India - Third Uttar Pradesh Sodic Lands Reclamation Project : procurement plan for goods

59785 ANNEXURE: I Procurement Plan For Goods W B Loan / Credit No. SL Pack Description of Works / Goods Specification Quantity Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctioned Document Bidding decided Objection (Date / /Nationality & of Contract Date complete (Date and (Date) Document (Date / to Value/ ZIP Code d (Date) Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 OFD & Land Treatment for PY-1 UPBSN PP 1 Procurement of Reflex valve for 100 mm flanged 3750 No. 5.625 NCB 30.6.09 06.7.09 - 16.7.09 21.8.09 28.8.09 - 29.8.09 - - - 31.10.09 - boring non return valve ISI marked IS: 10805 - 1986 with latest amendment R 3855 Nos. 30.04.10 06.05.10 17.06.10 17.07.10 30.07.10 15.07.10 15.09.10 A 05.05.10 17.06.10 17.07.10 10.09.10 13.10.10 09 & M.K. Udyog, 31.01.11 10/10-11 Agra PP 2 Procurement of PVC Pipe for 110 mm 75000 9.000 NCB 30.6.09 06.7.09 - 16.7.09 21.8.09 28.8.09 - 29.8.09 - - - 31.10.09 - boring unplasticised PVC metre Pipe ISI marked IS- 4985-2000 class III with latest amendment.or equivalent standard with a working pressure of 6kgf/cm2 in 6 meters length. R 86745 30.04.10 06.05.10 17.06.10 17.07.10 30.07.10 15.07.10 15.09.10 meter A 05.05.10 17.06.10 17.07.10 10.09.10 27.09.10 11, 12, Rohit 31.01.11 13, 14 & Wrappers, 15/10-11 Moradabad PP 3 Procurement of Gypsum as a soil Agriculture grade - 2000000 417.600 ICB 30.6.09 06.7.09 15.7.09 16.7.09 17.9.09 01.10.09 10.10.09 15.10.09 - - - 30.04.10 - amendments conforming to IS- MT 6046-1982 with latest amendment or equivalent standard minimum 70% CaSO4 2H2O R 30.04.10 07.05.10 20.05.10 31.05.10 25.07.10 16.08.10 25.08.10 30.08.10 30.04.11 A 174150 05.02.10 17.04.10 19.04.10 26.04.10 14.07.10 18.9.10 & 16.09.10 22.9.10 & 03, 04, 05, FAGMIL, 31.05.2011 MT 11.10.10 01.10.10 15.10.10 06, 07, 08, Jodhpur 09 & 10/10- 11 PP 4 Procurement of Paddy seed. Certified seed 1080 MT @ 1.11 shopping 30.6.09 - - - - 15.3.10 - 25.3.10 - - - 30.4.10 - For 20 per DPU DPU's for 20 DPU'S Total 22.248  SL Pack Description of Works / Goods Specification Quantity Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctioned Document Bidding decided Objection (Date / /Nationality & of Contract Date complete (Date and (Date) Document (Date / to Value/ ZIP Code d (Date) Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 R1 31.12.10 15.02.11 25.02.11 31.03.11 R2 20.02.11 25.03.11 02.04.11 30.04.11 A PP 5 Procurement of DAP (kharif) from 18% Nitrogen 282 MT for 0.13 per Direct 30.6.09 - - - - 15.3.10 - 25.3.10 - - - 30.4.10 - IFFCO , KRIBHCO & Other 46% P2O5 20 DPU's DPU for Contracting fertilizer manufacturing Company 20DPU's total 2.764 R1 Shopping/ 31.12.10 15.02.11 25.02.11 31.03.11 Direct R2 20.02.11 25.03.11 02.04.11 30.04.11 A 31.03.11 PP 6 Procurement of Urea (kharif) 46% Nitrogen 3814 mt 1.04 per Direct 30.6.09 - - - - 15.3.10 - 25.3.10 - - - 30.4.10 - from IFFCO , KRIBHCO & Other DPU for Contracting fertilizer manufacturing Company 20 DPU's total 20 977 R1 Shopping/ 31.12.10 15.02.11 25.02.11 31.03.11 Direct R2 20.02.11 25.03.11 02.04.11 30.04.11 A PP 7 Procurement of Zinc sulphate Zinc sulphate 670 MT 19.765 ICB 30.6.09 30.12.09 11.01.10 12.01.10 12.03.10 20.03.10 30.03.10 05.04.10 - - - 05.05.10 - (kharif) (21% Zinc)conferming to IS-8249-1994 WITH latest amendments or equivalent standard R1 02.11.2010 11.12.2010 20.12.10 22.12.10 04.02.11 31.03.11 R2 30.11.10 11.12.10 20.12.10 22.12.10 04.02.11 21.02.11 25.02.11 07.03.11 31.03.11 A 30.11.10 11.12.2010 20.12.10 22.12.10 04.02.11 PP Procurement of Zinc sulphate do 450 MT 