· Web viewMaharashtra Agriculture Competitiveness Project (MACP) is an ambitious project of the...

Updated PP – 1 st July 2013

Updated Procurement Plan As on 1st July 2013

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Table of Contents Sl.

NumberParticulars Page Numbers

1 General Project Information 3

2 Prior Review Thresholds & Applicable Methods for Procurement of Goods &Equipment’s, and Consulting Services 3-6

Procurement plan with Method & Time Schedule for CIVIL WORKS3 PCU - Civil Works 7-84 PIU (AM) - Civil Works - Improvement to Market Infrastructure of 'B' and 'C' Category Agricultural Produce Market Committees

(APMCs)9-13

5 PIU (AM) - Civil Works - Improvement to Livestock Market and Small Ruminant Market 14-156 PIU (AM) - Civil Works - Repairing of Maharashtra State Warehouse Corporation's (MSWCs) Warehouses 16-227 PIU (AM) - Civil Works - Community Procurement for Farmers Common Service Centres (FCSCs) 238 PIU (AM) - Civil Works - Repairing of APMC Godowns 249 PIU (AM) - Civil Works - Community Procurement for Rural Haats (RHs) 25-5110 PIU (Agri.) – Civil Work 52

Procurement plan with Method & Time Schedule for GOODS & EQUIPMENT11 PCU - Goods & Equipment 53-5712 PIU (AM) - Goods & Equipment - Improvement to Market Infrastructure 58-6813 PIU (AM) - Goods & Equipment - Community Procurement for Farmers Common Service Centres (FCSCs) 6914 PIU (AM) - Goods & Equipment for Maharashtra State Warehouse Corporation's (MSWCs) Warehouses 70-7315 PIU (AM) - Goods & Equipment for APMC Godowns 7416 PIU (AG) - Goods & Equipment 75-8517 PIU (AH) - Goods & Equipment 86-89

Procurement plan with Method & Time Schedule for CONSULTANCY18 PCU - Consulting Services 90-9319 PIU (AM) - Consulting Services 94-10220 PIU (AG) - Consulting Services 103-10521 PIU (AH) - Consulting Services 106

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MAHARASHTRA AGRICULTURAL COMPETITIVENESS PROJECT (MACP)UPDATED PROCUREMENT PLAN AS ON 1 st JULY 2013

I. General

1. Project information: Country: IndiaBorrower: Government of Maharashtra, Mumbai, India.Project Name: Maharashtra Agricultural Competitiveness Project (MACP)Responsible Agency: Cooperation and Marketing Department,

Government of Maharashtra Mumbai, India.

Project at a Glance: Maharashtra Agriculture Competitiveness Project (MACP) is an ambitious project of the Government of Maharashtra. The development objective of the Project is to foster the development of more competitive marketing systems; and improve market access for farmers and livestock producers through enhanced knowledge and more effective producer organization. The objective will be achieved through (i) expanding market infrastructure and improving farmer access to market opportunities; (ii) facilitating intensification and diversification of production activities and (iii) project coordination and management.

2. Bank’s Approval Date of the Initial Procurement Plan: 15-06-20103. Bank’s Approval Date of First Update as on 1st July 2011: 20-10-20114. Bank’s Approval Date of Second Update as on 1st July 2012: 01-11-20125. Bank’s Approval Date of Third Update as on 1st July 2013:

II. Goods and Works and Consulting services.

1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds applicable for procurement methods are as given below.

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THRESHOLDS FOR PROCUREMENT METHODS for PCU AND PIUSCIVIL WORKS

Expenditure Category Value (threshold**) per contract Procurement Method Contracts Subject to Prior Review / Post Review**

Civil Works by PCU and PIU

a) Civil works estimated to cost more than US$ 40 million [> INR 2000 million] equivalent

International Competitive Bidding (ICB)

Prior review by the Bank

b) Civil works estimated to cost more than US$ 100,000 [> INR 5,000,000.00] and less than or equal to US$ 40 million [<= INR 2000 million] equivalent

National Competitive Bidding (NCB)

First two works contracts under NCB regardless of value and all subsequent contracts costing more than US$ 15 million equivalent each will be prior reviewed by the Bank All other contracts by post review

c) Civil works estimated to cost the equivalent of US$ 100,000 or less (<= INR 5,000,000.00)

Shopping (at least three quotations from qualified contractors)

Post review only

** If a transaction comprises several packages, lots or slices, the aggregate, estimated value of contracts determines the applicable threshold amount.

GOODSExpenditure Category Value (threshold**) per contract Procurement Method Contracts Subject to Prior Review / Post

Review**Goods/ Equipment/ Machines by PCU and PIUs

Contracts estimated to cost more than US$ 3 million (>INR 150.0 million)

International Competitive Bidding (ICB) Prior review by the Bank

Goods/ Equipment/ Machines by PCU and PIUs

Contracts estimated to cost more than US$ 100,000 and <= US$ 3 million equivalent (>INR 5.0 million but < INR 150.0 million)

National Competitive Bidding (NCB) First two contracts under NCB regardless of value. All other contracts by post review.

Equipment/ Materials/ Tools by PCU and PIUs

Contracts estimated to cost less than or equal to US$ 100,000 equivalent (<= INR 5.0 million)

Shopping (includes issue of supply orders under DGS&D rate contracts. State Rate Contracts are not to be considered as alternative to DGS &D Rate Contracts. However, state Rate Contracts can be considered as one of the 3 quotations for shopping procedure)Direct Contracting, if the conditions of direct contracting are met.

Post Review only

** If a transaction comprises several packages, lots or slices, the aggregate, estimated value of contracts determines the applicable threshold amount

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Community Procurement#Expenditure Category Value in (threshold) per contract Procurement Method Contracts Subject to Prior Review / Post

Review**Goods, Equipment and raw Materials

US$ 20,000 (INR 1,000,000) Shopping / DGS&D Rate Contract Based on Unit Cost Database1

Post Review

Civil Works US$ 100,000 (INR 5,000,000) Shopping/Force Account2 Post ReviewUS$ 100,001 to 400,000 (INR 5,000,000 to 20 million)

Local Bidding3 Post Review

# Based on World Bank “Guidance Note For Management Of Procurement Responsibilities In Community-Driven Development Projects dated December 2009.

Table for SERVICES by PCUs and PIUs

Expenditure Category Value* (threshold) per contract Procurement Method Contracts Subject to Prior Review / Post Review

Services

Service Provider Contracts, Third party Supervision services, Research and evaluation contracts, professional services, training, workshops & fellowships etc.

By PCU and PIUs

(a) More than US$ 200,000 equivalent [>INR 10.0 million]

Quality and Cost Based Selection (QCBS – International Shortlist, if the value is above US$800,000)/Single Source Selection (SSS)4

Prior Review by the bank. First two contracts regardless of value and all subsequent contracts valued above US$ 1.0 million would be prior reviewed by Bank

(b) Contracts estimated to cost more than US$ 50,000 (>INR 2,500,000 ) and less than or equal to US$ 200,000 equivalent (<= INR 10.0 million)

Quality- and Cost-Based Selection(QCBS)/Consultant Qualification (CQS) /Least Cost Method (LCM)/ Fixed Budget Selection (FBS)/Single Source Selection (SSS). Short list may comprise entirely of national consultants

Post Review by the bank, however ToRs needs to be pre agreed with Bank

1 This method is used for equipment and machinery when there is a need to adopt certain minimum standards of specification, technology or a repeat order. To facilitate consistent standards and comparable price ranges, the contract price agreed upon should be based on established estimates by PCU/PIU as shown in a Unit Cost Database. These databases will be maintained by the PCU/PIU after carrying out a Floating of Enquiry (FOE). The UCDs should be kept updated and valid and can be useful for communities in the preparation of proposals and in assessing whether a specific supplier is offering a “fair” price.2 Under a community force account, the community implements the subproject using its own resources (skilled and unskilled labor, materials, equipment), and may subcontract part of the subproject. This approach offers several advantages. It is community driven and cost effective (inputs can be provided by the community at below-market costs), and it injects funds into the community (e.g., through the payment of wages and materials).3 This method and value threshold is applicable only for Rural HAATs. In Local Bidding, open tendering procedures should be limited to local advertising using local newspaper and posting notices at strategic places. Essentially this is like NCB except it is not mandatory to advertise in a newspaper of national circulation and bidding documents are simpler. Target suppliers and contractors are often those within the vicinity of the beneficiary community. The request for bids spells out the works details, the criteria for selection, and the deadline for submission of bids. Bids are opened in a public ceremony. The bids are normally evaluated by the Procurement committee. Bids are examined to determine whether they meet the minimum specifications mentioned in the bidding documents (experience, quality of works, equipment, services offered, and delivery dates). Bids that meet the minimum requirements specified in the bid invitation are retained for further evaluation and among the qualified bids, the lowest cost is selected. Accordingly, for Rural Haats the DPRs and the bidding documents will be prepared by the Service Provider to be engaged by PIU (MSAMB). After approval of the DPR & bidding document, the Rural Haat community procurement committee will float bids and take decision on the bid evaluation report, which will be prepared with the help of the concerned service provider. In case, the bid price of the lowest evaluated responsive bidder exceeds 5% of the updated estimated/ DPR cost, the Rural Haat community procurement committee will obtain written concurrence of the PIU, before award of contract4

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Expenditure Category Value* (threshold) per contract Procurement Method Contracts Subject to Prior Review / Post Review

(c) Contracts estimated to cost more than US$ 5,000 (>INR 250,000 ) and less than or equal to US$ 50,000 equivalent (<= INR 2,500,000)

Quality and Cost Based Selection QCBS/ Quality Based Selection (QBS)/Consultant Qualification (CQS)/ Least Cost Method (LCM), Fixed Budget Selection (FBS). /Single Source Selection (SSS)and individual consultant

Post Review by the bank

(d) Less than or equal to US$ 5,000 equivalent [<= INR 250,000]

Single source / Least Cost selection of firms/ Consultant Qualifications Method Hiring of individuals

Post Review by Bank

2. Pré qualification. Not Applicable

3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines): The Project has prepared a Procurement Manual for the component of Community Procurement. Community procurement provisions are made following the World Bank “Guidance Note For Management Of Procurement Responsibilities In Community-Driven Development Projects dated December 2009. Details of the proposed procedures of procurement is given under chapter 2 of the Procurement Manual.

4. Any Other Special Procurement Arrangements: The Project had submitted the proposal for retroactive financing for a period of July 2008 to Dec. 2010 on 11 th

March 2010.

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CW-B.1] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS –Improvement to Category “A”, "B", "C” APMCsProcurement Plan with Method & Time Schedule for CIVIL WORKSRef No

Contract (Description) Stage : Planned/ Actual/ Revised

Phase

No of Contract

Estimated Cost (Rs. In. Lakh)

Procurement

Method

Review by Bank (Prior/ Post)*

Bid Opening Date

Comments

Unit Cost

Cost

1 Improvement to Category "B" MarketAPMC Market yard at Amaravati

Planned I 1 350.00 350.00 NCB Prior 15-Sep-11

-------,,------- Actual I 1 340.33 340.33 NCB Prior 7-Dec-11 Prior Review by Bank – As per Eirlier Threshold, Contract Above INR 2.5 Cr., Prior Review – WBR No. 15Contract awarded to M/s Someshwaraya Infratech. (I) Pvt Ltd., Amaravati on 4th August 2012 for INR 340.33 Lakh,

2 Improvement to Category "B" Market APMC Market yard at Parbhani

Planned I 1 280.00 280.00 NCB Prior 15-Sep-11

-------,,------- Dropped APMC backed out of projectImprovement to Category "C" Market APMC Market yard

Planned I 1 160 160 NCB Post 28-Feb-13 APMC Selection process is in progress & the names of APMC will be given in next procurement plan.

Improvement to Category "C" Market APMC Market yard Akola, Dist. Akola

Revised I 1 160 160 NCB Post 30-March-14

3 Improvement to Category "B" Market APMC Market yard at Jalna

Planned I 1 230.00 230.00 NCB Post 3-Oct.-12

-------,,------- Actual I 1 200.51 200.51 NCB Post 3-Oct.-12 Contract awarded to M/s B.M. Danve Patil, Jalna for INR 189.59 Lakh

4 Improvement to Category "C" Market iv) APMC Market yard - Morshi, Dist. Amaravati

Planned I 1 160.00 160.00 NCB Post 30-Jan-12

-------,,------- Actual I 1 126.13 126.13 NCB Post 8-May-12 Acceptance letter issued to M/S Bajarang Construction INR 119.82 Lakhs but APMC Back out due to unavailability of funds.

5 Improvement to Category "C" Market APMC Market yard - Murtijapur, Dist Akola

Planned I 1 160.00 160.00 NCB Post 15-Sep-11

-------,,------- Dropped APMC backed out of project-------,,------- Revised I 1 160.00 160.00 NCB Post 30-Jan-14 APMC Ready to do the work as per revised

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Ref No


Phase

No of Contract


Procurement

Method


Bid Opening Date

Comments

Unit Cost

Cost

patternImprovement to Category "C" Market iv)APMC Market yard Nandura District Buldhana

Planned I 1 160 160 NCB Post 15-Dec-12

-------,,------- Revised I 1 160 160 NCB Post 30-Dec.136 Improvement to Category "C" Market

APMC Market yard- Pandharkavada, Dist- Yeotmal


-------,,------- Dropped APMC backed out of projectImprovement to Category "C" Market APMC Market yard, Ralegaon, District Yawatmal

Planned I 1 160 160 NCB Post 15-Nov-12

-------,,------- Actual I 1 126.00 126.00 NCB Post 7-June-13 First bid was invited on 24% higher side so cancelled the first bid procedure and rebid tender, Contract awarded on 12-08-2013 to M/s Kanhoba Constructions Pvt.Ltd Lad INR 128.20Lakh.

7 Improvement to Category "C" Market APMC Market yard- Ghatanji, Dist. Yeotmal


-------,,------- Actual I 1 191.11 191.11 NCB Post 12-Jan-12 Contract awarded on 27-02-2012 to M/S P. G. Paralikar Karanja Lad INR 196.425 Lakh

8 Improvement to Category "C" Market APMC Market yard - Pusad, Dist. Yeotmal


-------,,------- Actual I 1 218.75 218.75 NCB Post 17-Apr-12 Contract awarded to M/S B. K. Construction on 7-6-2012 INR 219.542 Lakh

9 Improvement to Category "C" Market APMC Market yard- Chikhali, Dist. Buldhana


-------,,------- Actual I 1 210.77 210.77 NCB Prior 12-Jan-12 Prior Review by Bank – as per earlier procurement Threshoulds First To NCB Contract Below 2.5 Cr Prior Review by Bank – WBR No. 1320923

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Ref No


Phase

No of Contract


Procurement

Method


Bid Opening Date

Comments

Unit Cost

Cost

Contract awarded on 24-02-2012 to M/S S. J. Belokar Chikhali INR 221.373 Lakh

10 Improvement to Category "C" Market APMC Market yard - Mehkar, Dist. Buldhana


-------,,------- Actual I 1 129.58 129.58 NCB Post 9-May-12 Contract awarded to M/S V.T. Patil Eng. & Contractors on 20-7-12 INR 131.37 Lakh

11 Improvement to Category "C" Market APMC Market yard- Ambad, Dist. Jalna

Planned I 1 175.00 175.00 NCB Post 30-Apr-12

-------,,------- Dropped APMC backed out of ProjectImprovement to Category "C" Market APMC Market yard

Planned I 1 160 160 NCB Post 28-Feb-13 APMC Selection process is in progress & the names of APMC will be shared in next procurement plan.

Improvement to Category "C" Market APMC Market yard Dhamangaon Railway District Amaravati

Actual I 1 210.26 210.26 NCB Post 09-May-13 Contract awarded on 8-Aug.-2013, to M/S Someshwarya Infratech (I) Pvt. Ltd, Amaravati INR 213.62 Lakhs.

12 Improvement to Category “C" Market APMC Market yard - Lasurstation, Dist. A-Bad.

Planned I 1 200.00 200.00 NCB Post 15-Oct-11

-------,,------- Actual I 1 199.53 199.53 NCB Post 12-Jan-12 Contract awarded on 29-02-2012 to M/S C.B. Bikkad KejBeed INR 186.062 Lakh

13 Improvement to Category “C" Market APMC Market yard - Sillod, Dist. A-Bad.

Planned I 1 160.00 160.00 NCB Post 4-Oct-12 Unit Cost is revised from INR 160.00 Lakh to INR 198.00 Lakh

-------,,------- Actual I 1 199.81 199.81 NCB Post 4-Oct-12 Contract awarded on 27-12-2012 to M/S M/S Chandram N. Ashanna, INR 208.30Lakhs

14 Improvement to Category "C" Market APMC Market yard - Kopargaon, Dist. A-Nagar



Planned I 1 160.00 160.00 NCB Post 28-Feb-13 APMC Selection process is in progress & the names of APMC will be shared in next procurement plan.

