial works 0.61 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R HWR-1 Dam Safety remedial works 0.61 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 190 Ghoti GHT-1 Dam Safety remedial works 1.00 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R GHT-1 Dam Safety remedial works 1.00 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 191 Ningnoor NNG-1 Dam Safety remedial works 1.50 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R NNG-1 Dam Safety remedial works 1.50 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 192 Dudhana DUD-1 Dam Safety remedial works 0.49 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R DUD-1 Dam Safety remedial works 0.49 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 193 Eklara ELA-1 Dam Safety remedial works 0.75 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R ELA-1 Dam Safety remedial works 0.75 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 194 Khadakdoh KHD-1 Dam Safety remedial works 1.34 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KHD-1 Dam Safety remedial works 1.34 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 195 Karanji KRJ-1 Dam Safety remedial works 0.99 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KRJ-1 Dam Safety remedial works 0.99 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 196 Uthala UTH-1 Dam Safety remedial works 3.00 NCB 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R UTH-1 Dam Safety remedial works 3.00 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 63  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 197 Icharana ICH-1 Dam Safety remedial works 1.13 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R ICH-1 Dam Safety remedial works 1.13 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 198 Karanjivane KJV-1 Dam Safety remedial works 0.51 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KJV-1 Dam Safety remedial works 0.51 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 199 Benikre BNK-1 Dam Safety remedial works 0.69 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R BNK-1 Dam Safety remedial works 0.69 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 200 Man Padale MPD-1 Dam Safety remedial works 0.99 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R MPD-1 Dam Safety remedial works 0.99 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 201 Pombre PMB-1 Dam Safety remedial works 1.38 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R PMB-1 Dam Safety remedial works 1.38 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 202 Narewadi NAR-1 Dam Safety remedial works 0.97 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R NAR-1 Dam Safety remedial works 0.97 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 203 Andur ADR-1 Dam Safety remedial works 0.82 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R ADR-1 Dam Safety remedial works 0.82 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 204 Tintraj TIN-1 Dam Safety remedial works 0.56 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R TIN-1 Dam Safety remedial works 0.56 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 205 Harni HRN-1 Dam Safety remedial works 3.37 NCB 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R HRN-1 Dam Safety remedial works 3.37 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 206 Pilanwadi PIL-1 Dam Safety remedial works 0.85 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R PIL-1 Dam Safety remedial works 0.85 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 207 Walen WAL-1 Dam Safety remedial works 0.98 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R WAL-1 Dam Safety remedial works 0.98 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 208 Alegaon ALE-1 Dam Safety remedial works 0.61 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R ALE-1 Dam Safety remedial works 0.61 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 209 Mahur MAH-1 Dam Safety remedial works 0.88 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R MAH-1 Dam Safety remedial works 0.88 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 210 Pimpoli PIM-1 Dam Safety remedial works 0.82 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R PIM-1 Dam Safety remedial works 0.82 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 64  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 211 Diwale DIW-1 Dam Safety remedial works 0.90 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R DIW-1 Dam Safety remedial works 0.90 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 212 Sidhunath SID-1 Dam Safety remedial works 1.71 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R SID-1 Dam Safety remedial works 1.71 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 213 Dighanchi DIG-1 Dam Safety remedial works 1.35 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R DIG-1 Dam Safety remedial works 1.35 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 214 Kadegaon KAE-1 Dam Safety remedial works 0.86 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KAE-1 Dam Safety remedial works 0.86 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 215 Anjani AJN-1 Dam Safety remedial works 1.01 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R AJN-1 Dam Safety remedial works 1.01 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 216 Kuchi KUC-1 Dam Safety remedial works 0.70 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KUC-1 Dam Safety remedial works 0.70 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 217 Linganur LIN-1 Dam Safety remedial works 0.62 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R LIN-1 Dam Safety remedial works 0.62 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 218 Hivre HIV-1 Dam Safety remedial works 1.03 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R HIV-1 Dam Safety remedial works 1.03 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 219 Tambave TAM-1 Dam Safety remedial works 1.84 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R TAM-1 Dam Safety remedial works 1.84 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 220 Pingali PIN-1 Dam Safety remedial works 1.71 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R PIN-1 Dam Safety remedial works 1.71 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 221 Mayani MYN-1 Dam Safety remedial works 3.39 NCB 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R MYN-1 Dam Safety remedial works 3.39 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 222 Nandval NDV-1 Dam Safety remedial works 0.67 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R NDV-1 Dam Safety remedial works 0.67 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 223 Banganga BGG-1 Dam Safety remedial works 2.05 NCB 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R BGG-1 Dam Safety remedial works 2.05 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 224 Rampur RPR-1 Dam Safety remedial works 0.90 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R RPR-1 Dam Safety remedial works 0.90 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 65  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 225 Padwalkarwadi PWK-1 Dam Safety remedial works 0.86 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R PWK-1 Dam Safety remedial works 0.86 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 226 Sirwalwadi SWW-1 Dam Safety remedial works 1.23 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R SWW-1 Dam Safety remedial works 1.23 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 227 Hanjagi HAN-1 Dam Safety remedial works 0.80 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R HAN-1 Dam Safety remedial works 0.80 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 228 Chincholi CHI-1 Dam Safety remedial works 1.80 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R CHI-1 Dam Safety remedial works 1.80 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 229 Sapatne SPT-1 Dam Safety remedial works 0.35 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R SPT-1 Dam Safety remedial works 0.35 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 230 Kanadi KND-1 Dam Safety remedial works 0.51 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KND-1 Dam Safety remedial works 0.51 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 231 Tuljapur TJP-1 Dam Safety remedial works 0.30 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R TJP-1 Dam Safety remedial works 0.30 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 232 Pimpalgaonshend PGS-1 Dam Safety remedial works 1.20 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R PGS-1 Dam Safety remedial works 1.20 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 233 Dharur DHR-1 Dam Safety remedial works 0.43 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R DHR-1 Dam Safety remedial works 0.43 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 234 Isapur ISP-1 Dam Safety remedial works 0.49 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R ISP-1 Dam Safety remedial works 0.49 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 235 Pimpalgaonhande PPG-1 Dam Safety remedial works 0.52 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R PPG-1 Dam Safety remedial works 0.52 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 236 Salai SLI-1 Dam Safety remedial works 0.70 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R SLI-1 Dam Safety remedial works 0.70 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 237 Khatijapur KTJ-1 Dam Safety remedial works 1.05 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KTJ-1 Dam Safety remedial works 1.05 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 238 Pimpalgaonnath PGN-1 Dam Safety remedial works 0.79 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R PGN-1 Dam Safety remedial works 0.79 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 66  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 239 Chougaon CHG-1 Dam Safety remedial works 1.68 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R CHG-1 Dam Safety remedial works 1.68 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 240 Mitgaon MIT-1 Dam Safety remedial works 0.33 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R MIT-1 Dam Safety remedial works 0.33 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 241 Virkhel VIR-1 Dam Safety remedial works 0.57 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R VIR-1 Dam Safety remedial works 0.57 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 242 Budaki BDK-1 Dam Safety remedial works 1.11 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R BDK-1 Dam Safety remedial works 1.11 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 243 Kothare KTH-1 Dam Safety remedial works 1.49 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2006 #NAME? R KTH-1 Dam Safety remedial works 1.49 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 244 Shewade SHW-1 Dam Safety remedial works 0.40 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R SHW-1 Dam Safety remedial works 0.40 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 245 Velhale VEL-1 Dam Safety remedial works 0.74 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R VEL-1 Dam Safety remedial works 0.74 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 246 Vaghala -1 VAG-1 Dam Safety remedial works 0.45 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R VAG-1 Dam Safety remedial works 0.45 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 247 Badrakha BDR-1 Dam Safety remedial works 0.68 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R BDR-1 Dam Safety remedial works 0.68 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 248 Shewaga SWG-1 Dam Safety remedial works 1.13 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R SWG-1 Dam Safety remedial works 1.13 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 249 Kanakraj KNK-1 Dam Safety remedial works 0.67 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KNK-1 Dam Safety remedial works 0.67 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 250 Padmalaya PDM-1 Dam Safety remedial works 0.35 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R PDM-1 Dam Safety remedial works 0.35 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 251 Shanimandal SHM-1 Dam Safety remedial works 0.66 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R SHM-1 Dam Safety remedial works 0.66 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 252 Ambebara ABB-1 Dam Safety remedial works 2.02 NCB 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R ABB-1 Dam Safety remedial works 2.02 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 67  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 253 Dudhakheda DHK-1 Dam Safety remedial works 0.97 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R DHK-1 Dam Safety remedial works 0.97 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 254 Khadkuna KDK-1 Dam Safety remedial works 2.12 NCB 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KDK-1 Dam Safety remedial works 2.12 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 255 Gadhawali GDW-1 Dam Safety remedial works 0.31 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R GDW-1 Dam Safety remedial works 0.31 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 256 Khekada KKD-1 Dam Safety remedial works 0.98 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KKD-1 Dam Safety remedial works 0.98 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 257 Dasana DSN-1 Dam Safety remedial works 1.06 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R DSN-1 Dam Safety remedial works 1.06 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 258 Khadakozar KKZ-1 Dam Safety remedial works 3.98 NCB 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KKZ-1 Dam Safety remedial works 3.98 NCB 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 259 Raniwali RNW-1 Dam Safety remedial works 0.42 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R RNW-1 Dam Safety remedial works 0.42 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 260 Warandh WAR-1 Dam Safety remedial works 0.44 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R WAR-1 Dam Safety remedial works 0.44 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 261 Bhilawale BHI-1 Dam Safety remedial works 0.33 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R BHI-1 Dam Safety remedial works 0.33 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 262 Unhere UNH-1 Dam Safety remedial works 0.34 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R UNH-1 Dam Safety remedial works 0.34 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 263 Awasare AWA-1 Dam Safety remedial works 0.37 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R AWA-1 Dam Safety remedial works 0.37 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 264 Usran USR-1 Dam Safety remedial works 0.37 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R USR-1 Dam Safety remedial works 0.37 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 265 Shirawali SRW-1 Dam Safety remedial works 0.21 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R SRW-1 Dam Safety remedial works 0.21 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 266 Kadwai KWA-1 Dam Safety remedial works 0.27 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KWA-1 Dam Safety remedial works 0.27 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 68  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 267 Vhel VHL-1 Dam Safety remedial works 0.26 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R VHL-1 Dam Safety remedial works 0.26 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 268 Kalawande KDE-1 Dam Safety remedial works 0.32 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KDE-1 Dam Safety remedial works 0.32 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 269 Guhagar GHG-1 Dam Safety remedial works 0.29 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R GHG-1 Dam Safety remedial works 0.29 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 270 Malghar MLG-1 Dam Safety remedial works 0.32 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R MLG-1 Dam Safety remedial works 0.32 Shopping 28/02/2007 #NAME? #NAME? PAR #NAME? #NAME? 271 Oras ORS-1 Dam Safety remedial works 0.41 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R ORS-1 Dam Safety remedial works 0.41 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 272 Harkul HKL-1 Dam Safety remedial works 0.34 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R HKL-1 Dam Safety remedial works 0.34 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 273 Madkhol MDK-1 Dam Safety remedial works 0.41 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R MDK-1 Dam Safety remedial works 0.41 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 274 Shirgaon SIR-1 Dam Safety remedial works 0.32 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R SIR-1 Dam Safety remedial works 0.32 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 275 Nileli NIL-1 Dam Safety remedial works 0.32 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R NIL-1 Dam Safety remedial works 0.32 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 276 Amboli ALI-1 Dam Safety remedial works 0.39 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R ALI-1 Dam Safety remedial works 0.39 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 277 Velholi VLI-1 Dam Safety remedial works 0.51 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R VLI-1 Dam Safety remedial works 0.51 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 278 Jamburde JBD-1 Dam Safety remedial works 0.52 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R JBD-1 Dam Safety remedial works 0.52 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 279 Devkope DVK-1 Dam Safety remedial works 0.49 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R DVK-1 Dam Safety remedial works 0.49 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 280 Usgaon USG-1 Dam Safety remedial works 0.57 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R USG-1 Dam Safety remedial works 0.57 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 8/29/2006 extproplan18.xlsDSPKG 69  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No Nos. cost Procurement Design/ prepared & of Bid objection to Award of Completion of (Rs. in ICB/NCB DSRP sanctioned document bidding Contract Contract Million) Approval (Date) (Date) document completed (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 281 Kharade KAD-1 Dam Safety remedial works 0.45 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R KAD-1 Dam Safety remedial works 0.45 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? 