13.275 ICB 30.6.09 30.12.09 11.01.10 12.01.10 12.03.10 20.03.10 30.03.10 05.04.10 - - - 15.10.10 - (rabi) schedule-2 R1 31.12.10 01.03.11 15.03.11 25.03.11 25.05.11 05.06.11 15.06.11 20.06.11 20.09.11 R2 01.06.11 05.06.11 15.06.11 20.06.11 05.08.11 17.08.11 22.08.11 30.08.11 30.09.11 A PP 8 Procurement of Wheat seed. Certified seed 2160 MT 2.48 per Shopping 30.6.09 - - - - 16.8.10 - 30.8.10 - - - 15.10.10 - DPU for 20 DPU's total 49.68 R 30.06.11 16.08.11 20.08.11 20.09.11 A  SL Pack Description of Works / Goods Specification Quantity Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctioned Document Bidding decided Objection (Date / /Nationality & of Contract Date complete (Date and (Date) Document (Date / to Value/ ZIP Code d (Date) Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 PP 9 Procurement of DAP (rabi) from 18% Nitrogen 1562 MT 0.76 per Direct 30.6.09 - - - - 16.8.10 - 30.8.10 - - - 15.10.10 - IFFCO , KRIBHCO & Other 46% P2O5 DPU for Contracting fertilizer manufacturing Company 20 DPU's total 15.308 R Shopping/ 30.06.11 16.08.11 20.08.11 20.09.11 Direct Contracting A PP 10 Procurement of Urea (rabi) from 46% Nitrogen 4068 MT 22.374 Direct 30.6.09 - - - - 16.8.10 - 30.8.10 - - - 15.10.10 - IFFCO , KRIBHCO & Other 1.11 per Contracting fertilizer manufacturing Company DPU for 20DPU's total 22.374 R Shopping/ 30.06.11 16.08.11 20.08.11 20.09.11 Direct A PP 11 Procurement of MOP (rabi) from 60% K2O 594 MT 2.822 Direct 30.6.09 - - - - 16.8.10 - 30.8.10 - - - 15.10.10 - IFFCO , KRIBHCO & Other 0.14 per Contracting fertilizer manufacturing Company DPU for 20 DPU's total 2.822 R Shopping/ 30.06.11 16.08.11 20.08.11 20.09.11 Direct A OFD & Land Treatment for PY-2 UPBSN PP 1 Procurement of Reflex valve for 100 mm flanged 6500 No. 9.000 NCB 30.04.11 10.05.11 - 15.5.11 20.6.11 30.6.11 - 11.7.11 - - - 15.09.11 - boring non return valve ISI marked IS: 10805 - 1986 with latest amendment R A  SL Pack Description of Works / Goods Specification Quantity Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctioned Document Bidding decided Objection (Date / /Nationality & of Contract Date complete (Date and (Date) Document (Date / to Value/ ZIP Code d (Date) Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 PP 2 Procurement of PVC Pipe for 110 mm 143000 17.160 ICB 05.02.11 07.04.11 20.04.11 26.04.11 23.06.11 30.06.11 05.07.11 11.7.11 - - - 15.09.11 - boring unplasticised PVC meter Pipe ISI marked IS- 4985-1988 class III with latest amendment.or substantially equal quality .Socket IS- 10124-1982 with latest amendment or substantially equal quality.Working pressure and coupler 6kgf/m2 R 30.04.11 10.05.11 - 15.5.11 20.6.11 30.6.11 - 11.7.11 - - - 15.09.11 - A 3 Procurement of Gypsum as a soil Agriculture grade - 2400000 575.000 ICB 30.6.11 06.7.11 15.7.11 16.7.11 17.9.11 01.10.11 10.10.11 15.10.11 - - - 30.04.12 - amendments conforming to IS- MT 6046-1982 with latest amendment or equivalent standard minimum 70% CaSO4 2H2O R A Livestock Nodal Agency - Department of Animal Husbandry,U.P. PP 1 Procurement of Castrators-Small Bloodless pattern 50 0.525 Shopping 30.6.09 01.7.09 30.7.09 30.8.09 29.9.09 31.3.10 & Big R 15.02.11 01.03.11 30.03.11 10.04.11 20.04.11 31.05.11 A Procurement of equipments for Cryocontainers 25 units 1.55 Shopping 30.6.09 01.7.09 30.7.09 30.8.09 29.9.09 31.3.10 paravet centres BA-35, (for 25 Cryocontainers units) BA-3, AI Kit, Cattle (per unit Crush, Instrument @ 0.62 Cabinet, million) Cryptoscope, Gum Boot, LN2 Pouring Spout, TA- 55 R 01.07.11 10.08.11 20.08.11 30.08.11 15.09.11 15.11.11 A  SL Pack Description of Works / Goods Specification