India - Himachal Pradesh Mid-Himalayan Watershed Development Project : procurement plan for the year 2007-2008

44782 PROCUREMENT SCHEDULE FOR CIVIL WORKS (FOOT BRIDGES) FOR THE YEAR 2007-08 HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT, SOLAN, INDIA S Description of Location of works No Total Procurement Procurement Procurement schedule Remark N works Amt. method agency 1st 2nd 3rd 4th s (lacs) 1 Foot Bridge Watershed Dev. Div. 5 17.50 N.S. DWDO Site Estimate Issue Execution Dharamshala D/Shala selection preparation and bid and bid document award preparation contract 2 Foot Bridge Watershed Dev. Div. 5 17.50 N.S. DWDO Site Estimate Issue Execution Sujanpur Sujanpur selection preparation and bid and bid document award preparation contract 3 Foot Bridge Watershed Dev. Div. 8 28.00 N.S. DWDO Site Estimate Issue Execution Chowari Chowari selection preparation and bid and bid document award preparation contract 4 Foot Bridge Watershed Dev. Div. 5 17.50 N.S. DWDO Site Estimate Issue Execution Nurpur Nurpur selection preparation and bid and bid document award preparation contract 5 Foot Bridge Watershed Dev. Div. 5 17.50 N.S. DWDO Mandi Site Estimate Issue Execution Mandi selection preparation and bid and bid document award preparation contract 6 Foot Bridge Watershed Dev. Div. 4 14.00 N.S. DWDO Nahan Site Estimate Issue Execution Nahan selection preparation and bid and bid document award preparation contract  7 Foot Bridge Watershed Dev. Div. 5 17.50 N.S. DWDO Site Estimate Issue bid Execution Solan Solan selection preparation and award and bid contract document preparation 8 Foot Bridge Watershed Dev. Div. 5 17.50 N.S. DWDO Site Estimate Issue bid Execution Swarghat Swarghat selection preparation and award and bid contract document preparation 9 Foot Bridge Watershed Dev. Div. 4 14.00 N.S. DWDO Site Estimate Issue bid Execution Kullu Kullu selection preparation and award and bid contract document preparation 10 Foot Bridge Watershed Dev. Div. 5 17.50 N.S. DWDO Site Estimate Issue bid Execution Rampur Rampur selection preparation and award and bid contract document preparation 11 Foot Bridge Watershed Dev. Div. 6 25.00 N.S. DWDO Site Estimate Issue bid Execution Namhol Namhol selection preparation and award and bid contract document preparation  PROCUREMENT SCHEDULE FOR CIVIL WORKS (WATER HARVESTING STRUCTURES) FOR THE YEAR 2007-08 HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT, SOLAN, INDIA S Description of Location of works No Total Procureme Procurement Procurement schedule Remarks N works Amt. nt method agency 1st 2nd 3rd 4th (lacs) 1 Dams Watershed Dev. Div. 5 13.89 N.S. DWDO Site Estimate Issue bid Execution Dharamshala D/Shala selection preparation and award and bid contract document preparation 2 -do- Watershed Dev. Div. 10 31.99 N.S. DWDO Site Estimate Issue bid Execution Sujanpur Sujanpur selection preparation and award and bid contract document preparation 3 -do- Watershed Dev. Div. 6 16.39 N.S. DWDO Site Estimate Issue bid Execution Chowari Chowari selection preparation and award and bid contract document preparation 4 -do- Watershed Dev. Div. 5 16.00 N.S. DWDO Mandi Site Estimate Issue bid Execution Mandi selection preparation and award and bid contract document preparation 5 -do- Watershed Dev. Div. 6 15.69 N.S. DWDO Nahan Site Estimate Issue bid Execution Nahan selection preparation and award and bid contract document preparation 6 -do- Watershed Dev. Div. 6 16.39 N.S. DWDO Site Estimate Issue bid Execution Solan Solan selection preparation and award and bid contract document preparation 7 -do- Watershed Dev. Div. 7 18.89 N.S. DWDO Site Estimate Issue bid Execution Swarghat Swarghat selection preparation and award and bid contract document preparation  8 -do- Watershed Dev. Div. 2 5.70 N.S. DWDO Site