India - Vocational Training Improvement Project : procurement plan (Vol. 1 of 4) : Consolidated procurement schedule for civil works

PROCUREMENT SCHEDULE FOR civil works- 13 ITIs (REVISED) PROJECT: Vocational Training Improvement Plan COUNTRY: _India Name of the State: Maharashtra 2009 2010 2011 DESCRIPTION OF METHOD ESTIMA MARCH MARCH APRIL APRIL SEPT SEPT JUNE JUNE OF TED JULY JULY MAY MAY AUG AUG NOV NOV DEC DEC OCT OCT JAN FEB JAN FEB ITEM AND QUANTITY PROCURE- COST . MENT . CONSTRUCTION & 1 ITI NAVAPUR RENOVATION NCB 93.00 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL 2 ITI JAWHAR RENOVATION NCB 79.00 APPRAISAL REVISED 1 4 5,8 9 10 11 12 ACTUAL 3 ITI WADA CONSTRUCTION NCB 134.50 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL 4 ITI RAVER CONSTRUCTION NCB 47.00 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL 5 ITI PIMPALNER CONSTRUCTION NCB 105.70 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL CONSTRUCTION & 6 ITI BEED (GIRLS) RENOVATION NCB 43.50 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL CONSTRUCTION & 7 ITI CHANDUR RAILWAYRENOVATION NCB 82.50 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL Page 1 631490v10PROP00Plan0130ITIs0Revised.xls  DESCRIPTION OF METHOD ESTIMA MARCH MARCH APRIL APRIL SEPT SEPT JUNE JUNE OF TED JULY JULY MAY MAY AUG AUG NOV NOV DEC DEC OCT OCT JAN FEB JAN FEB ITEM AND QUANTITY PROCURE- COST . MENT . 8 ITI DEULGAON RAJA CONSTRUCTION NCB 51.00 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL 9 ITI MANORA CONSTRUCTION NCB 49.50 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL 10 ITI CHANDRAPUR (G) CONSTRUCTION NCB 91.00 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL 11 ITI RAMTEK CONSTRUCTION NCB 92.00 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL 12 ITI KATOL RENOVATION NCB 49.50 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL 13 ITI KORPANA CONSTRUCTION NCB 40.50 APPRAISAL 1,4 5,8 9 10 11 12 REVISED 1 4 5,8 9 10 11 12 ACTUAL TOTAL 958.70 PROCUREMENT ACTIONS METHOD OF PROCUREMENT 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS ICB - INTERNATIONAL 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA COMPETITIVE BIDDING 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS NCB - NATIONAL COMPETITIVE 4 ISSUE INVITATION TO BID BIDDING 5 OPEN BIDS FA - FORCE ACCOUNT 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA NS - NATIONAL SHOPPING 7 IDA CLEARANCE OF RECOMMENDATIONS 8 AWARD CONTRACT 9 CONSTRUCTION 25% COMPLETE 10 CONSTRUCTION 50% COMPLETE 11 CONSTRUCTION 75% COMPLETE 12 CONSTRUCTION 100% COMPLETE #: Includes the TOTAL TIME PERIOD required to complete the procurement of all items underNCB MODE by ALL ITI’s *: Includes the TOTAL TIME PERIOD required to complete the procurement of all items underSHOPPING MODE by ALL ITI’s C: Civil Works Note :- 1. As the ITIs are located at different locations single contract for each ITI is Planned 2. Estimated cost of each ITI is falling within NCB limits. 3. We have published Advertisement for each works separately and bidding document is also made separately. Page 2 631490v10PROP00Plan0130ITIs0Revised.xls DEC Page 3 631490v10PROP00Plan0130ITIs0Revised.xls DEC Page 4 631490v10PROP00Plan0130ITIs0Revised.xls  Consolidated Procurement Schedule for Civil Works ( Inclusive Electrical & P.H. Work) FOR ITIS SR. NO. 1 TO 13 PROJECT: _Vocational Training Improvement Project (VTIP) COUNTRY: __INDIA_ (amt. in Rs. lakh) Name of the State: Maharashtra 2009 2010 2011 ESTIMATED JUNE JUNE JUNE SEPT SEPT SEPT JULY JULY JULY MAR AUG MAR AUG MAR AUG APR MAY OCT NOV DEC APR MAY OCT NOV DEC APR MAY OCT NOV DEC JAN FEB JAN FEB JAN FEB DESCRIPTION OF WORKS METHOD OF COST . . PROCURE-MENT . Civil Works of 13 ITIs and # NCB 958.7 APPRAISAL Renovation REVISED Construction ACTUAL Total 958.7 PROCUREMENT ACTIONS METHOD OF PROCUREMENT 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS 9 Construction of 25% Complete ICB - INTERNATIONAL 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA 10 Construction of 50% Complete COMPETITIVE BIDDING 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS 11 Construction of 75% Complete NCB - NATIONAL COMPETITIVE 4 ISSUE INVITATION TO BID 12 Construction of 100% Complete BIDDING 5 OPEN BIDS FA - FORCE ACCOUNT 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA NS - NATIONAL SHOPPING 7 IDA CLEARANCE OF RECOMMENDATIONS 8 AWARD CONTRACT #: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under NCB MODE by ALL ITI’s *: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under SHOPPING MODE by ALL ITI’s C: Civil Works Note :- 1. As the ITIs are located at different locations single contract for each ITI is Planned 2. Estimated cost of each ITI is falling within NCB limits. 3. We have published Advertisement for each works separately and bidding document is also made separately.