India - Himachal Pradesh Mid-Himalayan Watershed Development Project : procurement plan for the year 2008-2009

HP-MID-HIMALAYAN WATERSHED DEVELOPMENT PROJECT,SOLAN. INDICATIVE PROCUREMENT PLAN FOR THE YEAR 2008-09(MATERIAL, EQUIPMENT,CONSULTANCIES AND SERVICES) (Rs. In Lacs) 44781 CODE COMPONENTS/ACTIVITIES UNIT TOTAL MODE OF PROC- PROCUREMENT SCHEDULE REMARKS PROCURE ment 1st. 2nd. 3rd 4th Phy. Fin. MENT AGENCY Qtr. Qtr. Qtr. Qtr. 1 2 3 4 5 6 7 8 9 10 11 12 A. INSTITUTIONAL STRENGTHENING A1 INFORMATION EDUCATION AND COMMUNICATION A1.2 I.E.C. Material A1.2.1 Extension Material & Publicity Material Booklets,Phemplets,News letter White Board,Exhibition/ Invitation Award of Contract & Display board and Documantry Film etc Ls Ls 17.71 N/S D.W.D.Os./D.C.F - of Bids Procurement - A1.2.2 Training Aid Procurement Selection of Invitation a Furniture for G.Ps.(1 Table,2 Chairs ,Daries & 1 Small Almirah) Set Ls 14.26 DGS&D D.W.D.Os./Dy.C.F/R.P.Ds. Panchyats of Bids & Award of Contract - Procurement Invitation b P.A.System No. 3 0.37 DGS&D D.W.D.Os. - of Bids & Award of Contract - Procurement Invitation c Digital Camera No. 8 0.64 N/S D.W.D.Os./Dy.C.F - of Bids & Award of Contract - Procurement Invitation g Misc.(Laple Pins,Badges,Momentos & Other Material ) Ls Ls 34.47 N/S D.W.D.Os./Dy.C.F - of Bids & Award of Contract - SUB TOTAL TRAINING AID 49.74 A.4 Knowledge Management (Including Monitoring & Learning) Procurement W.B Procurment Invitation As per Consultancy Plan Ls Ls 90.25 Guidelines Dy.C.F. - of Bids & Award of Contract - Procurement Invitation G.P.S. with accessories No. Ls 1.65 N/S Dy.C.F. - of Bids & Award of Contract - Procurement Invitation S.O.P. Equipp. No. Ls 2.50 N/S Dy.C.F. - of Bids & Award of Contract - TOTAL A 161.85 B. WATERSHED DEVELOPMENT & MANAGEMENT B1 TREATMENT NON-ARABLE LAND & ARABLE LAND B1.1 TREATEMENT NON-ARABLE LAND B1.1.1 PLANTATION - a Barbed Wire(@60 Kg./p.hac ) for existing plantation MT 161 88.12 DGS&D/NCB C.P.D. - Award of Contract & Procurement - - b U.Staples (40kG per M.T) MT 5.36 3.75 DGS&D C.P.D. - Award of Contract & Procurement - Procurement Invitation c R.C.C.Fense Post No. 9400 11.38 N/S D.W.D.Os. - of Bids & Award of Contract - Procurement Invitation d Fense Posts(Bamboo) No. 31600 21.80 N/S D.W.D.Os. - of Bids & Award of Contract - Procurement Invitation e Forestry and Grass Seed of Different Species Ls Ls 24.24 N/S D.W.D.Os. - of Bids & Award of Contract - Procurement Invitation f Forestry Tools(Pick Axes/Sprinklers and .Spade etc) Ls Ls 5.90 N/S D.W.D.Os. - of Bids & Award of Contract - B1.1.(iii) NURSERY - a P/Bags @350/Kg MT 22.15 36.80 NCB/DGS&D R.P.Ds./C.P.D - Award of Contract & Procurement - Procurement Invitation b Alkathene Pipe Rmt. 27400 7.49 N/S D.W.D.Os. - of Bids & Award of Contract - SUB TOTAL PLANTATION 199.48 B1.1.2 SOIL CONSERVATION B1.1.2.1 DRAINAGELINE TREATMENT - Award of Contract & a G.I. Wire (9Kg/Cum of 4.5 mm dia ) MT 174 88.64 NCB/DGS&D C.P.D. - Selection of sites etc Procurement - Invitation Award of Contract & b G.I.Pipe Rmt. 2570 28.40 NCB/DGS&D D.W.D.Os. - of