282 Dongaste DGT-1 Dam Safety remedial works 0.37 Shopping 31/12/2006 #NAME? #NAME? Not Reqd 31/07/2007 #NAME? R DGT-1 Dam Safety remedial works 0.37 Shopping 30/04/2007 #NAME? #NAME? PAR #NAME? #NAME? Total for Minor Projects 308.90 R Total for Minor Projects 308.90 Total for Dam Safety Works 828.01 R Total for Dam Safety Works 824.27 Rounding off error -1 Grand Total for Dam Safety Works 827.01 R Grand Total for Dam Safety Works823.27 Note: No Dam Safety works are propsed for following Minor Projects: 1) Pangadi 2) Chargad 3) Vishwamitri 4) Adol 8/29/2006 extproplan18.xlsDSPKG 70  Maharashtra Water Sector Improvement Project Finacial Implementation Schedule for civil works Of Dam Safety component Revision No 1 (Rs in Millions) Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 Major Projects I Kukadi Kuk-1 Leakage control treatment on 99.75 ICB 19.95 49.88 29.93 99.75 U/S face of Manikdoh Dam R Kuk-1 Leakage control treatment on 99.75 ICB 9.98 49.88 29.93 9.98 99.75 U/S face of Manikdoh Dam 1 Kal Kal-1 Dam Safety remedial works 70.62 NCB 10.59 21.19 28.25 10.59 70.62 R Kal-1 Dam Safety remedial works 70.62 NCB 17.66 35.31 17.66 70.62 2 Pench Pch-1 Dam Safety remedial works for 75.08 NCB 11.26 22.52 30.03 11.26 75.08 Pench R Pch-1 Dam Safety remedial works for 75.08 NCB 18.77 37.54 18.77 75.08 Pench 3 Mula Mul-1 Dam Safety remedial works for 16.94 NCB 3.39 8.47 5.08 16.94 Mula R Mul-1 Dam Safety remedial works for 16.94 NCB 4.23 8.47 4.23 16.94 Mula 4 Hatnur Hat-1 Dam Safety remedial works for 10.37 NCB 2.07 5.19 3.11 10.37 Hatnur R Hat-1 Dam Safety remedial works for 10.37 NCB 2.59 5.19 2.59 10.37 Hatnur 5 Ghod Gd-1 Dam Safety remedial works for 17.99 NCB 3.60 9.00 5.40 17.99 Ghod R Gd-1 Dam Safety remedial works for 17.99 NCB 4.50 9.00 4.50 17.99 Ghod 6 Kukadi Kuk-2 Dam Safety remedial works for 168.30 NCB 16.83 50.49 58.905 25.245 16.83 168.30 Manikdoh dam,Yedgaon dam, and Wadaj dam under Kukadi Project R Kuk-2 Dam Safety remedial works for 168.30 NCB 33.66 67.32 50.49 16.83 168.30 Manikdoh dam,Yedgaon dam, and Wadaj dam under Kukadi Project 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 7 Manar Man-1 Dam Safety remedial works 9.50 NCB 3.80 5.70 9.50 Manar R Man-1 Dam Safety remedial works 9.50 NCB 2.38 4.75 2.38 9.50 Manar 8 Upper Pus Pus-1 Dam Safety remedial works 5.31 NCB 2.12 3.19 5.31 Upper Pus R Pus-1 Dam Safety remedial works 5.31 NCB 1.33 2.66 1.33 5.31 Upper Pus 9 Itiadoh Iti-1 Dam Safety remedial works 8.85 NCB 3.54 5.31 8.85 Itiadoh R Iti-1 Dam Safety remedial works 8.85 NCB 2.21 4.43 2.21 8.85 Itiadoh Total For Major Projects 482.72 0.00 57.21 151.00 180.65 77.03 16.83 482.72 R Total For Major Projects 482.72 97.30 224.53 134.08 26.81 482.72 Medium Projects 10 Katepurna Kat-1 Dam Safety remedial works 8.29 NCB 3.31 4.97 8.29 R Kat-1 Dam Safety remedial works 8.29 NCB 2.07 4.14 2.07 8.29 11 Koradi Nala Kor-1 Dam Safety remedial works 1.22 Shopping 0.73 0.49 1.22 R Kor-1 Dam Safety remedial works 1.22 Shopping 0.49 0.73 1.22 12 Sukhana Suk-1 Dam Safety remedial works 2.32 NCB 1.39 0.93 2.32 R Suk-1 Dam Safety remedial works 2.32 NCB 1.16 1.16 2.32 13 Waghad Wag-1 Dam Safety remedial works 12.83 NCB 2.57 6.42 3.85 12.83 R Wag-1 Dam Safety remedial works 12.83 NCB 3.21 6.42 3.21 12.83 14 Ghatshill Pargaon Gha-1 Dam Safety remedial works 0.88 Shopping 0.53 0.35 0.88 R Gha-1 Dam Safety remedial works 0.88 Shopping 0.53 0.35 0.88 15 Mangi Mng-1 Dam Safety remedial works 1.35 Shopping 0.81 0.54 1.35 R Mng-1 Dam Safety remedial works 1.35 Shopping 0.54 0.81 1.35 16 Gharni Ghr-1 Dam Safety remedial works 1.53 Shopping 0.92 0.61 1.53 R Ghr-1 Dam Safety remedial works 1.53 Shopping 0.61 0.92 1.53 17 Pakdiguddam Pak-1 Dam Safety remedial works 0.77 Shopping 0.46 0.31 0.77 R Pak-1 Dam Safety remedial works Deleted 0.00 18 Kambli Kam-1 Dam Safety remedial works 0.14 Shopping 0.09 0.06 0.14 R Kam-1 Dam Safety remedial works 0.14 Shopping 0.09 0.06 0.14 19 Terna Ter-1 Dam Safety remedial works 3.00 NCB 1.80 1.20 3.00 R Ter-1 Dam Safety remedial works 3.00 NCB 0.90 1.50 0.60 3.00 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 20 Panzara Pan-1 Dam Safety remedial works 0.48 Shopping 0.29 0.19 0.48 R Pan-1 Dam Safety remedial works 0.48 Shopping 0.29 0.19 0.48 21 Kanholi Kan-1 Dam Safety remedial works 0.62 Shopping 0.37 0.25 0.62 R Kan-1 Dam Safety remedial works 0.62 Shopping 0.37 0.25 0.62 22 Tekepar Tek-1 Dam Safety remedial works 2.95 NCB 1.18 1.77 2.95 R Tek-1 Dam Safety remedial works Deleted 0.00 Total For Medium Projects 36.39 0.00 14.45 18.09 3.85 0.00 0.00 36.39 R Total For Medium Projects 32.65 10.25 16.52 5.88 32.65 Minor Projects 28 Zapade ZAP-1 Dam Safety remedial works 13.02 NCB 2.60 6.51 3.91 13.02 R ZAP-1 Dam Safety remedial works 13.02 NCB 3.25 6.51 3.25 13.02 29 Tithavali TTH-1 Dam Safety remedial works 10.15 NCB 2.03 5.07 3.04 10.15 R TTH-1 Dam Safety remedial works 10.15 NCB 2.54 5.07 2.54 10.15 84 Yerawaghu YRW-1 Dam Safety remedial works 12.79 NCB 2.56 6.39 3.84 12.79 R YRW-1 Dam Safety remedial works 12.79 NCB 3.20 6.39 3.20 12.79 23 Thakurwadi THK-1 Dam Safety remedial works 2.68 NCB 1.61 1.07 2.68 R THK-1 Dam Safety remedial works 2.68 NCB 0.80 1.34 0.54 2.68 24 Raitale RAI-1 Dam Safety remedial works 2.02 NCB 1.21 0.81 2.02 R RAI-1 Dam Safety remedial works 2.02 NCB 1.01 1.01 2.02 25 Shrigaon SHR-1 Dam Safety remedial works 0.44 Shopping 0.27 0.18 0.44 R SHR-1 Dam Safety remedial works 0.44 Shopping 0.27 0.18 0.44 26 Kondgaon KDG-2 Dam Safety remedial works 0.45 Shopping 0.27 0.18 0.45 R KDG-2 Dam Safety remedial works 0.45 Shopping 0.27 0.18 0.45 27 Gawane GAW-1 Dam Safety remedial works 1.72 Shopping 1.03 0.69 1.72 R GAW-1 Dam Safety remedial works 1.72 Shopping 1.12 0.60 1.72 30 Shirval SHI-11 Dam Safety remedial works 2.76 NCB 1.65 1.10 2.76 R SHI-11 Dam Safety remedial works 2.76 NCB 0.83 1.38 0.55 2.76 31 Amboli AMB-1 Dam Safety remedial works 0.61 Shopping 0.37 0.25 0.61 R AMB-1 Dam Safety remedial works 0.61 Shopping 0.37 0.25 0.61 32 Mahirawani MHR-1 Dam Safety remedial works 0.43 Shopping 0.26 0.17 0.43 R MHR-1 Dam Safety remedial works 0.43 Shopping 0.26 0.17 0.43 33 Ratnapur RAT-1 Dam Safety remedial works 3.11 NCB 1.86 1.24 3.11 R RAT-1 Dam Safety remedial works 3.11 NCB 0.93 1.55 0.62 3.11 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 34 Belapur Badgi BBD-1 Dam Safety remedial works 1.18 Shopping 0.71 0.47 1.18 R BBD-1 Dam Safety remedial works 1.18 Shopping 0.47 0.71 1.18 35 Nimgul NIM-1 Dam Safety remedial works 0.23 Shopping 0.14 0.09 0.23 R NIM-1 Dam Safety remedial works 0.23 Shopping 0.14 0.09 0.23 36 Methi MTH-1 Dam Safety remedial works 0.63 Shopping 0.38 0.25 0.63 R MTH-1 Dam Safety remedial works 0.63 Shopping 0.25 0.38 0.63 37 Hatgaon No.1 HGN-1 Dam Safety remedial works 0.94 Shopping 0.56 0.38 0.94 R HGN-1 Dam Safety remedial works 0.94 Shopping 0.56 0.38 0.94 38 Galan GLN-1 Dam Safety remedial works 2.07 NCB 1.24 0.83 2.07 R GLN-1 Dam Safety remedial works 2.07 NCB 1.03 1.03 2.07 39 Khaparkheda KPK-1 Dam Safety remedial works 0.60 Shopping 0.36 0.24 0.60 R KPK-1 Dam Safety remedial works 0.60 Shopping 0.36 0.24 0.60 40 Kodhawal KOD-1 Dam Safety remedial works 0.29 Shopping 0.17 0.12 0.29 R KOD-1 Dam Safety remedial works 0.29 Shopping 0.17 0.12 0.29 41 Wafgaon WAF-1 Dam Safety remedial works 0.53 Shopping 0.32 0.21 0.53 R WAF-1 Dam Safety remedial works 0.53 Shopping 0.32 0.21 0.53 42 Shirsuphal SUP-1 Dam Safety remedial works 3.68 NCB 2.21 1.47 3.68 R SUP-1 Dam Safety remedial works 3.68 NCB 1.10 1.84 0.74 3.68 43 Aatpadi AAT-1 Dam Safety remedial works 0.72 Shopping 0.43 0.29 0.72 R AAT-1 Dam Safety remedial works 0.72 Shopping 0.43 0.29 0.72 44 Shegaon SHE-1 Dam Safety remedial works 0.36 Shopping 0.22 0.15 0.36 R SHE-1 Dam Safety remedial works 0.36 Shopping 0.22 0.15 0.36 45 Hingangaon HIN-1 Dam Safety remedial works 0.19 Shopping 0.11 0.08 0.19 R HIN-1 Dam Safety remedial works 0.19 Shopping 0.11 0.08 0.19 46 Satewadi SAT-1 Dam Safety remedial works 0.93 Shopping 0.56 0.37 0.93 R SAT-1 Dam Safety remedial works 0.93 Shopping 0.37 0.56 0.93 47 Hotgi HOT-1 Dam Safety remedial works 0.44 Shopping 0.27 0.18 0.44 R HOT-1 Dam Safety remedial works 0.44 Shopping 0.27 0.18 0.44 48 Pathri PTH-1 Dam Safety remedial works 0.20 Shopping 0.12 0.08 0.20 R PTH-1 Dam Safety remedial works 0.20 Shopping 0.12 0.08 0.20 49 Shendri SHN-1 Dam Safety remedial works 0.18 Shopping 0.11 0.07 0.18 R SHN-1 Dam Safety remedial works 0.18 Shopping 0.11 0.07 0.18 50 Kandalgaon KDL-1 Dam Safety remedial works 0.48 Shopping 0.29 0.19 0.48 R KDL-1 Dam Safety remedial works 0.48 Shopping 0.29 0.19 0.48 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 51 Ranjangaon RJN-1 Dam Safety remedial works 0.51 Shopping 0.31 0.20 0.51 R RJN-1 Dam Safety remedial works 0.51 Shopping 0.31 0.20 0.51 52 Champaner CHA-1 Dam Safety remedial works 1.02 Shopping 0.61 0.41 1.02 R CHA-1 Dam Safety remedial works 1.02 Shopping 0.41 0.61 1.02 53 Dawargaon DAW-1 Dam Safety remedial works 0.24 Shopping 0.15 0.10 0.24 R DAW-1 Dam Safety remedial works 0.24 0.10 0.15 0.24 54 Bharaj BHA-1 Dam Safety remedial works 0.29 Shopping 0.17 0.12 0.29 R BHA-1 Dam Safety remedial works 0.29 Shopping 0.17 0.12 0.29 55 Pimparala PPL-1 Dam Safety remedial works 1.48 Shopping 0.89 0.59 1.48 R PPL-1 Dam Safety remedial works 1.48 Shopping 0.59 0.89 1.48 56 Nichpur NCH-1 Dam Safety remedial works 1.37 Shopping 0.82 0.55 1.37 R NCH-1 Dam Safety remedial works 1.37 Shopping 0.55 0.82 1.37 57 Tandulwadi TAN-1 Dam Safety remedial works 1.13 Shopping 0.68 0.45 1.13 R TAN-1 Dam Safety remedial works 1.13 Shopping 0.45 0.68 1.13 58 Mandvi MDV-1 Dam Safety remedial works 0.34 Shopping 0.20 0.14 0.34 R MDV-1 Dam Safety remedial works 0.34 Shopping 0.20 0.14 0.34 59 Walki WLK-1 Dam Safety remedial works 0.53 Shopping 0.32 0.21 0.53 R WLK-1 Dam Safety remedial works 0.53 Shopping 0.32 0.21 0.53 60 Kalamnuri KLM-1 Dam Safety remedial works 1.09 Shopping 0.65 0.44 1.09 R KLM-1 Dam Safety remedial works 1.09 Shopping 0.44 0.65 1.09 61 Belgaon BEL-1 Dam Safety remedial works 1.19 Shopping 0.72 0.48 1.19 R BEL-1 Dam Safety remedial works 1.19 Shopping 0.48 0.72 1.19 62 Golangari GOL-1 Dam Safety remedial works 0.10 Shopping 0.06 0.04 0.10 R GOL-1 Dam Safety remedial works 0.10 Shopping 0.06 0.04 0.10 63 Bhutekarwadi BKD-1 Dam Safety remedial works 0.07 Shopping 0.04 0.03 0.07 R BKD-1 Dam Safety remedial works 0.07 Shopping 0.04 0.03 0.07 64 Badur BAD-1 Dam Safety remedial works 0.18 Shopping 0.11 0.07 0.18 R BAD-1 Dam Safety remedial works 0.18 Shopping 0.11 0.07 0.18 65 Bagalwadi BAG-1 Dam Safety remedial works 0.57 Shopping 0.34 0.23 0.57 R BAG-1 Dam Safety remedial works 0.57 Shopping 0.34 0.23 0.57 66 Yemai YEM-1 Dam Safety remedial works 0.15 Shopping 0.09 0.06 0.15 R YEM-1 Dam Safety remedial works 0.15 Shopping 0.09 0.06 0.15 67 Shekdari SHK-1 Dam Safety remedial works 2.45 NCB 1.47 0.98 2.45 R SHK-1 Dam Safety remedial works 2.45 NCB 1.22 1.22 2.45 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 68 Mozari MOZ-1 Dam Safety remedial works 1.36 Shopping 0.82 0.55 1.36 R MOZ-1 Dam Safety remedial works 1.36 Shopping 0.55 0.82 1.36 69 Singdoh SIN-1 Dam Safety remedial works 0.44 Shopping 0.26 0.18 0.44 R SIN-1 Dam Safety remedial works 0.44 Shopping 0.26 0.18 0.44 70 Vyagra VYG-1 Dam Safety remedial works 2.65 NCB 1.59 1.06 2.65 R VYG-1 Dam Safety remedial works 2.65 NCB 0.80 1.33 0.53 2.65 71 Vidrupa VDR-1 Dam Safety remedial works 0.79 Shopping 0.47 0.32 0.79 R VDR-1 Dam Safety remedial works 0.79 Shopping 0.47 0.32 0.79 72 Manjra MJR-1 Dam Safety remedial works 0.17 Shopping 0.10 0.07 0.17 R MJR-1 Dam Safety remedial works 0.17 Shopping 0.10 0.07 0.17 73 Wai WAI-1 Dam Safety remedial works 1.13 Shopping 0.68 0.45 1.13 R WAI-1 Dam Safety remedial works 1.13 Shopping 0.45 0.68 1.13 74 Zilpa ZIL-1 Dam Safety remedial works 0.37 Shopping 0.22 0.15 0.37 R ZIL-1 Dam Safety remedial works 0.37 Shopping 0.22 0.15 0.37 75 Ukarwahi UKR-1 Dam Safety remedial works 0.26 Shopping 0.15 0.10 0.26 R UKR-1 Dam Safety remedial works 0.26 Shopping 0.15 0.10 0.26 76 Dodmazari DOD-1 Dam Safety remedial works 0.43 Shopping 0.26 0.17 0.43 R DOD-1 Dam Safety remedial works 0.43 Shopping 0.17 0.26 0.43 77 Saleburdi SAL-1 Dam Safety remedial works 0.28 Shopping 0.17 0.11 0.28 R SAL-1 Dam Safety remedial works 0.28 Shopping 0.11 0.17 0.28 78 Gadmaushi GAD-1 Dam Safety remedial works 0.16 Shopping 0.09 0.06 0.16 R GAD-1 Dam Safety remedial works 0.16 Shopping 0.06 0.09 0.16 79 Itoli ITO-1 Dam Safety remedial works 0.14 Shopping 0.08 0.06 0.14 R ITO-1 Dam Safety remedial works 0.14 Shopping 0.08 0.06 0.14 80 Kunghada KUN-1 Dam Safety remedial works 0.36 Shopping 0.21 0.14 0.36 R KUN-1 Dam Safety remedial works 0.36 Shopping 0.14 0.21 0.36 81 Ashti ASH-1 Dam Safety remedial works 0.91 Shopping 0.54 0.36 0.91 R ASH-1 Dam Safety remedial works 0.91 Shopping 0.54 0.36 0.91 82 Savangi SAV-1 Dam Safety remedial works 0.99 Shopping 0.59 0.39 0.99 R SAV-1 Dam Safety remedial works 0.99 Shopping 0.59 0.39 0.99 83 Bhadbhadya BDY-1 Dam Safety remedial works 1.43 Shopping 0.86 0.57 1.43 R BDY-1 Dam Safety remedial works 1.43 Shopping 0.93 0.50 1.43 85 Muthewadgaon MUT-1 Dam Safety remedial works 0.82 Shopping 0.33 0.49 0.82 R MUT-1 Dam Safety remedial works 0.82 Shopping 0.33 0.49 0.82 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 86 Ambhore ABH-1 Dam Safety remedial works 0.90 Shopping 0.36 0.54 0.90 R ABH-1 Dam Safety remedial works 0.90 Shopping 0.36 0.54 0.90 87 Bhalawani BLW-1 Dam Safety remedial works 1.42 Shopping 0.57 0.85 1.42 R BLW-1 Dam Safety remedial works 1.42 Shopping 0.57 0.85 1.42 88 Sakur SAK-1 Dam Safety remedial works 0.95 Shopping 0.38 0.57 0.95 R SAK-1 Dam Safety remedial works 0.95 Shopping 0.38 0.57 0.95 89 Tikhol TIK-1 Dam Safety remedial works 1.00 Shopping 0.40 0.60 1.00 R TIK-1 Dam Safety remedial works 1.00 Shopping 0.60 0.40 1.00 90 Mohari Pathardi MHP-1 Dam Safety remedial works 0.63 Shopping 0.25 0.38 0.63 R MHP-1 Dam Safety remedial works 0.63 Shopping 0.38 0.25 0.63 91 Dastapur DAS-1 Dam Safety remedial works 0.89 Shopping 0.36 0.54 0.89 R DAS-1 Dam Safety remedial works 0.89 Shopping 0.54 0.36 0.89 92 Malkhed MAL-1 Dam Safety remedial works 4.03 NCB 1.61 2.42 4.03 R MAL-1 Dam Safety remedial works 4.03 NCB 1.21 2.02 0.81 4.03 93 Satnoor STN-1 Dam Safety remedial works 0.77 Shopping 0.31 0.46 0.77 R STN-1 Dam Safety remedial works 0.77 Shopping 0.46 0.31 0.77 94 Saraswati SAR-1 Dam Safety remedial works 0.66 Shopping 0.26 0.39 0.66 R SAR-1 Dam Safety remedial works 0.66 Shopping 0.39 0.26 0.66 95 Kachner KAC-1 Dam Safety remedial works 1.11 Shopping 0.44 0.67 1.11 R KAC-1 Dam Safety remedial works 1.11 Shopping 0.44 0.67 1.11 96 Pardeshwadi PAR-1 Dam Safety remedial works 1.02 Shopping 0.41 0.61 1.02 R PAR-1 Dam Safety remedial works 1.02 Shopping 0.41 0.61 1.02 97 Banoti BAN-1 Dam Safety remedial works 1.86 Shopping 0.74 1.11 1.86 R BAN-1 Dam Safety remedial works 1.86 Shopping 0.74 1.11 1.86 98 Kelgaon KEL-1 Dam Safety remedial works 1.29 Shopping 0.52 0.78 1.29 R KEL-1 Dam Safety remedial works 1.29 Shopping 0.52 0.78 1.29 99 Nirgudi NIR-1 Dam Safety remedial works 2.01 NCB 0.80 1.20 2.01 R NIR-1 Dam Safety remedial works 2.01 NCB 1.20 0.80 2.01 100 Gadhe Pimpalgaon GPG-1 Dam Safety remedial works 0.74 Shopping 0.30 0.44 0.74 R GPG-1 Dam Safety remedial works 0.74 Shopping 0.30 0.44 0.74 101 NimgaonChoba NGC-1 Dam Safety remedial works 2.84 NCB 1.14 1.70 2.84 R NGC-1 Dam Safety remedial works 2.84 NCB 1.70 1.14 2.84 102 Chandapur CPR-1 Dam Safety remedial works 1.84 Shopping 0.74 1.10 1.84 R CPR-1 Dam Safety remedial works 1.84 Shopping 1.20 0.64 1.84 103 Govindwadi GVW-1 Dam Safety remedial works 0.72 Shopping 0.29 0.43 0.72 R GVW-1 Dam Safety remedial works 0.72 Shopping 0.29 0.43 0.72 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 104 Murambi MUR-1 Dam Safety remedial works 2.65 NCB 1.06 1.59 2.65 R MUR-1 Dam Safety remedial works 2.65 NCB 1.59 1.06 2.65 105 Kharshipar KHA-1 Dam Safety remedial works 1.24 Shopping 0.49 0.74 1.24 R KHA-1 Dam Safety remedial works 1.24 Shopping 0.49 0.74 1.24 106 Kotha KOT-1 Dam Safety remedial works 2.05 NCB 0.82 1.23 2.05 R KOT-1 Dam Safety remedial works 2.05 NCB 1.02 1.02 2.05 107 Kawlewada KWW-1 Dam Safety remedial works 0.70 Shopping 0.28 0.42 0.70 R KWW-1 Dam Safety remedial works 0.70 Shopping 0.42 0.28 0.70 108 Wahi WAH-1 Dam Safety remedial works 0.77 Shopping 0.31 0.46 0.77 R WAH-1 Dam Safety remedial works 0.77 Shopping 0.46 0.31 0.77 109 Nagthana NAG-1 Dam Safety remedial works 0.94 Shopping 0.38 0.57 0.94 R NAG-1 Dam Safety remedial works 0.94 Shopping 0.57 0.38 0.94 110 Amgaon AMG-1 Dam Safety remedial works 1.03 Shopping 0.41 0.62 1.03 R AMG-1 Dam Safety remedial works 1.03 Shopping 0.41 0.62 1.03 111 Andhera AND-1 Dam Safety remedial works 0.49 Shopping 0.20 0.29 0.49 R AND-1 Dam Safety remedial works 0.49 Shopping 0.29 0.20 0.49 112 Garkhed GAR-1 Dam Safety remedial works 0.93 Shopping 0.37 0.56 0.93 R GAR-1 Dam Safety remedial works 0.93 Shopping 0.56 0.37 0.93 113 Titvi TIT-1 Dam Safety remedial works 1.41 Shopping 0.56 0.84 1.41 R TIT-1 Dam Safety remedial works 1.41 Shopping 0.56 0.84 1.41 114 Zari ZAR-1 Dam Safety remedial works 0.59 Shopping 0.24 0.36 0.59 R ZAR-1 Dam Safety remedial works 0.59 Shopping 0.36 0.24 0.59 115 Telhara TEL-1 Dam Safety remedial works 0.92 Shopping 0.37 0.55 0.92 R TEL-1 Dam Safety remedial works 0.92 Shopping 0.55 0.37 0.92 116 Mudza MUD-1 Dam Safety remedial works 0.97 Shopping 0.39 0.58 0.97 R MUD-1 Dam Safety remedial works 0.97 Shopping 0.58 0.39 0.97 117 Janala JNL-1 Dam Safety remedial works 1.98 Shopping 0.79 1.19 1.98 R JNL-1 Dam Safety remedial works 1.98 Shopping 0.79 1.19 1.98 118 Sondo SON-1 Dam Safety remedial works 1.89 Shopping 0.75 1.13 1.89 R SON-1 Dam Safety remedial works 1.89 Shopping 0.75 1.13 1.89 119 Dongargaon DOG-1 Dam Safety remedial works 1.37 Shopping 0.55 0.82 1.37 R DOG-1 Dam Safety remedial works 1.37 Shopping 0.55 0.82 1.37 120 Kusarla KUS-1 Dam Safety remedial works 1.12 Shopping 0.45 0.67 1.12 R KUS-1 Dam Safety remedial works 1.12 Shopping 0.45 0.67 1.12 121 Rudrapur RUD-1 Dam Safety remedial works 0.68 Shopping 0.27 0.41 0.68 R RUD-1 Dam Safety remedial