Quantity Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctioned Document Bidding decided Objection (Date / /Nationality & of Contract Date complete (Date and (Date) Document (Date / to Value/ ZIP Code d (Date) Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 PP 2 Procurement of Computers 5 0.200 DGS&D or 30.6.09 06.7.09 - 16.7.09 13.8.09 17.8.09 - 24.8.09 - - - 31.10.09 - shopping R1 30.7.10 01.10.10 30.10.10 30.11.10 29.12.10 31.01.11 R2 02.05.11 09.05.11 16.05.11 31.05.11 06.06.11 - - 30.06.11 A PP 3 Procurement of Fodder seed for 334 .1 per Shopping 31.6.10 10.07.10 12.07.10 26.07.10 26.07.10 26.07.10 15.8.10 Kharif demonstra demo @ tion Rs. 0.002 R A 31.6.10 10.07.10 12.07.10 26.07.10 26.07.10 26.07.10 15.8.10 PP 3 Procurement of Fodder seed 500 0.1 Shopping 31.07.10 10.07.10 12.07.10 26.07.10 26.07.10 26.07.10 15.09.10 (Berseem) for Rabi demonstra per demo tion @ Rs. 0.002 R 10.7.11 31.07.11 1.8.11 16.8.11 18.8.11 18.8.11 15.10.11 A PP Procurement of Fodder seed 500 0.1 Shopping 15.01.11 20.01.11 15.02.11 20.02.11 25.02.11 28.02.11 31.03.11 (Berseem) for Zayad demonstra per demo tion @ Rs. 0.002 R 15.2.11 20.2.11 25.2.11 1.3.11 5.3.11 15.3.11 31.3.11 A PP 4 Procurement of mineral mixture 1000 3.0 (for Shopping 31.07.10 10.07.10 12.07.10 26.07.10 26.07.10 26.07.10 15.09.11 demo 1000 demo) (for each demo @ Rs.3000 ) R A 30.06.10 10.7.10 15.7.10 20.7.10 20.7.10 31.3.11 PP 5 Procurement of Medicine for 600 camp 9.0 (15000 Shopping 31.07.10 10.07.10 12.07.10 26.07.10 26.07.10 26.07.10 15.09.11 health camp per camp) for 600 camp R A 30.06.10 10.7.10 15.7.10 20.7.10 20.7.10 31.3.11 PP 6 A.I. equipment for Paravet 50 centre 9.000 NCB 31.07.10 29.09.10 18.10.10 17.11.10 30.11.10 02.12.10 15.03.11 including cryo container R 01.07.11 10.08.11 20.08.11 30.08.11 15.09.11 15.11.11 A PP 7 Procurment of LN-2 & semen 6000 0.06 Shopping 31.07.10 04.10.10 18.10.10 04.11.10 05.11.10 08.11.10 15.03.11 straws semen (for 50 straws centre) @ 10 per straws for 6000 straw  SL Pack Description of Works / Goods Specification Quantity Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctioned Document Bidding decided Objection (Date / /Nationality & of Contract Date complete (Date and (Date) Document (Date / to Value/ ZIP Code d (Date) Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 R 01.07.11 10.08.11 20.08.11 30.08.11 15.09.11 15.11.11 A PP 8 Procurement of bulls 25 nos. 0.500 Shopping 31.07.10 04.10.10 18.10.10 04.11.10 05.11.10 08.11.10 15.03.11 R1 01.12.10 30.12.10 15.01.11 20.01.11 25.01.11 01.02.11 31.3.11 R2 15.02.11 20.02.11 21.02.11 7.03.11 10.03.11 15.03.11 31.03.11 A PP 9 Procurement of Goat 100 goat 0.250 Shopping 31.07.10 04.10.10 18.10.10 04.11.10 05.11.10 08.11.10 15.03.11 for 10 group R1 01.12.10 15.12.10 15.1.11 20.1.11 30.1.11 5.2.11 31.3.11 R2 15.02.11 20.02.11 21.02.11 7.03.11 10.03.11 15.03.11 31.03.11 A PP 10 Procurement of Pig 50 pig for 0.125 Shopping 31.07.10 04.10.10 18.10.10 04.11.10 05.11.10 08.11.10 15.03.11 5 groups R1 01.12.10 15.12.10 15.01.11 20.01.11 30.1.11 5.2.11 31.3.11 R2 15.02.11 20.02.11 21.02.11 7.03.11 10.03.11 15.03.11 31.03.11 A Project Management PP 1 Procurement of Generators as per required 20 5.000 DGS&D or 01.03.11 05.03.11 07.03.11 23.03.11 25.03.11 10.04.11 30.04.11 specification shopping R A PP 2 Cultural Party (PY-1) as per panel of 20 0.150 Direct 20.02.11 22.02.11 23.02.11 10.03.11 15.03.11 20.03.11 30.06.11 information contracing or department shopping R A PP Cultural Party (PY-2) 20 0.250 Direct 01.04.11 05.04.11 10.04.11 20.04.11 25.04.11 30.04.11 30.06.12 contracing or shopping R A PP 3 NP2 Pipe (Hume pipe) for