Bids Procurement - Invitation Award of Contract & c Electric Motors No. 19 2.00 N/S D.W.D.Os. - of Bids Procurement - Invitation Award of Contract & d HDPE Pipes Rmt. 8000 34.70 N/S D.W.D.Os. - of Bids Procurement SUB TOTAL SOIL CONSERVATION 153.74 Contd..P/2  2 CODE COMPONENTS/ACTIVITIES UNIT TOTAL MODE OF PROC- PROCUREMENT SCHEDULE REMARKS PROCURE ment 1st. 2nd. 3rd 4th Phy. Fin. MENT AGENCY Qtr. Qtr. Qtr. Qtr. 1 2 3 4 5 6 7 8 9 10 11 12 B2. TREATEMENT OF ARABLE LAND B2.1 AGRICULTURE B2.1.2 HIGH VALUE CROP DEMONSTRATION Invitation - - of Bids & Award of Contract & a Vegetable and Species Seed Kg Ls 73.37 N/S D.W.D.Os. - Procurement Invitation - - of Bids & Award of Contract & b Medicinal Plants Seed/Seedlings Ls Ls 10.70 N/S D.W.D.Os. - Procurement Invitation - - of Bids & Award of Contract & c Bio-Furtilizer,Bio-Fungicide,Bio Insecticide Ls Ls 16.35 N/S D.W.D.Os. - Procurement Invitation Procurement - d Poly House/Tunnel No. 104 32.20 N/S D.W.D.Os. - of Bids & Award of Contract TOTAL HIGH VALUE CROPS 132.62 Invitation Procurement - B2.1.3 Vermiculture Ls Ls 42.15 N/S D.W.D.Os. - of Bids & Award of Contract B2.2 HORTICULTURE Invitation Procurement - Horti. Plants (Mango,Guava,Stone Fruits,Apples etc) No. Ls 42.65 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - Horti. Tools(Kits etc) Ls Ls 10.95 N/S D.W.D.Os. - of Bids & Award of Contract TOTAL HORTICULTURE No. Ls 53.60 B2.3 PRE & POST HARVEST TECHNOLOGY Invitation Procurement - a HDEP Pipe Rmt. 20000 19.40 NCB/DGS&D D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - b Almunium Containers No 50 1.00 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - c Milk Analyser No 2 2.50 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - d Milk Tester No 4 1.00 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - e Tarpulins No 950 25.00 N/s/ DGS&D D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - f Misc.(Spray Pumps etc) Ls Ls 17.00 N/s/ DGS&D D.W.D.Os. - of Bids & Award of Contract TOTAL PRE & POST HARVEST TECHNOLOGY 65.90 B5 FODDER & LIIVESTOCK DEVELOPMENT B5.1 STALL FEEDING PROMOTION PROGRAMME Invitation Procurement - Chaff Cutter No. 1750 88.20 NCB/DGS&D R.P.Ds - of Bids & Award of Contract Invitation Procurement - Water Tub No. 1200 4.00 N/S D.W.D.Os. - of Bids & Award of Contract Invitation - - of Bids & Award of Contract & B5.2 On Farm Fodder Cultivation (Quality Seed) Ha. 210 27.07 N/S D.W.D.Os. - Procurement Invitation - - of Bids & Award of Contract & B5.3 Farm Fodder Programmes ( Crop Residue) No. 600 3.30 N/S D.W.D.Os. - Procurement SUB -TOTAL STALL FEEDING 122.57 B5.4 ANIMAL HEALTH COVER & BREEDING PROGRAMME Invitation Procurement - a Vety Treatment Camp(Medicines) No. Ls 37.96 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - b N.B.C.