works 0.68 Shopping 0.41 0.27 0.68 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 122 Dhanora DHA-1 Dam Safety remedial works 0.60 Shopping 0.24 0.36 0.60 R DHA-1 Dam Safety remedial works 0.60 Shopping 0.36 0.24 0.60 123 Yelgur YEL-1 Dam Safety remedial works 0.82 Shopping 0.33 0.49 0.82 R YEL-1 Dam Safety remedial works 0.82 Shopping 0.49 0.33 0.82 124 Rajgatta RAJ-1 Dam Safety remedial works 0.95 Shopping 0.38 0.57 0.95 R RAJ-1 Dam Safety remedial works 0.95 Shopping 0.57 0.38 0.95 125 Bodagha-Tukumba BOD-1 Dam Safety remedial works 0.99 Shopping 0.40 0.60 0.99 R BOD-1 Dam Safety remedial works 0.99 Shopping 0.60 0.40 0.99 126 Lagam LAG-1 Dam Safety remedial works 0.70 Shopping 0.28 0.42 0.70 R LAG-1 Dam Safety remedial works 0.70 Shopping 0.42 0.28 0.70 127 Ankhoda ANK-1 Dam Safety remedial works 0.41 Shopping 0.16 0.24 0.41 R ANK-1 Dam Safety remedial works 0.41 Shopping 0.24 0.16 0.41 128 Rengepar REN-1 Dam Safety remedial works 2.65 NCB 1.06 1.59 2.65 R REN-1 Dam Safety remedial works 2.65 NCB 0.79 1.32 0.53 2.65 129 Aktatola AKT-1 Dam Safety remedial works 1.57 Shopping 0.63 0.94 1.57 R AKT-1 Dam Safety remedial works 1.57 Shopping 0.63 0.94 1.57 130 Hari HAR-1 Dam Safety remedial works 1.29 Shopping 0.52 0.77 1.29 R HAR-1 Dam Safety remedial works 1.29 Shopping 0.52 0.77 1.29 131 Pipriya PIP-1 Dam Safety remedial works 0.93 Shopping 0.37 0.56 0.93 R PIP-1 Dam Safety remedial works 0.93 Shopping 0.56 0.37 0.93 132 Salegaon SGN-1 Dam Safety remedial works 3.45 NCB 1.38 2.07 3.45 R SGN-1 Dam Safety remedial works 3.45 NCB 1.03 1.72 0.69 3.45 133 Gumdoh GUM-1 Dam Safety remedial works 2.54 NCB 1.02 1.53 2.54 R GUM-1 Dam Safety remedial works 2.54 NCB 0.76 1.27 0.51 2.54 134 Purjal PUR-1 Dam Safety remedial works 1.13 Shopping 0.45 0.68 1.13 R PUR-1 Dam Safety remedial works 1.13 Shopping 0.45 0.68 1.13 135 Parola PRL-1 Dam Safety remedial works 1.10 Shopping 0.44 0.66 1.10 R PRL-1 Dam Safety remedial works 1.10 Shopping 0.44 0.66 1.10 136 Bothi BOT-1 Dam Safety remedial works 1.23 Shopping 0.49 0.74 1.23 R BOT-1 Dam Safety remedial works 1.23 Shopping 0.49 0.74 1.23 137 Savana SAN-1 Dam Safety remedial works 0.87 Shopping 0.35 0.52 0.87 R SAN-1 Dam Safety remedial works 0.87 Shopping 0.52 0.35 0.87 138 Keli KEI-1 Dam Safety remedial works 1.25 Shopping 0.50 0.75 1.25 R KEI-1 Dam Safety remedial works 1.25 Shopping 0.50 0.75 1.25 139 Ghordari GHO-1 Dam Safety remedial works 1.01 Shopping 0.40 0.61 1.01 R GHO-1 Dam Safety remedial works 1.01 Shopping 0.40 0.61 1.01 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 140 Konad KON-1 Dam Safety remedial works 2.73 NCB 1.09 1.64 2.73 R KON-1 Dam Safety remedial works 2.73 NCB 0.82 1.36 0.55 2.73 141 Paratwadi PRT-1 Dam Safety remedial works 0.46 Shopping 0.18 0.28 0.46 R PRT-1 Dam Safety remedial works 0.46 Shopping 0.28 0.18 0.46 142 Talegaon TLG-1 Dam Safety remedial works 1.10 Shopping 0.44 0.66 1.10 R TLG-1 Dam Safety remedial works 1.10 Shopping 0.44 0.66 1.10 143 Pimperkheda PMK-1 Dam Safety remedial works 1.18 Shopping 0.47 0.71 1.18 R PMK-1 Dam Safety remedial works 1.18 Shopping 0.47 0.71 1.18 144 Barjala BRJ-1 Dam Safety remedial works 0.71 Shopping 0.28 0.42 0.71 R BRJ-1 Dam Safety remedial works 0.71 Shopping 0.28 0.42 0.71 145 Jamwadi JMW-2 Dam Safety remedial works 1.41 Shopping 0.56 0.85 1.41 R JMW-2 Dam Safety remedial works 1.41 Shopping 0.92 0.49 1.41 146 Bokani BKN-1 Dam Safety remedial works 1.94 Shopping 0.77 1.16 1.94 R BKN-1 Dam Safety remedial works 1.94 Shopping 1.26 0.68 1.94 147 Nivale NVL-1 Dam Safety remedial works 0.92 Shopping 0.37 0.55 0.92 R NVL-1 Dam Safety remedial works 0.92 Shopping 0.55 0.37 0.92 148 Kasar walkunda KAS-1 Dam Safety remedial works 1.31 Shopping 0.53 0.79 1.31 R KAS-1 Dam Safety remedial works 1.31 Shopping 0.53 0.79 1.31 149 Gotala GOT-1 Dam Safety remedial works 1.82 Shopping 0.73 1.09 1.82 R GOT-1 Dam Safety remedial works 1.82 Shopping 0.73 1.09 1.82 150 Nagathana NGT-1 Dam Safety remedial works 3.20 NCB 1.28 1.92 3.20 R NGT-1 Dam Safety remedial works 3.20 NCB 0.96 1.60 0.64 3.20 151 Rachnnawadi RAC-1 Dam Safety remedial works 2.11 NCB 0.84 1.26 2.11 R RAC-1 Dam Safety remedial works 2.11 NCB 1.26 0.84 2.11 152 Botezari BOZ-1 Dam Safety remedial works 1.24 Shopping 0.50 0.74 1.24 R BOZ-1 Dam Safety remedial works 1.24 Shopping 0.50 0.74 1.24 153 Salaimeta SMT-1 Dam Safety remedial works 2.41 NCB 0.96 1.44 2.41 R SMT-1 Dam Safety remedial works 2.41 NCB 1.20 1.20 2.41 154 Urakundapar URA-1 Dam Safety remedial works 2.63 NCB 1.05 1.58 2.63 R URA-1 Dam Safety remedial works 2.63 NCB 0.79 1.31 0.53 2.63 155 Sattighat SAG-1 Dam Safety remedial works 1.01 Shopping 0.40 0.60 1.01 R SAG-1 Dam Safety remedial works 1.01 Shopping 0.40 0.60 1.01 156 Suwardhara SUW-1 Dam Safety remedial works 1.77 Shopping 0.71 1.06 1.77 R SUW-1 Dam Safety remedial works 1.77 Shopping 0.71 1.06 1.77 157 Kumari KUM-1 Dam Safety remedial works 1.18 Shopping 0.47 0.71 1.18 R KUM-1 Dam Safety remedial works 1.18 Shopping 0.47 0.71 1.18 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 158 Karala KAR-1 Dam Safety remedial works 1.03 Shopping 0.41 0.62 1.03 R KAR-1 Dam Safety remedial works 1.03 Shopping 0.41 0.62 1.03 159 Mulzara MUL-1 Dam Safety remedial works 1.35 Shopping 0.54 0.81 1.35 R MUL-1 Dam Safety remedial works 1.35 Shopping 0.54 0.81 1.35 160 Sugaon SUG-1 Dam Safety remedial works 1.72 Shopping 0.69 1.03 1.72 R SUG-1 Dam Safety remedial works 1.72 Shopping 0.69 1.03 1.72 161 Ghagardara GHA-1 Dam Safety remedial works 0.85 Shopping 0.34 0.51 0.85 R GHA-1 Dam Safety remedial works 0.85 Shopping 0.34 0.51 0.85 162 Kedarnath KED-1 Dam Safety remedial works 3.67 NCB 1.47 2.20 3.67 R KED-1 Dam Safety remedial works 3.67 NCB 1.10 1.83 0.73 3.67 163 Akharga AKH-1 Dam Safety remedial works 0.77 Shopping 0.31 0.46 0.77 R AKH-1 Dam Safety remedial works 0.77 Shopping 0.46 0.31 0.77 164 Thangaon THA-1 Dam Safety remedial works 0.87 Shopping 0.35 0.52 0.87 R THA-1 Dam Safety remedial works 0.87 Shopping 0.52 0.35 0.87 165 Ramshej RAM-1 Dam Safety remedial works 1.06 Shopping 0.43 0.64 1.06 R RAM-1 Dam Safety remedial works 1.06 Shopping 0.43 0.64 1.06 166 Eklahare EKL-1 Dam Safety remedial works 0.71 Shopping 0.28 0.43 0.71 R EKL-1 Dam Safety remedial works 0.71 Shopping 0.43 0.28 0.71 167 Jambutke JAM-1 Dam Safety remedial works 1.19 Shopping 0.48 0.72 1.19 R JAM-1 Dam Safety remedial works 1.19 Shopping 0.48 0.72 1.19 168 Pethsangvi PET-1 Dam Safety remedial works 0.58 Shopping 0.23 0.35 0.58 R PET-1 Dam Safety remedial works 0.58 Shopping 0.35 0.23 0.58 169 Borgaon (Dha) BOR-1 Dam Safety remedial works 1.48 Shopping 0.59 0.89 1.48 R BOR-1 Dam Safety remedial works 1.48 Shopping 0.59 0.89 1.48 170 Kolhegaon KOL-1 Dam Safety remedial works 1.19 Shopping 0.48 0.71 1.19 R KOL-1 Dam Safety remedial works 1.19 Shopping 0.48 0.71 1.19 171 Devdhanora DEV-1 Dam Safety remedial works 0.74 Shopping 0.30 0.44 0.74 R DEV-1 Dam Safety remedial works 0.74 Shopping 0.44 0.30 0.74 172 Pedgaon PED-1 Dam Safety remedial works 0.82 Shopping 0.33 0.49 0.82 R PED-1 Dam Safety remedial works 0.82 Shopping 0.33 0.49 0.82 173 Ambegaon BEG-1 Dam Safety remedial works 0.95 Shopping 0.38 0.57 0.95 R BEG-1 Dam Safety remedial works 0.95 Shopping 0.57 0.38 0.95 174 Nakhatwadi NAK-1 Dam Safety remedial works 0.54 Shopping 0.22 0.32 0.54 R NAK-1 Dam Safety remedial works 0.54 Shopping 0.32 0.22 0.54 175 Devgaon DVG-1 Dam Safety remedial works 1.07 Shopping 0.43 0.64 1.07 R DVG-1 Dam Safety remedial works 1.07 Shopping 0.43 0.64 1.07 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 176 Wadali WAD-1 Dam Safety remedial works 1.10 Shopping 0.44 0.66 1.10 R WAD-1 Dam Safety remedial works 1.10 Shopping 0.44 0.66 1.10 177 Marsul MRL-1 Dam Safety remedial works 0.70 Shopping 0.28 0.42 0.70 R MRL-1 Dam Safety remedial works 0.70 Shopping 0.42 0.28 0.70 178 Ambazari AMZ-1 Dam Safety remedial works 1.26 Shopping 0.50 0.75 1.26 R AMZ-1 Dam Safety remedial works 1.26 Shopping 0.50 0.75 1.26 179 Kawadi KAW-1 Dam Safety remedial works 0.62 Shopping 0.25 0.37 0.62 R KAW-1 Dam Safety remedial works 0.62 Shopping 0.37 0.25 0.62 180 Umari UMA-1 Dam Safety remedial works 1.32 Shopping 0.53 0.79 1.32 R UMA-1 Dam Safety remedial works 1.32 Shopping 0.53 0.79 1.32 181 Anjiborkhedi ANJ-1 Dam Safety remedial works 1.31 Shopping 0.53 0.79 1.31 R ANJ-1 Dam Safety remedial works 1.31 Shopping 0.53 0.79 1.31 182 Kannamwargram KAN-1 Dam Safety remedial works 0.72 Shopping 0.29 0.43 0.72 R KAN-1 Dam Safety remedial works 0.72 Shopping 0.43 0.29 0.72 183 Dongargaon DON-1 Dam Safety remedial works 1.97 Shopping 1.18 0.79 1.97 R DON-1 Dam Safety remedial works 1.97 Shopping 0.79 1.18 1.97 184 Asola-Ingole ASO-1 Dam Safety remedial works 1.18 Shopping 0.71 0.47 1.18 R ASO-1 Dam Safety remedial works 1.18 Shopping 0.47 0.71 1.18 185 Koyali KOY-1 Dam Safety remedial works 0.49 Shopping 0.29 0.20 0.49 R KOY-1 Dam Safety remedial works 0.49 Shopping 0.29 0.20 0.49 186 Motasawanga MOT-1 Dam Safety remedial works 2.64 NCB 1.58 1.06 2.64 R MOT-1 Dam Safety remedial works 2.64 NCB 0.79 1.32 0.53 2.64 187 Sonkhas SON-1 Dam Safety remedial works 0.82 Shopping 0.49 0.33 0.82 R SON-1 Dam Safety remedial works 0.82 Shopping 0.49 0.33 0.82 188 Shirputi SRP-1 Dam Safety remedial works 1.21 Shopping 0.72 0.48 1.21 R SRP-1 Dam Safety remedial works 1.21 Shopping 0.48 0.72 1.21 189 Hiwara HWR-1 Dam Safety remedial works 0.61 Shopping 0.37 0.24 0.61 R HWR-1 Dam Safety remedial works 0.61 Shopping 0.37 0.24 0.61 190 Ghoti GHT-1 Dam Safety remedial works 1.00 Shopping 0.60 0.40 1.00 R GHT-1 Dam Safety remedial works 1.00 Shopping 0.60 0.40 1.00 191 Ningnoor NNG-1 Dam Safety remedial works 1.50 Shopping 0.90 0.60 1.50 R NNG-1 Dam Safety remedial works 1.50 Shopping 0.60 0.90 1.50 192 Dudhana DUD-1 Dam Safety remedial works 0.49 Shopping 0.29 0.20 0.49 R DUD-1 Dam Safety remedial works 0.49 Shopping 0.29 0.20 0.49 193 Eklara ELA-1 Dam Safety remedial works 0.75 Shopping 0.45 0.30 0.75 R ELA-1 Dam Safety remedial works 0.75 Shopping 0.45 0.30 0.75 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 194 Khadakdoh KHD-1 Dam Safety remedial works 1.34 Shopping 0.80 0.54 1.34 R KHD-1 Dam Safety remedial works 1.34 Shopping 0.54 0.80 1.34 195 Karanji KRJ-1 Dam Safety remedial works 0.99 Shopping 0.59 0.40 0.99 R KRJ-1 Dam Safety remedial works 0.99 Shopping 0.59 0.40 0.99 196 Uthala UTH-1 Dam Safety remedial works 3.00 NCB 1.80 1.20 3.00 R UTH-1 Dam Safety remedial works 3.00 NCB 1.80 1.20 3.00 197 Icharana ICH-1 Dam Safety remedial works 1.13 Shopping 0.68 0.45 1.13 R ICH-1 Dam Safety remedial works 1.13 Shopping 0.45 0.68 1.13 198 Karanjivane KJV-1 Dam Safety remedial works 0.51 Shopping 0.31 0.20 0.51 R KJV-1 Dam Safety remedial works 0.51 Shopping 0.31 0.20 0.51 199 Benikre BNK-1 Dam Safety remedial works 0.69 Shopping 0.42 0.28 0.69 R BNK-1 Dam Safety remedial works 0.69 Shopping 0.42 0.28 0.69 200 Man Padale MPD-1 Dam Safety remedial works 0.99 Shopping 0.59 0.39 0.99 R MPD-1 Dam Safety remedial works 0.99 Shopping 0.59 0.39 0.99 201 Pombre PMB-1 Dam Safety remedial works 1.38 Shopping 0.83 0.55 1.38 R PMB-1 Dam Safety remedial works 1.38 Shopping 0.83 0.55 1.38 202 Narewadi NAR-1 Dam Safety remedial works 0.97 Shopping 0.58 0.39 0.97 R NAR-1 Dam Safety remedial works 0.97 Shopping 0.58 0.39 0.97 203 Andur ADR-1 Dam Safety remedial works 0.82 Shopping 0.49 0.33 0.82 R ADR-1 Dam Safety remedial works 0.82 Shopping 0.33 0.49 0.82 204 Tintraj TIN-1 Dam Safety remedial works 0.56 Shopping 0.33 0.22 0.56 R TIN-1 Dam Safety remedial works 0.56 Shopping 0.33 0.22 0.56 205 Harni HRN-1 Dam Safety remedial works 3.37 NCB 2.02 1.35 3.37 R HRN-1 Dam Safety remedial works 3.37 NCB 1.01 1.68 0.67 3.37 206 Pilanwadi PIL-1 Dam Safety remedial works 0.85 Shopping 0.51 0.34 0.85 R PIL-1 Dam Safety remedial works 0.85 Shopping 0.51 0.34 0.85 207 Walen WAL-1 Dam Safety remedial works 0.98 Shopping 0.59 0.39 0.98 R WAL-1 Dam Safety remedial works 0.98 Shopping 0.59 0.39 0.98 208 Alegaon ALE-1 Dam Safety remedial works 0.61 Shopping 0.36 0.24 0.61 R ALE-1 Dam Safety remedial works 0.61 Shopping 0.36 0.24 0.61 209 Mahur MAH-1 Dam Safety remedial works 0.88 Shopping 0.53 0.35 0.88 R MAH-1 Dam Safety remedial works 0.88 Shopping 0.53 0.35 0.88 210 Pimpoli PIM-1 Dam Safety remedial works 0.82 Shopping 0.49 0.33 0.82 R PIM-1 Dam Safety remedial works 0.82 Shopping 0.49 0.33 0.82 211 Diwale DIW-1 Dam Safety remedial works 0.90 Shopping 0.54 0.36 0.90 R DIW-1 Dam Safety remedial works 0.90 Shopping 0.54 0.36 0.90 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 212 Sidhunath SID-1 Dam Safety remedial works 1.71 Shopping 1.03 0.69 1.71 R SID-1 Dam Safety remedial works 1.71 Shopping 0.69 1.03 1.71 213 Dighanchi DIG-1 Dam Safety remedial works 1.35 Shopping 0.81 0.54 1.35 R DIG-1 Dam Safety remedial works 1.35 Shopping 0.54 0.81 1.35 214 Kadegaon KAE-1 Dam Safety remedial works 0.86 Shopping 0.52 0.34 0.86 R KAE-1 Dam Safety remedial works 0.86 Shopping 0.52 0.34 0.86 215 Anjani AJN-1 Dam Safety remedial works 1.01 Shopping 0.61 0.40 1.01 R AJN-1 Dam Safety remedial works 1.01 Shopping 0.40 0.61 1.01 216 Kuchi KUC-1 Dam Safety remedial works 0.70 Shopping 0.42 0.28 0.70 R KUC-1 Dam Safety remedial works 0.70 Shopping 0.42 0.28 0.70 217 Linganur LIN-1 Dam Safety remedial works 0.62 Shopping 0.37 0.25 0.62 R LIN-1 Dam Safety remedial works 0.62 Shopping 0.37 0.25 0.62 218 Hivre HIV-1 Dam Safety remedial works 1.03 Shopping 0.62 0.41 1.03 R HIV-1 Dam Safety remedial works 1.03 Shopping 0.41 0.62 1.03 219 Tambave TAM-1 Dam Safety remedial works 1.84 Shopping 1.10 0.73 1.84 R TAM-1 Dam Safety remedial works 1.84 Shopping 0.73 1.10 1.84 220 Pingali PIN-1 Dam Safety remedial works 1.71 Shopping 1.02 0.68 1.71 R PIN-1 Dam Safety remedial works 1.71 Shopping 1.02 0.68 1.71 221 Mayani MYN-1 Dam Safety remedial works 3.39 NCB 2.03 1.36 3.39 R MYN-1 Dam Safety remedial works 3.39 NCB 1.02 1.69 0.68 3.39 222 Nandval NDV-1 Dam Safety remedial works 0.67 Shopping 0.40 0.27 0.67 R NDV-1 Dam Safety remedial works 0.67 Shopping 0.40 0.27 0.67 223 Banganga BGG-1 Dam Safety remedial works 2.05 NCB 1.23 0.82 2.05 R BGG-1 Dam Safety remedial works 2.05 NCB 1.03 1.03 2.05 224 Rampur RPR-1 Dam Safety remedial works 0.90 Shopping 0.54 0.36 0.90 R RPR-1 Dam Safety remedial works 0.90 Shopping 0.54 0.36 0.90 225 Padwalkarwadi PWK-1 Dam Safety remedial works 0.86 Shopping 0.52 0.34 0.86 R PWK-1 Dam Safety remedial works 0.86 Shopping 0.52 0.34 0.86 226 Sirwalwadi SWW-1 Dam Safety remedial works 1.23 Shopping 0.74 0.49 1.23 R SWW-1 Dam Safety remedial works 1.23 Shopping 0.49 0.74 1.23 227 Hanjagi HAN-1 Dam Safety remedial works 0.80 Shopping 0.48 0.32 0.80 R HAN-1 Dam Safety remedial works 0.80 Shopping 0.48 0.32 0.80 228 Chincholi CHI-1 Dam Safety remedial works 1.80 Shopping 1.08 0.72 1.80 R CHI-1 Dam Safety remedial works 1.80 Shopping 0.72 1.08 1.80 229 Sapatne SPT-1 Dam Safety remedial works 0.35 Shopping 0.21 0.14 0.35 R SPT-1 Dam Safety remedial works 0.35 Shopping 0.14 0.21 0.35 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 230 Kanadi KND-1 Dam Safety remedial works 0.51 Shopping 0.31 0.21 0.51 R KND-1 Dam Safety remedial works 0.51 Shopping 0.31 0.21 0.51 231 Tuljapur TJP-1 Dam Safety remedial works 0.30 Shopping 0.18 0.12 0.30 R TJP-1 Dam Safety remedial works 0.30 Shopping 0.18 0.12 0.30 232 Pimpalgaonshend PGS-1 Dam Safety remedial works 1.20 Shopping 0.72 0.48 1.20 R PGS-1 Dam Safety remedial works 1.20 Shopping 0.48 0.72 1.20 233 Dharur DHR-1 Dam Safety remedial works 0.43 Shopping 0.26 0.17 0.43 R DHR-1 Dam Safety remedial works 0.43 Shopping 0.26 0.17 0.43 234 Isapur ISP-1 Dam Safety remedial works 0.49 Shopping 0.30 0.20 0.49 R ISP-1 Dam Safety remedial works 0.49 Shopping 0.30 0.20 0.49 235 Pimpalgaonhande PPG-1 Dam Safety remedial works 0.52 Shopping 0.31 0.21 0.52 R PPG-1 Dam Safety remedial works 0.52 Shopping 0.31 0.21 0.52 236 Salai SLI-1 Dam Safety remedial works 0.70 Shopping 0.42 0.28 0.70 R SLI-1 Dam Safety remedial works 0.70 Shopping 0.42 0.28 0.70 237 Khatijapur KTJ-1 Dam Safety remedial works 1.05 Shopping 0.63 0.42 1.05 R KTJ-1 Dam Safety remedial works 1.05 Shopping 0.42 0.63 1.05 238 Pimpalgaonnath PGN-1 Dam Safety remedial works 0.79 Shopping 0.48 0.32 0.79 R PGN-1 Dam Safety remedial works 0.79 Shopping 0.48 0.32 0.79 239 Chougaon CHG-1 Dam Safety remedial works 1.68 Shopping 1.01 0.67 1.68 R CHG-1 Dam Safety remedial works 1.68 Shopping 0.67 1.01 1.68 240 Mitgaon MIT-1 Dam Safety remedial works 0.33 Shopping 0.20 0.13 0.33 R MIT-1 Dam Safety remedial works 0.33 Shopping 0.20 0.13 0.33 241 Virkhel VIR-1 Dam Safety remedial works 0.57 Shopping 0.34 0.23 0.57 R VIR-1 Dam Safety remedial works 0.57 Shopping 0.23 0.34 0.57 242 Budaki BDK-1 Dam Safety remedial works 1.11 Shopping 0.67 0.44 1.11 R BDK-1 Dam Safety remedial works 1.11 Shopping 0.44 0.67 1.11 243 Kothare KTH-1 Dam Safety remedial works 1.49 Shopping 0.90 0.60 1.49 R KTH-1 Dam Safety remedial works 1.49 Shopping 0.60 0.90 1.49 244 Shewade SHW-1 Dam Safety remedial works 0.40 Shopping 0.24 0.16 0.40 R SHW-1 Dam Safety remedial works 0.40 Shopping 0.16 0.24 0.40 245 Velhale VEL-1 Dam Safety remedial works 0.74 Shopping 0.44 0.30 0.74 R VEL-1 Dam Safety remedial works 0.74 Shopping 0.44 0.30 0.74 246 Vaghala -1 VAG-1 Dam Safety remedial works 0.45 Shopping 0.27 0.18 0.45 R VAG-1 Dam Safety remedial works 0.45 Shopping 0.18 0.27 0.45 247 Badrakha BDR-1 Dam Safety remedial works 0.68 Shopping 0.41 0.27 0.68 R BDR-1 Dam Safety remedial works 0.68 Shopping 0.41 0.27 0.68 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 248 Shewaga SWG-1 Dam Safety remedial works 1.13 Shopping 0.68 0.45 1.13 R SWG-1 Dam Safety remedial works 1.13 Shopping 0.45 0.68 1.13 249 Kanakraj KNK-1 Dam Safety remedial works 0.67 Shopping 0.40 0.27 0.67 R KNK-1 Dam Safety remedial works 0.67 Shopping 0.40 0.27 0.67 250 Padmalaya PDM-1 Dam Safety remedial works 0.35 Shopping 0.21 0.14 0.35 R PDM-1 Dam Safety remedial works 0.35 Shopping 0.14 0.21 0.35 251 Shanimandal SHM-1 Dam Safety remedial works 0.66 Shopping 0.39 0.26 0.66 R SHM-1 Dam Safety remedial works 0.66 Shopping 0.26 0.39 0.66 252 Ambebara ABB-1 Dam Safety remedial works 2.02 NCB 1.21 0.81 2.02 R ABB-1 Dam Safety remedial works 2.02 NCB 1.01 1.01 2.02 253 Dudhakheda DHK-1 Dam Safety remedial works 0.97 Shopping 0.58 0.39 0.97 R DHK-1 Dam Safety remedial works 0.97 Shopping 0.58 0.39 0.97 254 Khadkuna KDK-1 Dam Safety remedial works 2.12 NCB 1.27 0.85 2.12 R KDK-1 Dam Safety remedial works 2.12 NCB 1.06 1.06 