link as per required 0.21 @ shopping 06.01.11 10.01.11 15.01.11 30.01.11 05.02.11 07.02.11 31.03.11 drain specification per DPUs, total 4.00 R A PP 4 Procurement of Computers & as per required 10+10=20 2.000 DGS&D or 30.6.09 06.7.09 - 16.7.09 13.8.09 17.8.09 - 24.8.09 - - - 31.10.09 - Laptop specification shopping R1 30.09.10 01.10.10 30.10.10 30.11.10 29.12.10 31.01.11 R2 20.02.11 22.02.11 25.02.11 11.03.11 14.03.11 25.03.11 31.03.11  SL Pack Description of Works / Goods Specification Quantity Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctioned Document Bidding decided Objection (Date / /Nationality & of Contract Date complete (Date and (Date) Document (Date / to Value/ ZIP Code d (Date) Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 A PP 5 Procurement of Server as per required 1 0.500 DGS&D or 30.6.09 - 16.7.09 13.8.09 17.8.09 - 24.8.09 - - - 31.10.09 - specification shopping R1 30.09.10 01.10.10 30.10.10 30.11.10 29.12.10 31.01.11 R2 30.05.11 05.06.11 25.02.11 11.03.11 15.03.11 31.03.11 30.04.11 A PP 6 Procurement of UPS for DPUs 2 KVA online 20 0.700 DGS & D 20.02.11 25.02.11 25.02.11 11.03.11 15.03.11 20.03.11 30.03.11 R 22.02.11 26.02.11 28.02.11 15.03.11 20.03.11 31.03.11 30.04.11 A PP 7 Procurement of Printer for DPUs Dot Matrix Printer 20 1.300 DGS&D or 20.02.11 25.02.11 25.02.11 11.03.11 15.03.11 20.03.11 30.03.11 shopping R 22.02.11 26.02.11 28.02.11 15.03.11 20.03.11 31.03.11 30.04.11 A PP 8 Procurement of Software 15.000 Shopping / 30.6.09 06.7.09 - 16.7.09 31.8.09 05.9.09 - 22.9.09 - - - 31.10.09 - Direct R1 30.09.10 01.10.10 30.10.10 30.11.10 29.12.10 31.01.11 R2 15.05.11 20.5.11 25.05.11 10.07.11 25.07.11 31.07.11 31.08.11 A PP 9 Procurement of misc. Equipment 0.400 DGS&D or 30.6.09 06.7.09 - 16.7.09 13.8.09 17.8.09 - 24.8.09 - - - 31.10.09 - Shopping R 25.12.09 31.12.09 10.10.10 10.11.10 20.02.10 28.02.10 31.03.10 R2 15.03.11 20.03.11 25.03.11 10.04.11 15.04.11 30.04.11 31.05.11 A PP 10 Procurement of Photo copy 2 0.500 DGS&D or 30.6.09 06.7.09 - 16.7.09 13.8.09 17.8.09 - 24.8.09 - - - 31.10.09 - Shopping R1 25.12.09 31.12.09 10.10.10 10.11.10 20.02.10 28.02.10 31.03.10 R2 15.03.11 20.03.11 25.03.11 10.04.11 15.04.11 30.04.11 31.05.11 A PP 11 Procurement of Generators / 5KVA / 1KVA 10 0.200 DGS&D or 30.6.09 06.7.09 - 16.7.09 13.8.09 17.8.09 - 24.8.09 - - - 31.10.09 - Invertor Shopping R1 30.09.10 10.10.10 10.11.10 20.02.10 29.12.10 31.01.11 R2 20.2.11 05.3.11 15.03.11 31.03.11 30.04.11 A PP 12 Procurement of office Furniture & 0.500 DGS&D or 30.6.09 06.7.09 - 16.7.09 13.8.09 17.8.09 - 24.8.09 - - - 31.10.09 - Fixtures Shopping R1 30.09.10 10.10.10 10.11.10 20.12.10 29.12.10 31.01.11 R2 2.500 10.10.10 10.12.10 20.1.11 30.1.11 31.3.11 A PP 13 Procurement of Vehicle 13 7.800 DGS&D or 30.6.09 06.7.09 - 16.7.09 13.8.09 17.8.09 - 24.8.09 - - - 31.10.09 - Shopping  SL Pack Description of Works / Goods Specification Quantity Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctioned Document Bidding decided Objection (Date / /Nationality & of Contract Date complete (Date and (Date) Document (Date / to Value/ ZIP Code d (Date) Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 R1 13 30.09.10 01.10.10 30.10.10 30.11.10 29.12.10 31.01.11 R2 16 9.000 30.9.10 - - - - - 31.3.11 A 10 DGS&D 22.08.10 6.00 08 Bolero) Improvement of drainage systems (Nodal Agency) PP 1 Procurement of Computers as per required specification R 32 1.256 Shopping 03.05.10 20.05.10 22.06.10 28.08.201 29.09.10 12.56 0 A 32 1.256 Shopping 03.05.10 20.05.10 22.06.10 28.08.201 M/s Shrey 29.09.10 12.56 0 Distribution Network PP 2 Procurement of Laptop as per required