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Ref No


Phase

No of Contract


Procurement

Method


Bid Opening Date

Comments

Unit Cost

Cost

Improvement to Category "C" Market APMC Market yard Parner Dist. Ahemednagar

Actual I 1 149.66 149.66 NCB Post 8-May-13 Contract awarded to M/s Sneus Hydel Pvt.Ltd., INR 137.76 Lakhs

15 Improvement to Category "C" Market xii) APMC Market yard-Newasa, Dist. A-Nagar


-------,,------- Actual I 1 196.44 196.44 NCB Prior 8-Dec-11 Prior Review by Bank – as per earlier procurement Threshoulds First To NCB Contract Below 2.5 Cr Prior Review by Bank – WBR No. 1324348Contract awarded on 10-02-2012 to M/S Sai Construction Ahemednagar INR 203.507 Lakh

16 Improvement to Category "C" Market APMC Market yard-Sangamner, Dist. A-Nagar

Planned I 1 200.00 200.00 NCB Post 1-Nov-12 Unit Cost is revised from INR 160.00 Lakh to INR 200.00 Lakh-AS per FPP, Goods & equipment budget reduced & civil works budget increased

-------,,------- Actual I 1 112.82 112.82 NCB Post 3-Dec-12 Contract awarded on 25-02-2013 to M/S K.K. Thorat Ahemednagar INR 109.81Lakh

17 Improvement to Category "C" Market APMC Market yard-Shevgaon, Dist. A-Nagar

Planned I 1 200.00 200.00 NCB Post 4-Oct-12 Unit Cost is revised from INR 160.00 Lakh to INR 200.00 Lakh-AS per FPP, Goods & equipment budget reduced & civil works budget increased

-------,,------- Dropped APMC backed out of Project18 Improvement to Category "C" Market

APMC Market yard-Anjangaon Surji, Dist. Amaravati


-------,,------- Actual I 1 191.48 191.48 NCB Post 18-Apr-12 Contract awarded on 14-06-2012 to Someshwarya Inf. Pvt. Ltd INR 184.544 Lakh

19 Improvement to Category "C" Market APMC Market yard-Akot, Dist. Akola


-------,,------- Actual I 1 199.07 199.07 NCB Post 19-Apr-12 Contract awarded on 14-6-2012 to M/S Someshwarya Inf. Pvt. Ltd. India INR 192.88 Lakh

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Ref No


Phase

No of Contract


Procurement

Method


Bid Opening Date

Comments

Unit Cost

Cost

20 Improvement to Category "C" Market APMC Market yard-Risod, Dist. Washim


-------,,------- Actual I 1 190.51 190.51 NCB Post 10-May-12 Contract awarded to M/S Ashirvad Constructions Parabhani INR 189.37 Lakh

21 Improvement to Category "C" Market ixv) APMC Market yard-Bhokardan, Dist. Jalna

Planned I 1 205.44 205.44 NCB Post 3-Oct-12 Unit Cost is revised from INR 160.00 Lakh to INR 205.44 Lakh-AS per FPP, Goods & equipment budget reduced & civil works budget increased

-------,,------- Actual I 1 205.44 205.44 NCB Post 3-Oct-12 Contract awarded to M/S B.M. Danve Patil, Jalna INR 187.80Lakh

22 Improvement to Category "C" Market ixv) APMC Market yard-Manvat, Dist. Parbhani



Planned I 1 160 160 NCB Post 28-Feb-13 APMC Selection process is in progress & the names of APMC will be shared in next procurement plan.

Improvement to Category "C" Market APMC Market yard Chandur Bazar, Dist. Amaravati.

Revised I 1 200.00 200.00 NCB Post 15-Feb.-14

23 Improvement to Category "C" Market APMC Market yard-Shrigonda, Dist. Ahmad-Nagar

Planned I 1 160.00 160.00 NCB Post 4-Oct-12

-------,,------- Actual I 1 127.89 127.89 NCB Post 4-Oct-12 Contract awarded to M/S M/S S.S. Constructions, Ahmednagar INR 116.21Lakh

24 Improvement to Category "C" Market APMC Market yard Wani District Yawatmal

Planned I 1 160.00 160.00 NCB Post 15-Dec-12

-------,,------- Dropped APMC backed out of ProjectImprovement to Category "C" Market APMC Market yard, Dist

Revised I 4 160.00 640.00 NCB Post 31-Mar-14

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Ref No


Phase

No of Contract


Procurement

Method


Bid Opening Date

Comments

Unit Cost

Cost

25 Improvement to Category "C" Market APMC Market yard Achalpur District Amravati.


-------,,------- Actual I 1 159.50 205.44 NCB Post 8-Feb-13 Contract awarded to M/S Bajrang Constructions, Amaravati INR 165.43 Lakh

26 Improvement to Category "C" Market APMC Market yard Lonar District Buldhana.


-------,,------- Dropped APMC backed out of ProjectImprovement to Category "C" Market APMC Market yard District

Revised I & II

1 160.00 160.00 NCB Post 15-March-14

27 Improvement to Category "C" Market APMC Market yard Warud District Amravati


-------,,------- Actual I 1 205.44 205.44 NCB Post 3-Oct-12 Bid was on 14% higher side so rebidding.

Revised I 1 205.44 205.44 NCB Post 30-Jan-14

28 Improvement to Category "C" Market APMC Market yard Rahuri, Dist. Ahmednagar


29 Improvement to Category "C" Market APMC Market yard Rahata, Dist. Ahmednagar.


30-33

Improvement to Category "C" Market APMC Market yard

Planned I 4 160.00 640.00 NCB Post 28-Feb-13

30 Improvement to Category "C" Market APMC Market yard Daryapur Dist Amaravati

Revised I 1 160.00 160.00 NCB Post 31-Dec-13

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Ref No


Phase

No of Contract


Procurement

Method


Bid Opening Date

Comments

Unit Cost

Cost

31 Improvement to Category "C" Market APMC Market yard Parbhani Dist. Yeotmal.

Revised I 1 160.00 640.00 NCB Post 31-Mar-14 Earilier Sr. No. 2 dropped but after MTR same APMC

32 Improvement to Category "C" Market APMC Market yard Malkapur Dist. Buldhana


33 Improvement to Category "C" Market APMC Market yard Washim, Dist. Washim


34 Improvement to Category "A" Market APMC Market yard Nagpur

Planned II 1 300.00 300.00 NCB Prior 1-Apr-13

-------,,------- Revised II 1 300 300.00 NCB Post 30-Dec.-13

35-66

Improvement to Category "B" & "C" Market APMC Market yards

Planned II 32 160.00 5120.00 NCB Post 1-Apr-13 One contract for Each APMC.All contracts of value Rs. 500 Lakh and above will be subject to prior review by Bank. APMC Selection criteria has been proposed to World Bank Hence the Names of APMC will be shared in next procurement plan

35 Improvement to Category "C" Market APMC Market yards Umred Dist Nagpur

Revised II 1 200 200.00 NCB Post 31-Dec.-13

36 Improvement to Category "C" Market APMC Market yards Savner Dist Nagpur

Revised II 1 200 200.00 NCB Post 31-Jan-14

37 Improvement to Category "C" Market APMC Market yards Mandhul Dist Nagpur

Revised II 1 200 200.00 NCB Post 31-Dec-13

38 Improvement to Category "C" Market APMC Market yards – Katol Dist Nagpur


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Ref No


Phase

No of Contract


Procurement

Method


Bid Opening Date

Comments

Unit Cost

Cost

39 Improvement to Category "C" Market APMC Market yards Kalmeshwar Dist Nagpur


40 Improvement to Category "C" Market APMC Market yards Hinganghat Dist Wardha

Revised II 1 200 200.00 NCB Post 31-Dec-13

41 Improvement to Category "C" Market APMC Market yards Sindhi Dist Wardha

Revised II 1 200 200.00 NCB Post 31-Jan.-14

42 Improvement to Category "C" Market APMC Market yards Ashti Dist Wardha

Revised II 1 200 200.00 NCB Post 31-Jan.-14

43 Improvement to Category "C" Market APMC Market yards Pulgaon Dist Wardha


44 Improvement to Category "C" Market APMC Market yards Nagbhid Dist Chhandrapur.

Revised II 1 200 200.00 NCB Post 31- Jan-14

45 Improvement to Category "C" Market APMC Market yards Mul Dist Chandrapur

Revised II 1 200 200.00 NCB Post 31-Oct-13

46 Improvement to Category "C" Market APMC Market yards Chimur Dist Chandrapur

Revised II 1 200 200.00 NCB Post 31- Oct-13

47 Improvement to Category "C" Market APMC Market yards Udgir Dist Latur


48 Improvement to Category "C" Market APMC Market yard Ahmedpur Dist Latur


49 Improvement to Category "C" Market APMC Market yard Akluj Dist Solapur


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Ref No


Phase

No of Contract


Procurement

Method


Bid Opening Date

Comments

Unit Cost

Cost

50 Improvement to Category "C" Market APMC Market yard Pandharpur Dist Solapur


51 Improvement to Category "C" Market APMC Market yard Barshi Dist Solapur


52 Improvement to Category "C" Market APMC Market yard Kurduwadi Dist Solapur


53 Improvement to Category "C" Market APMC Market yard Kalamb Dist Osmanabad


54 Improvement to Category "C" Market APMC Market yard Ramtek Dist Nagpur


55 Improvement to Category "C" Market APMC Market yard Samudrapur, Dist Wardha


56 Improvement to Category "C" Market APMC Market yard Nanded Dist Nanded


57 Improvement to Category "C" Market APMC Market yard Bhokar Dist Nanded


58 Improvement to Category "C" Market APMC Market yard Dharmabad Dist Nanded


59 Improvement to Category "C" Market APMC Market yard Beed Dist Beed


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Ref No


Phase

No of Contract


Procurement

Method


Bid Opening Date

Comments

Unit Cost

Cost

60 Improvement to Category "C" Market APMC Market yard Majajgaon Dist Beed


61 Improvement to Category "C" Market APMC Market yard Kille Dharur Dist Beed


62 Improvement to Category "C" Market APMC Market yard Parali Vaijyanath, Dist Beed


63 Improvement to Category "C" Market APMC Market yard Kada, Dist Beed


64 Improvement to Category "C" Market APMC Market yard Ambejogai, Dist Beed


65 To 66

Improvement to Category “B” & "C" Market APMC Market yards

Revised II 2 200 400.00 NCB Post 31-June-14

67 Improvement to Category "A" Market APMC Market yard Mumbai

Planned III 1 510.00 510.00 NCB Post 15-Dec.-14

68-100

Improvement to Category "B" & "C" Market APMC Market yards

Planned III 33 160.00 5280.00 NCB Post 1-Dec.-14 APMC Selection is in progress hence the Names of APMC will be shared in next procurement plan

Note :- Requirement for each contract will be decided as per final FFP for each APMCColour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan )Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan

Senior Procurement Officer Officer-In-Charge (APMCs) Nodal Officer

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CW-B.2] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS - Improvement to Livestock Markets and Small Ruminant Markets - Procurement plan with Method & Time Schedule for CIVIL WORKSRef No

Contract (Description) Stage : Planned / Actual / Revised

Phase No of Contract


Procurement Method

Review by

Bank (Prior/P

ost)

Bid-Opening

Date)

Comments

Unit Total

Improvement to Livestock Markets1 Improvement to Livestock Market under

APMC, LSM Ghodegaon (Newasa), Dist. A-Nagar.


-------,,------- Actual I 1 65.79 65.79 NCB Post 10-Jul-12 Contract awarded Sneus Hydel Pvt. Ltd., Kothrud, Pune. INR 61.98Lakh.

2 Improvement to Livestock Market under APMC, LSM Karanja, Dist. Washim.

Planned I 1 65.15 65.15 NCB Post 15-Aug-11

-------,,------- Actual I 1 63.57 63.57 NCB Post 12-Jan-12 Contract awarded on 26-02-2012 to M/S P. G. Paralikar Karanja Lad INR 66.098 Lakh

3 Improvement to Livestock Market under APMC, LSM Chandurbazar, Dist. Amaravati.


-------,,------- Actual I 1 61.67 61.67 NCB Post 11-Jul-12 Contract awarded Pradeep Chadha, Amaravati, INR 58.59Lakh

4 Improvement to Livestock Market under APMC, LSM Pusad, Dist. Yeotmal.


-------,,------- Actual I 1 62.72 62.72 NCB Post 12-Jul-12 Contract awarded Azmi Ahmed Abdul Sattar, Pusad, INR 62.14Lakh

5 Improvement to Livestock Market under APMC, LSM Mehkar, Dist. Buldhana.


-------,,------- Actual I 1 62.1 62.1 NCB Post 13-Jul-12 Contract awarded H.D. Patil, Mehkar, INR 62.35Lakh

Improvement to Small Ruminent Markets

6 Small Ruminant Market Development at APMC Karjat, Dist. A-Nagar.

Planned I 1 40 40 NCB Post 30-Apr-13

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Ref No




Procurement Method

Review by

Bank (Prior/P

Bid-Opening

Date)

Comments

Unit Total------,,------- Revised I 1 40 40 NCB Post 31-Feb.-14

7 Improvement to Livestock Market under APMC, LSM Lakhani, Dist. Bhandara

Planned II 1 65.15 65.15 NCB Post 31-Mar-13

------,,------- Revised II 1 70 70 NCB Post 31-Jan-14

8 Improvement to Livestock Market under APMC, LSM Akluj, Dist. Solapur

Planned II 1 65.15 65.15 NCB Post 31-Mar-13In House Preparation of FPP


9 Improvement to Livestock Market under APMC, LSM Sangola, Dist. Solapur

Planned II 1 65.15 65.15 NCB Post 31-Mar-13In House Preparation of FPP

------,,------- Revised II 1 70 70 NCB Post 31-Oct-13

10 Improvement to Livestock Market under APMC, LSM Savner, Dist. Nagpur



11 Improvement to Livestock Market under APMC, LSM Amgaon, Dist. Gondia


------,,------- Revised II 1 70 70 NCB Post 31- Jan-14

12 Improvement to Livestock Market under APMC, LSM Kada, Dist. Beed

Planned II 1 65.15 65.15 NCB Post 31-Mar-13 Depends upon final selection of SP for MMIP (LSM) by 15-12-2012 (Referance: Procurement plan consultancy PIU(AM))

------,,------- Revised II 1 70 70 NCB Post 31-March-14

of 220


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Procurement Method

Review by

Bank (Prior/P

Bid-Opening

Date)

Comments

Unit Total13 Improvement to Livestock Market under

APMC, LSM Shirpur, Dist- DhulePlanned III 1 70.00 70.00 NCB Post 30-June-14 Depends upon final selection of SP

for MMIP (LSM) by 30-09-2013 (Referance: Procurement plan consultancy PIU(AM).

14 Improvement to Livestock Market under APMC, LSM Amalner, Dist- Jalgaon

Planned III 1 70.00 70.00 NCB Post 30-June-14 -------- as above ---------

15 Improvement to Livestock Market under APMC, LSM Vadgaon peth, Dist- K’pur

Planned III 1 70.00 70.00 NCB Post 30-June-14 In House Preparation of FPP

16 Improvement to Livestock Market under APMC, LSM Vasai, Dist- Thane

Planned III 1 70.00 70.00 NCB Post 30-June-14 Depends upon final selection of SP for MMIP (LSM) by 30-09-2013 (Ref: Proc plan cons PIU(AM).

17 Improvement to Livestock Market under APMC, LSM Khed, Dist- Pune


18 Improvement to Livestock Market under APMC, LSM Atpadi, (SR Market)Dist- Sangli


19 Improvement to Livestock Market under APMC, LSM Pimpalgaon Basmat Dist.Nasik

Planned III 1 70.00 70.00 NCB Post 30-June-14 Depends upon final selection of SP for MMIP (LSM) by 30-09-2013 (Ref: Proc plan cons PIU(AM).