Estimate Issue bid Execution Kullu Kullu selection preparation and award and bid contract document preparation 9 -do- Watershed Dev. Div. 5 13.89 N.S. DWDO Site Estimate Issue bid Execution Rampur Rampur selection preparation and award and bid contract document preparation 10 Minor Watershed Dev. Div. 5 14.92 N.S. DWDO Site Estimate Issue bid Execution irrigation Dharamshala D/Shala selection preparation and award Schemes and bid contract document preparation 11 -do- Watershed Dev. Div. 3 9.92 N.S. DWDO Site Estimate Issue bid Execution Sujanpur Sujanpur selection preparation and award and bid contract document preparation 12 -do- Watershed Dev. Div. 4 11.61 N.S. DWDO Site Estimate Issue bid Execution Chowari Chowari selection preparation and award and bid contract document preparation 13 -do- Watershed Dev. Div. 5 16.53 N.S. DWDO Site Estimate Issue bid Execution Nurpur Nurpur selection preparation and award and bid contract document preparation 14 -do- Watershed Dev. Div. 6 19.03 N.S. DWDO Site Estimate Issue bid Execution Mandi Mandi selection preparation and award and bid contract document preparation 15 -do- Watershed Dev. Div. 2 6.61 N.S. DWDO Site Estimate Issue bid Execution Nahan Nahan selection preparation and award and bid contract document preparation 16 -do- Watershed Dev. Div. 4 12.42 N.S. DWDO Site Estimate Issue bid Execution Solan Solan selection preparation and award and bid contract document  preparation 17 -do- Watershed Dev. Div. 3 9.92 N.S. DWDO Site Estimate Issue bid Execution Swarghat Swarghat selection preparation and award and bid contract document preparation 18 -do- Watershed Dev. Div. 5 16.53 N.S. DWDO Site Estimate Issue bid Execution Kullu Kullu selection preparation and award and bid contract document preparation 19 -do- Watershed Dev. Div. 5 14.92 N.S. DWDO Site Estimate Issue bid Execution Rampur Rampur selection preparation and award and bid contract document preparation 20 -do- Watershed Dev. Div. 3 16.53 N.S. DWDO Site Estimate Issue bid Execution Namhol Namhol selection preparation and award and bid contract document preparation  HP-MID-HIMALAYAN WATERSHED DEVELOPMENT PROJECT,SOLAN PROCUREMENT PLAN FOR THE YEAR 2007-08(1/4/2007 TO 31/3/2008) S.No DISCRIPTION & BRIEF NO TOTAL PROCUREMENTPROCUREMENT PROCUREMENT SCHEDULE REMARKS SPECIFICIATION OF GOODS AMT METHODS AGENCY 1ST 2ND 3RD 4TH (lacs) Qtr Qtr Qtr Qtr 1 2 3 4 5 6 7 8 8 10 11 A. INSTITUTIONAL STRENGTHENING Training Aid Furniture for Panchayats Ls 15.00 NS DWDOs Selection of Invitation Award of Procurement Wooden,Table=1, Chairs=2 & small steel almirah=1 GPs of bid contract Knowledge Management (Including Monitoring & Learning) Portable Suspended Solid Analizer 1 2.50 NS CPD Office Invitation Issue of _ Material Received (insite 3150) for Silt Observation of bid Supply Order & Procurement SOPs Equipments 3 5.25 NS CPD Office Invitation of Award of Procurement of bid contract Soil Testing Kit(Portable Export Quality) 48 3.60 NS CPD Office Invitation Issue of _ of bid Supply Order & Procurement Field Water Kit (Portable ) 14 1.05 NS CPD Office Invitation Issue of _ Material Received of bid Supply Order & Procurement Garmin G.P.S. Map 60 CSX& 76 Csx 8 2.80 Direct Contracting CPD Office (5 Nos) Invitation _ _ Material Received RPD D/Shala (3Nos) of bid,contract. and procurement Dumpy Level 9" Telesopic Size & Ls 0.51 NS CPD Office Invitation Issue of _ Material Received Telesopic Type size 4 Mtr Levelling Staff of bid Supply Order & Procurement Engg. Software (Design software) Ls 1.00 NS CPD Office _ Issue of RFQ , _ Supply Order & Procurement Digital Voice Recorder 5 1.25 NS CPD Office _ Issue of RFQ , _ Supply Order & Procurement Sub Total A 32.96 Contd..P/2  2 S.No DISCRIPTION & BRIEF NO TOTAL PROCUREMENTPROCUREMENT PROCUREMENT SCHEDULE REMARKS SPECIFICIATION OF GOODS AMT METHODS AGENCY 1ST 2ND 3RD 4TH (lacs) Qtr Qtr Qtr Qtr 1 2 3 4 5 6 7 8 8 10 11 B WATERSHED DEVELOPMENT AND MANAGEMENT PLANTATION Hot Dip Galvanized Steel Barbed Wire 200 100.00 DGS&D/NCB DWDOs Award of Procurement Approx. 