(Breeding Bulls Cow/ Buff.) No. 52 13.50 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - c Surohi Bucks No. 451 20.30 N/S D.W.D.Os. - of Bids & Award of Contract SUB- TOTAL HEALTH COVER & BREEDING 71.76 B5.6 TRIBAL ACTION PLAN Invitation Procurement - a Medicines ( Deworming & Treatment of Flocks) No. 25 12.50 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - b RAMs & BUCKs No. 160 9.30 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - c Tarpaulins No. 1025 14.18 N/s/ DGS&D D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - f Vety..Kit ( Hand Sheering Machine etc) No. 465 5.70 N/S D.W.D.Os. - of Bids & Award of Contract SUB-TOTAL TRIBAL ACTION PLAN 41.68 TOTAL B 883.50 Contd..P/3  3 CODE COMPONENTS/ACTIVITIES UNIT TOTAL MODE OF PROC- PROCUREMENT SCHEDULE REMARKS PROCURE ment 1st. 2nd. 3rd 4th Phy. Fin. MENT AGENCY Qtr. Qtr. Qtr. Qtr. 1 2 3 4 5 6 7 8 9 10 11 12 C MOUNTAIN LIVELIHOOD ENHANCEMENT C2. SUPPORT TO ENHANCING LIVLIHOOD AGI-BUSINESS C2.1. N.T.F.P. BASED SUB PROJECTS Procurement - Invitation a Pattal Making Machine No. 1010 5.46 N/S D.W.D.Os. - of Bids & Award of Contract Procurement - Invitation d Sub Project s For Various Economics Activities No. Ls 23.00 N/S D.W.D.Os. - of Bids & Award of Contract Procurement - Invitation e NTPF Based Sub Project No. 3 12.65 N/S D.W.D.Os. - of Bids & Award of Contract Procurement - Invitation f Pre & Post Harvest Technology Ls Ls 25.16 N/S D.W.D.Os. - of Bids & Award of Contract SUB-TOTAL 66.27 C2.2. CROP BASED SUB PRO0JECTS Procurement - Invitation a Urea Mollases Ls Ls 0.85 N/S D.W.D.Os. - of Bids & Award of Contract Procurement - Invitation b Khaddi Ls Ls 1.80 N/S D.W.D.Os. - of Bids & Award of Contract Procurement - Invitation c Knitting Machine Ls Ls 10.09 N/S D.W.D.Os. - of Bids & Award of Contract SUB-TOTAL 12.74 C2.3. LIVE STOCK BASED SUB PROJECTS a Goats (4+1) Unit 90 20.00 N/S Procurement - Invitation b Poultry Unit(20+5) Unit 6100 28.15 N/S D.W.D.Os. - of Bids & Award of Contract Procurement - Invitation c Milk Carrying Cane No. 150 1.20 N/S D.W.D.Os. - of Bids & Award of Contract Procurement - Invitation d Cost of Animal No. Ls 3.00 N/S D.W.D.Os. - of Bids & Award of Contract Procurement - Invitation e Fat Testing Machines No. Ls 0.75 N/S D.W.D.Os. - of Bids & Award of Contract Procurement - Invitation f Chees Making Moulds No. 100 0.30 N/S D.W.D.Os. - of Bids & Award of Contract Procurement - Invitation g Grinding Machine No. 5 1.15 N/S D.W.D.Os. - of Bids & Award of Contract SUB-TOTAL 54.55 TOTAL C 133.56 Contd.P4  4 CODE COMPONENTS/ACTIVITIES UNIT TOTAL MODE OF PROC- PROCUREMENT SCHEDULE REMARKS PROCURE ment 1st. 2nd. 3rd 4th Phy. Fin. MENT AGENCY Qtr. Qtr. Qtr. Qtr. 1 2 3 4 5 6 7 8 9 10 11 12 D PROJECT CORDINATION D.1 INFURASTRUCTURE SUPPORT D1.1 Civil Works (Road & Building Programme including Rennovation/Maintt. Road & Building Programme attached Ls Ls 72.81 N/S Completion of Buildings started during 2007-08 D1.3 Goods & Equippments Invitation Procurement - a Laptops No. 2 2.50 N/s/ DGS&D Dy. C.F. - of Bids & Award of Contract Invitation Procurement - b Computers with Printers No. 7 5.21 N/s/ DGS&D Dy. C.F. - of Bids & Award of Contract Invitation Procurement - c 1 Server ,10 LCD Monitor & 2 Printer No. Ls 4.28 N/S Dy. C.F. - of Bids & Award of Contract Invitation Procurement - d Furniture/ Fixtures (I./Huts,Offices,Conf.Halls) Ls Ls 3.36 N/S