India - Assam Agricultural Competitiveness Project : procurement plan

Page 1 COMPILLED FOR ALL LINE DEPARTMENTS BY PCU w.e.f. January 1, 2008 till end of Project MTR Version Draft January-08 IDA Cr. 4013 Tobe Revised based on Final RCT Page 2 Draft January-08 Page 3 Sl. Particulars No of Pages Sl. Particulars 1 AACP: Summary Cost : By Component_By Implementing Agency 23 Forest: Procurement Plan: Staff Training 2 AACP : Procurement Methods and Review Thresholds 24 Forest: Procurement Plan: Community Training 3 PWD: Rural Roads: Allocation Pie Chart 25 Environment Management Unit (PCU): Procurement Plan: Civil Works 4 PWD: Rural Roads: Phasing Out 26 Environment Management Unit (PCU): Procurement Plan: Goods 5 PWD: Rural Roads: Procurement Decision Flow Chart 27 Environment Management Unit (PCU): Procurement Plan: 6 PWD: Rural Roads: Procurement Plan : Civil Works 28 AH & Veterinary : Procurement Plan: Civil Works 7 PWD: Rural Roads: Procurement Plan : Goods 29 AH & Veterinary : Procurement Plan: Goods 8 PWD: Rural Roads: Procurement Plan : Consultancies 30 AH & Veterinary : Procurement Plan: Consultancies 9 PWD: Rural Roads: Procurement Plan : Training 31 AH & Veterinary : Procurement Plan: Staff Trainings 10 Agriculture: Procurement Plan: Civil Works 32 AH & Veterinary : Procurement Plan: Community Trainings 11 Agriculture: Procurement Plan: Goods 33 Dairy Development : Procurement Plan: Civil Works 12 Agriculture: Procurement Plan: Community Procurement 34 Dairy Development : Procurement Plan: Goods 13 Agriculture: Procurement Plan: Consultancies 35 Dairy Development : Procurement Plan: Consultancies 14 Agriculture: Procurement Plan: Officers Training 36 Dairy Development : Procurement Plan: Community Civil Works 15 Agriculture: Procurement Plan: Community Training 37 Dairy Development : Procurement Plan: Staff Training 16 Fishery: Procurement Plan: Civil Works 38 Dairy Development : Procurement Plan: Community Training 17 Fishery: Procurement Plan: Goods 39 Project Coordination Unit (PCU): Procurement Plan: Civil Works 18 Fishery: Procurement Plan: Officer's Training 40 Project Coordination Unit (PCU): Procurement Plan: Goods 19 Fishery: Procurement Plan: Community Training 41 Project Coordination Unit (PCU): Procurement Plan: Consultancies 20 Forest: Procurement Plan: Civil Works 42 Project Coordination Unit (PCU): Procurement Plan: Staff Training 21 Forest: Procurement Plan: Goods 43 Project Coordination Unit (PCU): Procurement Plan: Community/NGO 22 Forest: Procurement Plan: Consultancies AACP : PROCUREMENT PLAN INDEX Page 4 No of Pages Page 5 A Amt % of G/ total Amt % of G/ total A1 Table 1. Irrigation Agriculture (Agri) 20903.71 20.43% 18431.65 18.08% A2 Table 2. Mechanization Agriculture 5611.93 5.49% 5227.5 5.13% A3 Table 3. Fish Ponds, Tanks and Beels Fisheries 4687.18 4.58% 5405.75 5.30% 31202.82 30.50% 29064.9 28.52% B B1 Agricultural Services Table 4. Applied Agricultural Research Agri /AAU 1187.18 1.16% 1002.04 0.98% Table 5. Agricultural Extension Services Agri/ ATMA 6839.44 6.69% 5906.93 5.80% Table 13. Project Coordination Agri / PCU 2428.31 2.37% 3077.4 3.02% B2 Table 10. Market Extension Agri / PCU 290.14 0.28% 288.22 0.28% B3 Livestock Development 0.00% Table 6. Cattle Development AH & Veterinary 1579.79 1.54% 1164.87 1.14% Table 7. Poultry, Duck, Goats and Pigs Development AH & Veterinary 161.96 0.16% 234.62 0.23% B4 Fishery Development Table 9. Fishery Development Fisheries 852.62 0.83% 670.22 0.66% B5 Milk Marketing Table 8. Dairy Development Dairy Develop. 1666.47 1.63% 1083.09 1.06% B6 Table 11. Forestry Forest 1473.26 1.44% 5370.49 5.27% Table 12. Sericulture Development (Dropped by Bank) Sericulture 96.46 0.09% 0 0% 16575.62 16.20% 18797.88 18.44% C C1 Table 14. Rural Roads (Table re-numbered as