2.12 255 Gadhawali GDW-1 Dam Safety remedial works 0.31 Shopping 0.19 0.12 0.31 R GDW-1 Dam Safety remedial works 0.31 Shopping 0.12 0.19 0.31 256 Khekada KKD-1 Dam Safety remedial works 0.98 Shopping 0.59 0.39 0.98 R KKD-1 Dam Safety remedial works 0.98 Shopping 0.59 0.39 0.98 257 Dasana DSN-1 Dam Safety remedial works 1.06 Shopping 0.64 0.42 1.06 R DSN-1 Dam Safety remedial works 1.06 Shopping 0.42 0.64 1.06 258 Khadakozar KKZ-1 Dam Safety remedial works 3.98 NCB 2.39 1.59 3.98 R KKZ-1 Dam Safety remedial works 3.98 NCB 1.19 1.99 0.80 3.98 259 Raniwali RNW-1 Dam Safety remedial works 0.42 Shopping 0.25 0.17 0.42 R RNW-1 Dam Safety remedial works 0.42 Shopping 0.17 0.25 0.42 260 Warandh WAR-1 Dam Safety remedial works 0.44 Shopping 0.26 0.18 0.44 R WAR-1 Dam Safety remedial works 0.44 Shopping 0.26 0.18 0.44 261 Bhilawale BHI-1 Dam Safety remedial works 0.33 Shopping 0.20 0.13 0.33 R BHI-1 Dam Safety remedial works 0.33 Shopping 0.20 0.13 0.33 262 Unhere UNH-1 Dam Safety remedial works 0.34 Shopping 0.21 0.14 0.34 R UNH-1 Dam Safety remedial works 0.34 Shopping 0.21 0.14 0.34 263 Awasare AWA-1 Dam Safety remedial works 0.37 Shopping 0.22 0.15 0.37 R AWA-1 Dam Safety remedial works 0.37 Shopping 0.22 0.15 0.37 264 Usran USR-1 Dam Safety remedial works 0.37 Shopping 0.22 0.15 0.37 R USR-1 Dam Safety remedial works 0.37 Shopping 0.22 0.15 0.37 265 Shirawali SRW-1 Dam Safety remedial works 0.21 Shopping 0.12 0.08 0.21 R SRW-1 Dam Safety remedial works 0.21 Shopping 0.12 0.08 0.21 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 266 Kadwai KWA-1 Dam Safety remedial works 0.27 Shopping 0.16 0.11 0.27 R KWA-1 Dam Safety remedial works 0.27 Shopping 0.11 0.16 0.27 267 Vhel VHL-1 Dam Safety remedial works 0.26 Shopping 0.16 0.10 0.26 R VHL-1 Dam Safety remedial works 0.26 Shopping 0.16 0.10 0.26 268 Kalawande KDE-1 Dam Safety remedial works 0.32 Shopping 0.19 0.13 0.32 R KDE-1 Dam Safety remedial works 0.32 Shopping 0.19 0.13 0.32 269 Guhagar GHG-1 Dam Safety remedial works 0.29 Shopping 0.18 0.12 0.29 R GHG-1 Dam Safety remedial works 0.29 Shopping 0.12 0.18 0.29 270 Malghar MLG-1 Dam Safety remedial works 0.32 Shopping 0.19 0.13 0.32 R MLG-1 Dam Safety remedial works 0.32 Shopping 0.13 0.19 0.32 271 Oras ORS-1 Dam Safety remedial works 0.41 Shopping 0.24 0.16 0.41 R ORS-1 Dam Safety remedial works 0.41 Shopping 0.24 0.16 0.41 272 Harkul HKL-1 Dam Safety remedial works 0.34 Shopping 0.21 0.14 0.34 R HKL-1 Dam Safety remedial works 0.34 Shopping 0.21 0.14 0.34 273 Madkhol MDK-1 Dam Safety remedial works 0.41 Shopping 0.24 0.16 0.41 R MDK-1 Dam Safety remedial works 0.41 Shopping 0.24 0.16 0.41 274 Shirgaon SIR-1 Dam Safety remedial works 0.32 Shopping 0.19 0.13 0.32 R SIR-1 Dam Safety remedial works 0.32 Shopping 0.19 0.13 0.32 275 Nileli NIL-1 Dam Safety remedial works 0.32 Shopping 0.19 0.13 0.32 R NIL-1 Dam Safety remedial works 0.32 Shopping 0.19 0.13 0.32 276 Amboli ALI-1 Dam Safety remedial works 0.39 Shopping 0.23 0.16 0.39 R ALI-1 Dam Safety remedial works 0.39 Shopping 0.23 0.16 0.39 277 Velholi VLI-1 Dam Safety remedial works 0.51 Shopping 0.31 0.20 0.51 R VLI-1 Dam Safety remedial works 0.51 Shopping 0.31 0.20 0.51 278 Jamburde JBD-1 Dam Safety remedial works 0.52 Shopping 0.31 0.21 0.52 R JBD-1 Dam Safety remedial works 0.52 Shopping 0.31 0.21 0.52 279 Devkope DVK-1 Dam Safety remedial works 0.49 Shopping 0.30 0.20 0.49 R DVK-1 Dam Safety remedial works 0.49 Shopping 0.30 0.20 0.49 280 Usgaon USG-1 Dam Safety remedial works 0.57 Shopping 0.34 0.23 0.57 R USG-1 Dam Safety remedial works 0.57 Shopping 0.34 0.23 0.57 281 Kharade KAD-1 Dam Safety remedial works 0.45 Shopping 0.27 0.18 0.45 R KAD-1 Dam Safety remedial works 0.45 Shopping 0.27 0.18 0.45 282 Dongaste DGT-1 Dam Safety remedial works 0.37 Shopping 0.22 0.15 0.37 R DGT-1 Dam Safety remedial works 0.37 Shopping 0.22 0.15 0.37 Total for Minor Projects 308.90 0.00 89.64 171.25 48.01 0.00 0.00 308.90 R Total for Minor Projects 308.90 134.77 154.52 19.61 308.90 8/29/2006 extproplan18.xlsDSPKGFIN  Maharashtra Water Sector Improvement Project Sr. Name of Project Package Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No Nos. cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 Total for Dam Safety Works 828.01 0.00 161.31 340.34 232.51 77.03 16.83 828.02 R Total for Dam Safety Works 824.27 0.00 0.00 242.32 395.57 159.57 26.81 824.27 Rounding off error -1 -1.00 -1.00 Grand Total for Dam Safety Works 827.01 0.00 161.31 340.34 232.51 77.03 15.83 827.02 R Grand Total for Dam Safety Works 823.27 0.00 242.32 395.57 159.57 26.81 824.27 Note: No Dam Safety works are propsed for following Minor Projects: 1) Pangadi 2) Chargad 3) Vishwamitri 4) Adol 8/29/2006 extproplan18.xlsDSPKGFIN  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Procurement Packaging Plan and Implementation Schedule for Civil works under All Other Components Revision No:1 (Rs in Millions) Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No cost Procurement Design prepared & of Bid objection to Award of Completion (Rs. in ICB/NCB completed sanctioned document bidding Contract of Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 1 MWRRA RA-BLD1 Construction of new building for 25 NCB 30/05/2006 #NAME? #NAME? #NAME? #NAME? #NAME? MWRRA R Purchase of office premises for 130 NA1 30/08/2006 30/09/2006 1/1/2008 MWRRA 2 Institutional ID-CV1 Upgradation & furnishing of 3.4 NCB Not reqd 31/05/2005 #NAME? #NAME? #NAME? #NAME? Restructuring & existing ESC Building @ Nasik Capacity Building of WRD R 5.28 NCB Not reqd 31/01/2006 #NAME? PAR #NAME? #NAME? A NCB Not reqd 31/01/2006 #NAME? PAR 3 ID-CV2 Upgradation & furnishing of 5.89 NCB Not reqd 31/07/2005 #NAME? #NAME? #NAME? #NAME? existing Hostel Buildings & Quarter converted to Hostel at Nasik R 7.16 NCB Not reqd 31/01/2006 #NAME? PAR #NAME? #NAME? A NCB Not reqd 31/01/2006 #NAME? PAR 4 ID-CV3 Construction including 7 NCB Not reqd 31/05/2005 #NAME? #NAME? #NAME? #NAME? furnishing of Lecture Hall and Hostel Building & Renovation of existing facilities for RTC Pune R 10.18 NCB Not reqd 31/01/2006 #NAME? PAR #NAME? #NAME? A NCB Not reqd 31/01/2006 #NAME? PAR 5 ID-CV4 Renovation including furnishing 5.7 NCB Not reqd 31/05/2005 #NAME? #NAME? #NAME? #NAME? of existing Lecture Hall and office building & Construction including furnishing etc. of Hostel Building at RTC Aurangabad R DELETED DELETED DELETED DELETED DELETED DELETED DELETED DELETED 8/29/2006 extproplan18.xlscivilworks-1-pro 88  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No cost Procurement Design prepared & of Bid objection to Award of Completion (Rs. in ICB/NCB completed sanctioned document bidding Contract of Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 6 ID-CV5 Construction & furnishing of 6.5 NCB Not reqd 31/05/2005 #NAME? #NAME? #NAME? #NAME? Lecture Halls and Computer Lab; Conversion of Type-2 Quarter into Hostel Building and Renovation including furnishing etc. of existing Lecture Hall at RTC Nagpur R 5.09 NCB Not reqd 31/01/2006 #NAME? PAR #NAME? #NAME? A NCB Not reqd 31/01/2006 #NAME? PAR 7 ID-CV6 Establishing Computer Centre 1.5 NCB Not reqd 31/05/2005 #NAME? #NAME? #NAME? #NAME? at ESC Nasik and furnishing of Training Halls and CE/SE Cabins. R 1.5 NCB Not reqd 31/01/2006 #NAME? PAR #NAME? #NAME? 8 ID-CV7 Acoustical Planning for 0.45 DGSD/Shopping Not reqd 31/05/2005 #NAME? Not reqd #NAME? #NAME? Training Halls No.1,2,3, construction of dias and furnishing at ETC Nasik R Amalgatedat sr no 2 9 ID-CV8 Renovation of Training cell @ NIL DIRD R Renovation of Training cell @ 0.85 Shopping 30/05/2006 #NAME? #NAME? #NAME? #NAME? #NAME? DIRD A 10 ID-CV9 Renovation of soil lab @ DIRD NIL R Renovation of soil lab @ DIRD 0.4 Shopping 30/09/2006 #NAME? #NAME? #NAME? #NAME? #NAME? 11 Strengthening & WL-CV1 Improvement to Residential 1 DGSD/Shopping Not reqd 31/05/2005 #NAME? Not reqd #NAME? #NAME? capacity Building of and Non Residential Buildings WALMI in WALMI Campus 8/29/2006 extproplan18.xlscivilworks-1-pro 89  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No cost Procurement Design prepared & of Bid objection to Award of Completion (Rs. in ICB/NCB completed sanctioned document bidding Contract of Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 R Improvement & Maintenance 4.85 NCB Not reqd 30/03/2006 #NAME? PAR #NAME? #NAME? to Residential and Non Residential Buildings,including upgradation of hostels & renovation of drainage & drinking water suooly lines in WALMI Campus A 4.85 NCB Not reqd 30/03/2006 #NAME? PAR 12 WL-CV2 Construction of two Dug wells 1 DGSD/Shopping Not reqd 31/05/2005 #NAME? Not reqd #NAME? #NAME? & drilling of existing wells R 0.958 Shopping Not reqd 01/03/2006 #NAME? PAR #NAME? #NAME? A 0.958 Shopping Not reqd 01/03/2006 #NAME? PAR 13 WL-CV3 Renovation of Drainage line in 1 DGSD/Shopping Not reqd 31/05/2005 #NAME? Not reqd #NAME? #NAME? Colony R Amalgated in WL-CV 1 14 WL-CV4 Maintenance of Residential 0.5 DGSD/Shopping Not reqd 31/12/2005 #NAME? Not reqd #NAME? #NAME? and Non Residential Buildings R Amalgated in WL-CV 1 15 WL-CV5 Improvement to Pipe lines for 1 DGSD/Shopping Not reqd 31/05/2005 #NAME? Not reqd #NAME? #NAME? Drinking Water Supply R Amalgated in WL-CV 1 16 WL-CV6 Providing and Laying Cable 1.1 DGSD/Shopping Not reqd 31/07/2005 #NAME? Not reqd #NAME? #NAME? ducts in WALMI Campus R Amalgated in WL-CV 1 17 WL-CV7 Electrical Re-wiring of Hostel 0.5 DGSD/Shopping Not reqd 31/12/2005 #NAME? Not reqd #NAME? #NAME? Buildings R Electrical Re-wiring of 1.83 Shopping Not reqd 31/05/2006 #NAME? Not reqd #NAME? #NAME? Residential and Non Residential Buildings incld Hostel Buildings 8/29/2006 extproplan18.xlscivilworks-1-pro 90  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No cost Procurement Design prepared & of Bid objection to Award of Completion (Rs. in ICB/NCB completed sanctioned document bidding Contract of Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 A 1.83 Shopping Not reqd 31/05/2006 #NAME? Not reqd 18 WL-CV8 Synchronizing and Upgrading 0.65 DGSD/Shopping Not reqd 31/07/2005 #NAME? Not reqd #NAME? #NAME? system of existing Diesel Generator Set R Deleted Deleted Deleted Deleted Deleted Deleted Deleted 19 WL-CV9 Providing fencing around 2.05 NCB Not reqd 28/02/2006 #NAME? #NAME? #NAME? #NAME? WALMI Campus R Deleted Deleted Deleted Deleted Deleted Deleted Deleted 20 WL-CV10 Repairs to percolation tank 0.8 DGSD/Shopping Not reqd 31/07/2005 #NAME? Not reqd #NAME? #NAME? including distribution net work to augment water availability R 0.87 Shopping Not reqd 31/05/2006 #NAME? Not reqd #NAME? #NAME? A 0.87 Shopping 31/05/2006 #NAME? Not reqd 21 WL-CV11 Upgradation of Hostel Rooms 1.2 DGSD/Shopping Not reqd 31/05/2005 #NAME? Not reqd #NAME? #NAME? in WALMI R Amalgated in WL-CV 1 22 WUA formation and WU-CV1 Construction of small office 113.25 This involves only Financial Procurement and WUAs will be responsible for Physical Procurement capacity building building for WUAs R Construction of small office 113.25 This involves only Financial Procurement and WUAs will be responsible for Physical Procurement building for WUAs 23 Agriculture Support The Revision of the original plan is yet not finalised. The same will be included at a later date Services 24 Piloting User AQL-CV1 Construction of Piezometer- 2.00 NCB 15/10/2005 01/11/2005 15/12/2005 01/02/2006 15/03/2006 31/03/2007 Centered Aquifer Satara-20 Level Groundwater Management R Construction of Piezometer- 2.00 Force Account 15/11/2006 01/12/2006 15/01/2007 01/03/2007 15/04/2007 31/05/2007 Satara-20 8/29/2006 extproplan18.xlscivilworks-1-pro 91  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No cost Procurement Design prepared & of Bid objection to Award of Completion (Rs. in ICB/NCB completed sanctioned document bidding Contract of Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 25 AQL-CV2 Construction of Piezometer- 2.00 NCB 15/10/2005 01/11/2005 15/12/2005 01/02/2006 15/03/2006 31/03/2007 Beed-20 R 2.00 Force Account 15/11/2006 01/12/2006 15/01/2007 01/03/2007 15/04/2007 31/05/2007 26 AQL-CV3 Construction of Piezometer- 2.00 NCB 15/10/2005 01/11/2005 15/12/2005 01/02/2006 15/03/2006 31/03/2007 Jalna-20 R 2.00 Force Account 15/11/2006 01/12/2006 15/01/2007 01/03/2007 15/04/2007 31/05/2007 27 AQL-CV4 Construction of Piezometer- 2.00 NCB 15/10/2005 01/11/2005 15/12/2005 01/02/2006 15/03/2006 31/03/2007 Amaravati-20 R 2.00 Force Account 15/11/2006 01/12/2006 15/01/2007 01/03/2007 15/04/2007 31/05/2007 28 AQL-CV5 Construction of UGB-Satara-5 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 29 AQL-CV6 Construction of UGB-Beed-5 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 30 AQL-CV7 Construction of UGB-Jalna-5 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 31 AQL-CV8 Construction of UGB- 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 Amaravati-5 R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 32 AQL-CV9 Construction of PT-Satara-5 2.00 NCB 15/10/2005 01/11/2005 15/12/2005 01/02/2006 15/03/2006 31/03/2008 R 2.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 33 AQL-CV10 Construction of PT-Beed-5 2.00 NCB 15/10/2005 01/11/2005 15/12/2005 01/02/2006 15/03/2006 31/03/2008 R 2.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 34 AQL-CV11 Construction of PT-Jalna-5 2.00 NCB 15/10/2005 01/11/2005 15/12/2005 01/02/2006 15/03/2006 31/03/2008 R 2.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2008 31/03/2009 35 AQL-CV12 Construction of PT-Amaravati- 2.00 NCB 15/10/2005 01/11/2005 15/12/2005 01/02/2006 15/03/2006 31/03/2008 5 R 2.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 36 AQL-CV13 Construction of Artificial 0.13 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 recharge-Satara-13 8/29/2006 extproplan18.xlscivilworks-1-pro 92  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No cost Procurement Design prepared & of Bid objection to Award of Completion (Rs. in ICB/NCB completed sanctioned document bidding Contract of Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 R 0.13 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 37 AQL-CV14 Construction of Artificial 0.13 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 recharge-Beed -13 R 0.13 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 38 AQL-CV15 Construction of Artificial 0.12 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 recharge-Jalna-12 R 0.12 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 39 AQL-CV16 Construction of Artificial 0.12 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 recharge-Amaravati-12 R 0.12 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 40 AQL-CV17 Renovation of Ponds / Tanks 1.30 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 Satara-26 R 1.30 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 41 AQL-CV18 Renovation of Ponds / Tanks 0.80 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 Beed-16 R 0.80 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 42 AQL-CV19 Renovation of Ponds / Tanks 0.50 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 Jalna-10 R 0.50 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 43 AQL-CV20 Renovation of Ponds / Tanks 0.40 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 Amaravati-8 R 0.40 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 44 AQL-CV21 Construction of Trenches for 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 recharge Satara- 5 R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 45 AQL-CV22 Construction of Trenches for 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 recharge Beed-5 R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 46 AQL-CV23 Construction of Trenches for 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 recharge Jalna-5 8/29/2006 extproplan18.xlscivilworks-1-pro 93  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No cost Procurement Design prepared & of Bid objection to Award of Completion (Rs. in ICB/NCB completed sanctioned document bidding Contract of Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 47 AQL-CV24 Construction of Trenches for 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 recharge Amaraavti-5 R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 48 AQL-CV25 Watershed Dev & 0.25 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 Afforestation Satara R 0.25 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 49 AQL-CV26 Watershed Dev & 0.25 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 Afforestation Beed R 0.25 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 50 AQL-CV27 Watershed Dev & 0.25 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 AfforestationJalna R 0.25 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 51 AQL-CV28 Watershed Dev & 0.25 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 Afforestation Amaravati R 0.25 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 52 AQL-CV29 Construction of UCM Structure 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 Satara R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 53 AQL-CV30 Construction of UCM Structure 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 Beed R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 54 AQL-CV31 Construction of UCM Structure 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 Jalna R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 55 AQL-CV32 Construction of UCM 1.00 DGSD / Shopping 15/10/2005 01/11/2005 15/12/2005 Not reqd 15/03/2006 31/03/2008 StructureAmaravati R 1.00 Community Level 30/04/2007 15/05/2007 30/06/2007 Not reqd 01/10/2007 31/03/2009 56 Piloting RM-COM1 Rehabilitation & Modernization 46 NCB 3/31/2004 #NAME? 30/04/2006 #NAME? #NAME? #NAME? Commercialization of Natuwadi Medium Scheme of Irrigation R 46 NCB 30/09/2007 #NAME? 30/01/2008 #NAME? #NAME? #NAME? 8/29/2006 extproplan18.xlscivilworks-1-pro 94  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of Survey/ Estimate Preparation Banks No Date of Date of No cost Procurement Design prepared & of Bid objection to Award of Completion (Rs. in ICB/NCB completed sanctioned document bidding Contract of Contract Million) (Date) (Date) (Date) document (Date) 1 2 3 4 5 6 7 8 9 10 11 12 57 RM-COM2 Rehabilitation & Modernization 15 NCB 1/31/2006 #NAME? 30/04/2006 #NAME? #NAME? #NAME? of Minor Scheme no.1 for contract farming R 10 NCB 30/09/2007 #NAME? 30/01/2008 #NAME? #NAME? #NAME? 58 RM-COM3 Rehabilitation & Modernization 15 NCB 1/31/2006 #NAME? 30/04/2006 #NAME? #NAME? #NAME? of Minor Scheme no.2 for contract farming