India - Vocational Training Improvement Project : procurement plan for equipment and materials (FY2011-12)

PROCUREMENT SCHEDULE FOR EQUIPMENT AND MATERIALS (FY 2011-12) (REV - 3) PROJECT: Vocational Training Improvement Project (VTIP) COUNTRY: _India STATE PROJECT IMPLEMENTATION UNIT Name of the State: GOA (Amt in Rs. Lakh) 2011 2012 JUNE JUL JAN JUN JULY NOV NOV AUG AUG OCT OCT DEC FEB DEC SEP SEPT APR MAR APR MAY MAY Packa DESCRIPTION OF ITEM AND METHOD OF ESTIMATED PRCUREME REVIEW ge No QUANTITY PROCURE- COST NT BY BY BANK . MENT Computer Softwares Post APPRAISAL 1,4 5,8 9 10 11 10 NS 24.12 SPIU REVISED 1,4 5 6 7,8 11 (for 4 ITI's) Review ACTUAL 3 IDA CLEARANCE OF SPECIFICATION AND 11 FINAL DELIVERY AT SITE BID DOCUMENTS 4 ISSUE INVITATION TO BID NCB - NATIONAL COMPETITIVE 5 OPEN BIDS BIDDING 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA NS - NATIONAL SHOPPING 7 IDA CLEARANCE OF RECOMMENDATIONS IS - INTERNATIONAL SHOPPING 8 AWARD CONTRACT *: 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 E: Equipment The Items proposed for procurement are strictly as per qauntity approved in the respective sylabii.  Package No. 10 Computer Description of Item Total Farmagudi Bicholim Cacora Honda Qty Sr. No. (3+4+5+6 ) 1 2 3 4 5 6 7 Autocad Mechanical 2012 Commercial new SLM single user with one year subscription or higher version with 1 1 1 Original Licence & original DVD Media (No Educational License allowed) Autocad Mechanical 2012 Academic version new SLM single user with one 2 year subscription or higher version with 7 7 original License & original DVD media for every user AutoCAD Revit Architecture Suite 2012 or higher version with Original 3 1 1 Licence & original DVD Media. (No Educational License allowed) AutoCAD Revit Architecture Suite 2012 Academic version or higher 4 4 4 version with Original Licence and DVD Media for every user MS Windows 7 Professional (with latest Service pack) Full Retail Pack with 5 original license & original CD/DVD 1 1 Media (No Educational License allowed) MS Office 2010 Professional or higher version, Full Retail Pack with original 6 license & original CD/DVD Media for 9 1 1 11 every user (No Volume License, No Educational License allowed) Adobe PageMaker 7.0 or higher version for Windows, Full Retail Professional Pack with original license & original 7 1 1 2 CD\DVD media (No Volume License allowed &No Educational License allowed )  Corel Draw Graphics Suite X5 for Windows Full Retail Professional Pack 8 with original license & original 1 1 CD\DVD media (No Educational License allowed) Antivirus Norton 2011or higher version for Windows, Full Retail Professional Pack with original license & original 9 16 10 1 27 CD\DVD media (No Educational License allowed, No Volume license allowed) Micro-Cap 10 or higher version with Original Licence & Original CD\DVD Media for every user, Manuals & 10 1 1 2 support (No Volume License, No Downloded Media allowed & No Educational License allowed) Adobe Photoshop CS5 Professional for Windows or higher version, Full Retail 11 Pack with original license & original 1 1 2 CD\DVD media for every user (No Educational License allowed) QuarkXpress 8.0 Professional or higher version, for Windows, Full Retail Pack 12 with original license & original 1 1 CD\DVD media (No Educational License allowed) No. 10 Computer Softwares Apprroxi- Vat on TOTAL AMOUNT OF EACH ITI Total Total Farmagu di (3x10) Bicholim mate basic Cacora Honda (4x10) (5x10) (6x10) unit cost Cost (7 rate per value @ (8+9) x10) Unit 5% 8 9 10 11 12 13 14 15 235380 235380 11769 247149 247149 247149 0 0 0 52700 368900 2635 55335 387345 387345 0 0 0 264000 264000 13200 277200 277200 277200 0 0 0 54700 218800 2735 57435 229740 229740 0 0 0 11750 11750 588 12338 12338 0 0 0 12338 29000 319000 1450 30450 334950 274050 0 30450 30450 38215 76430 1911 40126 80252 0 0 40126 40126 45500 45500 2275 47775 47775 0 0 47775 0 1500 40500 75 1575 42525 25200 0 15750 1575 285000 570000 14250 299250 598500 299250 299250 0 0 51390 102780 2570 53960 107919 0 0 53960 53960 45000 45000 2250 47250 47250 0 0 47250 0 Total 2412942 1739934 299250 235310 138448 Total estimated cost of Package  Remarks not reqd 2412942 2412942