20 Improvement to Livestock Market under APMC, LSM Pachora Dist.Jalgaon


21 Improvement to Livestock Market under APMC, LSM Lonand, Dist.Satara


22 Improvement to Livestock Market under APMC, LSM Sangli, Dist Sangli


23 Improvement to Livestock Market under APMC, LSM Dound (SR Market), Dist. Pune


24 Improvement to Livestock Market under APMC, LSM Dahiwadi (SR Market)Dist.Satara


Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Revised Procurement

of 220


Ref No




Procurement Method

Review by

Bank (Prior/P

Bid-Opening

Date)

Comments

Unit TotalColour Reflects Procurement Proposed in this Revision 1 of Procurement Plan


of 220


CW-B.3] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS- Procurement plan with Method & Time Schedule for CIVIL WORKSCivil Works Repairing of MSWC Warehouses- Planned / Actual / Revised

Ref No




Procurement

Method

Review by Bank (Prior / Post)

Bid-Opening

Date)

Comments / details of contract award

Unit Total

1 Repairing of MSWC Warehouse Achalpur Dist. Amravati

Planned I 1 7.26 7.26 Shopping Post 12-Jul-11

---------------,,--------------- Actual I 1 7.26 7.26 Shopping Post 12-Jul-11 Contract awarded on 29-10-2011 to Shri S. M. Agrawal Achalpur INR 7.80 Lakh

2 Repairing of MSWC Warehouse ChandurBajar Dist. Amaravati


-------,,------- Actual I 1 8.22 8.22 Shopping Post 12-Jul-11 Contract awarded on 29-10-2011 to Shri S. M. Agrawal Achalpur INR 8.88 Lakh

3 Repairing of MSWC Warehouse Murtizapur Dist. Akola


-------,,------- Actual I 1 10.14 10.14 Shopping Post 12-Jul-11 Contract awarded on 05-10-2011 to Shri S. N. BiyaniMangarulpir INR 9.52 Lakh

4 Repairing of MSWC Warehouse Telhara Dist. Akola


-------,,------- Actual I 1 8.62 8.62 Shopping Post 12-Jul-11 Contract awarded on 05-10-2011 to Shri K. P. BhattadKhamgaon INR 7.77 Lakh

5 Repairing of MSWC Warehouse Washim Dist. Washim



6 Repairing of MSWC Warehouse Pusad Dist. Yawatmal



of 220


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Method


Bid-Opening

Date)


Unit Total

7 Repairing of MSWC Warehouse Umarkhed Dist. Yawatmal


-------,,------- Actual I 1 8.17 8.17 Shopping Post 12-Jul-11 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 7.80 Lakh

8 Repairing of MSWC Warehouse Chikhali Dist. Buldhana



9 Repairing of MSWC Warehouse Khamgaon city Dist Buldhana


-------,,------- Actual I 1 8.54 8.54 Shopping Post 12-Jul-11 Contract awarded on 07-10-2011 to Shri AshishJaju, Akola, INR 8.87 Lakh

10 Repairing of MSWC Warehouse Mehakar Dist. Buldhana



11 Repairing of MSWC Warehouse Jalana Dist. Jalana


11/1 -------,,------- Actual -Work

terminated

I 1 10.44 10.44 Shopping Post 19-Jul-11 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 9.26 Lakh Work terminated on 29-05-2012

11/2 -------,,------- Revised I 1 13.15 13.15 Shopping Post 15-Oct-12 This Procurement re-planned because of termination of Contract

12 Repairing of MSWC Warehouse Partur Dist. Jalana


of 220


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Procurement

Method


Bid-Opening

Date)


Unit Total

-------,,------- Actual I 12-Jul-11 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 8.84 Lakh

13 Repairing of MSWC Warehouse Gangakhed Dist parabhani


-------,,------- Actual I 12-Jul-11 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 10.10 Lakh

14 Repairing of MSWC Warehouse Parabhani city Dist. Parabhani


-------,,------- Actual -Work

terminated

I 1 10.44 10.44 Shopping Post 12-Jul-11 Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 10.10 Lakh Work terminated on 29-05-2012

-------,,------- Revised I 1 10.75 9.74 Shopping Post 15-Oct-12 This Procurement re-planned because of termination of Contract

15 Repairing of MSWC Warehouse Hingoli Malharwadi Dist. Hingoli



16 Repairing of MSWC Warehouse Ahamadnagar city Dist. Ahamadnagar


-------,,------- Actual I 1 9.33 9.33 Shopping Post 26-Jul-12 Contract awarded on 24-10-2011 to Shri D M Gaikwad, Beed, INR 9.14 Lakh

17 Repairing of MSWC Warehouse Kopargaon Dist. Ahamadnagar


-------,,------- Actual I 1 17.84 17.84 Shopping Post 12-Jul-12 Contract awarded on 05-11-2011 to Shri M. D. Parekh, Akola, INR 21.20 Lakh

of 220


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Procurement

Method


Bid-Opening

Date)


Unit Total

18 Repairing of MSWC Warehouse WadiHingnaDist.Nagpur

Planned II 1 12.31 12.31 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25Lakh to INR 12.31 Lakh

Revised II 1 24.00 24.00 Shopping Post 31-Oct-13 Repairs of Warehouse with roofing work

19 Repairing of MSWC Warehouse Hinganghat Dist. Wardha


-------------------“------------------------- Revised II 1 24.00 24.00 Shopping Post 31-Oct-13 Repairs of Warehouse with roofing work

20 Repairing of MSWC WarehouseTumsarDist.Bhandara


------------------“------------------------- Revised II 1 24.00 24.00 Shopping Post 31-Oct-13 Repairs of Warehouse with roofing work

21 Repairing of MSWC Warehouse BramhapuriDist.Chandrapur

Planned II 1 11.25 11.25 Shopping Post 15-Nov.-12


22 Repairing of MSWC Warehouse WaroraDist.Chandrapur



23 Repairing of MSWC Warehouse Gadchiroli Dist. Gadchiroli



24 Repairing of MSWC Warehouse Latur Dist. Latur


------------------“------------------------- Actual II 1 15.05 15.05 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s. Yogiraj Constructions,Akluj , INR 17.15 Lakh

25 Repairing of MSWC Warehouse Beed Dist. Beed

Planned II 1 11.75 11.75 Shopping Post 15-Nov.-12 Unit Cost is revised from INR 11.25 Lakh to INR 11.75 Lakh

of 220


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Method


Bid-Opening

Date)


Unit Total

------------------“------------------------- Actual II 11.75 11.75 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s. Quazi Gohar Mohiuddin,Aurangabad, INR 11.95 lakhs

26 Repairing of MSWC Warehouse Georai Dist Beed


------------------“------------------------- Actual II 11.00 11.00 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s. Quazi Gohar Mohiuddin,Aurangabad, INR 10.92 lakhs

27 Repairing of MSWC Warehouse Akkalkot Dist. Solapur


------------------“------------------------- Actual II 11.15 11.15 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s. Santosh P.Tarate, Akluj , INR 12.18 lakhs

28 Repairing of MSWC Warehouse Barshi Dist. Solapur


------------------“------------------------- Actual II 13.20 13.20 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s.Sujay G.Asabe,Indapur,INR 13.65lakhs

29 Repairing of MSWC WarehouseSangolaDist.Solapur


------------------“------------------------- Actual II 13.10 13.10 Shopping 15 Dec -12 Contract awarded on 11-01-2013 to M/s.Sujay G.Asabe,Indapur,INR 14.40 lakhs

30 Repairing of MSWC Warehouse Solapur Dist Solapur


------------------“------------------------- Actual II 19.00 19.00 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s. Santosh P.Tarate, Akluj,INR 21.19 lakhs

of 220


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Procurement

Method


Bid-Opening

Date)


Unit Total

31 Repairing of MSWC Warehouse Jalgaon B-6, Dist. Jalgaon

Planned III 1 12.10 12.10 Shopping Post 15-Nov-12 WB accorded clearance for Phase-III activity of MSWC during Mission visit in June 12. Reference in Aide Memoire 18-22 June 2012.

------------------“------------------------- Revised III 1 24.00 24.00 Shopping Post 31-Oct-13 Repairs of Warehouse with roofing work

32 Repairing of MSWC Warehouse Shirpur Dist. Dhule

Planned III 1 10.55 10.55 Shopping Post 15-Nov.-12 ------ as above ------

------------------“------------------------- Revised III 1 24.00 24.00 Shopping Post 31-Oct-13 Repairs of Warehouse with roofing work

33 Repairing of MSWC Warehouse Nandurbar Dist. Nandurbar


------------------“------------------------- Revised III 1 24.00 24.00 Shopping Post 31-Dec.-13

34 Repairing of MSWC Warehouse Malegaon Dist. Nashik


------------------“------------------------- Actual III 1 17.40 17.40 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s. Rajlaxmi Constructions, Malegaon,INR 16.95 lakhs

35 Repairing of MSWC Warehouse Ozar Dist. Nashik


------------------“------------------------- Actual III 1 14.65 14.65 Shopping Post 15- Apr-13 Contract awarded on 24-06-2013 to Trimurti Buildcon, Nashik INR 14.49 lakhs

36 Repairing of MSWC Warehouse Baramati (Jallochi) Dist. Pune


------------------“------------------------- Actual III 1 13.40 13.40 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s. Viraj Construction, Wanewadi,INR 10.80lakhs

37 Repairing of MSWC Warehouse Miraj Dist. Sangli


of 220


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Method


Bid-Opening

Date)


Unit Total

------------------“------------------------- Actual III 1 11.00 11.00 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s. B. D. Anpat,Kondbavi,INR 9.67lakhs

38 Repairing of MSWC Warehouse Karad Dist. Satara


------------------“------------------------- Actual III 1 11.05 11.05 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s. B. D. Anpat,Kondbavi,INR 12.10 lakhs

39 Repairing of MSWC Warehouse Satara D-5 Dist. Satara


------------------“------------------------- Actual III 1 8.80 8.80 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s. B. D. Anpat,Kondbavi,INR 9.53lakhs

40 Repairing of MSWC Warehouse Wai Dist. Satara


------------------“------------------------- Actual III 1 8.70 8.70 Shopping Post 15 Dec -12 Contract awarded on 11-01-2013 to M/s. B. D. Anpat,Kondbavi,INR 8.52 lakhs

41 Repairing of MSWC Warehouse (In the APMC Area) NandgaonKhandeshwar Dist. Amravati

Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 Additional MSWC warehouse being considered, since, difficulties are being faced in utilising APMC Godowns for warehouse receipt activities. Separate Proposal is being sent to World Bank.

------------------“------------------------- Revised I 1 24.00 24.00 Shopping Post 31-Oct-13

42 Repairing of MSWC Warehouse (In the APMC Area) Akot Dist. Akola

Planned I 1 8.00 8.00 Shopping Post 15 Jan 13 ------ as above ------


43 Repairing of MSWC Warehouse (In the APMC Area) Mangrulpir Dist. Washim



of 220


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Method


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Date)


Unit Total

44 Repairing of MSWC Warehouse (In the APMC Area) Risod Dist. Washim



45 Repairing of MSWC Warehouse (In the APMC Area) Wani Dist. Yawatmal



46 Repairing of MSWC Warehouse (In the APMC Area) Ashti Jalana Dist. Washim



47 Repairing of MSWC Warehouse (In the APMC Area) Tirthapuri Dist. Jalana



48 Repairing of MSWC Warehouse (In the APMC Area) Kannkad Dist. Aurangabad



49 Repairing of MSWC Warehouse (In the APMC Area) Lasur Dist. Aurangabad



50 Repairing of MSWC Warehouse (In the APMC Area) Jintur Dist. Parabhani



51 Repairing of MSWC Warehouse (In the APMC Area) Sailu Dist. Parabhani



52 Repairing of MSWC Warehouse (In the APMC Area) Manawat Dist. Parabhani


------------------“------------------------- Revised

of 220


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Method


Bid-Opening

Date)


Unit Total

53 Repairing of MSWC Warehouse (In the APMC Area) Hatta Dist. Hingoli



54 Repairing of MSWC Warehouse (In the APMC Area) JawalaBajar Dist. Hingoli



55 Repairing of MSWC Warehouse (In the APMC Area) Basmat Dist. Hingoli



56 Repairing of MSWC Warehouse (In the APMC Area) Newasa Dist. Ahmednagar


------------------“------------------------- Revised I 1 24.00 24.00 Shopping Post 31-Dec.-13

57 Repairing of MSWC Warehouse (In the APMC Area) Sangamner Dist. Ahmednagar



58 to 112

Repairing of MSWC Warehouse (In the APMC Area)

Planned I,II & III

72 24.00 172.80 Shopping Post 31-Oct-13 Additional MSWC warehouse considered within APMC premises

113 to 143

Repairing to roofing of MSWC Warehouse at 31 locations out of 40 Warehouses

Planned I,II & III

31 12.50 387.50 Shopping Post 31-Dec.-13

Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan


of 220


CW-B.5] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS –APMC GodownsProcurement plan with Method & Time Schedule for CIVILWORKS Repairing of APMC Godowns- Planned / Actual / RevisedRef No




Procurement Method


Bid-Opening

Date)

Comments

Unit Total

1 Repairing of APMC Godowns, Package 1 for 10 APMCs (Achalpur &Chandurbazar APMCs in Amaravati Dist, Murtijapur & Akot APMCs in Akola Dist, Risod APMC in Washim Dist, Bori-Arab &Umarkhed in Yawatmal Dist, Deulgaonraja, Chikhali &Sangrampur APMCs in Buldhana Dist)

Planned I 1 20 20 Shopping Post 1-Dec-11

-------,,------- Dropped Unable to finalise APMC godowns

2 Repairing of APMC Godowns, Package 2 for 7 APMCs

Planned I 1 14 14 Shopping Post 15 Aprl.-13 APMC godowns being identifiedMerged in MSWC Godown – Adjusant or in APMC Premices.



of 220


CW-B.6 ] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS - Rural Haats Modernization (Community Procurement)Procurement plan with Method & Time Schedule forCIVIL WORKS

Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work

Village Name of Block - Taluka

District

RH 1 Improvement to Rural Haats

BelapurBk

Shrirampur

Ahemednagar

Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 1-Apr-12

--,,--- --,,--- --,,--- --,,-- Actual I 1 20.54 20.54 Forced Account Post 16-Mar-12 Order issued to RHMC on 16th March 2012 to initiate RH work by Force Account method & Supply order Issued to (i) Yashshtree Trades for cement & steel INR 9.32 Lakh dated 17-03-2012, (ii) DiwakarV.Kolse for sand,aggregate,murum,bricks ,dubber INR 8.34 Lakh dated 17-03-2012


TakliBhan

Shrirampur

Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.09 20.09 Shopping Post 2-Mar-2012

Procurement Completed - Contract awarded to K.D.Shinde INR 20.84 Lakh dated 03-03-2012


Nighoj Parner Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.75 20.75 Shopping Post 4-Jan-2012 Procurement Completed - Contract awarded to Malganga Constructions INR 19.99 Lakh dated 04-01-2012

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act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Parner Parner Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----


Procurement Completed - Contract awarded to SuhasAuti INR 21.90 Lakh dated 13-03-2012


Akole Akole Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.01 20.01 Forced Account Post 4-Jan-2012 Order issued to RHMC on 5th Jan 2012 to initiate RH work by Force Account method & Supply order Issued on dated 04-01-2012 to (1) Rajashree Suppliers for cement INR 8.75 Lakh, (2) RajendraN.Abhale for sand INR 1.98 Lakh, (3) Nagraj Stone Crusher for aggregate INR 2.40Lakhs, (4) Anil L.Shenkar for bricks & murum INR 1.88 Lakh , (5) LankeshC.Thorat for metal INR 1.28 Lakh, (6) Shivaji N.Naikwadi for dubber INR 0.30 Lakh. (7) Shree Mahalaxmi Steel for steel INR 0.23, (8) Shree R.V.Traders for tiles INR 0.22 Lakh, (9) Shriraj Enterprises for pvc water tank INR 0.03 Lakh, (10) Rajashree Suppliers for cement INR 8.75 Lakh , (11) Rajashree Suppliers for cement INR 8.75 Lakh.

of 220


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act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Shevgaon

Shevgaon Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20 20 Shopping Post 4-Jan-2012 Procurement Completed - Contract awarded to B.J. Murdare INR 20.03 Lakh dated 04/01/2012


BelvandiBk

Shrigonda Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.76 20.76 Shopping Post 24-Feb-2012

Procurement Completed - Contract awarded to S. B. Borude INR 21.78 Lakh dated 24-02-2012


Kashti Shrigonda Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----


Procurement Completed - Contract awarded to Sneha Constructions INR 21.80 Lakh dated 03-03-2012


Mirajgaon

Karjat Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.57 20.57 Shopping Post 5-Jan-2012 Procurement Completed - Contract awarded to D. A. Bendre INR 21.54 Lakh dated 02-03-2012

of 220


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act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Kukana Newasa Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.00 20.00 Forced Account Post 09/02/2012

Order issued to RHMC on 12th Mar 2012 to initiate RH work by Force Account method & Supply order Issued ondated 12-03-2012 to (1) Adarsh Steel & Traders for cement INR 5.88 Lakh , (2) Punjab C.Deshmukh for sand & soling INR 2.30 Lakh , (3)Sai Shradha stones &crusharagrigate INR 2.84 Lakh, (4) Jay KrushnaDarshan Suppliers stone INR 1.51, (5)SatishH.Bhandhari for murum INR 0.62 Lakh, (6)Ambadas G.Mashruph for boulder INR 0.15 Lakh, (7)Kalika Steel for steel INR 0.115 Lakh, (8)KiranBhausahebThorat for bricks INR 0.21 Lakh.


Savtsar Kopargaon Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.04 20.04 Shopping Post 3-Jan-2012 Procurement Completed - Contract awarded to RajendraBeldar INR 20.04 Lakh dated 04-01-2012


Vari Kopargaon Ahemednagar


Post 1st April 2012

of 220


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act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.04 20.04 Forced Account Post 4-Jan-2012 Order issued to RHMC on 4th Jan 2012 to initiate RH work by Force Account method and Supply order Issued on dated 04-01-2012 to (1)NavnathR.Landge for cement INR 4.48 Lakh,(2)SahebraoM.Autade for sand INR 3.96 Lakh,(3)AmolD.Barate for agreegate INR 1.75 Lakh ,(4)Vijay K.Gaikwad for bricks 7 murum INR 1.32 Lakh,(5)VimalK.Jadhav for metal &dubber INR 5.84 Lakh ,(6)SavlaramN.Gaikwad for soft murum & soling INR 1.02 Lakh, (7) K.J.Steel for steel INR 0.07 Lakh


Sakur Sangamner Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.12 20.12 Forced Account Post 4-Jan-2012 Order issued to RHMC on 5th Jan 2012 to initiate RH work by Force Account method and Supply order Issued on dated 04-01-2012 to (1)Deepak Suppliers for cement,steel INR 6.31 Lakh, (2)JairamD.Dherange for sand INR 0.69 Lakh, (3)to Swadesh Stone for agreegate INR 1.55 Lakh, (4)Vijay K.Gaikwad for bricks INR 0.037 Lakh , (5)Kailas B.Ghadge for murum,metal,dubber,soling INR 5.40 Lakh, (6)VimalK.Jadhav for transportation for sand &agreegate INR 0.49Lakh.

of 220


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act

Unit Cost

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Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Loni Bk. Rahata Ahemednagar


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.05 20.05 Shopping Post 30-Dec-2011

Procurement Completed - Contract awarded to Diamond Constructions INR 21.04 Lakh dated 31-12-2011


BorgaonManju

Akola Akola Planned I 1 20.058 20.058 Forced Account Post 26-Feb-2011

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.02 20.02 Forced Account Post Not Applicable

Order issued to RHMC on 27th Feb 2012 to initiate RH work by Force Account method.


Kurankhed

Akola Akola Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.00 20.00 Forced Account Post 6-Feb-2012

Order issued to RHMC on 7th Feb 2012 to initiate RH work by Force Account method, and Supply order Issued dated 07-02-2012 to (1) to Gopal& Sons for Cement ,Steel, GI Sheets INR 3.028 Lakh, (2) EknathBuhuudheshiaSahakarisansta for Sand, Metal,Bricks,Dabar,Soling, Murum INR 5.11 Lakh.