specification R 47 1.805 Shopping 03.05.10 20.05.10 22.06.10 22.06.10 13.07.10 18.05 A 47 1.805 Shopping 03.05.10 20.05.10 22.06.10 22.06.10 M/s Shrey 13.07.10 18.05 Distribution Network PP 3 Procurement of Software R 4 0.022 Shopping 03.05.10 20.05.10 22.06.10 22.06.10 13.07.10 0.22 A 4 0.022 Shopping 03.05.10 20.05.10 22.06.10 22.06.10 M/s Shrey 13.07.10 0.22 Distribution Network PP 4 Procurement of misc. Equipment As per required Stablizer Specification R 2 0.375 Shopping 24.03.10 03.04.10 27.08.10 27.08.10 1057 30.08.10 3.75 A 2 0.375 Shopping 24.03.10 03.04.10 27.08.10 27.08.10 1057 M/s Vinayak 30.08.10 3.75 Digital Solutions PP 5 Procurement of Photo copy R Color Copier 12 0.375 Shopping 03.05.10 20.05.10 22.06.10 22.06.10 M/s Shrey 13.07.10 35.26 Distribution Network B/W copier 2 0.134 Shopping 03.05.10 20.05.10 22.06.10 22.06.10 M/s Shrey 13.07.10 1.34 Distribution Network PP 6 Procurement of Generators R 4 1.372 Shopping 03.05.10 20.05.10 22.06.10 22.06.10 13.07.10 12.44  SL Pack Description of Works / Goods Specification Quantity Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctioned Document Bidding decided Objection (Date / /Nationality & of Contract Date complete (Date and (Date) Document (Date / to Value/ ZIP Code d (Date) Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 A 4 1.372 Shopping 03.05.10 20.05.10 22.06.10 22.06.10 M/s Shrey 13.07.10 12.44 Distribution Network PP 7 Procurement of Invertor As per required Specification R 18 0.555 Shopping A 18 0.555 Shopping 14.07.10 5.55 PP 8 Procurement of office Furniture & As per required 03.05.10 20.05.10 23.06.10 23.06.10 M/s D.M. 14.07.10 5.55 Fixtures-(Chair, Table, Almirah, Specification Sales Computer Table etc.) Lucknow R 1 0.050 Shopping 25.08.10 26.08.10 31.08.10 31.08.10 1105 31.08.10 0.05 A 1 0.050 Shopping 25.08.10 26.08.10 31.08.10 31.08.10 1105 M/s Kohinoor 31.08.10 0.05 safeworks Aligarh Ag. Support Services PP 1 Procurement of Soil Testing E.C. Meter Digital, 2 nos. of NCB 30.6.09 01-07.7.09 - 16.7.09 14.8.09 17.8.09 - 24.8.09 - - - 31.10.09 - Equipments Colori meter, each item Flame Photometer with micro processor with LPG with connection R1 30.07.10 16.08.10 01.09.10 04.10.10 09.10.10 12.10.10 30.11.10 R2 28.02.11 05.03.11 06.03.11 20.03.11 25.03.11 05.04.11 30.04.11 A Nodal Agency Deptt. Of Agriculture PP 1 Procurement of Computer 4 0.200 DGS&D or 30.6.09 06.7.09 - 16.7.09 13.8.09 17.8.09 - 24.8.09 - - - 31.10.09 - Shopping R 31.12.09 10.01.09 20.01.10 20.02.10 20.03.10 31.03.10 31.07.10 A Nodal Agency RSAC PP 1 Procurement of Satellite data IRS-LISS-IV Data (i) 200 1.16 Direct 15.07.09 INR 18.11.09 30.12.09 09.03.10 from National Remote Sensing Contracting 1.16 million INR 1.16 INR 1.16 Centre G.O.I. Hyderabad million million R (i) 16 0.11 23.09.10 27.09.10 INR INR 0.11 0.11 million million A  SL Pack Description of Works / Goods Specification Quantity Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctioned Document Bidding decided Objection (Date / /Nationality & of Contract Date complete (Date and (Date) Document (Date / to Value/ ZIP Code d (Date) Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 PP 2 Procurement of Laboratory as required 5.5 NCB 30.06.10 01.11.10 - 12.11.10 31.12.10 - - - - - Equipments - UV specification INR 3.7 Spectrometer, Gas million Chromatograph, Water purification system etc.) R 30.06.10 30.07.10 30.08.10 29.09.10 30.10.10 20.11.10 31.12.10 A PP 3 Procurement of computers-work as required 7 1.0 DGS&D 05.04.10 08.04.10 19.04.10 15.05.10 01.06.10 30.06.10 stations & Lap Top specification INR 0.21 million R A 25.06.10 10.07.10 20.07.10 01.08.10 