18 MT in each Watershed Development Division. IS: 4826-1968 contract Hot DipGalavanized Steel U-Stapples 1.71 6.84 DGS&D/NCB DWDOs Award of Procurement ( 8 SWG) I.S 4826-1968 (MT) contract Polythene Bags ( 6" x 3" ) are more then 70 Micron for 11 8.80 NS DWDOs Award of Procurement P/bags are of 150 gauge thikness and are not banned rasing plants in nursery. contract P/bags amounting to Rs. 80 thousand will be procured in each W/shed Dev. Div. High quality Seeds (forestry, and grasses etc.) as Ls 11.00 NS DWDOs Award of Procurement Seed worth Rs. 1 lac will be procured in each Watershed Development Division approved by the Govt/University contract Forestry and agriculture Tools such as 5.50 NS DWDOs Award of Forestry tools worth 50 thousand are being procured in each Watershed Dev. Divi. Pick Axesof 2.5 Kg,Crow Bar of 25mm & Showlss of Ls contract 1.6 Kg etc. procurement Nursery Equipments such as sprinklerand hoeing Ls 10.00 NS DWDOs Invitation Award of Procurement Four modern nurseries are being established in 4 Watershed Dev. Division. equipments of bid contract Sub Total Plantation 142.14 SOIL CONSERVATION & WATER HARVESTING Hot Dip Galavanised Miled G.I. Wire (MT) 200 100.00 DGS&D/NCB DWDOs Award of Procurement 15 MT in each Watershed Development Division confiring to IS- 280/1978 contract Sub Total Soil & Water Consevation 100.00 AGRICULTURE High Quality Vegetable and Species Seed Ls 132.00 NS DWDOs Invitation Invitation Approx. Rs. 12 lacs seed will be procured in each Watershed Dev. Div. as approved by the Govt/University of bid of bid Award of Award of contract contract Procurement Procurement High Quality Medicinal Plants Seed/Seedlings Ls 38.50 NS DWDOs Invitation Invitation Approx. Rs. 3.5 lacs seed will be procured in each Watershed Dev. Div. as approved by the Govt/University of bid of bid Award of Award of contract contract Procurement Procurement Bio-Fertilizer,Bio-Fungicide, Ls 33.00 NS DWDOs Invitation Invitation Approx. Rs. 3 lacs seed will be procured in each Watershed Dev. Div. Bio Insecticide of bid of bid as approved by the Govt/University Award of Award of contract contract Procurement Procurement Anti Hailing Net Ls 1.70 NS DWDOs Invitation Invitation of bid of bid Award of Award of contract contract Procurement Procurement Solar Drier for species 55 3.85 NS DWDOs Invitation Invitation of bid of bid Award of Award of contract contract Procurement Procurement Poly House(50sqr. Mtr. 5mx10m pipe 32x32 mm fram 9.00 16.20 NS DWDOs -do- -do- Sub Total Agriculture 225.25 Contd..P/3  3 S.No DISCRIPTION & BRIEF NO TOTAL PROCUREMENTPROCUREMENT PROCUREMENT SCHEDULE REMARKS SPECIFICIATION OF GOODS AMT METHODS AGENCY 1ST 2ND 3RD 4TH (lacs) Qtr Qtr Qtr Qtr 1 2 3 4 5 6 7 8 8 10 11 HORTICULTURE Horti. Plants (Mango,Guava,Stone Ls 66.00 NS DWDOs Invitation Invitation Horticulture plants amounting to Rs. 6 lacs will be procured in each Division Fruits,Apples etc) of bid of bid as approved by the Govt/University Award of Award of contract contract Procurement Procurement PRE & POST HARVEST TECHNOLOGY Vegetable Crates (OD 540*357*290), Thrasher 2 hp, 22.00 NS RPD office Invitation Procurement maize Shellers 3hp,, Rice Shellers etc. D/Shala & Bilaspur of bid Award of contract FODDER & LIIVESTOCK DEVELOPMENT Chaff Cutter,20"x10"made of 14&16 gauge sheet 1100 22.00 NS RPD office Invitation Procurement IS-7898-1975 total weight 88 kg (+and -2%) D/Shala & Bilaspur of bid Award of contract Fodder Seed 1650 26.40 NS DWDOs Invitation Invitation as approved by the Govt/University of bid of bid Award of Award of contract contract Procurement Procurement Fodder conservation programme materials 3300 16.50 NS DWDOs -do- -do- Procurement being made by each WDOs as per requirement (Molasses, P/Sheet Urea) Vety Medicines Ls 50.00 NS RPD office Invitation as approved by the Govt/University D/Shala & Bilaspur of bid Award of contract Procurement N.B.C.