Wadegaon

Balapur Akola Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 1st April 2012

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Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

-------,,-------

-----,,-----

-----,,----- -----,,-----


Procurement Completed - Contract awarded to Rajendra Ingle INR 20.16 Lakh dated 27-03-2012


Paras Balapur Akola Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----


Procurement Completed - Contract awarded to Arun S Patil INR 20.13 Lakh dated 16-02-2012


Hivarkhed

Telhara Akola Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----


Procurement Completed - Contract awarded to Dilip N Dhade INR 19.99 Lakh dated 13-03-2012


Malegaon Bajare


Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----


Procurement Completed - Contract awarded to V S Shelake INR 20.02 Lakh dated 09-02-2012


Aadgaon


Post 1st April 2012

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20.12 20.12 Forced Account Post Not Applicable

Order issued to RHMC on 8th Feb 2012 to initiate RH work by Force Account methodm, and Supply order Issued on dated 08-02-2012 to (1)BalajiTreders for steel - JI sheets and MS INR 0.284 Lakh, (2)Nilani Constructions for Solling INR 1.05 Lakh, (3)Ahemed Bricks INR 0.875 Lakh , (4)Nemade Building Material for sand Murum INR 1.845 Lakh, (5)Makode Hardware INR 1.475Lakhs.


Mana Murtizapur Akola Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 1st April 2012

-------,,-------

-----,,-----

-----,,----- -----,,-----


Procurement Completed - Contract awarded to Mr Nizammudin INR 20.02 Lakh dated 14-02-2012


BarshiTakli

BarshiTakli

Akola Planned I 1 16.0483

16.0483 Shopping Post 5-Mar-2011

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20 20 Shopping Post 5-Mar-2011

Procurement Completed - Contract awarded to Mr A. Khan INR 16.05 Lakh dated 07-03-2012


Savangi Gangapur Aurangabad

Planned I 1 19.3058

19.3058 Shopping Post 24-Feb-2011

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20 20 Shopping Post 24-Feb-2011

Procurement Completed - Contract awarded to Mr N. V. Tambat INR 19.31 Lakh dated 2-3-11

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Phulambri

Phulambri Aurangabad


Post 15-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post 5-Dec -12 Contract awarded to Tushmaan Constructions Pvt. Ltd.INR 19.79 on 10-12-2012


Vadodh Bazar

Phulambri Aurangabad


Post 15-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Dropped


Shiur Vaijapur Aurangabad


Post 15-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.83 19.83 Shopping Post 5-Dec -12 Contract awarded to Shri. Tambat Narendra Vaijinath INR 19.02 on 10-12-2012


Takli Ra Ra

Khultabad Aurangabad


Post 15-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Dropped

of 220


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Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Savangi Bazar



Post 15-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.99 19.99 Shopping Post Dec -2012 Contract awarded to Tushmaan Constructions Pvt. Ltd.INR 19.99 on 10-12-2012


Galle Borgaon



Post 30-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.99 19.99 Shopping Post Dec- 2012 Contract awarded to Shri. Randhe Ashok Nanaji INR 19.94 on 10-12-2012


Bharadi Sillod Aurangabad


Post 15-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.99 19.99 Shopping Post Dec 2012 Contract awarded to Shri. S.N. SHINDE INR 19.89 on 10-12-2012


Pachod (bk)

Paithan Aurangabad


Post 15-Sep-12

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.99 19.99 Shopping Post Oct 2012 Contract awarded to Quazi Gohar Mohiuddin INR 19.95 on 10-10-2012


Bidkin Paithan Aurangabad


Post 15-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.99 19.99 Shopping Post Dec -2012 Contract awarded to Thormote Suresh Pandharinath INR 18.16 on 3-01-2013


DevgaonRangari

Kannad Aurangabad


Post 15-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.99 19.99 Shopping Post Nov-12 Contract awarded to M/S Akash Construction INR 17.76 on 17-11-2012


Nerpinglai

Morshi Amaravati


Post 1- Jan. -12

-------,,-------

-----,,-----

-----,,----- -----,,-----

Actual I 1 20 20 Shopping Post 25-Feb-12 Procurement Completed - Contract awarded to Mr ShaileshTatte INR 19.99 Lakh dated 27-02-2012

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Hivarkhed

Morshi Amaravati


Post 1-Jan-12

-------,,----- -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post 25-Feb-12 Procurement Completed - Contract awarded to Mr NarendraS.Pawade INR 21.08 Lakh dated 27-2-2012


Pusla Warud Amaravati


Post 1-Jan-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.88 19.88 Shopping Post 24-Feb-12 Procurement Completed - Contract awarded to Mr Anil N.Shirbhate INR 19.72 Lakh dated 27-2-2012


BenodaShaid

Warud Amaravati


Post 1st Jan.-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.45 20.45 Shopping Post 2-Mar-12 Procurement Completed - Contract awarded to Mr NarendraS.Pawade INR 20.98 Lakh dated 05-3-2012


Jarud Warud Amaravati


Post 1st Jan. 2012

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.87 19.87 Shopping Post 25-Feb-12 Procurement Completed - Contract awarded to Mr Deepak G.Bondre INR 19.87 Lakh dated 29-2-2012

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


SirasgaonKasaba

Chandur Bazar

Amaravati


Post 1-Jan-12

-------,,----- -----,,--- -----,,----- -----,,--- Actual I 1 20.05 20.05 Shopping Post 25-Feb-12 Procurement Completed - Contract awarded to Mr Abdul Kadar INR 20.04 Lakh dated 27-2-2012


Dharani Dharani Amaravati


Post 1-Jan-12

RH 41/1

-------,,------ -----,,--- -----,,----- -----,,--- Dropped Dropped due to Land Problem

RH 41/2

-------,,------ Loni Jarud Amravati

Revised I 1 20 20 Community procurement Shopping /

Forced Account

Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post Feb-13 Procurement Completed - Contract awarded to M/s. Sakshi Constructions INR 19.97Lakh dated 05-3-2013


Valgaon Amarawati Amaravati


Post 1-Jan-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.08 20.08 Shopping Post 24-Feb-12 Procurement Completed - Contract awarded to NarendraConstructon INR 19.98 Lakh dated 27-2-2012

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Nandgaon Peth

Amarawati Amaravati

Planned I 1 20 20 0 Post 1-Jan-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.37 20.37 Shopping Post 24-Feb-12 Procurement Completed - Contract awarded to Mr.Ziaullah Khan INR 20.30 Lakh dated 9-4-2012


Pathrot Achalpur Amaravati


Post 1-Jan-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.41 20.41 Shopping Post 25-Feb-12 Procurement Completed - Contract awarded to Mr.RavingraHantodkar INR 20.39 Lakh dated 10-4-2012


Tiwasa Tiwasa Amaravati


Post 1-Jan-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.77 20.77 Shopping Post 20-Mar-12 Procurement Completed - Contract awarded to Mr.PravinTayde INR 21.05 Lakh dated 21-03-2012


NandgaonKhandeshwar

NandgaonKhandeshwar

Amaravati


Post 1-Jan-12

-------,,----- -----,,--- -----,,----- -----,,--- Actual I 1 20.38 20.38 Shopping Post 23-Feb-12 Procurement Completed - Contract awarded to Mr.NileshSune INR 20.30 Lakh dated 02-03-2012

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Kholapur

Bhatkuli Amaravati


Post 1-Jan-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.47 20.47 Shopping Post 24-Feb-12 Procurement Completed - Contract awarded to Mr.Sajid Khan INR 20.15 Lakh dated 07-03-2012


Yevada Daryapur Amaravati


Post 1-Jan-12

-------,,----- -----,,--- -----,,----- -----,,--- Actual I 1 20.27 20.27 Shopping Post 24-Feb-12 Procurement Completed - Contract awarded to Mr.Mudassir Khan INR 21.12 Lakh dated 27-02-2012


Pimpalgaon Raja

Khamgaon Buldhana


Post 1-Jan-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.02 20.02 Shopping Post 3-Mar-12 Procurement Completed - Contract awarded to MrRamakant Patil INR 19.84 Lakh dated 21-03-2012


Sakharkheda

Sindkhed Raja

Buldhana

Planned I 1 20 20 Shopping Post 28-Feb-2011

-------,,----- -----,,--- -----,,----- -----,,--- Actual I 1 20.19 20.19 Shopping Post 25-Feb-12 Procurement Completed - Contract awarded to Mr.S.B.Kate INR 20.00 Lakh dated 2-03-2012

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Motala Motala Buldhana

Planned I 1 18.7174


-------,,----- -----,,--- -----,,----- -----,,--- Actual I 1 20.02 20.02 Shopping Post 26-Feb-12 Procurement Completed - Contract awarded to Mr.N.M.Agrawal INR 18.72 Lakh dated 7-03-2012


DhamangaonBadhe

Motala Buldhana


Post 1-Jan-12

-------,,----- -----,,-- -----,,----- -----,,--- Dropped Dropped due Encrochment for Revised RH see point number 101

Improvement to Rural Haats (Re-planning at the place of Dropped RH)

Shelubajar

Shelu Washim Revised I 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12 The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan


Sonala Sangrampur

Buldhana


Post 1-Jan-12

RH53/1

-------,,----- -----,,--- -----,,----- -----,,--- Dropped Dropped due to wrong selection

RH53/2

-------,,-------

Asalgaon

Jalgaon Jamod

Buldhana


Forced Account

Post 1-Jan-12

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 19.96 Shopping Post 10 Mar-13 Contract awarded to Shri. Subhash B. Ambhore INR 19.96 Lakh dated 16-03-2013


Amdapur

Chikhali Buldhana


Post 1-Jan-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.36 20.36 Shopping Post 27-Feb-12 Procurement Completed - Contract awarded to Mr.G.B.Deshmukh INR 20.64Lakh dated 28-02-2012


Pimpalgaon kale

Jalgaon Jamod

Buldhana


Post 30-Aug-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20.02 Force Account Post 4-June-12 Contract awarded to 1) Mr. Santosh Kanetkar for mental 2) Mr.Awchar for rubble & soling 3) Nathji traders for cement 4) Mr. Ingle for sand,murum 5) Tawri traders for steel


VadnerBholji

Nandura Buldhana


Post 1-Jan-12 Depends upon final selection of SP for RHMMIP by 15-09-11.

RH56/1


of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

RH56/2

Improvement to Rural Haats (Replanning at the place of Dropped RH)

- - - Revised I 1 20 20 Community procurement Shopping / Forced Account

Post 1-Jan-12 The Selection Process for Rural haat is in Progress the names of selected RH will be given in next revision of Procurement Plan


Deolgaonmahi

Deulgaon Raja

Buldhana


Post 1-Jan-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.31 20.31 Shopping Post 2-Mar-12 Procurement Completed - Contract awarded to Mr.S.B.Ambhore INR 20.37 Lakh dated 02-05-2012


ChandurBiswa

Nandura Buldhana


Post 1-Jan-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.05 20.05 Shopping Post 2-Mar-12 Procurement Completed - Contract awarded to Mr.S.A.Mukund INR 20.21 Lakh dated 03-03-2012


Dongaon

Mehkar Buldhana


Post 1-Jan-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.87 19.87 Shopping Post 27-Feb-12 Procurement Completed - Contract awarded to Mr.S.B. Ambhore INR 20.85 Lakh dated 28-02-2012

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Deoulghat

Buldhana Buldhana


Post 1-Jan-12

RH60/1

-------,,-------

-----,,-----

-----,,----- -----,,-----

Dropped Dropped Due to Encroachment see Point 101 for Revised RH

RH60/2





Raipur Buldhana Buldhana


Post 1-Jan-12

RH61/1

-------,,-------

-----,,-----

-----,,----- -----,,-----

Dropped Dropped due to Land Problem

RH61/2





Chandol Buldhana Buldhana


Post 1-Jan-12

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Community procurement Shopping / Forced Account

Post 3-Mar-12 Procurement Completed - Contract awarded to Mr.Nitin M. Doiphode, INR 20.16 Lakh dated 28-06-2012


AkhadaBalapur

Kalamnuri Hingoli Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 15-Oct.-12

-------,,------ -----,,--- -----,,----- -----,,--- Dropped


Sengaon Sengaon Hingoli Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 15-Oct.-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post 9 Jan 2013 Contract awarded to Mr. Umesh Balasaheb Deshmukh INR 19.97Lakhs dated 15-01-2013


Jawla Bazaar

Sengaon Hingoli Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 15-Oct.-12

-------,,------ -----,,--- -----,,----- -----,,--- Dropped


Kurunda Vasmat Hingoli Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 30-Nov-12

-------,,------ -----,,--- -----,,----- -----,,--- Dropped

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Girgaon Vasmat Hingoli Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 30-Nov-12

-------,,------ -----,,--- -----,,----- -----,,--- Dropped


Jafrabad Jafrabad Jalana Planned I 1 20.2906

20.2906 Forced Account Post 24-Feb-11

-------,,----- -----,,-- -----,,----- -----,,--- Actual I 1 20.30 20.30 Forced Account Post Not Applicable

Order issued to RHMC on 28th Feb 2012 to initiate RH work by Force Account method, and Supply order Issued on dated 28-02-2012 to (1)Vishal Hardware for cement INR 3.84 Lakh, (2)Riyas Sand Supplier for sand INR 0.40 Lakh, (3)Saptashrungi crusher for agrregate INR 1.48 Lakh,(4)Bhagwati Building Supplier murum INR 0.06 Lakh,(5)Ajim Building Supplier for dubber INR 0.20 Lakh, (6)Pathan Bricks for bricks INR 0.12 Lakh.


Tembhurni

Jafrabad Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 30-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post 25-Sep-12 Contract awarded Shri. S.P. Chaudhari INR 19.98 Lakhs dated 01-08-2012


Ranjani Ghansavangi

Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 1-Apr-12

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

RH70/1

-------,,-------

-----,,-----

-----,,----- -----,,-----

Dropped Dropped due to Land Problem.

RH70/2





Ner Jalna Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 30-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Dropped


Mahakala

Ambad Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 1-Apr-12 Depend on selection of SP by repeat Procurement Process for SP for RHMIP 2nd, 3rd, 6th, & 7th Package by 25-01-2012.

RH72/1

-------,,-------

-----,,-----

-----,,----- -----,,-----


RH72/2




of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Tirthpuri

Ghansavangi



RH73/1

-------,,-------

-----,,-----

-----,,----- -----,,-----

Dropped Dropped due to Land Problem for replaned RH see point number 101

RH73/2




-------,,------ -----,,--- -----,,----- -----,,--- Revised


Pimpalgaon Renukai

Bhokardhan


Post 30-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post 14-Oct-12 Contract awarded to Shri. S. T. Bhagwat INR 19.91 dated 18-10-2012


Kumbharpimpalgaon

Ghansavangi


Post 30-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Dropped

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Badnapur

Badnapur Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 15-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Dropped


Ashti Partur Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 15-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.98 19.98 Shopping Post 25-Nov-12 Contract awarded to Shri. Vinayak Madhukar Bhange INR 19.98 dated 1-12-2012


Mantha Mantha Jalana Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 30-Sep-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.98 19.98 Shopping Post 14 –Oct-12

Contract awarded to Mr. Umesh Balasaheb Deshmukh INR 19.98 lakhs dated 18 Oct 2012


Adgaon Jintur Parabhani


Post 15-Oct-12

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 19.96 19.96 Shopping Post 15- May-13

Contract awarded to Mr. R.G. Dheshmukh INR 19.96 lakhs dated 23 May 2013


Bori Jintur Parabhani


-------,,------ -----,,-- -----,,----- -----,,--- Actual I 1 20.1 20.1 Shopping Post 30-Oct-11 Supply order Issued to Ayub Khan D.Pathan for cement, sand, aggregate, bricks, dubber, murum,GI sheet,metal INR 13.72 Lakh dated 01-11-2011


Daithana

Parbhani Parabhani


Post 15- Oct-12

-------,,------ -----,,-- -----,,----- -----,,--- Actual II 1 19.96 19.96 Shopping Post Contract awarded to Mr. Vijay K. Pashkar INR 19.96 dated 23-04-2013


Pedgaon Parbhani Parabhani


Post 30-Nov-12

Dropped


Zari Parbhani Parabhani


Post 15 Oct.-12

Dropped

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Jamb Parbhani Parabhani



RH 84/1


RH84/2


Deulgaon Ghat

Shelu Parabhani


Forced Account

Post 30-Oct-12

-------,,------ -----,,-- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post Nov-12 Contract awarded to Mr. **INR 19.94 dated 20-11-2012


Palam Palam Parabhani


Post 15-Oct.-12

Dropped


Valur Sailu Parabhani


Post 15-Oct-12

-------,,------ -----,,-- -----,,----- -----,,--- Actual I 1 19.99 19.99 Shopping Post 20-Apr-13 Contract awarded to Mr. S.S.Rathod INR 19.99 dated 29-04-2013

of 220


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Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Rani Savargaon

Gangakhed

Parabhani


Post 15-Oct.-12

-------,,------ -----,,-- -----,,----- -----,,--- Actual I 1 19.99 19.99 Shopping Post 10-Apr-13 Contract awarded to Mr. S.P. Kulkarni INR 19.99 dated 15 april 2013


Malegaon

Malegaon Washim Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 1-Apr-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.00 20.00 Forced Account Post Not Applicable

Order issued to RHMC on 17th Mar 2012 to initiate RH work by Force Account methodand and Supply order Issued on 17-03-2012 to (1) Shivasai Building material supplier for sand, stone,murum INR 2.58 Lakh, (2) to Dhanashree Building material supplier for metal ,soling,bricks INR 2.55 Lakh, (3) Jeenshakti Hardware supplier for cement, GI sheets INR 1.74 Lakh.