15.08.10 PP 4 Desk top computer as required 1 0.5 DGS&D 10.12.10 05.12.10 20.12.10 specification R A PP 5 Computer s/w ERDAS update Updation only 2 0.75 Direct 08.04.10 INR 12.05.10 13.05.10 15.07.10 30.07.10 30.08.10 contracting 0.65 million + V AT R 15.02.11 20.02.11 10.03.11 15.03.11 20.03.11 31.03.11 A PP 6 New Piezometer installations as required 50 1.5 Ground water 30.06.10 15.08.10 30.08.10 20.9.10 15.10.10 30.01.11 specification Deptt. GOUP INR 10.9 (Single million for 33 source) piezometers R 15.02.11 20.02.11 10.03.11 15.03.11 20.03.11 31.03.11 A PP 7 Atomatic absorption as required 1 1.5 NCB 10.07.10 01.11.10 12.11.10 31.12.10 30.10.10 spectrophotomer (AAS) specification R 15.02.11 20.02.11 10.03.11 15.03.11 20.03.11 31.03.11 A PP 8 Global portioning system (GPS) as required 4 0.1 Local 15.07.10 specification shopping R 15.02.11 20.02.11 10.03.11 15.03.11 20.03.11 31.03.11 A Revine Pilot PP 1 Equipment for silt monitoring as required 0.800 Shopping 26.05.10 20.09.10 17.10.10 01.11.10 06.11.10 30.03.11 system (rain fall recorder, rain specification gauge, Anemometer cup counter, Hand held GPS, Analyzer etc R 15.02.11 20.02.11 10.03.11 15.03.11 20.03.11 31.03.11 A  Procurement Plan For Consultancy W B Loan / Credit No. SL No. Packa Descr iption of Ser vi ces Estimate Method of Advertising TOR / RFP final Bank's No RFP Proposal Evaluation to be No Objection by the Contract No. Name of Consultant Services to WBR date of Expenditure ge No. d cost Selection @ for Shortlisting Draft to Objection Issued s to be finalized Bank value and /Nationality & ZIP be No. complet incurred to (Rs shortlisting to be be to for TOR (Date) received (Technical/Financi Technical/Financial currency Code, if USA completed ion Date Millions) (Date) finalized forwarde / by the al combined / Draft combined / Draft (Date) (Date) d to the Shortlistin project contract / Final contract / Final Bank g / Final Authoriti contract (date) contract (date) (Date) REP es (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Draft Final Draft Date Final Date Date Date PP 1 Consultancy services for 1.380 QCBS 15.9.08 10.10.08 15.10.08 10.11.08 12.11.08 12.12.08 12.01.09 14.01.09 1.37641 Rs. WAPCOS Ltd.India 14.5.09 conducting and study on Million Integrated Environmental & Social R A A 1.380 15.9.08 10.10.08 05.11.08 10.11.08 12.11.08 12.12.08 12.01.09 14.01.09 14.01.09 12.25 WAPCOS Ltd.India 04.05.09 12.25 PP 2 Consultancy services for 1.000 QCBS 07.11.08 05.12.08 05.12.08 26.12.08 26.12.08 27.01.09 04.02.09 24.02.09 25.02.09 02.4.09 8.95 Lakh WAPCOS Ltd.in 02.7.09 conducting and study on (consultant association with Base Line Survey evaluation Northern Institute of report) development 10.3.09 Advancement R A 07.11.08 05.12.08 05.12.08 26.12.08 26.12.08 22.11.08 04.02.09 24.02.09 25.02.09 02.04.09 8.95 lakh 09.02.10 PP 3 Consultancy services for 1.500 QCBS 13.11.08 05.12.08 05.12.08 26.12.08 26.12.08 27.01.09 07.02.09 28.02.09 24.02.09 06.3.09 8.38 Lakh M/S R.M.Lal & Co 28.3.09 Ist Financial Management & Package procurement system 31.10.09 IInd Package R A 13.11.08 05.12.08 05.12.08 26.12.08 26.12.08 27.01.09 07.02.09 28.02.09 24.02.09 06.3.09 8.38 Lakh M/S R.M.Lal & Co 28.3.09 Ist Package 31.10.09 IInd Package PP 4 Selection of Auditor firm 1.000 Least Cost 01.6.09 15.7.09 31.7.09 14.8.09 21.8.09 28.8.09 to conduct the internal Selection audit of the project ( LCS ) R 23.11.09 12.12.09 19.12.09 23.12.09 26.12.09 25.01.09 30.06.10 10.07.10 10.07.10 14.07.10 - 31 Mar. 12 - - A 23.11.09 20.02-10 09.03.10 17.03.10 23.03.10 26.04.10 07.05.10 16.06.10 02.08.10 INR .091 M/s Roy Ghose 31 Mar. 12 - - &Associates,Hawrah PP 5 Consultancy services for 8.500 QCBS 01.6.09 15.7.09 31.7.09 14.8.09 21.8.09 28.8.09 6 years Monitoring & Evaluation R 02.07.09 20.07.09 21.11.09 26.11.09 02.12.09 02.01.10 20.08.10 25.08.10 15.09.10 A 21.06.10/ 11.11.09 20.05.10 30.03.10 31.03.10 10.06.10 02.07.10 PP 6 Consultancy services for 65.600 QCBS 01.5.09 15.6.09 31.6.09 14.7.09 21.7.09 28.7.09 10.8.09 15.8.09 22.8.09 27.8.09 2.years & Supervision , quality and another 2 quantity / progress of years drainage work extension on R 48.000 07.10.09 26.10.09 15.12.09 24.12.09 05.01.10 05.02.10 A 82.630 07.10.09 31.12.09 31.12.09 15.02.10 18.02.10 03.04.10 17.06.10 23.06.10 09.06.10 17.06.10 2/INR 82.630 SECON Pvt. Ltd. 31.12.15 PP 7 Selection of NGO's to 2.986 QCBS 01.6.09 15.7.09 31.7.09 14.8.09 21.8.09 28.8.09 6 years work as facilitator and trained the beneficiaries  SL No. Packa Descr iption of Ser vi ces Estimate Method of Advertising TOR / RFP final Bank's No RFP Proposal Evaluation to be No Objection by the Contract No. Name of Consultant Services to WBR date of Expenditure ge No. d cost Selection @ for Shortlisting Draft to Objection Issued s to be finalized Bank value and /Nationality & ZIP be No. complet incurred to (Rs shortlisting to be be to for TOR (Date) received (Technical/Financi Technical/Financial currency Code, if USA completed ion Date Millions) (Date) finalized forwarde / by the al combined / Draft combined / Draft (Date) (Date) d to the Shortlistin project contract / Final contract / Final Bank g / Final Authoriti contract (date) contract (date) (Date) REP es (Date) (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Draft Final Draft Date Final Date Date Date R 22.06.09 20.07.09 A 22.06.09 & 26.12.09 10.02.10 Signing of 03.07.09 contract with NGOs on 26.05.10 PP 8 Selection of Support 59.800 QCBS 12.12.09 30.12.09 08.01.10 13.01.10 15.01.10 15.02.10 6 years Organization for Cattle Breeding Centre (Paravet Centre) R1 24.05.10 31.08.10 05.09.10 10.09.10 15.09.10 15.10.10 15.11.10 25.11.10 30.11.10 04.12.10 6 years R2 24.5.10 31.8.10 1.3.11 10.3.11 15.3.11 13.4.11 18.4.11 25.4.11 30.4.11 5.5.11 A 24.05.10 PP 9 Consultancy Services 40.000 QCBS 12.03.10 30.03.10 10.04.10 15.04.10 17.04.10 18.05.10 6 years for Businss Support Organization R1 21.04.10 21.12.10 21.12.10 30.12.10 31.12.10 31.01.11 22.02.11 24.02.11 28.02.11 01.03.11 3 Years R2 23.06.10 13.09.10 13.01.11 30.01.11 31.01.11 01.03.11 18.03.11 21.03.11 28.03.11 31.03.11 3 Years A 23.06.10 13.09.10 PP 10 Selection of Auditor firm 1.5 LCS 26.04.10 03.07.10 06.07.10 08.07.10 12.07.10 23.07.10 24.07.10 31.07.10 03.08.10 07.08.10 - - 31 Mar. 10 to conduct the external audit of the project R A 26.04.10 03.07.10 06.07.10 08.07.10 21.07.10 17.08.10 18.08.10 23.08.10 31.03.11 PP 11 Consultancy Services 3.000 QCBS 15.09.10 10.10.10 16.10.10 21.10.10 23.10.10 23.11.10 5 years for Bio-diversity assessment of Project District R 15.04.11 12.05.11 16.05.11 25.05.11 26.05.11 27.06.11 08.07.11 11.07.11 A PP 12 Inspection agency (for 6.900 QCBS 08.04.11 05.05.11 10.05.11 16.05.11 18.05.11 18.06.11 28.06.11 07.07.11 remaining 4 inspection of Gypsum, years PVC pipe, Reflux Valve, dhaincha seed etc) R A  U.P.Sodic Land Reclamation III Project Procurement Plan For Works W B Loan / Credit No. SL Pack Description of Works / Goods Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctione Document Bidding decided Objection (Date / /Nationality of Contract Date complete d (Date (Date) Document (Date / to Value/ & ZIP Code d (Date) and Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 OFD & Land Treatment PP 1 Local transportation