R 10 NCB 30/09/2007 #NAME? 30/01/2008 #NAME? #NAME? #NAME? 59 RM-COM4 Rehabilitation & Modernization nil Newly included from within the provision of the component of Minor Scheme no.3 for contract farming R Rehabilitation & Modernization 10 NCB 30/09/2007 #NAME? 30/01/2008 #NAME? #NAME? #NAME? of Minor Scheme no.3 for contract farming 60 Project Preparation RE-PMU1 Renovation of Office premises 2.5 NCB 9/30/2005 #NAME? #NAME? #NAME? #NAME? #NAME? and Management Unit R Renovation of Office premises 2 Shopping 11/30/2006 #NAME? #NAME? PAR #NAME? #NAME? Total 291 Total R 393 1 The premises belong to M/S MVIRDC & is under possession of M/S SICOM . MWRRA has taken office on lease upto 7/08 & intends to purchase it outright from them. 8/29/2006 extproplan18.xlscivilworks-1-pro 95  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Financial Implementation Schedule for Civil works under All Other Components Revision No:1 (Rs in Millions) Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 1 MWRRA RA-BLD1 Construction of new building for 25 NCB 5 10 10 25 MWRRA R Purchase of office premises for 130 NA1 130 130 MWRRA 2 Institutional ID-CV1 Upgradation & furnishing of 3.4 NCB 1.36 2.04 3.40 Restructuring & existing ESC Building @ Nasik Capacity Building of WRD R 5.28 NCB 5.28 5.28 A NCB 3 ID-CV2 Upgradation & furnishing of 5.89 NCB 0.88 3.24 1.77 5.89 existing Hostel Buildings & Quarter converted to Hostel at Nasik R 7.16 NCB 7.16 7.16 A NCB 4 ID-CV3 Construction including 7 NCB 2.10 3.85 1.05 7.00 furnishing of Lecture Hall and Hostel Building & Renovation of existing facilities for RTC Pune R 10.18 NCB 10.18 10.18 A NCB 8/29/2006 extproplan18.xlscivilworks-1-fin 96  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 5 ID-CV4 Renovation including furnishing 5.7 NCB 1.71 3.14 0.86 5.70 of existing Lecture Hall and office building & Construction including furnishing etc. of Hostel Building at RTC Aurangabad R DELETED DELETED 6 ID-CV5 Construction & furnishing of 6.5 NCB 1.95 3.58 0.98 6.50 Lecture Halls and Computer Lab; Conversion of Type-2 Quarter into Hostel Building and Renovation including furnishing etc. of existing Lecture Hall at RTC Nagpur R 5.09 NCB 5.09 5.09 A NCB 7 ID-CV6 Establishing Computer Centre 1.5 NCB 1 0.5 1.50 at ESC Nasik and furnishing of Training Halls and CE/SE Cabins. R 1.5 NCB 1.5 1.50 8 ID-CV7 Acoustical Planning for 0.45 DGSD/Shopping 0.45 0.45 Training Halls No.1,2,3, construction of dias and furnishing at ETC Nasik R 0 0.00 9 ID-CV8 Renovation of Training cell @ NIL DIRD R Renovation of Training cell @ 0.85 Shopping 0.85 0.85 DIRD A 10 ID-CV9 Renovation of soil lab @ DIRD NIL 8/29/2006 extproplan18.xlscivilworks-1-fin 97  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 R Renovation of soil lab @ DIRD 0.4 Shopping 0.4 0.40 11 Strengthening & WL-CV1 Improvement to Residential 1 DGSD/Shopping 0.8 0.2 1.00 capacity Building of and Non Residential Buildings WALMI in WALMI Campus R Improvement & Maintenance 4.85 NCB 4 0.85 4.85 to Residential and Non Residential Buildings,including upgradation of hostels & renovation of drainage & drinking water suooly lines in WALMI Campus A Improvement & Maintenance 4.85 NCB to Residential and Non Residential Buildings,including upgradation of hostels & renovation of drainage & drinking water suooly lines in WALMI Campus 12 WL-CV2 Construction of two Dug wells 1 DGSD/Shopping 0.8 0.2 1.00 & drilling of existing wells R Construction of two Dug wells 0.958 Shopping 0.5 0.45 0.95 & drilling of existing wells A Construction of two Dug wells 0.958 Shopping & drilling of existing wells 13 WL-CV3 Renovation of Drainage line in 1 DGSD/Shopping 0.8 0.2 1.00 Colony R Amalgated in WL-CV 1 0.00 8/29/2006 extproplan18.xlscivilworks-1-fin 98  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 WL-CV4 Maintenance of Residential 0.5 DGSD/Shopping 0.1 0.4 0.50 and Non Residential Buildings R Amalgated in WL-CV 1 0.00 15 WL-CV5 Improvement to Pipe lines for 1 DGSD/Shopping 0.8 0.2 1.00 Drinking Water Supply R Amalgated in WL-CV 1 0.00 16 WL-CV6 Providing and Laying Cable 1.1 DGSD/Shopping 0.55 0.55 1.10 ducts in WALMI Campus R Amalgated in WL-CV 1 0.00 17 WL-CV7 Electrical Re-wiring of Hostel 0.5 DGSD/Shopping 0.1 0.4 0.50 Buildings R Electrical Re-wiring of 1.83 Shopping 1.5 0.33 1.83 Residential and Non Residential Buildings incld Hostel Buildings A 1.83 Shopping 18 WL-CV8 Synchronizing and Upgrading 0.65 DGSD/Shopping 0.325 0.325 0.65 system of existing Diesel Generator Set R Deleted Deleted 0.00 19 WL-CV9 Providing fencing around 2.05 NCB 0.1025 1.95 2.05 WALMI Campus R Deleted Deleted 0.00 20 WL-CV10 Repairs to percolation tank 0.8 DGSD/Shopping 0.40 0.40 0.80 including distribution net work to augment water availability R 0.87 Shopping 0.87 0.87 A 0.87 Shopping 21 WL-CV11 Upgradation of Hostel Rooms 1.2 DGSD/Shopping 0.96 0.24 1.20 in WALMI R Amalgated in WL-CV 1 0.00 8/29/2006 extproplan18.xlscivilworks-1-fin 99  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 22 WUA formation and WU-CV1 Construction of small office 113.25 This involves only Financial22.65 Procurement and WUAs will be responsible for Physical Procurement 45.30 45.30 113.25 capacity building building for WUAs R Construction of small office 113.25 This involves only Financial Procurement and WUAs will be responsible for Physical Procurement 22.65 45.30 45.30 113.25 building for WUAs 23 Agriculture Support The Revision of the original plan is yet not finalised. The same will be included at a later date Services 24 Piloting User AQL-CV1 Construction of Piezometer- 2.00 NCB 0.25 1.75 2.00 Centered Aquifer Satara-20 Level Groundwater Management R 2.00 Force Account 2.00 2.00 25 AQL-CV2 Construction of Piezometer- 2.00 NCB 0.25 1.75 2.00 Beed-20 R 2.00 Force Account 2.00 2.00 26 AQL-CV3 Construction of Piezometer- 2.00 NCB 0.25 1.75 2.00 Jalna-20 R 2.00 Force Account 2.00 2.00 27 AQL-CV4 Construction of Piezometer- 2.00 NCB 0.25 1.75 2.00 Amaravati-20 R 2.00 Force Account 2.00 2.00 28 AQL-CV5 Construction of UGB-Satara-5 1.00 DGSD / Shopping 0.25 0.75 1.00 R 1.00 Community Level 0.50 0.5 1.00 29 AQL-CV6 Construction of UGB-Beed-5 1.00 DGSD / Shopping 0.25 0.75 1.00 R 1.00 Community Level 0.50 0.5 1.00 8/29/2006 extproplan18.xlscivilworks-1-fin 100  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 30 AQL-CV7 Construction of UGB-Jalna-5 1.00 DGSD / Shopping 0.25 0.75 1.00 R 1.00 Community Level 0.50 0.5 1.00 31 AQL-CV8 Construction of UGB- 1.00 DGSD / Shopping 0.25 0.75 1.00 Amaravati-5 R 1.00 Community Level 0.50 0.5 1.00 32 AQL-CV9 Construction of PT-Satara-5 2.00 NCB 0.5 1.50 2.00 R 2.00 Community Level 1.00 1.0 2.00 33 AQL-CV10 Construction of PT-Beed-5 2.00 NCB 0.5 1.50 2.00 R 2.00 Community Level 1.00 1.0 2.00 34 AQL-CV11 Construction of PT-Jalna-5 2.00 NCB 0.5 1.50 2.00 R 2.00 Community Level 2 2.00 35 AQL-CV12 Construction of PT-Amaravati- 2.00 NCB 0.5 1.50 2.00 5 R 2.00 Community Level 1.00 1.00 2.00 36 AQL-CV13 Construction of Artificial 0.13 DGSD / Shopping 0.13 0.13 recharge-Satara-13 R 0.13 Community Level 0.07 0.07 0.13 37 AQL-CV14 Construction of Artificial 0.13 DGSD / Shopping 0.13 0.13 recharge-Beed -13 R 0.13 Community Level 0.07 0.07 0.13 38 AQL-CV15 Construction of Artificial 0.12 DGSD / Shopping 0.12 0.12 recharge-Jalna-12 R 0.12 Community Level 0.06 0.06 0.12 39 AQL-CV16 Construction of Artificial 0.12 DGSD / Shopping 0.12 0.12 recharge-Amaravati-12 R 0.12 Community Level 0.06 0.06 0.12 40 AQL-CV17 Renovation of Ponds / Tanks 1.30 DGSD / Shopping 0.30 1.00 1.30 Satara-26 R 1.30 Community Level 0.65 0.65 1.30 8/29/2006 extproplan18.xlscivilworks-1-fin 101  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 41 AQL-CV18 Renovation of Ponds / Tanks 0.80 DGSD / Shopping 0.20 0.60 0.80 Beed-16 R 0.80 Community Level 0.40 0.40 0.80 42 AQL-CV19 Renovation of Ponds / Tanks 0.50 DGSD / Shopping 0.10 0.40 0.50 Jalna-10 R 0.50 Community Level 0.25 0.25 0.50 43 AQL-CV20 Renovation of Ponds / Tanks 0.40 DGSD / Shopping 0.15 0.25 0.40 Amaravati-8 R 0.40 Community Level 0.2 0.20 0.40 44 AQL-CV21 Construction of Trenches for 1.00 DGSD / Shopping 0.25 0.75 1.00 recharge Satara- 5 R 1.00 Community Level 0.5 0.5 1.00 45 AQL-CV22 Construction of Trenches for 1.00 DGSD / Shopping 0.25 0.75 1.00 recharge Beed-5 R 1.00 Community Level 0.5 0.50 1.00 46 AQL-CV23 Construction of Trenches for 1.00 DGSD / Shopping 0.25 0.75 1.00 recharge Jalna-5 R 1.00 Community Level 0.5 0.50 1.00 47 AQL-CV24 Construction of Trenches for 1.00 DGSD / Shopping 0.25 0.75 1.00 recharge Amaraavti-5 R 1.00 Community Level 0.5 0.50 1.00 48 AQL-CV25 Watershed Dev & 0.25 DGSD / Shopping 0.06 0.19 0.25 Afforestation Satara R 0.25 Community Level 0.13 0.13 0.25 49 AQL-CV26 Watershed Dev & 0.25 DGSD / Shopping 0.06 0.19 0.25 Afforestation Beed R 0.25 Community Level 0.13 0.13 0.25 50 AQL-CV27 Watershed Dev & 0.25 DGSD / Shopping 0.06 0.19 0.25 AfforestationJalna R 0.25 Community Level 0.13 0.13 0.25 51 AQL-CV28 Watershed Dev & 0.25 DGSD / Shopping 0.07 0.18 0.25 Afforestation Amaravati R 0.25 Community Level 0.125 0.125 0.25 8/29/2006 extproplan18.xlscivilworks-1-fin 102  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 52 AQL-CV29 Construction of UCM Structure 1.00 DGSD / Shopping 0.15 0.85 1.00 Satara R 1.00 Community Level 0.5 0.5 1.00 53 AQL-CV30 Construction of UCM Structure 1.00 DGSD / Shopping 0.25 0.75 1.00 Beed R 1.00 Community Level 0.5 0.50 1.00 54 AQL-CV31 Construction of UCM Structure 1.00 DGSD / Shopping 0.25 0.75 1.00 Jalna R 1.00 Community Level 0.5 0.50 1.00 55 AQL-CV32 Construction of UCM 1.00 DGSD / Shopping 0.25 0.75 1.00 StructureAmaravati R 1.00 Community Level 0.5 0.50 1.00 56 Piloting RM-COM1 Rehabilitation & Modernization 46 NCB 9.43 21.61 14.96 46.00 Commercialization of Natuwadi Medium Scheme of Irrigation R 46 NCB 23.00 23 46.00 57 RM-COM2 Rehabilitation & Modernization 15 NCB 4.85 10.15 15.00 of Minor Scheme no.1 for contract farming R 10 NCB 5.00 5 10.00 58 RM-COM3 Rehabilitation & Modernization 15 NCB 4.85 10.15 15.00 of Minor Scheme no.2 for contract farming R 10 NCB 5.00 5 10.00 59 RM-COM4 Rehabilitation & Modernization nil of Minor Scheme no.3 for contract farming 8/29/2006 extproplan18.xlscivilworks-1-fin 103  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Name of Component Package Nos. Description of Works/goods Estimated Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No cost Procurement (Rs. in ICB/NCB Million) 1 2 3 4 5 6 7 8 9 10 11 12 13 R Rehabilitation & Modernization 10 NCB 5.00 5 10.00 of Minor Scheme no.3 for contract farming 60 Project Preparation RE-PMU1 Renovation of Office premises 2.5 NCB 0.625 1.25 0.625 2.50 and Management Unit R Renovation of Office premises 2 Shopping 2.00 2.00 Total 291 40 105 121 25 0 0 291 Total R 393 0 48 166 97 83 0 393 8/29/2006 extproplan18.xlscivilworks-1-fin 104  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of Market Estimate Preparation Banks No Date of Date of No No. Description of goods d cost Procurement Survey prepared & of Bid objection to Award of Completion (Rs. in ICB/NCB/ (Month/YR) sanctioned document bidding Contract of Contract Million) Shopping (Month/YR) (Month/YR document ) (Month/YR) 1 2 3 4 5 6 7 8 9 10 11 1 PC-RA1 Supply of 0.20 DGSD/Shopping Jul-05 Aug-05 Sep-05 Not Reqd Dec-05 Jun-06 Photocopiers,fax,laptop R Supply of Photocopiers 0.32 DGSD Jun-06 Jun-06 N.A. PAR Aug-06 Feb-07 2 PH-RA2 Supply & Installation of 0.10 DGSD/Shopping Oct-05 Nov-05 Dec-05 Not Reqd Mar-06 Jun-06 Telephones & Epbx R Supply & Installation of 0.20 DGSD May-06 May-06 May-06 PAR Aug-06 Sep-06 Telephones & Epbx A Supply & Installation of 0.20 DGSD May-06 May-06 May-06 PAR Telephones & Epbx 6 CR-RA6 Supply of Cars to Authority's 3.00 DGSD/Shopping Nov-05 Dec-05 Jan-06 Not Reqd May-06 Jun-06 office 7 CR-RA7 Supply of Cars to Authority's 3.00 DGSD/Shopping Aug-06 Sep-06 Oct-06 Not Reqd Feb-07 Jun-07 office & Secretary,etc R Supply of Cars to Authority's 0.50 DGSD Jul-06 Aug-06 N.A. PAR Sep-06 Dec-06 Secretary A Supply of Cars to Authority's 0.50 DGSD Jul-06 Aug-06 N.A. PAR Secretary 168 PC-RA11 Supply of multi media projector nil nil nil nil nil nil nil R Supply of multi media projector 0.20 DGSD May-06 May-06 N.A. Post AR Oct-06 Nov-06 10 COM-ID1 Supply of computers & 1.00 DGSD/Shopping Oct-05 Nov-05 Dec-05 Not Reqd Mar-06 Sep-06 accessories 11 PC-ID1 Supply of Photocopiers to ESC 0.6 DGSD/Shopping Jun-05 Jul-05 Aug-05 Not Reqd Nov-05 May-06 & RTCs R Supply of Photocopiers to ESC 0.67 Shopping Mar-06 Apr-06 May-06 Not Reqd Sep-06 Dec-06 & RTCs A Supply of Photocopiers to ESC Shopping Mar-06 Apr-06 May-06 Not Reqd & RTCs 8/29/2006 extproplan18.xlsGOODSPKG 105  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT 12 PH-ID2 Supply & Installation of 0.18 DGSD/Shopping Jun-05 Jul-05 Aug-05 Not Reqd Nov-05 May-06 Telephones & Epbx and fax to ESC & RTCs R Supply & Installation of 0.85 Shopping Mar-06 Apr-06 May-06 Not Reqd Sep-06 Dec-06 Telephones & Epbx and fax to ESC & RTCs A Supply & Installation of Shopping Mar-06 Apr-06 May-06 Not Reqd Telephones & Epbx and fax to ESC & RTCs 13 AV-ID3 Supply of LCD projectors to 1.50 NCB Jun-05 Jul-05 Aug-05 Post AR Nov-05 May-06 ESC & RTCs. R Supply of LCD projectors to 1.10 Shopping Mar-06 Apr-06 May-06 Post AR Sep-06 Nov-06 ESC & RTCs. A Supply of LCD projectors to Shopping Mar-06 Apr-06 May-06 Post AR ESC & RTCs. 14 AV-ID4 Supply of Mini Home Theater, 0.96 DGSD/Shopping Jun-05 Jul-05 Aug-05 Not Reqd Nov-05 May-06 Fax Machine, Slide projectors & OHP. Supply of UPS/Inverter, screens, black boards, Voice Recording system and audio systems for lecture halls,etc. at ESC & RTCs R -" - 1.24 Shopping Mar-06 Apr-06 May-06 Not Reqd Sep-06 Nov-06 A -" - Shopping Mar-06 Apr-06 May-06 Not Reqd 15 AV-ID6 Supply of Digital Video 0.28 DGSD/Shopping Jun-05 Jul-05 Aug-05 Not Reqd Nov-05 May-06 Cameras,Digital Still Cameras for ESC & RTCs. R Supply of Digital Video 0.06 Shopping Mar-06 Apr-06 May-06 Not Reqd Sep-06 Nov-06 Cameras,Digital Still Cameras for ESC & RTCs. A Shopping Mar-06 Apr-06 May-06 Not Reqd 17 MR-ID8 Remote sensing Data 20.73 NCB Aug-06 Sep-06 Oct-06 Post AR Feb-07 Aug-07 Acquisition,computerisation for Remote Sensing and regional level training for Meri 8/29/2006 extproplan18.xlsGOODSPKG 106  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT R Remote sensing Data 20.73 NCB Jan-07 Feb-07 Mar-07 Post AR Jun-07 Jun-11 Acquisition,computerisation for Remote Sensing and regional level training for Meri 18 MR-ID9 Supply of New Equipments for 10.27 NCB Aug-06 Sep-06 Oct-06 Post AR Feb-07 Aug-07 Structural Research and physics division and Material testing division of Meri R Supply of New Equipments for 8.50 NCB Feb-06 Mar-06 Apr-06 Post AR Sep-06 Mar-06 Structural Research and physics division,Material testing division and upgradation of Soil Testing lab of Meri A Supply of New Equipments for NCB Feb-06 Mar-06 Apr-06 Post AR Structural Research and physics division,Material testing division and upgradation of Soil Testing lab of Meri 19 MR-ID10 Upgradation of Lab for Soil 8.18 NCB Aug-06 Sep-06 Oct-06 Post AR Feb-07 Aug-07 Mechanics at Meri and automation of 2000t machine 21 MR-ID12 Supply of Generator and Solar 1.16 DGSD/Shopping Aug-06 Sep-06 Oct-06 Not Reqd Jan-07 Jul-07 Water Heater to MERI. R Supply of Generator and Solar 1.16 Shopping Oct-06 Nov-06 Dec-06 Post AR Mar-07 Jun-07 Water Heater to MERI. 22 MR-ID13 Supply of Discharge 26.73 ICB Aug-06 Sep-06 Oct-06 Nov-06 Feb-07 Aug-07 measurement instruments to MERI R Supply of Discharge 1.50 Shopping Sep-06 Oct-06 Nov-06 Not reqd Feb-07 May-07 measurement instruments to MERI 23 MR-ID13 (A)Purchase of ten mobile vans for MERI Separated from MR-ID 13 above 8/29/2006 extproplan18.xlsGOODSPKG 107  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT R Purchase of ten mobile vans for 4.00 DGSD Dec-06 Jan-07 Feb-07 Post AR May-07 Aug-07 MERI 23 WR-ID15 Supply of Wireless sets in 13.28 NCB Jan-06 Feb-06 Mar-06 Post AR Jul-06 Apr-07 Vidarbha Region R Supply of Wireless sets in 13.28 NCB Sep-06 Oct-06 Nov-06 Post AR Mar-07 Dec-07 Vidarbha Region 24 WR-ID16 Supply of Wireless sets in 19.00 NCB Jan-06 Feb-06 Mar-06 Post AR Jul-06 Apr-07 Godavari Marathwada Region R Supply of Wireless sets in 19.00 Sep-06 Oct-06 Nov-06 Post AR Mar-07 Dec-07 Godavari Marathwada Region 25 WR-ID17 Supply of Wireless sets in Tapi 5.18 NCB Jan-06 Feb-06 Mar-06 Post AR Jul-06 Jan-07 Basin R Supply of Wireless sets in Tapi 5.18 NCB Sep-06 Oct-06 Nov-06 Post AR Mar-07 Dec-07 Basin 26 WR-ID18 Supply of Wireless Sets in 12.54 NCB Jan-06 Feb-06 Mar-06 Post AR Jul-06 Mar-07 Krishna Basin R Supply of Wireless Sets in 12.54 NCB Sep-06 Oct-06 Nov-06 Post AR Mar-07 Dec-07 Krishna Basin 27 JE-ID19 Supplyof Miscellaneous Items 0.04 DGSD/Shopping Jan-06 Feb-06 Mar-06 Not Reqd Jun-06 Dec-06 R Supplyof Miscellaneous Items 0.04 Shopping Mar-06 Apr-06 May-06 Not Reqd Sep-06 Nov-06 A Supplyof Miscellaneous Items Shopping Mar-06 Apr-06 May-06 Not Reqd 169 DR-ID20 Laboratory equipment for Newly included from saving from MR-ID13 upgradation of labs under DIRD pune R Laboratory equipment for 2.90 NCB May-06 Jun-06 Jul-06 PAR Sep-06 Mar-07 upgradation of labs under DIRD pune A Laboratory equipment for 2.90 NCB May-06 Jun-06 Jul-06 PAR upgradation of labs under DIRD pune 170 DR-ID21 Supply of equip for stalls at Newly included from saving from MR-ID13 conventions R Supply of equip for stalls at 0.40 Shopping May-06 Jun-06 Jul-06 PAR Sep-06 Mar-07 conventions A Supply of equip for stalls at 0.40 Shopping May-06 Jun-06 Jul-06 PAR conventions 8/29/2006 extproplan18.xlsGOODSPKG 108  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT 171 DR-ID22 Supply of equip for meeting hall Newly included from saving from MR-ID13 at DIRD pune R Supply of equip for meeting hall 1.27 Shopping May-06 Jun-06 Jul-06 PAR Sep-06 Mar-07 at DIRD pune A Supply of equip for meeting hall 1.27 Shopping May-06 Jun-06 Jul-06 PAR at DIRD pune 172 DR-ID23 Supply of advance survey equip Newly included from saving from MR-ID13 for DIRD (incld GPS) R Supply of advance survey equip 1.26 Shopping Aug-06 Sep-06 Oct-06 PAR Jan-07 Jun-07 for DIRD (incld GPS) 173 DR-ID24 Supply of advance survey equip Newly included from saving from MR-ID13 for dird (incld gps) R Supply of advance survey equip 1.07 Shopping Mar-07 Apr-07 May-07 PAR Jul-07 Oct-07 for dird (incld gps) 174 MR-ID25 Office furniture for Dam Safety Newly included from saving from MR-ID13 Oganisation R Office furniture for Dam Safety 2.00 NCB Aug-06 Sep-06 