(Breeding Bulls Cow/ Buff.) 60 15.00 NS DWDOs Invitation Procurement procurement as per parameters laid down by the technical committee of the project. As approved byTechnical Committee of the Project of bid Award of contract Patal Making Machine (Tray) 6 1.44 NS DWDOs -do- Lantana Briquiting Machine 2 3.00 NS CPD Office -do- Urea Mollase Brick Machine 22 1.00 Contd..P/4  4 S.No DISCRIPTION & BRIEF NO TOTAL PROCUREMENTPROCUREMENT PROCUREMENT SCHEDULE REMARKS SPECIFICIATION OF GOODS AMT METHODS AGENCY 1ST 2ND 3RD 4TH (lacs) Qtr Qtr Qtr Qtr 1 2 3 4 5 6 7 8 8 10 11 RAMs & BUCKs 50 3.00 NS DWDOs Invitation Procurement As approved byTechnical Committee of the Project of bid Award of contract Vety..Kit ( Hand Sheering Machine etc) 100 1.00 NS DWDOs -do- -do- procurement as per parameters laid down by the technical committee of the project. As approvedTechnical Committee of the Project Tarpaulins etc. Ls 5.00 NS DWDOs -do- -do- procurement as per parameters laid down by the technical committee of the project. As approvedTechnical Committee of the Project Sub Total Fodder & Livestock Dev. 232.34 Total B 732.69 D PROJECT CORDINATION Goods & Equippments Computers with duel core Processer, 15 "TFT/ 55 Invitation Monitor,lazer Printer & UPS Es 500 30.00 DGS&D/NCB CPD Office of bid Laptops 5 Award of contract procurement Computer Upgradation (By Back) 5 1.50 NS CPD Office Invitation of bid Award of contract procurement LCDs 2 1.00 DGS&D/NCB CPD Office -do- OHP 6 2.00 NS CPD Office -do- Digital Camera of 12.5 Pixel 6 2.00 NS CPD Office -do- Wooden/Steel Furniture/furnishing (for new Ls 20.00 NS DWDOs Invitation offices and Inspection Huts.) of bid Award of contract procurement Contd..P/5  5 S.No DISCRIPTION & BRIEF NO TOTAL PROCUREMENTPROCUREMENT PROCUREMENT SCHEDULE REMARKS SPECIFICIATION OF GOODS AMT METHODS AGENCY 1ST 2ND 3RD 4TH (lacs) Qtr Qtr Qtr Qtr 1 2 3 4 5 6 7 8 8 10 11 Negative Scanner 2 0.40 NS CPD Office Invitation of bid Award of contract procurement Air Conditioners1.5Ton with Hot & Cold Options 6 3.00 NS CPD Office -do- L.C.D. Display Screen Big 1 0.50 NS CPD Office -do- Water pumps 6 2.00 NS CPD Office -do- Water Dispenser 5 0.50 NS CPD Office -do- Degital Weighing Machine Ls 0.60 NS DWDOs -do- Frigde 200 Ltrs. 2 0.30 NS RPD Bilaspur -do- Sub Total D 80.25 GRAND TOTAL(A,B,C and D) 812.94  H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT SOLAN PROCUREMENT PLAN 2007-08 (CONSULTANCIES ) RFP ed nkab t/Final itiesr co is the rtl thouA piZ & to tyi de desi ard TOR/Shor ectjorp ntract)oC nal atio fo by tead secivr ts ting rw d currency is fo to co final eb eb bank to ntract/FinaloC and tant/N ul tedelp se m received selianif m of oN noi iginalrO/ noitc eb le rtlohsr tot eulaV fo incurred se is afttrd fro be co n ot /Draft ngi .oN nsoC eb teda of rtl to 0N ptir iture odht Sho Final ectiojbo edus Is toslasop onitaula thefo ice No Sr. Package sceD timsE Me rtisevdA R/OT RFP oN RFP Pro Ev echnicalT( ntractoC meaN Serv BR ndepxE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1 Web Site Development 2.45 lac CQS 19.8.07 05.09.07 NA 09.09.07 10.09.07 17.09.07 24.09.07 28.09.07 Rs.2.45 Lac Shoghi Commu Within Shimla 2 months 2 Communication Specialist for Developing Rs 8 lac CQS Communication Strategy for project 3 Short term Consultant for Livelihood Rs. 10 lac CQS 27.10.06 4 Tech. Mannual for Bridges and Footpaths Rs. 15 lac CQS 5 Study on NTFP Rs 12 Lac CQS 27.10.06