India - Vocational Training Improvement Project : procurement plan (Vol. 3 of 4) : Procurement schedule for civil works (FY 2011-12)

PROCUREMENT SCHEDULE FOR CIVIL WORKS (FY 2011-12) ( Rev -3) PROJECT: Vocational Training Improvement Project (VTIP) COUNTRY: __INDIA_ (Amt in Rs. Lakh) Name of the State: GOA 2011 2012 APR JAN APR JULY FEB JUN JUL AUG AUG JUNE NOV SEP NOV DEC DEC SEPT OCT OCT MAY MAY MAR METHOD OF ESTIMATED PROCURE REVIEW BY REMARKS PROCURE- COST MENT BY BANK DESCRIPTION OF WORKS MENT . Sr No . A ITI-HONDA O R APPRAISAL 1 4 5 8 9 10 11 12* R Proposed "COE Automobile" building for REVISED WB B Post 1 State Directorate of Craftsmen Training at NCB 106.74* SPIU ACTUAL Review I.T.I. Honda, Goa B ITI- CACORA O R APPRAISAL 1 4 5 8 9 10 11 12* R Proposed "COE Automobile" building for REVISED WB B Prior 1 State Directorate of Craftsmen Training at NCB 266.42* SPIU Review ACTUAL I.T.I. Cacora, Goa Renovation of Hair & Skin Care lab including APPRAISAL 1 4 5, 8 9 10 11 12 false ceiling, vinyl flooring, painting, A.C. fitment, curtains etc and Renovation of IT Post REVISED 2 NS 10.57 SPIU lab including false ceiling, vinyl flooring, Review ACTUAL Accoustic wall panelling, painting, A.C. fitment, electrical wiring, interiors etc C ITI-BICHOLIM O R APPRAISAL 1 4 5 8 9 10 11 12* R Proposed "COE Electrical" building for State REVISED WB B Post 1 Directorate of Craftsmen Training at I.T.I. NCB 174.25* SPIU Review ACTUAL Bicholim, Goa  D ITI-FARMAGUDI APPRAISAL 1 4 5 8 9 10 11 12* O R R Proposed "COE Automobile" building for REVISED WB B Post 1 State Directorate of Craftsmen Training at NCB 106.74* SPIU Review ACTUAL I.T.I. Farmagudi, Goa E ITI-CANACONA Proposed Construction of Hospitality APPRAISAL 1 4 5 8 9 10 11 12* O R R management building for State Directorate Prior 1 NCB 320.31* SPIU REVISED WB B of Craftsmen Training at I.T.I. Canacona, Review Goa ACTUAL PROCUREMENT ACTIONS 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS 9 CONSTRUCTION 25% COMPLETE 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA 10 CONSTRUCTION 50% COMPLETE 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS 11 CONSTRUCTION 75% COMPLETE 4 ISSUE INVITATION TO BID 12 CONSTRUCTION 100% COMPLETE 5 OPEN BIDS 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA 7 IDA CLEARANCE OF RECOMMENDATIONS METHOD OF PROCUREMENT 8 AWARD CONTRACT ICB - INTERNATIONAL COMPETITIVE BIDDING NCB - NATIONAL COMPETITIVE BIDDING NS - NATIONAL SHOPPING IS - INTERNATIONAL SHOPPING *: 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 C: Civil Works Note: (*) the completion of Project shown in the month of June 2012 is subject to speedy approval of the Project by World Bank, NPIU and State Government authorities at various stages and based on the certificate of tentative completion date of works issued by Civil Consultant appointed by the State. R D E C W I ITI S PWD T T C W D T C C J T C D ITI IMC C P ITI T ITI A M T C C W P J