Oct-06 PAR Jan-07 Jul-07 Oganisation 175 MR-ID26 Office furniture for Central Newly included from saving from MR-ID13 Design Organisation R Office furniture for Central 3.10 NCB Aug-06 Sep-06 Oct-06 PAR Jan-07 Jul-07 Design Organisation IV WALMI cap bldg 28 OF-WL1 Supply of Office furniture 1.20 DGSD/Shopping Oct-05 Nov-05 Dec-05 Not Reqd Mar-06 Sep-06 R Supply of Office furniture 2.10 NCB Jan-06 Apr-06 May-06 Not Reqd Sep-06 Mar-07 29 AC-WL2 Supply & Installation of Air 0.80 DGSD/Shopping Oct-05 Nov-05 Dec-05 Not Reqd Mar-06 Sep-06 conditioners R Supply & Installation of Air 0.80 Shopping Jan-06 Apr-06 May-06 Not Reqd Jul-06 Aug-06 conditioners 30 EQ-WL3 Provide and install Audio Visual 20.00 NCB Oct-05 Nov-05 Dec-05 Post AR Apr-06 Apr-07 equipments at Walmi R 20.00 NCB Jul-06 Aug-06 Sep-06 Post AR Dec-06 Sep-07 31 AG-WL5 Supply of Agriculture Lab 2.10 NCB Oct-05 Nov-05 Dec-05 Post AR Apr-06 Oct-06 equipments toWALMI 8/29/2006 extproplan18.xlsGOODSPKG 109  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT R Supply of Agriculture Lab 1.895 NCB Jan-06 Apr-06 May-06 Post AR Sep-06 Mar-07 equipments toWALMI A Jan-06 Apr-06 May-06 Post AR Sep-06 Mar-07 32 HY-WL7 Supply of Hydraulic Lab 0.23 DGSD/Shopping Oct-05 Nov-05 Dec-05 Not Reqd Mar-06 Sep-06 equipments toWALMI R Supply of Hydraulic Lab 0.230 Shopping Jan-06 Apr-06 May-06 PAR Nov-06 Aug-07 equipments toWALMI 34 PI-WL8 Supply of Pressurised Irrigation 2.40 NCB Oct-05 Nov-05 Dec-05 Post AR Apr-06 Oct-06 System to WALMI R Supply of Pressurised Irrigation 2.40 Sep-06 Oct-06 Nov-06 Post AR Mar-07 Sep-07 System to WALMI 35 GS-WL10 Supply of Generator sets to 1.20 DGSD/Shopping Dec-05 Jan-06 Feb-06 Not Reqd May-06 Nov-06 WALMI R 1.90 NCB Apr-06 May-06 Jul-06 Post AR Nov-06 Mar-07 A 1.90 NCB Apr-06 May-06 Jul-06 Post AR v Integrated Computerised Information Systems 36 COMIS1 Supply of Computers & 16.36 NCB Oct-05 Nov-05 Dec-05 Post AR Apr-06 Apr-07 accessories, UPS (incl. Printers) to Nagpur Region including office furniture R Supply, Installation and 225.00 ICB Jun-07 Jul-07 Aug-07 Aug-07 Dec-07 Dec-08 Commissioning of the Computers & accessories, networking equipment, UPS, incld peripherals for WRD 176 SW-MIS10 Off the shelf licensed softwares Newly included from saving from MR-ID13 for CDO R Off the shelf licensed softwares 1.00 Shopping Aug-06 Sep-06 Oct-06 PAR Dec-06 Jun-07 for CDO VI & VII Rehabilitation and modernization & Dam Safety 47 PC-RM1 Supply of Photocopiers 3.3 NCB Jun-05 Jul-05 Aug-05 Post AR Dec-05 Jun-06 R Supply of Photocopiers 6.6 NCB Jul-06 Aug-06 Sep-06 Post AR Dec-06 Jun-07 52 QC-RM6 Supply of QC LAB 18.25 NCB Jun-05 Jul-05 Aug-05 Post AR Nov-05 Nov-06 Equipment,for Pune R Supply of QC LAB 19.83 NCB Feb-06 Mar-06 May-06 Post AR Sep-06 Mar-07 Equipment,for QCC Pune 8/29/2006 extproplan18.xlsGOODSPKG 110  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT 53 QC-RM7 Supply of QC LAB 18.25 NCB Jun-05 Jul-05 Aug-05 Post AR Nov-05 Nov-06 Equipment,for a'bad R Supply of QC LAB 16.63 NCB Feb-06 Mar-06 May-06 Post AR Sep-06 Mar-07 Equipment,for QCC A'bad 54 SI-RM8*** Supply of survey & scienific 12.10 NCB Aug-05 Sep-05 Oct-05 Post AR Jan-06 Oct-06 Instruments R 12.10 Dec-06 Jan-07 Feb-07 Post AR Jun-07 Dec-07 55 SI-RM9*** Supply of survey & scienific 12.10 NCB Dec-05 Jan-06 Feb-06 Post AR Feb-06 Aug-06 Instruments R 12.10 Dec-06 Jan-07 Feb-07 Post AR Jun-07 Dec-07 56 JE-RM10 Supply of Jeeps for Pune region 7.65 NCB Jun-05 Jul-05 Aug-05 Post AR Nov-05 Aug-06 R Supply of Jeeps lot 1 7.65 DGSD Aug-06 Sep-06 Oct-06 Post AR Dec-06 Mar-07 57 JE-RM11 Supply of Jeeps for Konkan 7.65 NCB Jun-05 Jul-05 Aug-05 Post AR Nov-05 Aug-06 region R Supply of Jeeps lot 2 7.65 DGSD Dec-06 Jan-07 Feb-07 Post AR May-07 Aug-07 58 JE-RM12 Supply of Jeeps for Nashik 7.65 NCB Jun-05 Jul-05 Aug-05 Post AR Nov-05 Aug-06 region R Supply of Jeeps lot 3 7.65 DGSD Mar-07 Apr-07 May-07 Post AR Aug-07 Nov-07 59 JE-RM13 Supply of Jeeps for Nagpur 7.65 NCB Jan-06 Feb-06 Mar-06 Post AR Jul-06 Apr-07 region R Supply of Jeeps lot 4 7.65 DGSD Jun-07 Jul-07 Aug-07 Post AR Nov-07 Feb-08 60 JE-RM14 Supply of Jeeps for A'Bad region 7.65 NCB Jan-06 Feb-06 Mar-06 Post AR Jul-06 Apr-07 R Supply of Jeeps lot 5 7.65 DGSD Oct-06 Nov-06 Dec-06 Post AR Mar-07 Jun-07 61 JE-RM15 Supply of Jeeps to A'vati region 7.65 NCB Jan-06 Feb-06 Mar-06 Post AR Jul-06 Apr-07 R Supply of Jeeps lot 6 7.65 DGSD Dec-06 Jan-07 Feb-07 Post AR May-07 Aug-07 62 CR-RM12 Supply of cars 7.79 NCB Jun-05 Jul-05 Aug-05 Post AR Nov-05 Aug-06 R Supply of cars 7.79 DGSD Aug-06 Sep-06 Oct-06 Post AR Dec-06 Mar-07 63 CR-RM13 Supply of cars 7.79 NCB Jan-06 Feb-06 Mar-06 Post AR Jul-06 Jan-07 R Supply of cars 7.79 DGSD Dec-06 Jan-07 Feb-07 Post AR May-07 Aug-07 79 COMWU1 Supply of Computers & 2.90 NCB Aug-06 Sep-06 Oct-06 Post AR Jan-07 Jul-07 accessories (incl. Printers) for PLA major/medium projects 8/29/2006 extproplan18.xlsGOODSPKG 111  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT R Supply of Computers & 2.90 NCB Aug-07 Sep-07 Oct-07 Post AR Dec-07 Mar-08 accessories (incl. Printers) for PLA major/medium projects 86 EQ-WU5 Training equipment support to 0.67 DGSD/Shopping Jun-05 Jul-05 Aug-05 Not Reqd Nov-05 May-06 field training group for Nagpur R Training equipment support to 4.00 NCB Apr-06 May-06 Aug-06 PAR Dec-06 Mar-07 field training group A Training equipment support to 4.00 NCB Apr-06 May-06 Aug-06 PAR field training group 92 OF-ET1 Supply of Office furniture 1.00 DGSD/Shopping Aug-07 Sep-07 Oct-07 Not Reqd Nov-07 May-08 R Supply of Office furniture 1.00 DGSD/Shopping Aug-07 Sep-07 Oct-07 Not Reqd Nov-07 May-08 93 ASS-EQ-1 Computer, Printer & other 2.25 NCB Jun-05 Jul-05 Sep-05 Post AR Jan-06 Jul-06 equipments for Village Support Group (package-1) R Computer, Printer & other 3 DGSD Jun-06 Jul-06 Sept-06 Not reqd Nov-06 Jan-07 equipments for 100 Village Support Group (Krishi Vigyan Mandal) 94 ASS-EQ-2 Computer, Printer & other 3.00 NCB Jun-06 Jul-06 Sep-06 Post AR Jan-07 Jul-07 equipments for Village Support Group (package-2) R Computer, Printer & other 3.00 DGSD Sep-06 #NAME? #NAME? Not reqd #NAME? #NAME? equipments for 100 Village Support Group (Krishi Vigyan Mandal) 95 ASS-EQ-3 Computer, Printer & other 3.75 NCB Jun-07 Jul-07 Sep-07 Post AR Jan-08 Jul-08 equipments for Village Support Group (package-3) R Computer, Printer & other 3.00 DGSD Dec-06 Jan-07 Feb-07 Not reqd Apr-07 Sep-07 equipments for 100 Village Support Group (Krishi Vigyan Mandal) 96 ASS-EQ-4 Computer, Printer & Allied 1.62 NCB Jun-05 Jul-05 Sep-05 Post AR Jan-06 Jul-06 equipments for Agro-polyclinics (package-1) 8/29/2006 extproplan18.xlsGOODSPKG 112  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT R Computer, Printer & Allied 3.6 DGSD Jun-06 Jul-06 Aug-06 Not reqd Oct-06 Mar-07 equipments for Agro-polyclinics (package-1) 97 ASS-EQ-5 Computer, Printer & Allied 1.62 NCB Jun-06 Jul-06 Sep-06 Post AR Jan-07 Jul-07 equipments for Agro-polyclinics (package-2) R Computer, Printer & Allied 1.26 DGSD Sep-06 Oct-06 Nov-06 Post AR Jan-07 Jun-07 equipments for Agro-polyclinics (package-2) 99 ASS-EQ-7 Farm machinary & Implements 10.5 NCB Jun-05 Jul-05 Sep-05 Post AR Jan-06 Jul-06 for Demonstration & Custum hiring for Agro-polyclinics & DTCs R Hand operated Farm machinary 3.40 NCB May-07 Jun-07 Jul-07 Post AR Oct-07 Mar-08 & Implements for Demonstration & Custum hiring for DTCs R Bullock drawn Farm machinary 3.50 NCB May-07 Jun-07 Jul-07 Post AR Oct-07 Mar-08 & Implements for Demonstration & Custum hiring for DTCs R Power operated Farm machinary 3.60 NCB May-07 Jun-07 Jul-07 Post AR Oct-07 Mar-08 & Implements for Demonstration & Custum hiring for DTCs 106 ASS-EQ- Equipments for SAEMTI 0.10 Shopping Jun-05 Jul-05 Sep-05 Not Reqd Jan-06 Jul-06 14 R Equipments for SAEMTI & 1.50 Shopping Jun-06 Jul-06 Aug-06 Post AR Nov-06 Mar-07 RAMETI 107 ASS-EQ- Equipments for SAEMTI 0.10 Shopping Jun-06 Jul-06 Sep-06 Not Reqd Jan-07 Jul-07 15 R Equipments for SAEMTI & 0.30 Shopping Jun-06 Jul-06 Aug-06 Post AR Nov-06 Mar-07 RAMETI 114 ASS-EQ- Office Stationary & other 0.10 Shopping Jun-05 Jul-05 Sep-05 Not Reqd Jan-06 Jul-06 22 Contigencies for Project Co- ordination Unit at state level 8/29/2006 extproplan18.xlsGOODSPKG 113  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT R Office Stationary & other 0.50 Shopping May-06 Jun-06 Jul-06 Post AR Sep-06 Jan-07 Contigencies for Project Co- ordination Unit at state level electronic equipment 115 ASS-EQ- Office Stationary & other 0.10 Shopping Jun-06 Jul-06 Sep-06 Not Reqd Jan-07 Jul-07 23 Contigencies for Project Co- ordination Unit at state level R Office Stationary & other 0.10 Shopping May-06 Jun-06 Jul-06 Post AR Sep-06 Jan-07 Contigencies for Project Co- ordination Unit at state level non electronic equipment 143 AQL-EQ1 Procurement of Computers, 3.760 NCB Jul-05 Aug-05 Sep-05 Post AR Dec-05 Jun-06 Accessories & Printers R 3.760 DGSD Aug-06 Sep-06 Oct-06 Post AR Jan-07 Jul-07 144 AQL-EQ2 Procurement of Photocopiers 1.750 NCB Jul-05 Aug-05 Sep-05 Post AR Dec-05 Jun-06 R 0.111 Shopping May-06 Jun-06 Jul-06 Post AR Oct-06 Mar-07 A 0.111 Shopping May-06 Jun-06 Jul-06 145 AQL-EQ3 Procurement of Fax Machine 0.250 DGSD / Shopping Jul-05 Aug-05 Sep-05 Not Reqd Dec-05 Jun-06 R 0.013 Shopping May-06 Jun-06 Jul-06 Post AR Oct-06 Mar-07 A 0.013 Shopping May-06 Jun-06 Jul-06 147 AQL-EQ5 Procurement of Office 0.500 DGSD / Shopping Jul-05 Aug-05 Sep-05 Not Reqd Dec-05 Jun-06 Furnitures R 0.018 Shopping May-06 Jun-06 Jul-06 Post AR Oct-06 Mar-07 A 0.018 Shopping May-06 Jun-06 Jul-06 148 AQL-EQ6 Procurement of Air 0.650 DGSD / Shopping Jul-05 Aug-05 Sep-05 Not Reqd Dec-05 Jun-06 Conditioners R 0.216 Shopping May-06 Jun-06 Jul-06 Post AR Oct-06 Mar-07 A 0.216 Shopping May-06 Jun-06 Jul-06 149 AQL-EQ7 Procurement of LCD 2.000 NCB Jul-05 Aug-05 Sep-05 Post AR Dec-05 Jun-06 R 0.556 Shopping May-06 Jun-06 Jul-06 Post AR Oct-06 Mar-07 A 0.556 Shopping May-06 Jun-06 Jul-06 150 AQL-EQ8 Procurment of Lap Tops 0.400 DGSD / Shopping Jul-05 Aug-05 Sep-05 Not Reqd Dec-05 Jun-06 R 0.400 DGSD Aug-06 Sep-06 Oct-06 Post AR Jan-07 Jul-07 151 AQL-EQ9 Procurement of Sprinkler Sets 0.460 Community Level Jun-06 Aug-06 Oct-06 Not Reqd Jan-07 Mar-08 Satara R 0.460 Community Level Jun-07 Aug-07 Oct-07 Post AR Jan-08 Mar-09 8/29/2006 extproplan18.xlsGOODSPKG 114  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT 152 AQL-EQ10 Procurement of Sprinkler Sets 0.920 Community Level Jun-06 Aug-06 Oct-06 Not Reqd Jan-07 Mar-08 Beed R 0.920 Community Level Jun-07 Aug-07 Oct-07 Post AR Jan-08 Mar-09 153 AQL-EQ11 Procurement of Sprinkler Sets 2.032 Community Level Jun-06 Aug-06 Oct-06 Not Reqd Jan-07 Mar-08 Jalna R 2.032 Community Level Jun-07 Aug-07 Oct-07 Post AR Jan-08 Mar-09 154 AQL-EQ12 Procurement of Sprinkler Sets 0.230 Community Level Jun-06 Aug-06 Oct-06 Not Reqd Jan-07 Mar-08 Amaravati R 0.230 Community Level Jun-07 Aug-07 Oct-07 Post AR Jan-08 Mar-09 155 AQL-EQ13 Procurement of Drip Irrigation 0.690 Community Level Jun-06 Aug-06 Oct-06 Not Reqd Jan-07 Mar-08 sets Satara R 0.690 Community Level Jun-07 Aug-07 Oct-07 Post AR Jan-08 Mar-09 156 AQL-EQ14 Procurement of Drip Irrigation 1.380 Community Level Jun-06 Aug-06 Oct-06 Not Reqd Jan-07 Mar-08 sets Beed R 1.380 Community Level Jun-07 Aug-07 Oct-07 Post AR Jan-08 Mar-09 157 AQL-EQ15 Procurement of Drip Irrigation 3.206 Community Level Jun-06 Aug-06 Oct-06 Not Reqd Jan-07 Mar-08 sets Jalna R 3.206 Community Level Jun-07 Aug-07 Oct-07 Post AR Jan-08 Mar-09 158 AQL-EQ16 Procurement of Drip Irrigation 0.311 Community Level Jun-06 Aug-06 Oct-06 Not Reqd Jan-07 Mar-08 sets Amaravati R 0.311 Community Level Jun-07 Aug-07 Oct-07 Post AR Jan-08 Mar-09 159 AQL-EQ17 Procurement of Loggers and 0.745 DGSD / Shopping Dec-05 Jan-06 Feb-06 Not Reqd May-06 Nov-06 Proton Magnetometer R 0.737 Shopping May-06 Jun-06 Jul-06 Post AR Oct-06 Mar-07 A 0.737 Shopping May-06 Jun-06 Jul-06 160 AQL-EQ18 Procurement of UV 0.80 DGSD / Shopping Dec-05 Jan-06 Feb-06 Not Reqd May-06 Nov-06 Spectrophotometer R 0.82 Shopping May-06 Jun-06 Jul-06 Post AR Oct-06 Mar-07 A 0.82 Shopping May-06 Jun-06 Jul-06 161 AQL-EQ19 Procurement of Deep Restivity 1.00 DGSD / Shopping Dec-05 Jan-06 Feb-06 Not Reqd May-06 Nov-06 Meter R 1.05 Shopping May-06 Jun-06 Jul-06 Post AR Oct-06 Mar-07 A 1.05 Shopping May-06 Jun-06 Jul-06 162 AQL-EQ20 Procurement of Rain Gauges 0.20 DGSD / Shopping Jul-05 Aug-05 Sep-05 Not Reqd Dec-05 Jun-06 R 0.36 Shopping May-06 Jun-06 Jul-06 Post AR Oct-06 Mar-07 A Shopping May-06 Jun-06 Jul-06 8/29/2006 extproplan18.xlsGOODSPKG 115  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT 163 AQL-EQ21 Procurement of Water Testing 0.040 DGSD / Shopping Jul-05 Aug-05 Sep-05 Not Reqd Dec-05 Jun-06 Kits R 0.020 Shopping May-06 Jun-06 Jul-06 Post AR Oct-06 Mar-07 A 0.020 Shopping May-06 Jun-06 Jul-06 164 AQL-EQ22 Procurement of Remote Sensing 0.20 DGSD / Shopping Jul-05 Aug-05 Sep-05 Not Reqd Dec-05 Jun-06 Data Sets. R 0.20 Direct contracting* Aug-06 Sep-06 Oct-06 Post AR Jan-07 Jul-07 165 OF-PMU1 Supply of Office furniture 1.50 DGSD/Shopping As and when required R Supply of Office furniture 1.00 Shopping Dec-06 Jan-07 Feb-07 Post AR Apr-07 Oct-07 178 OF-PMU2 nil R Supply of Office equipment 0.51 Shopping Aug-06 Aug-06 Sep-06 Post AR Nov-06 Mar-07 8/29/2006 extproplan18.xlsGOODSPKG 116  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Financial Implementation Schedule for Goods & equipment (Rs in Millions) Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 1 PC-RA1 Supply of 0.20 DGSD/Shopping 0.20 Photocopiers,fax,laptop 0.20 R Supply of Photocopiers 0.32 DGSD 0.32 0.32 2 PH-RA2 Supply & Installation of 0.10 DGSD/Shopping 0.10 Telephones & Epbx 0.10 R Supply & Installation of 0.20 DGSD 0.20 0.20 Telephones & Epbx A Supply & Installation of 0.20 DGSD Telephones & Epbx 6 CR-RA6 Supply of Cars to 3.00 DGSD/Shopping 3.00 Authority's office 3.00 7 CR-RA7 Supply of Cars to 3.00 DGSD/Shopping 3.00 Authority's office & 3.00 R Supply of Cars to 0.50 DGSD 0.50 0.50 Authority's Secretary A Supply of Cars to 0.50 DGSD Authority's Secretary 168 PC-RA11 Supply of multi media nil projector 0.00 R Supply of multi media 0.20 DGSD 0.20 0.20 projector 10 COM-ID1 Supply of computers & 1.00 DGSD/Shopping 0.50 0.50 accessories 1.00 11 PC-ID1 Supply of Photocopiers to 0.6 DGSD/Shopping 0.60 ESC & RTCs 0.60 R Supply of Photocopiers to 0.67 Shopping 0.67 0.67 ESC & RTCs A Supply of Photocopiers to Shopping ESC & RTCs 8/29/2006 extproplan18.xlsGOODSFIN 117  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 12 PH-ID2 Supply & Installation of 0.18 DGSD/Shopping 0.18 Telephones & Epbx and fax to ESC & RTCs 0.18 R Supply & Installation of 0.85 Shopping 0.85 0.85 Telephones & Epbx and fax to ESC & RTCs A Supply & Installation of Shopping Telephones & Epbx and fax to ESC & RTCs 13 AV-ID3 Supply of LCD projectors 1.50 NCB 1.50 to ESC & RTCs. 1.50 R Supply of LCD projectors 1.10 Shopping 1.1 1.10 to ESC & RTCs. A Supply of LCD projectors Shopping to ESC & RTCs. 14 AV-ID4 Supply of Mini Home 0.96 DGSD/Shopping 0.96 0.96 Theater, Fax Machine, Slide projectors & OHP. Supply of UPS/Inverter, screens, black boards, Voice Recording system and audio systems for lecture halls,etc. at ESC & RTCs R -" - 1.24 Shopping 1.24 1.24 A -" - Shopping 8/29/2006 extproplan18.xlsGOODSFIN 118  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 15 AV-ID6 Supply of Digital Video 0.28 DGSD/Shopping 0.28 Cameras,Digital Still Cameras for ESC & RTCs. 0.28 R Supply of Digital Video 0.06 Shopping 0.06 0.06 Cameras,Digital Still Cameras for ESC & RTCs. A Shopping 17 MR-ID8 Remote sensing Data 20.73 NCB 10.37 10.37 Acquisition,computerisatio n for Remote Sensing and regional level training for Meri 20.73 R Remote sensing Data 20.73 NCB 11.73 3.00 3.00 3.00 20.73 Acquisition,computerisatio n for Remote Sensing and regional level training for Meri 18 MR-ID9 Supply of New 10.27 NCB 5.14 5.14 Equipments for Structural Research and physics division and Material testing division of Meri 10.27 R Supply of New 8.50 NCB 8.50 8.50 Equipments for Structural Research and physics division,Material testing division and upgradation of Soil Testing lab of Meri 8/29/2006 extproplan18.xlsGOODSFIN 119  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 A Supply of New NCB Equipments for Structural Research and physics division,Material testing division and upgradation of Soil Testing lab of Meri 19 MR-ID10 Upgradation of Lab for 8.18 NCB 4.09 4.09 Soil Mechanics at Meri and automation of 2000t machine 8.18 21 MR-ID12 Supply of Generator and 1.16 DGSD/Shopping 1.04 0.12 Solar Water Heater to MERI. 1.16 R Supply of Generator and 1.16 Shopping 1.16 1.16 Solar Water Heater to MERI. 22 MR-ID13 Supply of Discharge 26.73 ICB 13.37 13.37 measurement instruments to MERI 26.73 R Supply of Discharge 1.50 Shopping 1.50 1.50 measurement instruments to MERI 23 MR-ID13 (A)Purchase of ten mobile vans for MERI R Purchase of ten mobile 4.00 DGSD 2.00 2.00 4.00 vans for MERI 23 WR-ID15 Supply of Wireless sets in 13.28 NCB 13.28 Vidarbha Region 13.28 R Supply of Wireless sets in 13.28 NCB 6.64 6.64 13.28 Vidarbha Region 8/29/2006 extproplan18.xlsGOODSFIN 120  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 24 WR-ID16 Supply of Wireless sets in 19.00 NCB 19.00 Godavari Marathwada Region 19.00 R Supply of Wireless sets in 19.00 9.50 9.50 19.00 Godavari Marathwada Region 25 WR-ID17 Supply of Wireless sets in 5.18 NCB 5.18 Tapi Basin 5.18 R Supply of Wireless sets in 5.18 NCB 2.59 2.59 5.18 Tapi Basin 26 WR-ID18 Supply of Wireless Sets in 12.54 NCB 12.54 Krishna Basin 12.54 R Supply of Wireless Sets in 12.54 NCB 6.27 6.27 12.54 Krishna Basin 27 JE-ID19 Supplyof Miscellaneous 0.04 DGSD/Shopping 0.04 Items 0.04 R Supplyof Miscellaneous 0.04 Shopping 0.04 0.04 Items A Supplyof Miscellaneous Shopping Items 169 DR-ID20 Laboratory equipment for upgradation of labs under DIRD pune R Laboratory equipment for 2.90 NCB 2.90 2.90 upgradation of labs under DIRD pune A Laboratory equipment for 2.90 NCB upgradation of labs under DIRD pune 170 DR-ID21 Supply of equip for stalls at conventions 8/29/2006 extproplan18.xlsGOODSFIN 121  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 R Supply of equip for stalls 0.40 Shopping 0.40 0.40 at conventions A Supply of equip for stalls 0.40 Shopping at conventions 171 DR-ID22 Supply of equip for meeting hall at DIRD pune R Supply of equip for 1.27 Shopping 1.27 1.27 meeting hall at DIRD pune A Supply of equip for 1.27 Shopping meeting hall at DIRD pune 0.00 172 DR-ID23 