and 102.400 NCB 30.6.09 06.08.09 - 17.08.09 17.09.09 20.09.09 - 25.09.09 - - - - - Storage of Gypsum R 30.08.10 06.09.10 - 15.09.10 15.10.10 20.10.10 22.10.10 A 09.09.10 09.09.2010 13.09.10 20.10.2010 15.12.2010 20 & 30.09.11 21.12.10 PP 2 Local transportation and 3.700 NCB 30.6.09 - - 17.08.09 17.09.09 20.09.09 - 25.09.09 - - - - - Storage of other inputs (Seed , Fertilizers etc. ) R 30.08.10 06.09.10 - 15.09.10 15.10.10 20.10.10 22.10.10 A 09.09.10 09.09.10 13.09.10 19.10.10 15.12.10 20 & 30.09.11 21.12.10 Improvement of Drainage systems Through Irrigation Department (Nodal Agency ). PP a Rehabilitation of Sodic Drains 101.98 for NCB/ Shoping 23.07.09 02.09.09 16.09.09 - 20.09.09 20.10.09 01.11.09 - 03.11.09 - - - 31.05.10 having discharge up to 5 Cumec 100 bids R 145 for 120 31.07.10 16.08.10 31.08.10 07.09.10 30.09.10 15.10.10 21.10.10 30.04.11 bids R2 166.81 for 30.11.10 31.12.10 15.01.11 20.01.11 03.03.11 10.03.11 20.03.11 31.05.11 122 bids A 166.81 for 30.11.10 24.07.10 to 01.07.10 06.07.10 08.09.10 to 20.09.10 to 04.11.10 to 122 bids 20.01.11/Rs. to to 03.03.11 11.02.11 11.02.11 166.81 20.01.11 20.01.11 /Rs.161.22 /Rs120.94 million million million PP b Rehabilitation of Sodic Drains 27.83 for 5 NCB/Shoping 23.07.09 02.09.09 16.09.09 - 20.09.09 20.10.09 01.11.09 - 03.11.09 - - - 31.05.10 having discharge 5 -15 Cumec bids R 30 for 8 31.07.10 10.08.10 31.08.10 07.09.10 30.09.10 15.10.10 21.10.10 30.04.11 bids R2 52.02 for 30.11.10 31.12.10 15.01.11 20.01.11 03.03.11 10.03.11 20.03.11 31.05.11 14 bids A 52.02 for 30.11.10 24.07.10 to 15.01.11 06.07.10 08.09.10 to 20.09.10 to 11.02.11 14 bids 20.01.11/Rs. to 03.03.11 11.02.11 /Rs.37.08m 52.02 20.01.11 /Rs.37.08 illion million million  SL Pack Description of Works / Goods Estimated Method of Design / Estimate Preparation Bank's No Bids Contract Bank's Contract Contract Name of WBR Date of Expenditure No. age cost (Rs Procurement Investiga Prepared of Bid Objection to Award No Signed No. Contractor No. Completion incurred to No. Millions) ( ICB / NCB ) tion &Sanctione Document Bidding decided Objection (Date / /Nationality of Contract Date complete d (Date (Date) Document (Date / to Value/ & ZIP Code d (Date) and Value) (Date) Value/ contract Currency) Currency) Award (Date) Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 PP b Rehabilitation of Sodic Drains NCB/Shoping having discharge >15 Cumec R 25 for 2 31.07.10 16.08.10 31.08.10 07.09.10 30.09.10 15.10.10 21.10.10 30.04.11 bids R2 36.17 for 5 30.11.10 31.12.10 15.01.11 20.01.11 03.03.11 10.03.11 20.03.11 31.05.11 bids A 36.17 for 5 30.11.10 Dt31.12.10R 15.01.11 06.07.10 08.09.10 to 20.09.10 to 04.11.10 to bids s.36.17 to 03.03.11 11.02.11Rs. 11.02.11Rs million 20.01.11 17.05 million .17.05 million Institutional Strengthening and Capacity Building for Market Access PP 1 Services of Architect for 0.500 Shopping - 10.5.10 25.5.10 - 19.8.10 26.8.10 10.9.10 - 15.9.10 15.11.10 Designing of Model Sodic Haat R 06.04.10 06.04.10 - 23.04.10 07.05.10 26.05.10 - 09.06.10 / 1 M/s. - 09.09.11 - 0.237 Designer's Wing/ India 226016 A 06.04.10 06.04.10 - 23.04.10 07.05.10 26.05.10 - 09.06.10 / 1 M/s. - 09.09.11 - 0.237 Designer's Wing/ India 226016 PP Development of Sodic Haat 5.0 for 10 Shopping 06.09.10 10.09.10 - 22.09.10 07.10.10 21.10.10 - - - - - - - Sodic Haat R1 30.12.10 15.01.11 31.01.11 15.02.11 20.02.11 R2 15.03.11 25.03.11 28.03.11 11.04.11 18.04.11 PP Civil work 0.500 Shopping 26.05.10 10.09.10 - 22.09.10 07.10.10 21.10.10 - - - - - - - Construction of rooms & weir for silt monitoring station R 26.04.11 30.04.11 02.05.11 16.05.11 22.05.11 30.06.11 A