Shirpur (Jain)

Malegaon Washim Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 1-Apr-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.21 20.21 Shopping Post 9-Feb-12 Procurement Completed - Contract awarded to Mr.DilipS.Gattani INR 20.21 Lakh dated 10-02-2012

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Kamargaon

Karanja Washim Planned I 1 20.0687


-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.1 20.1 Shopping Post Contract warded to Mr Sanjay D Nayase 20.07 Lakh Dt. 6-3-2011


Ansing Washim Washim Planned I 1 20 20 Community procurement Shopping / Forced Account

Post 1-Apr-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.01 20.01 Forced Account Post 9-Mar-12 Order issued to RHMC on 12th Mar 2012 to initiate RH work by Force Account method and Supply order Issued on dated 12-03-2012 to (1) Govind Stores supplier for cement, GI sheets INR 2.24 Lakh , (2)M.D.Rathod supplier for sand, metal,stone,murum INR 3.28 Lakh, (3) V.C.Jawajale supplier for bricks INR 0.35 Lakh dated 12-03-2012 .


Kalamb Kalamb Yawatmal


Post 15-Oct-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20.1 20.1 Shopping Post Nov-12 Contract warded to Mr. Satish R. Avathe 19.99Lakh Dt. 23-11-2012


Dhanki Umarkhed Yawatmal


Post 15- Oct-12

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post Nov-12 Contract warded to Mr. Sunil N. Kanwale 19.98Lakh Dt. 16-11-2012


BitargaonBk

Umarkhed Yawatmal


Post 1-Apr-12 Depend on selection of SP by repeat Procurement Process for SP for RHMIP 2nd, 3rd, 6th, & 7th Package by 25-01-2012. Activities for First contract of this package will commence on the said date and others will commence thereafter.

RH 94/1

-------,,----- -----,,--- -----,,----- -----,,--- Dropped Dropped due to Land Problem.

RH 94/2





Vidul Umarkhed Yawatmal



RH 95/1

-------,,----- -----,,-- -----,,----- -----,,-- Dropped Dropped due to Land Problem.

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

RH 95/2





Belora Pusad Yawatmal



RH 96/1

-------,,-------

-----,,-----

-----,,----- -----,,-----


RH 96/2


Fulsawangi

Mahagaon Yawatmal

Revised I 1 20 20 Community procurement Shopping / Forced Account


-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post Nov-12 Contract warded to Mr. Shekh Hamid Shekh Fakru INR 19.98Lakh Dt. 20-11-2012


Shebalpimpri

Pusad Yawatmal


Post 15-Oct.-12

Dropped

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Arni Arni Yawatmal



RH 98/1

-------,,------ -----,,--- -----,,----- -----,,--- Dropped Dropped due to Village become Municipal Corporation (Nagarparishad).

RH 98/2

Matharjun

Zari Yawatmal


Forced Account

Post 30-Oct-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post Dec -12 Contract warded to Mr. S.G. Debare INR 18.95Lakh Dt. 17-12-2012


Maregaon

Maregaon Yawatmal


Post 15-Oct- 12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post Oct -12 Contract warded to Mr. N.B. Kambale INR 19.97Lakh Dt. 19-10-2012

RH 100

Improvement to Rural Haats

Mukutban

Zari Yawatmal


Post 15-Oct.-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual I 1 20 20 Shopping Post Oct -12 Contract warded to Mr. Subhash N. Mahakulkar INR 19.97Lakh Dt. 18-10-2012

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

101-125

Improvement to Rural Haats (RH 101-RH 125)

- - - Planned II 25 20 500 Community procurement Shopping / Forced Account

Post First Contract

1st December

2012

Depend on In-house Preparation of FPP. Procurement planned for Phase II Districts LaturUsmanabad and Solapur

RH101


Kasar Shirsee

Nilanga Latur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded to M. F. Deshmukh INR 19.87 lakhs dated 14-02-2013

RH102


Ashiv Ausa Latur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Revised II 1 20 20 Community procurement Shopping / Forced Account

Post

RH103


Hunder gule

Latur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toOM Construction INR 20.00 lakhs dated 05-03-2013

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

RH104


Nalegaon


Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded to Mr. G.D.Yachwad INR 19.80 lakhs dated 12-02-2013

RH105


Tantulja Latur Latur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12


Post

RH106


Kingaon Ahamadpur


Post 1-Dec-12


Post

RH107


Jawala Pranda Osmanabad

Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Post

RH108


Washi Washi Osmanabad


Post 1-Dec-12


Post

RH109


Satsur Lohara Osmanabad


Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toA. A. Vijapure INR 20.85 lakhs dated 08-02-2013

RH110


Pathrud Bhoom Osmanabad


Post 1-Dec-12


Post

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

RH111


Jalkot Tuljapur Osmanabad


Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toGirajprasad Construction INR 20.22 lakhs dated 05-02-2013

RH112


Dhoki Osmanabad

Osmanabad


Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toRanjit Chatterpati Randive INR 20.98 lakhs dated 10-03-2013

RH113


Kasbe talwade

Osmanabad

Osmanabad


Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toYashshree Construction INR 20.36 lakhs dated 14-02-2013

RH114


Ydeshi Ydeshi Osmanabad


Post 1-Dec-12


Post

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

RH

115


Jaweli Lohari Osmanabad


Post 1-Dec-12


Post

RH116


Balwade Bhoom Osmanabad


Post 1-Dec-12


Post

RH117


Paragon Washi Osmanabad


Post 1-Dec-12


Post

RH118


Peleev Malshirus Solapur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toMr.Deepak MohiteINR 19.97 lakhs dated 27-02-2013

RH119


Bhalvani

Pandharpur

Solapur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toMr.R.N.Jadhav INR 19.95 lakhs dated 27-02-2013

RH120


Mhadha Mhadha Solapur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM/s. Patil Construction INR 19.98 lakhs dated18-02-2013

RH121


Akluj Malshirus Solapur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM/s. Ankita Construction INR 20.37 lakhs dated 26-02-2013

RH122


Walsang D solapur Solapur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District


Post

RH123


Tembhurni

Mhadha Solapur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM/s Omraje Construction INR 19.78 lakhs dated 14-03-2013

RH124


Yeshwantnagar

Malshirus Solapur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12

-------,,------ -----,,--- -----,,----- -----,,--- Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM/s. Ankita Construction INR 20.00 lakhs dated 05-02-2013

RH125


Bhose Pandharpur

Solapur Planned II 1 20 20 Community procurement Shopping / Forced Account

Post 1-Dec-12


Post

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

RH126 To 200

Improvement to Rural Haats(RH 130-RH 191)

- - - Planned II 75 20 1500 Community procurement Shopping / Forced Account

Post First Contract 28-Feb.

2013

Depend on selection of SP by Procurement Process for SP for RHMIP PhaseII. Activities for First contract of this package will commence on the said date and others will commence thereafter.

RH126


Malinagar

Malshirus Solapur Revised II 1 20 20 Community procurement Shopping / Forced Account

Post Dec. 13

RH127


Natepute

Malshirus Solapur Actual II 1 20 20 Shopping Post Feb-13 In-house Preparation of FPP- Contract awarded toR D Mane INR 19.90 lakhs dated 07-02-2013

RH128


Vairag Barshi Solapur Actual II 1 20 20 Shopping Post Mar-13 In-house Preparation of FPP - Contract awarded toB T Mote INR 19.98 lakhs dated 03-04-2013

RH129


Jawala Sangola Solapur Actual II 1 20 20 Shopping Post Feb-13 In-house Preparation of FPP - Contract awarded toShivraj Construction INR 20.89 lakhs dated 8-02-2013

RH130


Wambori

Rahuri, Ahmadnaga

Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM /S Ashok Piraji Walunj, Takli Dhokeshwar INR 21.16 lakhs dated 14-02-2013

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

RH 131


Ashwi Bk

Sangamner

Ahmadnagar

Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM /S Saideep Construction ,SangamnerINR 21.03 lakhs dated 22-02-2013

RH 132


Dadh Bk Rahata Ahmadnagar

Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM/S Avinash Uttamrao Ghogare ,Loni INR 19.59 lakhs dated 30-03-2013

RH133


Astagaon

Rahata Ahmadnagar

Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM/S Deepak Raosaheb Dhavane, Loni Bk INR 20.93 lakhs dated 15-02-2013

RH134


Savlivihir Bk

Rahata Ahmadnagar

Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM/S Deepak Raosaheb Dhavane, Loni Bk INR 20.85 lakhs dated 23-03-2013

RH135


Puntamba

Rahata Ahmadnagar

Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM/S K.D.Shinde, Shrirampur INR 21.03 lakhs dated 22-02-2013

RH136


Shendurjana

Shindkhedraja

Buldhana

Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM/S K.B. Charde INR 20.0 lakhs dated 01-03-2013

of 220


Ref No


Phase

No of Contr

act

Unit Cost

Total Cost

Procurement Method

Review By

Bank (Prior/ Post )

Bid-Opening

Date)

Comments

Details of work

Location of Work


District

RH137


Sultanpur

Lonar Buldhana

Actual II 1 20 20 Shopping Post Feb-13 Contract awarded toM/S Nitin B. Doiphad INR 19.90 lakhs dated 01-03-2013

RH138-139

Improvement to Rural Haats (RH 138 -RH 139)

- - - Revised II 2 20 40 Community procurement Shopping / Forced Account

Post 1-Dec-13 In-house Preparation LaturUsmanabad and Solapur - Depend on selection of Rural Haats

140-200

Improvement to Rural Haats (RH 140 -RH 200)

- - - Revised II 61 20 1220 Community procurement Shopping / Forced Account

Post 1-Dec-13 SP selection completed.M/s. Joshi Engineers -For 33 RHs in Nagpur,Wardha,Gondiya,Bhandara,Chandrapur & GadchiroliM/s. Precision Precast Limited-For 28 RHs of Nanded & Beed districts

201-234

Improvement to Rural Haats – Sangli, Satara, Kolhapur & Pune Dist.

- - - Planned III 40 20 800 Community procurement Shopping / Forced Account

Post 1-Dec-13 Inhouse Preparation

235-300

Improvement to Rural

Planned III 60 20 1200 Community procurement Shopping / Forced Account

Post 1-Feb-14 SP selection is in progress.

Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised)Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan

of 220


Senior Procurement Officer Officer-In-Charge (RH) Nodal Officer

of 220


CW-C.] Project Implimentation Unit (Agriculture) - Civil Works -Procurement plan with Method & Time Schedule for CIVIL WORKSRef No


Phase No of Contr

act


Procurement Method

Review by Bank

(Prior/ Post)

Expected Bid-Opening

Date)

Comments

Unit Cost

Cost

1 Renovation of Nodal office including furniture for Agri. Nodal unit


Dropped Dropped Funds Transferred to PCU for Renovation work

CW- PIU (AGRICULTURAL) CIVIL WORKS- FCSCProcurement plan with Method & Time Schedule for CIVIL WORKSCOMMUNITY PROCUREMENT (WORKS) [under PIU AGRI]C. FARMER COMMON SERVICE CENTRES (GRAINS) & (F & V) CIVIL WORKS (Community Procurement)

Ref No Contract (Description) Stage : Planned / Actual / Revised



Procurement Method


Bid-Opening

Date)

Comments

Unit Total

1 Temp. storage and drying and platform & shed for cleaning grading machine for FCSC (Grain ) (Stage I)

Planned I 70 2 140 Community procurement Shopping /

Forced Account

Post 30-Aug-13 Each of the 70 FCSCs (Grains) will do the procurement by shopping as per the Business Plan Prepared by SP and approved by PIU(AM)

----------------------“---------------------- Revised I 42 2 84 Community procurement Shopping /

Forced Account

Post 30-Nov-13 Activity shifted from PIU-AM to PIU-Agri after MTR

----------------------“---------------------- Revised I 28 2 56 Community procurement Shopping /

Forced Account

Post 28-Feb -14

2 Small pack house for FCSC (Fruits & Vegetables), (Stage I)

Planned I 70 1.5 105 Community procurement Shopping /

Forced Account

Post 30-Aug-13 Each of the 70 FCSCs (F&V) will do the procurement by shopping as per the Business Plan Prepared by SP and approved by PIU(AM)

----------------------“---------------------- Revised I 42 1.5 63 Community Post 30-Nov-13 Activity shifted from PIU-AM to

of 220


Ref No Contract (Description) Stage : Planned / Actual / Revised



Procurement Method


Bid-Opening

Date)

Comments

Unit Total

procurement Shopping /

Forced Account

PIU-Agri after MTR

----------------------“---------------------- Revised I 28 1.5 42 Community procurement Shopping /

Forced Account

Post 28-Feb -14


Procurement Officer Officer-In-Charge (FCSCs) Nodal Officer

of 220


G&E -A.] Project Coordination Unit - Procurement plan with Method & Time Schedule for GOODS & EQUIPMENTSRef No.


Phase


Procurement Method

Review by Bank (Prior/ Post)

Bid-Opening

Date)

Comments

No of Contrac

ts

Unit Cost

Cost

1 Office Furniture1) Executive Table for Project Director Planned I 1 - 0.62 Shopping Post 1-Sep-10---------------,,--------------- Actual I 1 - 0.62 Shopping Post 24-Aug-10 Purchased order placed on 1-sep-

10 to Venus Furniture2) Sofa and Center Table Planned I 1 - 0.45 Shopping Post 4-Nov-10---------------,,--------------- Actual I 4-Nov-10 Supply Order Placed on 6th Nov

2010 to Interior Furniture3) Conference Table Furniture and Chairs Planned I 1 - 1.57 Shopping Post 20-Jan-10---------------,,--------------- Actual I 1 - 1.57 Shopping Post 14-Jan-10 Supply Order Placed on 31st

March 2010 to Venus Furniture4) Furniture work for all staff Planned I 1 - 10.64 Shopping Post 8-Sep-10---------------,,--------------- Actual I 1 - 10.64 Shopping Post 8-Sep-10 Supply Order Placed on 9th Sept

2010 to SaloniEnterprises2 Air Conditioner (1.0&1.5 Tone 2 star) Planned I 1 - 7.89 Shopping Post 1-Jun-11

---------------,,--------------- Actual I 1 - 7.89 Shopping Post May-11 Supplier order issued to Weather control engineers Pune on 1-6-2011 INR 7.84

3 Generator Set Ii)Generator Set ( D.G. Set) Planned I 1 - 9.32 Shopping Post 10-May-11---------------,,--------------- Actual I 1 - 9.32 Shopping Post 18-Apr-11 Supply order issued to

D.V.Bramhe & Sons Sales & Servicee Pvt.Ltd. on 10-5-2011INR 9.23

ii)Generator set (Electric panel) Planned I 1 - 5.68 Shopping Post 30-Aug-11ii)Generator set (Electric panel & cable Work)

Actual I 1 - 5.68 Shopping Post 14-Sep-12 Supply Order issued to ShivamElectromechEngicon Pvt. Ltd on 28-9-2012 INR 3.12 Lakh

7 EPBX Planned I 1 - 1.00 Shopping Post 30-Jul-11---------------,,--------------- Actual I 1 - 1.26 Shopping Post 14-Oct-11 Supply order issued to S.P

Telecom Pune.on 19-10-2011

of 220


Ref No.


Phase


Procurement Method


Bid-Opening

Date)

Comments

No of Contrac

ts

Unit Cost

Cost

INR 1.278 Computers Printers I

i)Computers and Printers Planned I 1 - 5.18 Shopping Post 16-Sep-10---------------,,--------------- Actual I 1 - 5.18 Shopping Post 25-Aug-10 Supply order issued to Ace Brain

Software Pvt.Ltd Pune on 16-09-2010 INR 5.18

ii)Computers and Printers Planned I 1 - 10.95 Shopping Post 25-May-11ii)Computers and Printers (Desktop, Software on DGS & D)

Actual 1 I 1 - 10.17 DGS&D Post DGS&D Procurement Completed Supply order placed to HP

ii)Computers and Printers (Printers on DGS & D)

Actual 2 I 1 - 1.32 DGS&D Post DGS&D Procurement Completed supply order placed to Datamini

iii)Lan System Planned I 1 - 0.65 Shopping Post 25-Apr-11---------------,,--------------- Actual I 1 - 0.65 Shopping Post 21-Apr-11 Supply order issued to S.P

Telecom Pune.on 3-05-2011 INR 0.65

9 LCD Laptop and white screen Planned I 1 - 1.10 Shopping Post DGS&D---------------,,--------------- Actual I 1 - 1.10 DGS&D Post DGS&D Purchased order placed on 25th

May. 2011 to HP10 Xerox machine

1)Xerox machine Planned I 1 - 3.22 Shopping Post DGS&D---------------,,--------------- Actual I 1 - 3.22 DGS&D Post DGS&D Procurement Completed

Purchased order placed on 17th Sept 2010 to Sharp System

2) Xerox Machine Planned I 1 - 2.00 Shopping Post 30-Aug-11---------------,,--------------- Actual I 1 - 2.00 Shopping Post 29-Sep-11 Procurement Completed supply

order placed to Ricoh India Ltd.11 Fax Machine Planned I 1 - 0.20 Shopping Post 30-Aug-11

---------------,,--------------- Actual I 1 - 0.20 Shopping Post 4-Nov-11 Procurement Completed supply order placed to Image solutions

12 Taxable Pay Roll Software’s Planned I 1 - 0.13 Shopping Post 28-Aug-11---------------,,--------------- Actual I 1 - 0.13 Shopping Post 28-Jul-11 Supply order issued to Sinwave

Computers services Pvt. Ltd on 25-08-2011INR 0.14

of 220


Ref No.