Supply of advance survey equip for DIRD (incld GPS) 0.00 R Supply of advance survey 1.26 Shopping 1.26 1.26 equip for DIRD (incld GPS) 173 DR-ID24 Supply of advance survey equip for dird (incld gps) 0.00 R Supply of advance survey 1.07 Shopping 1.07 1.07 equip for dird (incld gps) 174 MR-ID25 Office furniture for Dam Safety Oganisation 0.00 R Office furniture for Dam 2.00 NCB 2.00 2.00 Safety Oganisation 175 MR-ID26 Office furniture for Central Design Organisation 0.00 8/29/2006 extproplan18.xlsGOODSFIN 122  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 R Office furniture for Central 3.10 NCB 3.10 3.10 Design Organisation 0.00 IV WALMI cap bldg 0.00 28 OF-WL1 Supply of Office furniture 1.20 DGSD/Shopping 0.72 0.48 1.20 R Supply of Office furniture 2.10 NCB 2.10 2.10 29 AC-WL2 Supply & Installation of 0.80 DGSD/Shopping 0.50 0.30 Air conditioners 0.80 R Supply & Installation of 0.80 Shopping 0.80 0.80 Air conditioners 30 EQ-WL3 Provide and install Audio 20.00 NCB 12.00 8.00 Visual equipments at Walmi 20.00 R 20.00 NCB 12.00 8.00 20.00 31 AG-WL5 Supply of Agriculture Lab 2.10 NCB 1.30 0.80 equipments toWALMI 2.10 R Supply of Agriculture Lab 1.895 NCB 1.895 1.895 equipments toWALMI A 32 HY-WL7 Supply of Hydraulic Lab 0.23 DGSD/Shopping 0.14 0.09 equipments toWALMI 0.23 R Supply of Hydraulic Lab 0.230 Shopping 0.14 0.09 0.230 equipments toWALMI 34 PI-WL8 Supply of Pressurised 2.40 NCB 1.40 1.00 Irrigation System to WALMI 2.40 8/29/2006 extproplan18.xlsGOODSFIN 123  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 R Supply of Pressurised 2.40 1.40 1.00 2.40 Irrigation System to WALMI 35 GS-WL10 Supply of Generator sets to 1.20 DGSD/Shopping 0.70 0.50 WALMI 1.20 R 1.90 NCB 1.90 1.90 A 1.90 NCB v Integrated Computerised Information Systems 0.00 36 COMIS1 Supply of Computers & 16.36 NCB 9.77 6.58 accessories, UPS (incl. Printers) to Nagpur Region including office furniture 16.35 R Supply, Installation and 225.00 ICB 112.50 112.50 225.00 Commissioning of the Computers & accessories, networking equipment, UPS, incld peripherals for WRD 176 SW-MIS10 Off the shelf licensed softwares for CDO 0.00 R Off the shelf licensed 1.00 Shopping 1.00 1.00 softwares for CDO VI & VII Rehabilitation and modernization & Dam Safety 0.00 47 PC-RM1 Supply of Photocopiers 3.3 NCB 3.30 0.00 R Supply of Photocopiers 6.6 NCB 6.60 6.60 52 QC-RM6 Supply of QC LAB 18.25 NCB 10.25 8.00 Equipment,for Pune 18.25 R Supply of QC LAB 19.83 NCB 19.83 19.83 Equipment,for QCC Pune 53 QC-RM7 Supply of QC LAB 18.25 NCB 10.25 8.00 Equipment,for a'bad 18.25 8/29/2006 extproplan18.xlsGOODSFIN 124  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 R Supply of QC LAB 16.63 NCB 16.63 16.63 Equipment,for QCC A'bad 54 SI-RM8*** Supply of survey & 12.10 NCB 6.05 6.05 scienific Instruments 12.10 R 12.10 12.10 12.10 55 SI-RM9*** Supply of survey & 12.10 NCB 6.05 6.05 scienific Instruments 12.10 R 12.10 12.10 12.10 56 JE-RM10 Supply of Jeeps for Pune 7.65 NCB 6.13 1.52 region 7.65 R Supply of Jeeps lot 1 7.65 DGSD 7.65 7.65 57 JE-RM11 Supply of Jeeps for 7.65 NCB 6.13 1.52 Konkan region 7.65 R Supply of Jeeps lot 2 7.65 DGSD 6.13 1.52 7.65 58 JE-RM12 Supply of Jeeps for Nashik 7.65 NCB 6.13 1.52 region 7.65 R Supply of Jeeps lot 3 7.65 DGSD 7.65 7.65 59 JE-RM13 Supply of Jeeps for Nagpur 7.65 NCB 7.65 region 7.65 R Supply of Jeeps lot 4 7.65 DGSD 7.65 7.65 60 JE-RM14 Supply of Jeeps for A'Bad 7.65 NCB 7.65 region 7.65 R Supply of Jeeps lot 5 7.65 DGSD 7.65 7.65 61 JE-RM15 Supply of Jeeps to A'vati 7.65 NCB 7.65 region 7.65 R Supply of Jeeps lot 6 7.65 DGSD 7.00 0.65 7.65 62 CR-RM12 Supply of cars 7.79 NCB 7.04 0.75 7.79 R Supply of cars 7.79 DGSD 7.79 7.79 63 CR-RM13 Supply of cars 7.79 NCB 7.79 7.79 R Supply of cars 7.79 DGSD 7.00 0.79 7.79 8/29/2006 extproplan18.xlsGOODSFIN 125  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 79 COMWU1 Supply of Computers & 2.90 NCB 2.32 0.58 accessories (incl. Printers) for PLA major/medium projects 2.90 R Supply of Computers & 2.90 NCB 2.90 2.90 accessories (incl. Printers) for PLA major/medium projects 86 EQ-WU5 Training equipment 0.67 DGSD/Shopping 0.67 support to field training group for Nagpur 0.67 R Training equipment 4.00 NCB 4.00 4.00 support to field training group A Training equipment 4.00 NCB support to field training group 92 OF-ET1 Supply of Office furniture 1.00 DGSD/Shopping 1.00 1.00 R Supply of Office furniture 1.00 DGSD/Shopping 1.00 1.00 93 ASS-EQ-1 Computer, Printer & other 2.25 NCB 2.25 --- ---- ---- ---- ---- 2.25 equipments for Village Support Group (package- 1) R Computer, Printer & 3 DGSD 3 3.00 other equipments for 100 Village Support Group (Krishi Vigyan Mandal) 8/29/2006 extproplan18.xlsGOODSFIN 126  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 94 ASS-EQ-2 Computer, Printer & other 3.00 NCB ---- 3.00 ---- ---- ---- ---- 3.00 equipments for Village Support Group (package- 2) R Computer, Printer & 3.00 DGSD 3.00 3.00 other equipments for 100 Village Support Group (Krishi Vigyan Mandal) 95 ASS-EQ-3 Computer, Printer & other 3.75 NCB ---- ---- 3.75 ---- ---- ---- 3.75 equipments for Village Support Group (package- 3) R Computer, Printer & 3.00 DGSD 1 2 3.00 other equipments for 100 Village Support Group (Krishi Vigyan Mandal) 96 ASS-EQ-4 Computer, Printer & 1.62 NCB 1.62 --- ---- ---- ---- ---- 1.62 Allied equipments for Agro-polyclinics (package- 1) R Computer, Printer & 3.6 DGSD 3.6 3.60 Allied equipments for Agro-polyclinics (package- 1) 97 ASS-EQ-5 Computer, Printer & 1.62 NCB ---- 1.62 ---- ---- ---- ---- 1.62 Allied equipments for Agro-polyclinics (package- 2) 8/29/2006 extproplan18.xlsGOODSFIN 127  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 R Computer, Printer & 1.26 DGSD 1.26 1.26 Allied equipments for Agro-polyclinics (package- 2) 99 ASS-EQ-7 Farm machinary & 10.5 NCB 10.50 ---- ---- ---- ---- ---- 10.50 Implements for Demonstration & Custum hiring for Agro-polyclinics & DTCs R Hand operated Farm 3.40 NCB 3.40 3.40 machinary & Implements for Demonstration & Custum hiring for DTCs R Bullock drawn Farm 3.50 NCB 3.50 3.50 machinary & Implements for Demonstration & Custum hiring for DTCs R Power operated Farm 3.60 NCB 3.60 3.60 machinary & Implements for Demonstration & Custum hiring for DTCs 106 ASS-EQ-14 Equipments for SAEMTI 0.10 Shopping 0.10 ---- ---- ---- ---- ---- 0.10 R Equipments for SAEMTI 1.50 Shopping 1.5 1.50 & RAMETI 107 ASS-EQ-15 Equipments for SAEMTI 0.10 Shopping ---- 0.10 ---- ---- ---- ---- 0.10 R Equipments for SAEMTI 0.30 Shopping 0.30 0.30 & RAMETI 114 ASS-EQ-22 Office Stationary & other 0.10 Shopping 0.10 ---- ---- ---- ---- ---- 0.10 Contigencies for Project Co-ordination Unit at state level 8/29/2006 extproplan18.xlsGOODSFIN 128  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 R Office Stationary & other 0.50 Shopping 0.5 0.50 Contigencies for Project Co-ordination Unit at state level electronic equipment 115 ASS-EQ-23 Office Stationary & other 0.10 Shopping ---- 0.10 ---- ---- ---- ---- 0.10 Contigencies for Project Co-ordination Unit at state level R Office Stationary & other 0.10 Shopping 0.10 0.10 Contigencies for Project Co-ordination Unit at state level non electronic equipment 143 AQL-EQ1 Procurement of 3.760 NCB 2.560 0.240 0.240 0.240 0.240 0.240 Computers, Accessories & Printers 3.76 R 3.760 DGSD 3.000 0.760 3.760 144 AQL-EQ2 Procurement of 1.750 NCB 1.750 Photocopiers 1.75 R 0.111 Shopping 0.111 0.111 A 0.111 Shopping 145 AQL-EQ3 Procurement of Fax 0.250 DGSD / Shopping 0.250 Machine 0.25 R 0.013 Shopping 0.013 0.01 A 0.013 Shopping 147 AQL-EQ5 Procurement of Office 0.500 DGSD / Shopping 0.500 Furnitures 0.50 R 0.018 Shopping 0.018 0.02 A 0.018 Shopping 148 AQL-EQ6 Procurement of Air 0.650 DGSD / Shopping 0.650 Conditioners 0.65 8/29/2006 extproplan18.xlsGOODSFIN 129  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 R 0.216 Shopping 0.216 0.22 A 0.216 Shopping 149 AQL-EQ7 Procurement of LCD 2.000 NCB 2.000 2.00 R 0.556 Shopping 0.556 0.56 A 0.556 Shopping 150 AQL-EQ8 Procurment of Lap Tops 0.400 DGSD / Shopping 0.400 0.40 R 0.400 DGSD 0.300 0.100 0.40 151 AQL-EQ9 Procurement of Sprinkler 0.460 Community Level 0.250 0.210 Sets Satara 0.46 R 0.460 Community Level 0.230 0.230 0.46 152 AQL-EQ10 Procurement of Sprinkler 0.920 Community Level 0.250 0.670 Sets Beed 0.92 R 0.920 Community Level 0.460 0.460 0.92 153 AQL-EQ11 Procurement of Sprinkler 2.032 Community Level 0.570 1.467 Sets Jalna 2.04 R 2.032 Community Level 1.016 1.016 2.03 154 AQL-EQ12 Procurement of Sprinkler 0.230 Community Level 0.200 0.030 Sets Amaravati 0.23 R 0.230 Community Level 0.115 0.115 0.23 155 AQL-EQ13 Procurement of Drip 0.690 Community Level 0.250 0.440 Irrigation sets Satara 0.69 R 0.690 Community Level 0.345 0.345 0.69 156 AQL-EQ14 Procurement of Drip 1.380 Community Level 0.250 1.130 Irrigation sets Beed 1.38 R 1.380 Community Level 0.690 0.690 1.38 157 AQL-EQ15 Procurement of Drip 3.206 Community Level 0.375 2.830 Irrigation sets Jalna 3.21 R 3.206 Community Level 1.603 1.603 3.21 158 AQL-EQ16 Procurement of Drip 0.311 Community Level 0.150 0.160 Irrigation sets Amaravati 0.31 R 0.311 Community Level 0.155 0.155 0.31 8/29/2006 extproplan18.xlsGOODSFIN 130  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 159 AQL-EQ17 Procurement of Loggers 0.745 DGSD / Shopping 0.745 and Proton Magnetometer 0.75 R 0.737 Shopping 0.737 0.74 A 0.737 Shopping 160 AQL-EQ18 Procurement of UV 0.80 DGSD / Shopping 0.800 Spectrophotometer 0.80 R 0.82 Shopping 0.820 0.82 A 0.82 Shopping 161 AQL-EQ19 Procurement of Deep 1.00 DGSD / Shopping 1.000 Restivity Meter 1.00 R 1.05 Shopping 1.045 1.05 A 1.05 Shopping 162 AQL-EQ20 Procurement of Rain 0.20 DGSD / Shopping 0.200 Gauges 0.20 R 0.36 Shopping 0.360 0.36 A Shopping 163 AQL-EQ21 Procurement of Water 0.040 DGSD / Shopping 0.040 Testing Kits 0.04 R 0.020 Shopping 0.020 0.02 A 0.020 Shopping 164 AQL-EQ22 Procurement of Remote 0.20 DGSD / Shopping 0.200 Sensing Data Sets. 0.20 R 0.20 Direct contracting* 0.200 0.20 165 OF-PMU1 Supply of Office furniture 1.50 DGSD/Shopping 0.10 0.10 0.50 0.50 0.30 1.50 R Supply of Office furniture 1.00 Shopping 0.50 0.50 1.00 178 OF-PMU2 nil R Supply of Office 0.51 Shopping 0.51 0.51 equipment 8/29/2006 extproplan18.xlsGOODSFIN 131  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Sr. Package Name Of Component/ Estimate Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total No No. Description of goods d cost Procurement (Rs. in ICB/NCB/ Million) Shopping 1 2 3 4 5 6 7 8 9 10 11 12 8/29/2006 extproplan18.xlsGOODSFIN 132  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Procurement Plan for Consultancies (Rs in Millions) Compone Sr. no Description of consultancy Estmated Package Method of Finalizatio Issue of Prepare Send RFP Evaluate Award nt Cost no Procurem n of TOR EOI Shortlist Proposals Contracts ent 1 2 3 4 5 6 7 8 9 10 11 I Establishment and Operationalisation of MWRRA I Tariff study 2.5 RA-1 QCBS Feb-06 #NAME? #NAME? #NAME? #NAME? #NAME? R Tariff study 2.5 RA-1 QCBS Feb-07 #NAME? #NAME? #NAME? #NAME? #NAME? III Restructuring of WRD i Training by NCCB,Ballabhgarh 15.00 ID-1 SSS Jul-05 Not Reqd Jul-05 Not Reqd Not Reqd Oct-05 R Training by NCCB,Ballabhgarh 15.00 ID-1 SSS Jul-06 Not Reqd Not Reqd Sep-06 Not Reqd Oct-06 ii Training by National Institute of 0.50 ID-2 SSS Jul-05 Not Reqd Jul-05 Not Reqd Not Reqd Dec-05 Remote Sensing, Deharadoon R Training by National Institute of 0.50 ID-2 SSS Jul-07 Not Reqd Not Reqd Sep-07 Not Reqd Nov-07 Remote Sensing, Deharadoon iii I.D.Restructuring 10.00 ID-3 QCBS Jul-05 #NAME? #NAME? #NAME? #NAME? #NAME? R I.D.Restructuring 10.00 ID-3 QCBS Jul-07 #NAME? #NAME? #NAME? #NAME? #NAME? V Integrated Computerised Information Systems i Enterprise MIS Consultancy, 25.00 MIS-1 QCBS Jun-05 #NAME? #NAME? #NAME? #NAME? #NAME? Implementation Support and Project Management R Enterprise MIS Consultancy, 123.23 MIS-1 QCBS Mar-07 #NAME? #NAME? #NAME? #NAME? #NAME? Implementation Support and Project Management including Legacy Data Computerization: Business Functions & special purpose SW Development/Procurement & other Proprietary Software ix Project management MIS-8 QCBS Newly proposed consultancy for ICIS implementation R Project management 11.40 MIS-8 QCBS Feb-06 Feb-06 #NAME? #NAME? #NAME? #NAME? consultancy for ICIS implementation VI & VII Rehabilitation and modernization & Dam Safety 8/29/2006 extproplan18.xlsconpkg 133  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of consultancy Estmated Package Method of Finalizatio Issue of Prepare Send RFP Evaluate Award nt Cost no Procurem n of TOR EOI Shortlist Proposals Contracts ent 1 2 3 4 5 6 7 8 9 10 11 I Quality control & Quality 17.00 PR-1 QCBS Sep-05 #NAME? #NAME? #NAME? #NAME? #NAME? assurance Audit for Nagpur & Amravati Region R Quality control & Quality 17.00 PR-1 QCBS Feb-07 #NAME? #NAME? #NAME? #NAME? #NAME? assurance Audit for Nagpur & Amravati Region ii Quality control & Quality 16.00 PR-2 QCBS Sep-05 #NAME? #NAME? #NAME? #NAME? #NAME? assurance Audit for A'bad and Nashik Region R Quality control & Quality 16.00 PR-2 QCBS Feb-07 #NAME? #NAME? #NAME? #NAME? #NAME? assurance Audit for A'bad and Nashik Region iii Quality control & Quality 17.00 PR-3 QCBS Sep-05 #NAME? #NAME? #NAME? #NAME? #NAME? assurance Audit for Pune and Konkan Region R Quality control & Quality 17.00 PR-3 QCBS Feb-07 #NAME? #NAME? #NAME? #NAME? #NAME? assurance Audit for Pune and Konkan Region iv Field Testing Quality control 15.00 PR-4 QCBS Jun-05 #NAME? #NAME? #NAME? #NAME? #NAME? using mobile labs under SE(QC), Pune R Field Testing Quality control 15.00 PR-4 QCBS Jun-07 #NAME? #NAME? #NAME? #NAME? #NAME? using mobile labs under SE(QC), Pune v Field Testing Quality control 15.00 PR-5 QCBS Jun-05 #NAME? #NAME? #NAME? #NAME? #NAME? using mobile labs under SE(QC), A'bad R Field Testing Quality control 15.00 PR-5 QCBS Jun-07 #NAME? #NAME? #NAME? #NAME? #NAME? using mobile labs under SE(QC), A'bad vi*** Individual Consultants for 4.33 PR-6 SSS Oct-05 Not Reqd #NAME? Not Reqd Not Reqd Jun-06 Construction supervision etc for Pune Region 8/29/2006 extproplan18.xlsconpkg 134  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of consultancy Estmated Package Method of Finalizatio Issue of Prepare Send RFP Evaluate Award nt Cost no Procurem n of TOR EOI Shortlist Proposals Contracts ent 1 2 3 4 5 6 7 8 9 10 11 R Individual Consultants for 4.33 PR-6 Individual SelJun-07 Not Reqd #NAME? Not Reqd Not Reqd Mar-08 Construction supervision etc for Pune Region vii*** Individual Consultants for 4.33 PR-7 SSS Oct-05 Not Reqd #NAME? Not Reqd Not Reqd Jun-06 Construction supervision etc for Nagpur Region R Individual Consultants for 4.33 PR-7 Individual SelJun-07 Not Reqd #NAME? Not Reqd Not Reqd Mar-08 Construction supervision etc for Nagpur Region viii*** Individual Consultants for 4.33 PR-8 SSS Oct-05 Not Reqd #NAME? Not Reqd Not Reqd Jun-06 Construction supervision etc for Amravati Region R Individual Consultants for 4.33 PR-8 Individual SelJun-07 Not Reqd #NAME? Not Reqd Not Reqd Mar-08 Construction supervision etc for Amravati Region ix*** Individual Consultants for 4.33 PR-9 SSS Oct-05 Not Reqd #NAME? Not Reqd Not Reqd Jun-06 Construction supervision etc for A'bad Region R Individual Consultants for 4.33 PR-9 Individual SelJun-07 Not Reqd #NAME? Not Reqd Not Reqd Mar-08 Construction supervision etc for A'bad Region x*** Individual Consultants for 4.33 PR-10 SSS Oct-05 Not Reqd #NAME? Not Reqd Not Reqd Jun-06 Construction supervision etc for Nasik Region R Individual Consultants for 4.33 PR-10 Individual SelJun-07 Not Reqd #NAME? Not Reqd Not Reqd Mar-08 Construction supervision etc for Nasik Region xi*** Individual Consultants for 4.33 PR-11 SSS Oct-05 Not Reqd #NAME? Not Reqd Not Reqd Jun-06 Construction supervision etc for Konkan Region R Individual Consultants for 4.33 PR-11 Individual SelJun-07 Not Reqd #NAME? Not Reqd Not Reqd Mar-08 Construction supervision etc for Konkan Region VIII WUA formation 8/29/2006 extproplan18.xlsconpkg 135  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of consultancy Estmated Package Method of Finalizatio Issue of Prepare Send RFP Evaluate Award nt Cost no Procurem n of TOR EOI Shortlist Proposals Contracts ent 1 2 3 4 5 6 7 8 9 10 11 i**** Hiring of services of institutional 60.00 WUA-1 QCBS Jun-05 #NAME? #NAME? #NAME? #NAME? #NAME? and WUO advisors R Hiring of services of institutional 60.00 WUA-1 QCBS Mar-07 #NAME? #NAME? #NAME? #NAME? #NAME? and WUO advisors IX Improved Water Management Practices i Bulk entittlement consultancy for 2.00 WET-1 QCBS Apr-06 #NAME? #NAME? #NAME? #NAME? #NAME? Krishna Basin R Bulk entittlement consultancy for 2.00 WET-1 QCBS Apr-07 #NAME? #NAME? #NAME? #NAME? #NAME? Krishna Basin ii Bulk entittlement consultancy for 2.00 WET-2 QCBS Jul-06 #NAME? #NAME? #NAME? #NAME? #NAME? Tapi Basin R Bulk entittlement consultancy for 2.00 WET-2 QCBS Jul-07 #NAME? #NAME? #NAME? #NAME? #NAME? Tapi Basin iii Bulk entittlement consultancy for 2.00 WET-3 QCBS Jul-06 #NAME? #NAME? #NAME? #NAME? #NAME? Vidarbha Region R Bulk entittlement consultancy for 2.00 WET-3 QCBS Jul-07 #NAME? #NAME? #NAME? #NAME? #NAME? Vidarbha Region iv Bulk entittlement consultancy for 2.00 WET-4 QCBS Jul-06 #NAME? #NAME? #NAME? #NAME? #NAME? Godavari Marathwada region R Bulk entittlement consultancy for 2.00 WET-4 QCBS Jul-07 #NAME? #NAME? #NAME? #NAME? #NAME? Godavari Marathwada region v Bulk entittlement consultancy for 2.00 WET-5 QCBS Jul-06 #NAME? #NAME? #NAME? #NAME? #NAME? Konkan Region R Bulk entittlement consultancy for 2.00 WET-5 QCBS Jul-07 #NAME? #NAME? #NAME? #NAME? #NAME? Konkan Region X Agriculture Support Services 14 Monitoring evaluation & Impact 4.2 ASS-14 CQ Assesment of ATMA Districts - of 30.6.2005 31.7.2005 30.9.2005 30.11.2005 28.2.2005 31.3.2006 21 Districts R Monitoring evaluation & Impact 30.2 ASS-14 CQ Assesment of ATMA Districts - of 31/08/2006 #NAME? #NAME? #NAME? #NAME? #NAME? 21 Districts 8/29/2006 extproplan18.xlsconpkg 136  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of consultancy Estmated Package Method of Finalizatio Issue of Prepare Send RFP Evaluate Award nt Cost no Procurem n of TOR EOI Shortlist Proposals Contracts ent 1 2 3 4 5 6 7 8 9 10 11 21 ASS-21 CQ Field Studies & Feasibility Surveys 2.5 30.6.2005 31.7.2005 30.9.2005 30.11.2005 28.2.2005 31.3.2006 of ATMA Districts-- 21 Districts R ASS-21 CQ Field Studies & Feasibility Surveys 15 31/05/2007 #NAME? #NAME? #NAME? #NAME? #NAME? of ATMA Districts-- 21 Districts 27 Field Studies / Project Preparation 1.0 ASS-27 CQ for Agro-entrepreneurs of Project 30.6.2005 31.7.2005 30.9.2005 30.11.2005 28.2.2005 31.3.2006 Co-ordination Unit R Field Studies / Project Preparation 5.0 ASS-27 CQ for Agro-entrepreneurs of Project 31/05/2007 #NAME? #NAME? #NAME? #NAME? #NAME? Co-ordination Unit 32 Conduct of Market Surveys for the ASS-32 CQ Agro-Produces in Irrigated Areas of 1.0 30.6.2005 31.7.2005 30.9.2005 30.11.2005 28.2.2005 31.3.2006 PCU R Conduct of Market Surveys for the ASS-33 CQ Agro-Produces in Irrigated Areas of 5.0 31/05/2007 #NAME? #NAME? #NAME? #NAME? #NAME? PCU 36(A) Contractual employment of staff for Nil PCU at Pune and various locations Newly Included now at districts R Contractual employment of staff for 72.0 ASS-37 CQ PCU at Pune and various locations 30/08/2006 #NAME? #NAME? #NAME? #NAME? #NAME? at districts XI Social and Environment Management Plan I Tranining needs assestment 0.50 SEM-1 QCBS Jul-05 #NAME? #NAME? #NAME? #NAME? #NAME? R Tranining needs assestment 0.50 SEM-1 QCBS Feb-07 #NAME? #NAME? #NAME? #NAME? #NAME? ii Prepration of awareness raising 1.00 SEM-2 QCBS Jul-05 #NAME? #NAME? #NAME? #NAME? #NAME? and training materials R Prepration of awareness raising 1.00 SEM-2 QCBS Apr-07 #NAME? #NAME? #NAME? #NAME? #NAME? and training materials iii Production of materials for 5.00 SEM-3 QCBS Jul-05 #NAME? #NAME? #NAME? #NAME? #NAME? awareness raising 8/29/2006 extproplan18.xlsconpkg 137  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of consultancy Estmated Package Method of Finalizatio Issue of Prepare Send RFP Evaluate Award nt Cost no Procurem n of TOR EOI Shortlist Proposals Contracts ent 1 2 3 4 5 6 7 8 9 10 11 R Production of materials for Included in Goods procurement Included in Goods procurement awareness raising iv Review and strengthening of 2.00 SEM-4 QCBS Jul-05 #NAME? #NAME? #NAME? #NAME? #NAME? standard specifications R Review and strengthening of 2.00 SEM-4 QCBS Apr-07 #NAME? #NAME? #NAME? #NAME? #NAME? standard specifications v Semi annual social and Envt 8.00 SEM-5 QCBS Jul-05 #NAME? #NAME? #NAME? #NAME? #NAME? audit R Semi annual social and Envt 8.00 SEM-5 QCBS Dec-06 #NAME? #NAME? #NAME? #NAME? #NAME? audit vi Tribal and gender developoment 1.00 SEM-6 QCBS Jul-05 #NAME? #NAME? #NAME? #NAME? #NAME? plans R Tribal and gender developoment 1.00 SEM-6 QCBS Dec-06 #NAME? #NAME? #NAME? #NAME? #NAME? plans vii Monitoring pesticide residues 1.00 SEM-7 QCBS Jul-05 #NAME? #NAME? #NAME? #NAME? #NAME? R Monitoring pesticide residues 1.00 SEM-7 QCBS Aug-07 #NAME? #NAME? #NAME? #NAME? #NAME? viii Social Assessment in tribal 1.00 SEM-8 QCBS Jul-05 #NAME? #NAME? #NAME? #NAME? #NAME? dominated subproject R Social Assessment in tribal 1.00 SEM-8 QCBS Dec-06 #NAME? #NAME? #NAME? #NAME? #NAME? dominated subproject XII Piloting User Centered Aquifer level GroundWater Management # I NGOs/ Consultant for IEC 3.660 GW-1 SSS*** Jul-05 Oct-05 Dec-05 Jan-06 Jan-06 Feb-06 R NGOs for Community 3.660 GW-1 QCBS Mar-06 Mar-06 #NAME? #NAME? #NAME? #NAME? mobilisation # ii Consultant for Social 0.720 GW-2 QCBS assessment R Consultant for Social 0.720 GW-2 QCBS Mar-06 Mar-06 #NAME? #NAME? #NAME? #NAME? assessment iii Consultant for IEC strategy 1.5 GW-3***** QCBS Seperated from GW-1 R Consultant for IEC strategy 1.5 GW-3***** QCBS Mar-06 Mar-06 #NAME? #NAME? #NAME? #NAME? XIII Piloting Commercialization of Irrigation Scheme Management I Commercialization of Natuwadi 10.00 POS-1 QCBS Apr-06 #NAME? #NAME? #NAME? #NAME? #NAME? Medium project scheme 8/29/2006 extproplan18.xlsconpkg 138  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of consultancy Estmated Package Method of Finalizatio Issue of Prepare Send RFP Evaluate Award nt Cost no Procurem n of TOR EOI Shortlist Proposals Contracts ent 1 2 3 4 5 6 7 8 9 10 11 R Commercialization of Natuwadi 10.00 POS-1 QCBS Oct-06 #NAME? #NAME? #NAME? #NAME? #NAME? Medium project scheme ii Commercialization of Minor 6.00 POS-2 QCBS Apr-06 #NAME? #NAME? #NAME? #NAME? #NAME? projects, scheme no.1 , 2&3 R Commercialization of Minor 6.00 POS-2 QCBS Oct-06 #NAME? #NAME? #NAME? #NAME? #NAME? projects, scheme no.1 , 2&3 XIV Project Preparation and Management Unit I Consultant for Social And 4.00 PPU-1 CQ Jul-05 #NAME? #NAME? #NAME? #NAME? #NAME? Environment safeguard compliances at PMU level R Enagement of Environmental Spl 2.00 PPU-1 Individual SelFeb-06 #NAME? #NAME? Not reqd Not Reqd #NAME? at PPMU for safeguard compliances ii Enagement of Social Dev Spl at PPU-2Seperated from PPU-1 PPMU for safeguard compliances R Enagement of Social Dev Spl at 2.00 PPU-2 Individual SelFeb-06 #NAME? #NAME? Not reqd Not Reqd #NAME? PPMU for safeguard compliances XV Monitoring & Evaluation i National firms for evaluation 46.00 EV-1 QCBS Oct-05 #NAME? #NAME? #NAME? #NAME? #NAME? R Monitoring & Evaluation for the 46.00 EV-1 QCBS Feb-07 Feb-07 #NAME? #NAME? #NAME? #NAME? project XVI Information,Education & Communication i Firms for Information,education 10.00 IEC-1 QCBS Jun-05 #NAME? #NAME? #NAME? #NAME? #NAME? & communication R Firms for Information,education 10.00 IEC-1 QCBS Feb-07 Feb-07 #NAME? #NAME? #NAME? #NAME? & communication XVII Consultancies I Baseline Survey 5.00 CON-1 QCBS May-04 #NAME? #NAME? #NAME? #NAME? Jun-05 R Baseline Survey 5.00 CON-1 QCBS May-04 #NAME? #NAME? #NAME? #NAME? Aug-05 A Baseline Survey 4.40 CON-1 QCBS May-04 #NAME? #NAME? #NAME? #NAME? Aug-05 8/29/2006 extproplan18.xlsconpkg 139  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of consultancy Estmated Package Method of Finalizatio Issue of Prepare Send RFP Evaluate Award nt Cost no Procurem n of TOR EOI Shortlist Proposals Contracts ent 1 2 3 4 5 6 7 8 9 10 11 ii Integrated Social & 5.00 CON-2 QCBS NA NA NA NA #NAME? Jun-04 Environmental Assessment Study for 19 selected Schemes R Integrated Social & 4.80 CON-2 QCBS NA NA NA NA #NAME? Jun-04 Environmental Assessment Study for 19 selected Schemes A Integrated Social & 4.80 CON-2 QCBS NA NA NA NA #NAME? Jun-04 Environmental Assessment Study for 19 selected Schemes Total 348.563 Revised 571.493 * Consultancies estimated to cost above Rs.22.5 Million would comprise of international Consultants in the shortlist. ** EOI for consultancies estimated to cost more then 9 million will be published in UNDB / dgMarket *** The number of consultants would be more within each package depending upon the reqiurement. **** Average cost of each consultancy contract is expected to be Rs 8.5 Millions.The Maximum value thus being less than Rs 9 Millions # This component will form a part of the comprehencive IEC campaign for the entire water sector to be implemented under the MWSIP. ***** Includes Production cost of IEC material 8/29/2006 extproplan18.xlsconpkg 140  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Financial Implementatipon Schedule for Concsultancies (Rs in Millions) Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 I Establishment and Operationalisation of MWRRA I Tariff study 2.5 RA-1 QCBS 1 1.5 2.5 R Tariff study 2.5 RA-1 QCBS 1 1.5 2.5 III Restructuring of WRD i Training by NCCB,Ballabhgarh15.00 ID-1 SSS 7.5 7.5 15 R Training by NCCB,Ballabhgarh15.00 ID-1 SSS 7.5 7.5 15 ii Training by 0.50 ID-2 SSS 0.5 0.5 National Institute of Remote Sensing, Deharadoon R Training by 0.50 ID-2 SSS 0.50 0.5 National Institute of Remote Sensing, Deharadoon iii I.D.Restructuring 10.00 ID-3 QCBS 5 5 10 R I.D.Restructuring 10.00 ID-3 QCBS 5 5 10 V Integrated Computerised Information Systems i Enterprise MIS 25.00 MIS-1 QCBS 5 10 10 25 Consultancy, Implementation Support and Project Management 8/29/2006 extproplan18.xlsconfin 141  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 R Enterprise MIS 123.23 MIS-1 QCBS 24.646 49.292 49.292 123.23 Consultancy, Implementation Support and Project Management including Legacy Data Computerization: Business Functions & special purpose SW Development/Procu rement & other Proprietary Software ix Project MIS-8 QCBS management consultancy for ICIS implementation R Project 11.40 MIS-8 QCBS 3.42 2.28 2.28 2.28 1.14 11.40 management consultancy for ICIS implementation VI & VII Rehabilitation and modernization & Dam Safety I Quality control & 17.00 PR-1 QCBS 0.50 3.90 5.00 4.39 2.48 0.73 17.00 Quality assurance Audit for Nagpur & Amravati Region 8/29/2006 extproplan18.xlsconfin 142  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 R Quality control & 17.00 PR-1 QCBS 0.00 0.00 0.00 0.00 0.00 Quality assurance Audit for Nagpur & Amravati Region ii Quality control & 16.00 PR-2 QCBS 0.45 3.57 4.80 4.13 2.43 0.62 16.00 Quality assurance Audit for A'bad and Nashik Region R Quality control & 16.00 PR-2 QCBS 0.00 0.00 0.00 0.00 0.00 Quality assurance Audit for A'bad and Nashik Region iii Quality control & 17.00 PR-3 QCBS 0.50 3.90 5.00 4.39 2.48 0.73 17.00 Quality assurance Audit for Pune and Konkan Region R Quality control & 17.00 PR-3 QCBS 0.00 0.00 0.00 0.00 0.00 Quality assurance Audit for Pune and Konkan Region iv Field Testing 15.00 PR-4 QCBS 0.53 3.35 4.40 3.87 2.28 0.57 15.00 Quality control using mobile labs under SE(QC), Pune R Field Testing 15.00 PR-4 QCBS 0.00 0.00 0.00 0.00 0.00 Quality control using mobile labs under SE(QC), Pune 8/29/2006 extproplan18.xlsconfin 143  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 v Field Testing 15.00 PR-5 QCBS 0.53 3.35 4.40 3.87 2.28 0.57 15.00 Quality control using mobile labs under SE(QC), A'bad R Field Testing 15.00 PR-5 QCBS 0.00 0.00 0.00 0.00 0.00 Quality control using mobile labs under SE(QC), A'bad vi*** Individual 4.33 PR-6 SSS 0.14 0.95 1.25 1.09 0.68 0.225 4.335 Consultants for Construction supervision etc for Pune Region R Individual 4.33 PR-6 Individual Seln 0.00 0.00 0.00 0.00 0.00 Consultants for Construction supervision etc for Pune Region vii*** Individual 4.33 PR-7 SSS 0.14 0.95 1.25 1.09 0.68 0.225 4.335 Consultants for Construction supervision etc for Nagpur Region R Individual 4.33 PR-7 Individual Seln 0.00 0.00 0.00 0.00 0.00 Consultants for Construction supervision etc for Nagpur Region 8/29/2006 extproplan18.xlsconfin 144  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 viii*** Individual 4.33 PR-8 SSS 0.14 0.95 1.25 1.09 0.68 0.225 4.335 Consultants for Construction supervision etc for Amravati Region R Individual 4.33 PR-8 Individual Seln 0.00 0.00 0.00 0.00 0.00 Consultants for Construction supervision etc for Amravati Region ix*** Individual 4.33 PR-9 SSS 0.14 0.95 1.25 1.09 0.68 0.225 4.335 Consultants for Construction supervision etc for A'bad Region R Individual 4.33 PR-9 Individual Seln 0.00 0.00 0.00 0.00 0.00 Consultants for Construction supervision etc for A'bad Region x*** Individual 4.33 PR-10 SSS 0.13 0.95 1.25 1.09 0.68 0.225 4.325 Consultants for Construction supervision etc for Nasik Region R Individual 4.33 PR-10 Individual Seln 0.00 0.00 0.00 0.00 0.00 Consultants for Construction supervision etc for Nasik Region 8/29/2006 extproplan18.xlsconfin 145  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 xi*** Individual 4.33 PR-11 SSS 0.13 0.95 1.25 1.09 0.68 0.225 4.325 Consultants for Construction supervision etc for Konkan Region R Individual 4.33 PR-11 Individual Seln 0.00 0.00 0.00 0.00 0.00 Consultants for Construction supervision etc for Konkan Region VIII WUA formation i**** Hiring of services 60.00 WUA-1 QCBS 10.00 25.00 25.00 60 of institutional and WUO advisors R Hiring of services 60.00 WUA-1 QCBS 10.00 25.00 25.00 60 of institutional and WUO advisors IX Improved Water Management Practices i Bulk entittlement 2.00 WET-1 QCBS 0.40 0.40 0.40 0.40 0.40 2 consultancy for Krishna Basin R Bulk entittlement 2.00 WET-1 QCBS 0.00 0.00 0.00 0.00 0 consultancy for Krishna Basin ii Bulk entittlement 2.00 WET-2 QCBS 0.40 0.40 0.40 0.40 0.40 2 consultancy for Tapi Basin R Bulk entittlement 2.00 WET-2 QCBS 0.00 0.00 0.00 0.00 0 consultancy for Tapi Basin 8/29/2006 extproplan18.xlsconfin 146  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 iii Bulk entittlement 2.00 WET-3 QCBS 0.40 0.40 0.40 0.40 0.40 2 consultancy for Vidarbha Region R Bulk entittlement 2.00 WET-3 QCBS 0.00 0.00 0.00 0.00 0 consultancy for Vidarbha Region iv Bulk entittlement 2.00 WET-4 QCBS 0.40 0.40 0.40 0.40 0.40 2 consultancy for Godavari Marathwada region R Bulk entittlement 2.00 WET-4 QCBS 0.00 0.00 0.00 0.00 0 consultancy for Godavari Marathwada region v Bulk entittlement 2.00 WET-5 QCBS 0.40 0.40 0.40 0.40 0.40 2 consultancy for Konkan Region R Bulk entittlement 2.00 WET-5 QCBS 0.00 0.00 0.00 0.00 0 consultancy for Konkan Region X Agriculture Support Services 14 Monitoring 4.2 ASS-14 CQ 4.2 4.2 evaluation & Impact Assesment of ATMA Districts - of 21 Districts R Monitoring 30.2 ASS-14 CQ 10.04 5.04 5.04 5.04 5.04 30.2 evaluation & Impact Assesment of ATMA Districts - of 21 Districts 8/29/2006 extproplan18.xlsconfin 147  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 21 Field Studies & ASS-21 CQ 2.5 2.5 Feasibility Surveys of 2.5 ATMA Districts-- 21 Districts R Field Studies & ASS-21 CQ 3.75 3.75 3.75 3.75 15.0 Feasibility Surveys of 15 ATMA Districts-- 21 Districts 27 Field Studies / Project 1.0 ASS-27 CQ 1.0 1.0 Preparation for Agro- entrepreneurs of Project Co-ordination Unit R Field Studies / Project 5.0 ASS-27 CQ 1.25 1.25 1.25 1.25 5.0 Preparation for Agro- entrepreneurs of Project Co-ordination Unit 32 ASS-32 CQ 1.0 1.0 Conduct of Market Surveys for the Agro- 1.0 Produces in Irrigated Areas of PCU R ASS-33 CQ 1.25 1.25 1.25 1.25 5.0 Conduct of Market Surveys for the Agro- 5.0 Produces in Irrigated Areas of PCU 8/29/2006 extproplan18.xlsconfin 148  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 36(A) Contractual Nil employment of staff for PCU at Pune and various locations at districts R Contractual 72.0 ASS-37 CQ 14.4 14.4 14.4 14.4 14.4 72.0 employment of staff for PCU at Pune and various locations at districts XI Social and Environment Management Plan I Tranining needs 0.50 SEM-1 QCBS 0.20 0.30 0.50 assestment R Tranining needs 0.50 SEM-1 QCBS 0.20 0.30 0.5 assestment ii Prepration of 1.00 SEM-2 QCBS 0.40 0.60 1.00 awareness raising and training materials R Prepration of 1.00 SEM-2 QCBS 0.40 0.60 1.00 awareness raising and training materials iii Production of 5.00 SEM-3 QCBS 2.00 3.00 5.00 materials for awareness raising R Production of materials for awareness raising 8/29/2006 extproplan18.xlsconfin 149  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 iv Review and 2.00 SEM-4 QCBS 0.40 1.60 2.00 strengthening of standard specifications R Review and 2.00 SEM-4 QCBS 0.40 1.60 2.00 strengthening of standard specifications v Semi annual social 8.00 SEM-5 QCBS 3.20 4.80 8.00 and Envt audit R Semi annual social 8.00 SEM-5 QCBS 3.20 4.80 8.00 and Envt audit vi Tribal and gender 1.00 SEM-6 QCBS 0.40 0.60 1.00 developoment plans R Tribal and gender 1.00 SEM-6 QCBS 0.40 0.60 1.00 developoment plans vii Monitoring 1.00 SEM-7 QCBS 0.40 0.60 1.00 pesticide residues R Monitoring 1.00 SEM-7 QCBS 0.20 0.80 1.00 pesticide residues viii Social Assessment 1.00 SEM-8 QCBS 0.40 0.60 1.00 in tribal dominated subproject R Social Assessment 1.00 SEM-8 QCBS 0.40 0.60 1.00 in tribal dominated subproject 8/29/2006 extproplan18.xlsconfin 150  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 XII Piloting User Centered Aquifer level GroundWater Management # I NGOs/ Consultant 3.660 GW-1 SSS*** for IEC 1 2.66 3.66 R NGOs for 3.660 GW-1 QCBS Community mobilisation 0.00 0.00 0.00 0.00 0.00 0 # ii Consultant for 0.720 GW-2 QCBS Social assessment 0.720 0.72 R Consultant for 0.720 GW-2 QCBS Social assessment 0.72 0.72 Consultant for IEC GW-3***** iii strategy 1.5 QCBS 1.5 1.5 Consultant for IEC GW-3***** R strategy 1.5 QCBS 0 0 0 0 0 0 XIII Piloting Commercialization of Irrigation Scheme Management I Commercialization 10.00 POS-1 QCBS 5 5 10 of Natuwadi Medium project scheme R Commercialization 10.00 POS-1 QCBS 10 10 of Natuwadi Medium project scheme ii Commercialization 6.00 POS-2 QCBS 3 3 6 of Minor projects, scheme no.1 , 2&3 8/29/2006 extproplan18.xlsconfin 151  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 R Commercialization 6.00 POS-2 QCBS 6 6 of Minor projects, scheme no.1 , 2&3 XIV Project Preparation and Management Unit I Consultant for 4.00 PPU-1 CQ 0.4 0.8 1.2 0.8 0.8 4 Social And Environment safeguard compliances at PMU level R Enagement of 2.00 PPU-1 Individual Seln 0.2 0.4 0.6 0.4 0.4 2 Environmental Spl at PPMU for safeguard compliances ii Enagement of PPU-2Seperated from PPU-1 0 Social Dev Spl at PPMU for safeguard compliances R Enagement of 2.00 PPU-2 Individual Seln 0.2 0.4 0.6 0.4 0.4 2 Social Dev Spl at PPMU for safeguard compliances XV Monitoring & Evaluation i National firms for 46.00 EV-1 QCBS 8 8 10 10 10 46 evaluation R Monitoring & 46.00 EV-1 QCBS 4.6 0 0 0 0 4.6 Evaluation for the project 8/29/2006 extproplan18.xlsconfin 152  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 XVI Information,Education & Communication i Firms for 10.00 IEC-1 QCBS 5 3 2 0 10 Information,educati on & communication R Firms for 10.00 IEC-1 QCBS 5 3 2 10 Information,educati on & communication XVII Consultancies 0 I Baseline Survey 5.00 CON-1 QCBS 5 5 R Baseline Survey 5.00 CON-1 QCBS 5 5 A Baseline Survey 4.40 CON-1 QCBS 4.4 4.4 ii Integrated Social & 5.00 CON-2 QCBS 5 5 Environmental Assessment Study for 19 selected Schemes R Integrated Social & 4.80 CON-2 QCBS 4.8 4.8 Environmental Assessment Study for 19 selected Schemes A Integrated Social & 4.80 CON-2 QCBS 4.8 4.8 Environmental Assessment Study for 19 selected Schemes Total 348.6 63.33 111.041 88.8 39.984 28.829 16.57 348.55 Revised 571.5 4.8 61.08 116.12 121.26 78.062 27.63 409 * Consultancies estimated to cost above Rs.22.5 Million would comprise of international Consultants in the shortlist. 8/29/2006 extproplan18.xlsconfin 153  MAHARASHTRA WATER SECTOR IMPROVEMENT PROJECT Compone Sr. no Description of Estmate Package Method of PY-1 PY-2 PY-3 PY-4 PY-5 PY-6 Total nt consultancy d Cost no Procurem ent 1 2 3 4 5 6 7 8 9 10 11 12 ** EOI for consultancies estimated to cost more then 9 million will be published in UNDB / dgMarket *** The number of consultants would be more within each package depending upon the reqiurement. **** Average cost of each consultancy contract is expected to be Rs 8.5 Millions.The Maximum value thus being less than Rs 9 Millions # This component will form a part of the comprehencive IEC campaign for the entire water sector to be implemented under the MWSIP. ***** Includes Production cost of IEC material 8/29/2006 extproplan18.xlsconfin 154