D.W.D.Os./ Dy. C.F. - of Bids & Award of Contract Invitation Procurement - e Furnishing (Curtains clothes, Rods,Rings etc with stiching Charges) Ls Ls 0.50 N/S D.W.D.Os./ Dy. C.F. - of Bids & Award of Contract Invitation Procurement - f Generator No. 3 2.50 N/S D.W.D.Os./ Dy. C.F. - of Bids & Award of Contract Invitation Procurement - g Cash Chests No. 4 1.50 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - h Sprail Binding Machine No. Ls 0.08 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - i Digital Weighing Machines No. Ls 0.15 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - j O.T.G./ Hot Case No. Ls 0.07 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - k Room Cooler No. Ls 0.23 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - l Ceiling Fans No. Ls 0.10 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - m Heating Equipments (Heat Pillars,Room Heaters & Blowers ) Ls Ls 0.08 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - n Water Cooler with aqua guard/R.O. System No. 1 0.10 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - o Installation of intercom ls Ls 0.50 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - p Broad Band No. 1 0.30 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - q Invertors with batteries No. 1 0.17 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - r UV Fly catcher No. 1 0.05 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - s Grass Mover No. 2 0.10 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - t Fax Machine No. 1 0.15 N/S D.W.D.Os. - of Bids & Award of Contract Invitation Procurement - u L.A.N. No. 1 0.20 N/S Dy. C.F. - of Bids & Award of Contract Invitation Procurement - v Licensing Software No. 1 1.00 N/S Dy. C.F. - of Bids & Award of Contract Invitation Procurement - w Intercom 16 lines No. 1 0.16 N/S D.W.D.Os. - of Bids & Award of Contract D1.5 INFURASTRUCTURE SUPPORT Invitation Procurement - a Four Wheel Drive against condmned Vehicle No. 1 8.00 D.G.S & D D.W.D.Os. - of Bids & Award of Contract D2.2 OTHER OPERATING COST Invitation Procurement - F Misc.( Stationery for Computers,Fax & Photostat Machine etc) Ls Ls 12.65 N/S D.W.D.Os. - of Bids & Award of Contract TOTAL D 116.75 G/TOTAL(A+B+C+D) 1295.66 CHIEF PROJECT DIRECTOR   H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT SOLAN PROCUREMENT PLAN 2008-09 (CONSULTANCIES ) PFRl bank t/Fina seitiro edoc piZ the Auth to ectj tract)noC & lity pro alni yc ionat st ngtis sed rwarded Shortlis/ROTrof by d curren date ces co nalifi fo d to lise nt/Na rtli be nk ved an servifo alnig ba iontc be to naif tract/FnoC eu ulta shor recei mpleted oN no lees fo tots omrf be be Val Cons co curredni to be of ng rtli draftt /Draft the pti si uret nal iontc tos .oN to tion of mated/Ori hodt Fi Issued calin ce Sr.N0 Package Descri Esti Me Adverti R/ShoOT obje P salop lua RFP No RF Pro Eva (Tech tractnoC No me Na Servi BR Expendi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1 Development and implementation of Rs 10 lakh CQS Participatory Monitoring 2 Geographical Information System CQS