Phase


Procurement Method


Bid-Opening

Date)

Comments

No of Contrac

ts

Unit Cost

Cost

13 Fire Extinguisher Planned I 1 - 0.19 Shopping Post 31-Dec-11---------------,,--------------- Actual I 1 - 0.19 Shopping Post 17-Mar-12 Procurement Completed supply

order placed to Suraj Fire14

Central Server for PCU and PIU’SPlanned I 1 10.00 10.00 Shopping/

DGS&DPost 31 st Dec.

1114/1

Server 2 UnitsActual I 1 - 2.58 DGS&D Post DGS&D Supply order issued to HCL

Infosystem Ltd.on 15-2-2012 INR2.58

14/2 Software and Rack for Server Actual I 1 - 3.00 Shopping Post 21-May-12 14/3

Router for serverActual I 1 - 0.59 Shopping Post 3-Apr-12 Supply order issued to Ml

Outsourcing Services Pvt. Ltd Thane on 27-04-2012 INR 0.59

14/4 Wi Fi Router Revised I 1 - 3.83 Shopping Post 15-Dec-1215

Digital Copier MachinePlanned I 1 3.50 3.50 Shopping/

DGS&DPost 31-Dec-11

---------------,,--------------- Actual I 1 3.50 3.50 DGS&D Post DGS&D Procurement Completed Supply order placed to Sharp Business system Pvt.Ltd on 19th Dec. 2012

16LCD Projector for field

Planned I 1 1.50 1.50 Shopping/ DGS&D

Post 31-Dec-11

---------------,,--------------- Actual I 1 1.50 1.50 DGS&D Post DGS&D Procurement Completed Supply order placed to Sharp Business system Pvt.Ltd on 26th March 2012

17UPS for computers


Post 31-Dec-11

---------------,,--------------- Revised I 1 0.75 0.75 Shopping Post 30-Dec-1218

LCD Television for Conference RoomPlanned I 1 0.50 0.50 Shopping/

DGS&DPost 31-Dec-11

LED Television with D2H for Conference Room

Actual I 1 0.50 0.50 Shopping Post 12-Jul-12 Supply order issued to Mahavir Electronics on 12-7-2012 INR. 65300.00

of 220


Ref No.


Phase


Procurement Method


Bid-Opening

Date)

Comments

No of Contrac

ts

Unit Cost

Cost

19Internet Connectivity Cards


Post 31-Dec-11

---------------,,--------------- Actual I 2 1.05 1.05 Shopping/ DGS&D

Post 31-Mar-12 Procurement Completed

20Camera's


Post 31-Dec-11

---------------,,--------------- Actual I 1 1.00 1.00 Shopping Post 31-May-12 Procurement Completed supply order placed to M/s Digick Store on 1st June 2012

21 Uniform's for Messenger's (9 Messenger's x3 Uniform's)


Post 31-Dec-11

---------------,,--------------- Dropped ---Dropped--'

22 Air Conditioner's for PIU (Agri) procured by PCU


Post 31-Dec-11

---------------,,--------------- Actual I 1 1.50 1.50 Shopping Post 29-Dec-11 Procurement Completed supply order placed toKrishna Air Conditioning on 7th Jan 2012

23Battery operated mobile printer


Post 31-Dec-11

Battery operated mobile printer , Web Camera's , External Hard Disk, Printer's

Actual I 1 0.75 0.75 Shopping post 10-Apr-12 Procurement Completed supply order placed toSai Computer services and F-1 Compunic Marketing Corporation on 4th May 2012

24/1Laptop's (Tablet Portable Computer )


Post 31-Dec-11

---------------,,--------------- Actual I 1 2.00 2.00 Shopping Post 21-May-12 Procurement Completed supply order placed to F-1 Compunic Marketing Corporation on 1st June 2012

24/2Laptops for specialist

Planned I 1 3.20 3.20 DGS&D Post 13 Mar 2013 Expenditure will be born out of O & M

of 220


Ref No.


Phase


Procurement Method


Bid-Opening

Date)

Comments

No of Contrac

ts

Unit Cost

Cost

---------------,,--------------- Actual I 1 3.20 3.20 DGS&D post 13 Mar 2013 Supply order issued to M/s. Agmatel India Pvt.Ltd. on 13-3-2013 INR 3.16

25Conference phone System


Post 31-Dec-11

---------------,,--------------- Actual I 1 0.25 0.25 Shopping Post 11-Jun-11 Procurement Completed supply order placed to S.P.Telecom on 21-06-2012

26Water Purifier


Post 31-Dec-11

---------------,,--------------- Actual I 1 0.20 0.20 Shopping Post 21-Jun-12 Procurement Completed supply order placed to Erureka Forbs Ltd on 29-06-2012

27Water Cooler


Post 31-Dec-11

---------------,,--------------- Actual I 1 0.50 0.50 DGS&D Post DGS&D Procurement Completed supply order placed to Voltas Ltd. on 20-03-2012

28Printer's


Post 31-Dec-11

---------------,,--------------- Actual Merged with item number 22

29Web Camera's


Post 31-Dec-11


30Binding machine


Post 31-Dec-12

---------------,,--------------- Actual I 1 0.25 0.2 Shopping post Jun-13 Procurement Completed supply order placed to M/s. Avanti Business Machines Ltd.on 31-01-2013

of 220


Ref No.


Phase


Procurement Method


Bid-Opening

Date)

Comments

No of Contrac

ts

Unit Cost

Cost

31External Hard Disk


Post 31-Dec-11


ScannersPlanned I 1 0.20 0.20 Shopping/

DGS&DPost 31-Dec-11

---------------,,--------------- Actual I 1 0.20 0.20 Shopping post 19-Jun-12 Procurement Completed supply order placed to Doyash System on 07-07-2012

33 Fire Audit of MACP Office Pune Planned I 1 5.0 5.00 Shopping Post 30-Oct-12 Expenditure will be born out of operating cost budget

----------------------------“---------------------- Revised I 1 5.0 5.00 Shopping Post 30-Sep-1334 Video Conferencing Facility for Meeting

Hall with LCD Screen& allied FacilitiesPlanned I 1 13.00 13.00 Shopping Post 15-Jan-13

----------------------------“---------------------- Dropped35

Air Conditioning Repair WorkPlanned I 1 1.25 1.25 Shopping Post 15-Nov-12 Expenditure will be born out of

O & M---------------,,--------------- Actual I 1 1.25 1.25 Shopping post Nov 2012 Work order issued to M/s.

Weather Control Engg 30-11-2012

36 Internal Furniture for MACP HO: Partition, Furniture, File Storage Unit, Receiption& Assistant Tables, Side Units, Nameplates etc.

Planned I 1 3.75 3.75 Shopping Post 15-Nov-12

----------------------------“---------------------- Revised I 1 3.75 3.75 Shopping Post 15 Oct-1337 Internal Electrification Work (Fans etc.) Planned I 1 0.75 0.75 Shopping Post 15-Nov-12

----------------------------“---------------------- Revised I 1 0.75 0.75 Shopping Post 15 Oct 13

38/1 Telephone, Lan and Allied works Planned I 1 0.55 0.55 Shopping Post 15-Nov-12---------------,,--------------- Actual I 1 0.55 0.55 Shopping Post 17-Apr-12 Annual maintenance contract

issued to M/s. S.P.Telecom INR 0.92 lakhs on 2-5-2012

38/2 ---------------,,--------------- Planned 1 1 1.10 1.10 Shopping Post 10- Jul-13 Annual maintenance Contract for the period of 2013-14

39 A.C. & allied works for server room Planned I 1 0.40 0.40 Shopping Post 15-Dec-12

of 220


Ref No.


Phase


Procurement Method


Bid-Opening

Date)

Comments

No of Contrac

ts

Unit Cost

Cost

40 Laptops with Software Planned I 1 7.70 7.70 Shopping /DGS&D

Post 15 Jan 13

41 UPS for computer Planned I 1 0.50 0.50 Shopping Post 15 Jan 1342 Transformer Planned I 1 25.0 25.0 Shopping Post 15 Jan 13

Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed

Procurement Officer Procurement Specialist (I/c) Coordinator (Agri. & AH) Chief Finance ControllerG&E - B.1] Project Implementation Unit - (AM) Improvement to Market Infrastructure Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTS

Ref No. Contract (Description)

Stage : Planned / Actual

/ RevisedPhase

Estimated Cost (Rs. In. Lakh)Procurement

Method



Date)CommentsNo of

ContractsUnit Cost

Cost

1 Tally software required for regular accounting system of spending/ accounting units & standardized accounting system

Planned I 1 - 4.17 Direct Contracting Prior 20 th Oct. 2010

Supply Order to Tally dated 28 October 2010

---------------,,------------

Actual I 1 - 4.17 Direct Contracting Prior Not Applicable

Supply Order to Tally dated 28 October 2010

Tally software required for regular accounting system of spending/ accounting units & standardized accounting system

Planned I 1 - 67.62 Direct Contracting Prior 30th November

2011

Tally software will be procured for all 294 APMS's in all Districts. As decided in the world Bank Visit dated 16-06-2011

of 220




/ RevisedPhase


Method



Date)CommentsNo of

ContractsUnit Cost

Cost

---------------,,------------

Actual I 1 - 67.62 Direct Contracting Prior Direct Contracting

Supply order issued to Tally solutions Pvt. Ltd on 13-4-2012 INR 48.42 Lakh

Activation of Tally Software Licenses

Actual I 1 300 6.60 Direct Contracting Post July 13 Supply order issued to Tally solutions Pvt. Ltd on 15-7-2013 INR 6.54

Tally software training for common accounting system of 300 APMCs

Planned I 1 300 20.00 Shopping Post 30th November

2013

For IPP & MIS

2 Data centre for integrated project portal

Planned I 1 150 150 NCB Post 15-Dec-12 The Unit Cost is Revised from 213.8 to 150.0 also the method is changed from ICB to NCB due to reduced Cost (OS, Database System and servers), requirement of the software (latest system, application, database software and necessary software tools), requirement of the network & security items, UPS, antivirus, proposed high speed internet connectivity (leased line & broad band)

2/1 Data centre for integrated project portal - Infrastructure

Planned I 1 63.8 63.8 NCB Post 15-Jan-13 all accessories required including A.C., Surveillance equipment, Business Continuity plan or disaster recovery plan,

------------“--------------

Revised I 1 213.8 213.8 NCB Post 15-Dec.-13 Merged Sr.No 2 & 2/1

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3 Hardware required at field level for Spending units.

Planned I 20 0.55 11 DGS&D Rate Contract / Shopping

Post 30 th August 2011

Procurement will be done at DGS&D rate contract price or by shopping individually by the DDR/VANAMETI/MSWC/ NIPHT/HPTI and District level AHD Officers under the guidance of PIU- MSAMB

1/4 ---------------,,-----------

Actual I 1 - - DGS&D Post DGS&D Supply Order given to Datamini Computers Mumbai on 18-10-2011 Procurement of Desktop Computer for MSWC & NIPHT INR 0.66 Lakh

2/4 ---------------,,-----------

Actual I 1 - - DGS&D Post DGS&D Supply Order given to HCL on 30.04.12 Procurement of Desktop Computer for 10 DDR Offices INR 3.678 Lakh

3/4 ---------------,,----------

Actual I 1 - - Shopping Post 23-Aug-12 Supply Order given to Kirti Enterprises on 5-09-2012 for Procurement of UPS and Printers for 10 DDR, NIPHT & MSWC INR .19 Lakh

4/4 ---------------,,----------

Revised I 1 Shopping Post 5 Sept. 2012

Procurement of 12 Net Connectivity Card for 10 DDR, NIPHT & MSWC

For APMC

5 Food grain pulses unit 40 M.T. capacity For ‘B’ type APMCs

Planned I 3.00 113.00 339.00 NCB Post 31st May 2012

Items are illustrative. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs

------------,,-----------

Dropped As per FPPs for 'B' markets no investment in 40 MT Grain Units is envisaged in Phase-I APMCs Markets Yards

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Cost

6 Food grain pulses unit 10 M.T. capacity For ‘C’ type APMCs

Planned I 20.00 40.00 800.00 NCB Prior 31st May 2012


6/1 ---------------,,------------

Revised I 1 120.00 120.00 NCB Post 30-Dec-12 Procurement for 3 APMC viz APMC Ghatanji, Lasurstation& Newasa Civil work of these APMC is in Progress and theseequipment are needed on priority.

6/2 ---------------,,------------

Revised I 1 160.00 160.00 NCB Post 1-Apr-13 Itemis illustrative for the requirement of 4 APMCs. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs

------------------“---------

Revised I 1 40 40 NCB Post 30-May-14 Procurement for 1 APMC Daryapur.

------------------“---------

Revised I 3 40 120 Dropped

6/3 ---------------,,------------

Revised I 1 160.00 160.00 NCB Prior 1-Jun-13 Itemis illustrative for the requirement of 4 APMCs. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs

-----------Dropped--------

7 Electronic weighbridge 40 M.T. Capacity per B & C type APMC

Planned 15.00 5.00 75.00 NCB Post 31st May 2012


7/1 ---------------,,------------

Revised I 1 40.00 40.00 NCB Post 30-Dec-12 Procurement for 4 APMC viz APMC Ghatanji, Morshi & Newasa Civil work of these APMC is in Progreess and theseequipment are needed on priority.

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Cost

---------------,,------------

Actual I 1 40.00 40.00 NCB Post 20-Feb-13 Contract Awarded to M/s. Sansui Electronic Pvt. Ltd., for 3 weigh bridge of 50 MT Capacity for INR 18.65 Lakhs + ST., for 3 APMC viz Newasa, Shrigonda & sangamner

7/2 ---------------,,------------

Revised I 1 110.00 110.00 NCB Post 1-Jun-13 Itemis illustrative for the requirement of 11 APMCs. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs

---------------,,------------

Revised I 1 60.00 60.00 NCB Post 15-Dec-13 Preparation of FPP is at final Stage, as per FPP revised the quantity.

7/3 Electronic weighbridge 40 M.T. to 60 M. T. Capacity per B & C type APMC

Planned II 4 50.00 50.00 NCB Post 28-March-13

Each contract for five weige bridge.

8A Cold Storage (100 MT)

Planned I 10.00 5.00 50.00 NCB Post 31st May 2012


---------------,,------------

Dropped As per FPPs no investment in cold storages is envisaged in Phase-I APMCs Markets Yards

8B Cold Storage (100 MT)

Planned II 5.00 40 200.00 NCB Post 31st May 2014


8C Cold Storage (100 MT)

Planned III 5.00 40 200.00 NCB Post 31st May 2014


Livestock & SR Market

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ContractsUnit Cost

Cost

9 Electronic weighbridge of 1.5 M.T. capacity for live stock market.

Planned I 5 1.50 7.50 Shopping Post 31st May 2012

---------------,,------------

Actual I 1 1.00 7.50 Shopping Post 7-Jun-12 Supply Order issued to Vibgyor Technologies on 8-06-2012 INR 6.22 Lakh

10 Electronic weighbridge of 1.0 M.T. capacity for SR market.

Planned I 1 1.25 1.25 Shopping Post 1-Dec-13 Due to appointment of Administrator FPP not yet finalised

11 Computers and hardware required for standard Accounting System

Planned I 1 0.45 132.30 NCB Post 1st Oct. 2012

For 294 APMCs as Discussed in world bank visit dated 16th june 2011 procurement will be done BY PIU-MSAMB.

---------------,,------- Actual I 1 0.45 132.30 NCB Prior 22-Feb-12 Prior Review by Bank – as per earlier procurement Threshoulds First To NCB Contract Above 1.5 Cr Prior Review by Bank – WBR No. 1319923Contract awarded to HCL Info-systemPvt.Ltd on 30-4-2012 INR 177.16 Lakh

12 Desk top computers, peripherals and accessories for Small Ruminant Markets

Planned 1 0.75 0.75 Shopping Post 1-Dec-13 Due to appointment of Administrator FPP not yet finalised

-------------“-------------

----------------------Dropped----------------------

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Cost

13 Milking Machines with accessories for Live Stock Market

Planned I 5 4.00 20.00 Shopping Post 31st May 2012

---------------,,------- Actual I 5 4.00 20.00 Shopping Post 4-Jun-12 Supply Order issued to Jayojay Enterprises on 7-06-2012 INR 14.98 Lakh

PIU MSAMB Office requirements

14 Office furniture

i)Office Furniture Planned I 1 1.89 1.89 Shopping Post 2nd Sept. 10

-----------,,----------, Tables

Actual I 1 1.89 1.89 Shopping Post 2nd Sept. 10

Supply Order issued to New Lucky Furniture on 4-10-10 INR 1.89 Lakh

ii)Office Furniture Planned I 1 1.46 1.46 Shopping Post 26th may 11

-----------,,----------, PVC Mat

Actual I 1 1.46 1.46 Shopping Post 26th May 11

Supply Order issued to Carpet Gallery on 7-6-2011.

iii)Office Furniture Planned I 1 5.00 5.00 Shopping Post 5th Aug. 11

-----------,,----------, Chairs

Actual I 1 5.00 5.00 Shopping Post 4-Oct-11 Supply Order issued to Venus Furniture on 5-10-10 INR 6.09 Lakh

iv)Office Furniture Planned I 1 2 2 Shopping Post 25 th Aug.11

---------------,,-----------

Actual I Procurement Merged with Office Furniture item number 14 iii)

15 Equip. like computer , Fax, Xerox etc.

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ContractsUnit Cost

Cost

15/1 Contract 1 (Computers)

Planned I 1 2.77 2.77 Shopping Post 24th Sept. 10

----------,,---------------

Actual I 1 2.77 2.77 Shopping Post 1st Sept. 2010

Supply Order issued to M/S AceBrain System & Software Pvt. Ltd. on 24/09/2010 INR 2.92 Lakh including tax

15/2 Contract 2 (Computers)

Planned I 1 11.77 11.77 Shopping Post 19th May 11

15/2/1 ---------------,,------------

Actual I 1 13.51 13.51 DGS & D Post DGS & D Procurement of Desktop PC for PIU AM and DOM :- Supply Order issued to Hawlett Packard India Sales Pvt. Ltd. on 1-07-2011 INR 13.51 Lakh (PIU AM 6.87 +DOM 6.64)

15/2/2 ---------------,,------------

Actual I 1 5.27 5.27 DGS & D Post DGS & D Procurement of Softwares for PIU AM and DOM :- Supply Order issued to Hawlett Packard India Sales Pvt. Ltd. on 01-07-2011 INR 5.27 Lakh (PIU AM 3.4 + DOM 1.86)

15/2/3 ---------------,,------------

Actual I 1 1.7 1.7 DGS & D Post DGS & D Procurement of Printers for PIU AM and DOM :- Supply Order issued to Datamini Technology on 17-10-2011 INR 1.70 Lakh (PIU AM 1.18+DOM 0.52)

15/3 Contract 3 (Anti Virus)

Planned I 1 1.51 1.51 Shopping Post 30th Aug. 2011

---------------,,------------

Actual I 1 0.75 0.75 Shopping Post 17-Sep-11 Procurement for PCU, PIU AM & DOM Supply order issued to Shri Infotech Hardware& Software Pune on 22-9-11 INR 0.75 Lakh

16 Software for estimate & drawings

Planned I 1 2.65 2.65 Shopping Post 10th July 11

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ContractsUnit Cost

Cost

---------------,,------------

Actual I 1 2.65 2.65 Shopping Post 10th July 11 Supply order issued to Autodesk INR 2.65 Lakh

17 i)Furniture and equipment for office of the Director of Marketing.

