India - Vocational Training Improvement Project : procurement plan (Vol. 6 of 10) : Procurement plan for Industrial Training Institute (ITI), for women, Kollam

Page 1 PROJECT: C O E COUNTRY: _India Name of the State: Kerala, ITI for Women, Kollam DESCRIPTION OF ITEM AND QUANTITY . METHOD OF PROCURE- MENT ESTIMATED COST JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC APPRAISAL * Shopping REVISED 1 4 5 8,9 10,11 ACTUAL * Shopping APPRAISAL REVISED 1 4 5 8,9 10,11 ACTUAL APPRAISAL REVISED 1 4 5 8,9 10,11 * Shopping ACTUAL APPRAISAL REVISED 1 4 5 8,9 10,11 NCB ACTUAL APPRAISAL REVISED 1 4 5 8,9 10,11 * Shopping ACTUAL APPRAISAL * Shopping REVISED 1 4 5 8,9 10,11 ACTUAL * Shopping APPRAISAL REVISED 1 4 5 8,9 10,11 ACTUAL * Shopping APPRAISAL REVISED 1 4 5 8,9 10,11 ACTUAL * Shopping APPRAISAL REVISED 1 4 5 8,9 10,11 ACTUAL APPRAISAL REVISED 1 4 5 8,9 10,11 ACTUAL Total 73.78 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS 4 ISSUE INVITATION TO BID 5 OPEN BIDS 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA 7 IDA CLEARANCE OF RECOMMENDATIONS 8 AWARD CONTRACT 9 INITIAL DELIVERY AT SITE 10 INTERIM DELIVERY AT SITE 11 FINAL DELIVERY AT SITE *: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under SHOPPING MODE by ALL ITI's #: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under NCB MODE by ALL ITI's 2010 Package 7 ( 11 items) Equipment 1.235 0.302 0.045 0.5 Package 5 ( 1 item) Measuring Tools Package 6 (2 items) Packaging Materials PROCUREMENT SCHEDULE FOR EQUIPMENT AND MATERIALS (Revised) 0.237 1.123 56.2 Package 3 (19 items) Kitchen Equipments Package 4 ( 15 items) Heavy Machineries Package 1 (4 items) Teaching aids Package 2 (4 items) Additive Kit Amount in lakhs:73.78 2011 Package 8 (3 items) Teaching Aids 12.995 Package 9 ( 1 item) First Aid Kit 0.09 * Shopping Package 9 ( 8 items) Computer with Accessories 1.05 PROCUREMENT ACTIONS Page 2 E: Equipment Page 3 Page 4 520 1750000 20000 150000 200000 13200 100000 20000 4500 6500 10000 25000 40000 84000 1000 20000 50000 80000 32000 25000 10000 50000 30000 3000 10000 20000 12000 75000 40000 150000 45000 75000 18000 25000 50000 120000 121720 75000 407500 1000 2245000 36000 10000 2500 1200 2000 558200