Planned I 1 9.25 9.25 Shopping Post 1st july 11

17/1 ---------------,,-----------

Actual As per the requirement of DOM Computers Purchased instead of Furniture. Procurement Merged with point number 15 Contract 2 for Computers

17/2 ---------------,,-----------

Planned 1 13 13 Shopping post 30-Oct-12 Director of Marketing has demanded 20 additional computers with printers for E-Governance.

17/2/1 -----------“----------- Actual 1 7.87 7.87 DGS&D post 17-Dec-12 Procurement of Desktop PC :- Supply Order issued to HCL Infosystem. on 17-12-2012 INR 7.87 Lakh.

17/2/2 -----------“----------- Actual 1 3.30 3.30 DGS&D/ Shopping Post Procurement of UPS for DOM :- Procurement Merged with point number 24/2.

17/2/3 Laser Printer Actual 1 1.05 1.05 DGS&D Post 29 –Nov-12 Contract awarded to M/s. Cannon India Pvt.Ltd. INR 1.05 Lakhs, Dated 29-11-2011.

IPP MIS Planned

18 Lease line connectivity for IPP & MIS

Planned I 2 10 20 Direct Contracting Prior 28th Feb. 2012

Lease line connection will be taken from BSNL Every Year as they only have the State Wide Fibre optic network.

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Date)CommentsNo of

ContractsUnit Cost

Cost

---------------,,------------

Actual I 1 10 10 Direct Contracting Post 1-Apr-12 INR 3.25 Lakh cost for one connection for Lease line connection taken from BSNL as they are the regular service provider of MSAMB

---------------,,------------

Revised I 1 5 5 Direct Contracting Post 1-Apr-13 Lease line connection will be taken from BSNL Every Year as they are the regular service provider of MSAMB

---------------,,------------

Actual I 1 5 5 Direct Contracting Post 1-Apr-13 INR 3.25 Lakh cost for one connection for Lease line connection taken from BSNL as they are the regular service provider of MSAMB

---------------,,------------

Planned I 1 5 5 Direct Contracting Post 1-Apr-14 Lease line connection will be taken from BSNL Every Year as they are the regular service provider of MSAMB

19 Hardware, Software and Network Items for E-marketing platform.

Planned I 1 44 44 NCB Post 30-Jun-13

-----------------“----------

Revised I 1 44 44 NCB Post 30-Jun-14

20 Hardware & Software for a E-platform unit

Planned I 1 104 104 NCB Post 30-Apr-13 Hardware & Software 104 sets@ Rs 1 Lakh per set, for 104 APMCs, procurement will be done by NCB by PIU-MSAMB.

-----------------“----------

Revised I 1 104 104 NCB Post 30-Apr-14

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ContractsUnit Cost

Cost

21 HW for Computerised Auction System

Planned I 5 141.2 141.2 NCB Post 15 Feb. 13 Unit Cost is revised from INR 125.00Lakh to INR 141.2 Lakh Hardware cost at the APMCs (Rs. 28.00 Lakh x 4 APMCs viz (i) Lasur Station, (ii) Chikhali, (iii) Newassa, (iv) Ghatanji) and the cost of the Central Server & accessories at the MSAMB Data Center Rs. 20.00 Lakh. And cost for support & maintenance for 1 year (Rs. 2.30 Lakh x 4 APMCs)

----------------“-----------

Revised 1 12 407.60 407.60 NCB Prior 31-Dec-13 Unit Cost is revised from INR 141.2Lakh to INR 360.00 Lakh Hardware cost at the APMCs (Rs. 30.00 Lakh x 12APMCs and the cost of the Central Server & accessories at the MSAMB Data Center Rs. 20.00 Lakh. And cost for support & maintenance for 1 year (Rs. 2.30 Lakh x 12 APMCs)

22 Hardware for Market Information Display

Planned I 1 142.80 142.80 NCB Prior 15 Feb. 13 Unit Cost is revised from INR 735.00 Lakh to INR 142.80 Lakh .The method of Procurement also changed due to reduced cost (For 43 APMCs @ Rs 3.32 Lakh)Procurement of Hardware will be commensed after the selection of SP for MID Software

22/1 ---------------,,------------

Actual I 1 52.00 52.00 NCB Post 28-Feb-13 LED 40 " TV 129 Nos.- Contract Awarder to M/S. AGS Transact, Mumbai INR 67.36 Lakhs

22/2 ---------------,,------------

Actual I 1 15.75 15.75 DGS&D Post 43Desktop Computers- Contract Awarder to HCL Infosystem Ltd. For INR 15.75 Lakhs

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Cost

22/3 ---------------,,------------

Actual I 1 Shopping Post 129 nos UPS- Contract Awarder to Oskar Engineering Pvt. Ltd. Pune for INR 27.60 Lakhs

22/4 ---------------,,------------

Actual I 1 Shopping Post Network Switches 43 Nos- Contract Awarder to Oskar Engineering Pvt. Ltd. Pune for INR 12.67 Lakhs

22/5 ---------------,,------------

Actual I 1 Shopping Post Trasmitter / Repeter VGA 43 Nos - Contract Awarder to Godrej & Boyce India Ltd for INR 27.50 Lakhs.

22/6 ---------------,,------------

Actual I 1 Shopping Post Integrator/ Electric & Network Cables 43 Locations - Contract Awarder to Shri Sai Electricals, Nagpur for INR 24.94 Lakhs

22-A Hardware for Market Information Display

Planned II 1 430 430 NCB Post 15 Feb. 14 For 107APMCs @ Rs 4.0 Lakh - Procurement of Hardware will be commensed after completion of 107 APMCs survey.

23/1 Security Services Planned I 1 6.00 6.00 Shopping/ DGS&D Post 2-Nov-11 Procurement Process Initiated By PCU

---------------,,------------

Actual I 1 6.00 6.00 Shopping Post 2-Nov-11 Supply order issued to Sanas Safe Guards on 2-12-2011 INR 37200 Per Month (4.464 Lakh), expenditure born out of Administrative budget, & contract period 1-Feb-2012 to 31-Jan-2013

23/2 Security Services Planned I 1 6.00 6.00 Shopping/ DGS&D Post 1-Jan-13 Contract for the period of 1/2/2013 to 31/1/2014. Expenditure born out of Administrative budget.

--------------,,------------

Actual I 1 6.00 6.00 Shopping Post 1 Jan-13 Award of contract issued to Sanas Safe Guards on 18-01-2013 INR 39200 Per Month (5.28 Lakh), for the period of 1/2/2013 to 31/1/2014 .Expenditure born out of Administrative budget.

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Cost

23/3 --------------,,------------

Planned 1 6.00 6.00 Shopping Post 5 Jan 2014 Contract for the period of 1/2/2014 to 31/1/2015. Expenditure born out of Administrative budget.

24/1 UPS for computers Planned I 1 1.00 1.00 Shopping/ DGS&D Post - Supply order issued under DGS&D on 5-11-11

---------------,,------------

Actual I 1 0.81 0.81 DGS & D Post DGS & D Procurement of UPS for PIU AM and DOM :- Supply Order issued to Luminus Power Technology PVT Ltd Delhi on 5-11-2011 INR 0.81 Lakh(PIU AM 0.49+DOM 0.32)

24/2 UPS for computers Planned II 1 1.75 1.75 Shopping/ DGS&D Post 21-Feb-13

---------------,,------------

Actual II 1 5.00 5.00 Shooping Post 21 Feb-13 Contract awarded to M/s. AZ Electronics INR 5.03 Dated 28-02-2013

25 Internet Connectivity Cards

Planned I 1 0.35 0.35 Shopping/ DGS&D Post 31 st Dec. 11

---------------,,-----------

Actual I 1 0.025 0.35 Shopping Post 27th Jan. 12 Expenditure born out of Administrative budget

26 Camera's Planned I 1 0.50 0.50 Shopping/ DGS&D Post 31 st Dec. 11

---------------,,------------

Actual I 1 0.5 0.5 Shopping Post 19-Mar-12 Work order issued on 21-3-2012 to SuranaTreders Pune INR 0.496 Lakh, expenditure born out of Administrative budget

27 Printers Planned I 1 1.00 1.00 Shopping/ DGS&D Post 31 st Dec. 11

-----------,,---------------

Actual I Merged with item number 31

28 Scanner Planned I 1 0.20 0.20 Shopping/ DGS&D Post 31 st Dec. 11

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Date)CommentsNo of

ContractsUnit Cost

Cost

---------------,,------------

Actual I 1 0.2 0.2 Shopping Post 19-Jun-12 Supply Order Issued to Doyash System on 19-6-12 INR 0.19 Lakh, expenditure born out of Administrative budget

29 Venetian Blinds Planned 1 1.50 1.50 Shopping/ DGS&D Post 31 st Dec. 11

----------,,------------ Dropped

30/1 Topographical Survey

Planned 1 0.70 0.70 Shopping/ DGS&D Post 1-Nov.-11 Work order issued on 8-11-11

------------,,-------------

Actual I 1 0.55 0.55 Shopping Post 1-Nov-11 Work order issued on 8-11-2012 to G M Serv. Pune INR 55000/- for 11 Rural Haats, expenditure born out of Administrative budget

30/2 ----------,,-------------

Planned II 1 10.00 15.00 Shopping Post Oct -12 For phase II districts – 45 RHs & 16 APMCs

------------,,---------- Actual II 1 15.00 15.00 Shopping Post 29-Oct.-12 Work order issued on 8-11-2012 to M/s. Abhay Tembhurne , Nagpur. expenditure born out of Administrative budget

30/3 ----------,,------------ Planned III 1 15.00 15.00 Shopping Post June 13 For phase III Pune, Sangli, Satara & Kolhapur districts. For 39 RHs & 19 APMCs

------------,,---------- Actual III 1 15.00 15.00 Shopping Post 10-06-13 Work order issued on 17-07-13 to M/s. Abhay Tembhurne , Nagpur.

31 Laptop's Planned I 1 3.50 3.50 Shopping/ DGS&D Post 31 st Dec. 11

------------,,------------

Actual I 1 4.43 4.43 Shopping Post 9-Apr-12 For Procurement of Laptops & Printers Supply Order issued to Doyash System on 5-5-12 for INR 4.43 Lakh, expenditure born out of Administrative budget

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Cost

32 Binding machine Planned I 1 0.25 0.25 Shopping/ DGS&D Post 30-Oct-12 Expenditure will be born out of Administrative Expenses

Dropped

33 Vending Machine Planned I 1 0.25 0.25 Shopping/ DGS&D Post 31 st Dec. 11

---------------,,------------

Actual I 1 0.25 0.25 Shopping Post 12-Apr-12 Supply Order Issued to M/s Sunrise Marketing Services on 3-5-12 for INR 0.23 Lakh, expenditure born out of Administrative budget

34 External Hard Disk Planned I 1 0.25 0.25 Shopping/ DGS&D Post 31 st Dec. 11

---------------,,------------

Actual I 1 0.25 0.25 Shopping Post 9-Apr-12 Supply Order Issued to Datamini Mumbai on 5-5-12 INR 0.25 Lakh, expenditure born out of Administrative budget

35/1 Hardware required at field level for Spending units for Phase II, DDR Offices

Planned II 1 6.05 6.05 DGS&D Rate Contract / Shopping

Post 1-Jan-13 Hardware for 11 DDR offices in Phase-II districts

35/1/1 Desktop Computer Actual II 1 4.5 4.5 DGS&D Post 15- Dec -12 Contract awarded to M/s. HCL Infosystem Ltd INR 4.33 Dated 17-12-2012

35/1/2 Laser Printer Actual II 1 0.60 0.60 DGS&D Post 29 –Nov-12 Contract awarded to M/s. Cannon India Pvt.Ltd. INR 0.57 Dated 18-12-2012

35/1/3 Scanners Actual I &II 1 1.20 1.20 Shopping Post 21- Dec-12 Contract awarded to M/s. Openview Technologies INR 0.77 dated 03-01-2013

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ContractsUnit Cost

Cost

35/2 Hardware required at field level for Spending units. for Phase III, DDR Offices

Planned III 4 2.00 8.00 Shopping Post 30-Sep-13

36 Net Connectivity with Instruments for field level for Spending units

Planned I 1 0.025 0.275 Shopping Post 30-Oct-12 For 11 DDR offices in Phase-II districts

------------“-------------

Dropped

37/1 Furniture for DDR office of Phase II Districts.

Planned II 11 0.3 3.30 Shopping Post 30-Jan 13 Expenditure will be born out of operating cost budget

37/1/1 ----“----- for Dist. Latur,osmanabad, Solapur, Nagpur, Wardha, Nanded, Beed & Gondiya

Actual II 8 0.3 2.40 Shopping Post 21-Feb-13 Award of contract issued to 8 suppliers for total amount INR 2.05

37/1/1 -----“----- for Dist. Gadchiroli, Bhandara & Chandrapur.

Revised II 3 0.30 0.90 Shopping Post 31-Oct.-13

37/2 Furniture for DDR office of Phase III Districts.

Planned III 12 0.3 3.60 Shopping Post 15-Feb-14 Expenditure will be born out of operating cost budget

38/1 Laptop for field level staff - Phase II

Planned II 1 0.6 9.00 Shopping Post 30-Nov-12 Expenditure will be born out of operating cost budget

-------------“-------------

Actual II 1 0.6 9.00 DGS&D Post 29- Nov -12 Contract awarded to M/s. Agmatel India Pvt.Ltd. INR 6.93 Dated 29-11-2012

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Cost

38/2 Laptop for field level staff - Phase III

Planned III 1 0.7 10.50 Shopping Post 30-April-14 15 Laptop in One Contract, Expenditure will be born out of operating cost budget

39 Remot Scanners for field level II


-------------“-------------

Dropped

40 Tablet Portable Computer


-------------“-------------

Actual II 1 0.6 3.00 Shopping Post 21- Feb -13 Contract awarded to M/s. Agmatel India Pvt.Ltd. INR 2.72 dated 28-02-2013

41/1 Camera for field level of Phase II Districts


-------------“-------------

Actual II 1 0.25 1.00 Shopping Post 12- Dec-12 Contract awarded to M/s. Vijay Sales , Pune INR 0.58 dated 15-12-2012

41/2 Camera for field level of Phase III Districts

Planned III 1 0.07 0.77 Shopping Post 30-Feb-14 Expenditure will be born out of operating cost budget

42 Colour Printer One Unit for Head Office Pune

Planned I 1 0.6 0.60 Shopping Post 30-Oct-12 Expenditure will be born out of operating cost budget

-------------“-------------

Actual I 1 0.6 0.60 Shopping Post 25 Mar13 Contract awarded to M/s. Openview Technologies,Pune INR 0.43 dated 13-05-2013

43 Vacume Cleaner Planned I 1 0.50 0.50 Shopping Post 30-Oct-12 For cleaning of Carpet in the meeting room. Expenditure will be born out of operating cost budget

-------------“-------------

Drooped Not required as the said work included in house keeping work

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Cost

44/1 House keeping services

Planned 1 4.00 4.00 Shopping Post Jan 13 Expenditure will be born out of operating cost budget

-------------“-------------

Actual 1 4.00 4.00 Shopping Post 11-Jan 13 Contract awarded to M/s. Shiv Krupa Services, Pune INR 0.33 per Month dated 22-01-2013

44/2 -------------“-------------

Planned 1 4.00 4.00 Shopping Post 15-Jan-14 Contract for the period of One Year

45/1 Hiring of vehicle Planned 1 24.00 24.00 Shopping Post 16 Jul 12 Contract for the period of one year

-------------“-------------

Actual 1 24.00 24.00 Shopping Post 16 Jul 12 Contract awarded to M/s. Sunny Transport & Travels for the period of 1-8-2012 to 31-07-2013

45/2 -------------“-------------

Planned 1 24.00 24.00 Shopping Post 21 Jul 13 Contract for the period of 1-8-2013 to 31-07-2014.

Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )

Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)

Colour Reflects Procurement Proposed

Senior Procurement Officer IT Expert Officer-In-Charge (APMCs) Officer-In-Charge (FCSCs) Nodal Officer

G&E - B.3] Project Implementation Unit - (AM) - MSWC Warehouses

Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTS

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Ref No.


Phase Estimated Cost (Rs. In. Lakh) Procurement Method

Review by Bank

(Prior/Post)

Expected Bid-

Opening Date)

Comments

No of Contracts

Unit Cost

Cost

MSWC Warehouse

1 Setting of laboratory for MSWC godown

Planned I 1 4.772 81.124 NCB Post 15 Sept’ 2011

*For a group 17 MSWC Godown:- Essential requirements for Laboratory. Separate proposal to WB is being send for approval

1/1 ---------------,,--------------- Actual I 1 4.772 81.124 NCB Prior 28 Feb. 2012

Procurement Completed Contract awarded to Osaw Industrial Products Pvt.Ltd. INR 61.88 Contract is signed for 11 items I item needs to be procured under shopping WB Approval is received. WBR No. 1319238

of 220


Ref No.



Review by Bank

(Prior/Post)

Expected Bid-

Opening Date)

Comments

No of Contracts

Unit Cost

Cost

1/2 Setting of laboratory for MSWC godown (Grain Analysis Kit)

Revised I 1 0.13 2.21 Shopping Post 30-Sept.-12 *For a group 17 MSWC Godown:- Re-planned due to non responsive bids in above NCB procurement. Proposal was approved by WB

2 Computer hardware and software MSWC godown


*For a group 17 MSWC Godown

2/1 Computer hardware and software MSWC godown (Laptop)

Actual I 1 0.45 7.65 Shopping Post DGS&D Procurement completed supply order issued to M/S Agmatel India Pvt.Ltd Delhi Dated 29-09-2011 INR 7.78

2/2 Computer hardware and software MSWC godown (Desktop,Printers,Ups,Network Switch)

Actual I 1 0.58 9.86 Shopping Post 16-Mar-12 Procurement completed Supply order issued to M/S AB Info Solutions Pune. Dated 17-03-2012 INR 11.60

2/3 Broadband or USB Internet Connections.

Revised I 1 0.03 0.51 Shopping Post 15-Nov-12

Dropped Will be arranged by MSWC at their level

3 Price information ticker for MSWC godown

Planned I 1 1.00 17.00 Shopping Post 10th Oct. 2011

*For a group 17 MSWC Godown

Price information ticker for MSWC godown

Actual I 1 1.00 17.00 Shopping Post 31-Jan-12 Procurement completed Supply order issued to Dynamic AD Mumbai Dated 23-02-2012 INR 6.60

4 Electronic weighing machines for MSWC godowns


*For a group 17 MSWC Godwon

---------------,,--------------- Actual I 1 1.00 17.00 DGS&D Post DGS&D Procurement completed supply order issued to M/S Omega Electronics Scale Co. Ltd. Mumbai Dated 29-09-2011 INR 5.19

5 Steel Rack for sample storage Planned I 1 0.25 4.25 Shopping Post 15 Sept’ 2011


of 220


Ref No.



Review by Bank

(Prior/Post)

Expected Bid-

Opening Date)

Comments

No of Contracts

Unit Cost

Cost

---------------,,--------------- Actual I 1 0.25 4.25 Shopping Post 27-Jun-12 Supply order issued to Fab Care Pune On 23-7-2012 INR 10.805 Lakh

6 Invertor Planned I 1 0.40 6.80 Shopping Post 30th Sept. 2011


---------------,,--------------- Actual I 1 0.40 6.80 DGS&D Post DGS&D Procurement completed supply order issued to M/S RS Powers Systems Jaypur Dated 22-02-2012 INR 7.41 Lakh

7 Setting of laboratory for MSWC godown

7-a Digital Moister Meter Planned II 1 0.16 2.02 Shopping Post 31.05.12 *For a group 13 MSWC Godown

7-b Computerized Grain / Seed Counter

Planned II 1 0.64 8.26 Shopping Post 31.05.12 *For a group 13 MSWC Godown

7-c Seed /Grain Analyser Planned II 1 1.62 21.06 Shopping Post 31.05.12 *For a group 13 MSWC Godown

7-d Grain Sampling Trier Planned II 1 0.14 1.87 Shopping Post 31.05.12 *For a group 13 MSWC Godown

7-e Seed / Grain Divider (Gamet Type)


7-f Illuminated Purity Work Board Planned II 1 0.04 0.52 Shopping Post 31.05.12 *For a group 13 MSWC Godown

7-g Hot Air Oven Planned II 1 0.67 8.67 Shopping Post 31.05.12 *For a group 13 MSWC Godown

7-h Digital Temperature & Humidity Indicator


7-i Grain Analysis Kit Planned II 1 0.05 0.71 Shopping Post 31.05.12 *For a group 13 MSWC Godown

7-j Weighing Scale (Table Top) Planned II 1 0.15 1.98 Shopping Post 31.05.12 *For a group 13 MSWC Godown

7-k Seed Hand Test Sieves (Round Brass)


7-l Seed Grader (Lab. Model) Planned II 1 0.30 3.89 Shopping Post 31.05.12 *For a group 13 MSWC Godown

of 220


Ref No.



Review by Bank

(Prior/Post)

Expected Bid-

Opening Date)

Comments

No of Contracts

Unit Cost

Cost

7 Setting of laboratories for MSWC & APMC godowns

Revised II 1 132.60 132.60 NCB Post 30-Dec-12 For a group 23 MSWC Godowns and 7 APMC godowns @ INR 4.42 Lakh per Laboratory for 12 equipments. Instead of shopping of several packages, requirement is clubbed together under one NCB contract as it is observed that Manufacturers/Suppliers for all sub-items are dealing in most of the items.

---------------,,--------------- Actual II 1 132.60 132.60 NCB Post 16 –Mar-13 Procurement completed supply order will be issued to M/s. Osaw Industrial Product Pvt.Ltd INR 77.63 &M/s. Essae-Teraoka Ltd INR 3.34 by MSWC

8 Computer hardware and software for MSWC godown


8/1 Computer hardware and software MSWC godown (Laptop)

Revised I 1 13.8 13.8 DGS&D or Shopping

Post 30-Nov-12 For a group 23 MSWC Godowns @ INR 0.6 Lakh per Laptop

---------------,,--------------- Actual II 1 13.8 13.8 DGS&D Post Dec-12 Procurement completed supply order issued to M/s. M/s. Lenovo India Pvt.LtdDated 15-01-2013 INR 15.08 Lakh

8/2 Computer hardware and software MSWC godown (Desktop,Printers,Ups,Network Switch)

Revised I 1 19.55 19.55 DGS&D or Shopping

Post 30-Dec-12 For a group 23 MSWC Godowns @ INR 0.85 Lakh per Set

---------------,,--------------- Actual II 1 19.55 19.55 Shopping Post Jan-13 Procurement completed supply order issued to M/s. Saj Technologies ,Dated 08-03-2013 INR 17.84 Lakh

8/3 Brodband or USB Internet Connections.

Revised I 1 0.69 0.69 Shopping Post 30-Oct-12 For a group 23 MSWC Godowns @ INR 0.03 Lakh per Connection

Dropped Will be arranged by MSWC at their level

of 220


Ref No.



Review by Bank

(Prior/Post)

Expected Bid-

Opening Date)

Comments

No of Contracts

Unit Cost

Cost

9 Price information ticker for MSWC godown

Planned II 1 0.50 11.50 Shopping Post 30-Oct-12 *For a group 23 MSWC Godown

---------------,,--------------- Actual II 1 0.50 11.50 Shopping Post 9 –May-13 Procurement completed supply order issued to M/s. Dynamic AD INR 9.55 Lakh

10 Electronic weighing machines for MSWC godowns

Planned II 1 0.50 11.50 Shopping Post 30-Oct-12 *For a group 23 MSWC Godown

---------------,,--------------- Actual II 1 0.50 11.50 Shopping Post Dec -12 Procurement completed supply order issued to M/s. Omega Electronic Scale Co.Ltd.Dated 10-01-2013 INR 9.32 Lakh

11 Steel Rack for sample storage for MSWC godown

Planned II 1 0.64 14.61 Shopping Post 30-Oct-12 *For a group 23 MSWC Godown Unit Cost is revised from INR 0.25 Lakh to INR 0.64 Lakh

---------------,,--------------- Actual I 1 0.64 14.61 Shopping Post 26 –Mar-13 Supply order issued to Fab Care Pune On 05-04-2013 INR 14.62Lakh

12 Invertor for MSWC godown Planned II 1 0.45 10.35 Shopping Post 30-Oct-12 *For a group 23 MSWC Godown

---------------,,--------------- Actual II 1 0.45 10.35 Shopping Post Nov-12 Procurement completed supply order issued to M/s. R S Power Systems,JaipurDated 24-12-2012 INR 10.03 Lakh

13 Documentary Film on warehouse receipt development

Planned I 1 20.00 20.00 Shopping Post 30-Oct-12

---------------,,--------------- Actual I 1 20.00 20.00 Shopping Post 26-Apr-13 Procurement completed Work order will be issued to M/s. Vivid Vision ,Nagpur INR 3.72 Lakh by MSWC

14 MS office software for laptops & desktop PC at 40 MSWC warehouses

Planned All 1 0.40 16.00 Shoppong Post 5-Sep -13


of 220


Procurement Officer Deputy Manager (MSWC) Nodal Officer

of 220


G&E - B.4] Project Implementation Unit - (AM)-APMC GodownsProcurement plan with Method & Time Schedule for GOODS& EQUIPMENTS

Ref No.


Phase Estimated Cost (Rs. In. Lakh)

Procurement

Method

Review by Bank (Prior/P

ost)


Date)

Comments

No of Contracts

Unit Cost

Cost

APMC Godowns

1 Setting of laboratory for APMC godown

Planned I 1 4.27 72.59 NCB Post 15-Dec-11 *For a group 17 APMC Godown

---------------,,--------------- Dropped Merged with procurement of lab equipment for MSWC godowns for the requirement of 7 APMC godowns

2 Computer hardware and software APMC godown

Planned I 1 10.36 10.36 Shopping Post 5-Mar-13 *For a group 7 APMC Godown Unit Cost is revised from INR 1.06 Lakh to INR 10.36 Lakh

---------------,,--------------- Dropped

3 Price information ticker for APMC godown


---------------,,--------------- Dropped

4 Electronic weighing machines for APMC godowns


---------------,,--------------- Dropped



Colour Reflects Procurement Proposed

Procurement Officer Officer In charge APMC Nodal Officer

of 220


G&E - C.] Project Implementation Unit - (Agri.) -Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTSRef No.

Contract (Description)

Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)

Expected Bid-Opening Date

)

Comments

No of

Contracts

Unit Cost

Cost

1 Strengthening of training facility for Horticulture Processing Training Institute by providing laboratory & training equipment’s

Planned

I 1 12.00

12.00

Shopping

Post 1-Sep-11

For HPTI

,-----//-------, Actual

I 1 12.00

12.00

Shopping

Post 7-Feb-12

Procurement Completed Supply order issued to M/S Varada Engineers Pune. Dt. 3-3-2012 INR 12.32 Lakh

2 Computers with printer, Xerox and Fax for PIU Agriculture

Planned

I 1 4.65

4.65

DGS&D rate

contract/

Shopping

Post 15-Aug-

11

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,-----//-------, Actual

I 1 - - DGS&D

Post DGS&D

Procurement of Desktop 7 Units With 1 Laptop 1 Printer and Scanner:- Supply order placed on 26-9-2011 to HCL Info-system Pune INR 2.85 Lakh.Procurement of Softwares:- Supply order placed on 31-12-2011 to HCL Info-system Pune INR 0.85 Lakh.Procurement of Digital Copier Machine :- Supply order placed on 24-2-2012 to Sharp Pune INR 1.53 Lakh.Procurement of FAX Machine :- Supply order placed on 5-3-2012 to Sharp Pune INR 0.09 Lakh.

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

G&E C-1Strengthening ofATMA- District level

3 Computer and Hardware for ATMA at each district.

Planned

I 10 2.5

25.00

DGS&D rate

contract/

Shopping

Post 30-Jul-11

Procurement will be carried but by ATMA of concerned district on DGS&D rates or by shopping

Actual

I - - - DGS&D

Post DGS&D

Procurement of IT Equipments 21 Supply orders issued By ATMA's Total INR 32.04 Lakh

4 Computers, printers, LCD projector, furniture for Farmers Information and Advisory Centre (2 at each district level)

Planned

I 20 2.00

40.00

DGS&D rate

contract/

Shopping

Post 30-Jul-11


of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,----------//---------, Actual

I - - - Shopping

Post 6-Jun-11

60 Supply orders issued By ATMA's Total INR 36.94 Lakh

G&E C-2Inputs viz. seeds, pesticides(If Procurement from Government agencies is envisaged, it should meet Would Bank’s procurement conditions.)

5 Seeds, pesticides, fertilizers , micronutrients and any other material required for demo of crops, fruit crops, veg crops and flower crops and for demo of organic farming

Planned

I 20 7.525

150.5

Shopping

Post 31st Oct. 2011(1st Contract)

10 ATMA will procure in two Parts ( Kharif and Rabi Season )

,----------//---------, Actual

I - - - Shopping

Post 25-Jun-11


of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

G&E C-3District - ATMA & FCSC level Strengthening in Phase-II 11 districts

6 Computer and Hardware for ATMA at each district, Phase - II 11 Districts

Planned

II 11 2.5

27.50

DGS&D rate

contract/

Shopping

Post 5th September 2012 (1st Contract)

Procurement will be carried but by ATMA of concerned Phase-II districts on DGS&D rates or by shopping

,----------//---------, Actual

II 11 2.5

27.50

DGS&D rate

contract/

Shopping

Post 31th Mar-2012 (1st Contract)


of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

7 Computers, printers, LCD projector, furniture for Farmers Information and Advisory Centre (2 at each district level), Phase-II 11 districts

Planned

II 22 2.00

44.00

DGS&D rate

contract/

Shopping


Procurement will be carried but by ATMA of concerned Phase-II districts on DGS&D rates or by shopping

,----------//---------, Actual

II 22 2.00

44.00

DGS&D rate

contract/

Shopping

Post 31th Mar-2012 (1st Contract)


G&E C-4Inputs viz. seeds, pesticides(If Procurement from Government agencies is envisaged, it should meet Would Bank’s procurement conditions.) Financial Year 2012-13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

8 Seeds, pesticides, fertilizers , micronutrients and any other material required for demo of crops, fruit crops, veg crops and flower crops and for demo of organic farming in Phase-I 10 & Phase-II 11 Districts

Planned

II 21 7.3743

154.86

Shopping


21 ATMA will procure in three Parts ( Kharif, Rabi and Summar Seasons in Financial Year 2012-13 )

,--------//-----------, Actual

II 21 7.3743

154.86

Shopping

Post 31th Mar-2012


G&E C-5Strengthening ofVANAMETI- Need based training equipments

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

9 Need based training equipments

Planned

I 2 5 10 Shopping/ DGS&D Rate Contract

Post 1-Sep-11

,--------//-----------, Actual

I 1 - - Shopping

Post DGS&D

7 Supply orders issued By VANAMATI Contract amounts Total INR 9.83 Lakh

G&E C-6Strengthening ofPIU (Agri) HO Pune - Goods & Equipment Proposal Sent for approval to WB on 30-11-2011

10

LCD Projector for field

Planned

I 1 1.5

1.5

Shopping/ DGS&D

Post 31-Dec-12

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------, Actual

I 1 1.5

1.5

Shopping/

Post Supply orders issued By VANAMATI Contract amounts Total INR 9.83 Lakh

11

UPS for computers Planned

I 1 0.2

0.2

Shopping/ DGS&D

Post 31-Dec-12

,--------//-----------, Actual

I 1 0.2

0.2

Shopping/ DGS&D

Post 31 Marc

h 2013

Supply orders issued Softline Technologies,Pune INR Rs. 0.2/- March 2013

12

Internet Connectivity Cards

Planned

I 1 0.5

0.5

Shopping/ DGS&D

Post 31-Dec-12

,--------//-----------, Actual

I 1 0.5

0.3

Shopping/ DGS&D

Post 31 June 2013

Supply orders issued My Idea INR Rs.0.03/- June 2013

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

13

Camera's Planned

I 1 0.25

0.25

Shopping/ DGS&D

Post 31-Dec-12

,--------//-----------, Actual

I 1 0.25

0.25

Shopping/ DGS&D

Post 31 Marc

h 2013

Supply orders issued Mahavir Stores,Pune INR Rs. 0.25/- March 2013

14

Laptop Planned

I 1 1.00

1.00

Shopping/ DGS&D

Post 31-Dec-12

-------------------“-------------------------

Revised

I 1 1.00

1.00

Shopping/ DGS&D

Post 15 Nov-

13

15

Printers for senior officers

Planned

I 1 0.25

0.25

Shopping/ DGS&D

Post 31-Dec-12

-----------------“-------------------------

Dropped

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

16

scanner Planned

I 1 0.05

0.05

Shopping/ DGS&D

Post 31-Dec-12

-----------------“-------------------------

Dropped

G&E C-7Strengthening of PIU (Agri) HO Pune - Goods & Equipment Sent for approval to WB on 15-3-2012

17

Mobile Note Book Planned

1 0.37

0.74

Shopping/ DGS&D

Post 31 March 012

,-----//-------, Actual

Mearged with Item Number C 18

18

Mobile I Pad Planned

I 1 0.40

0.80

Shopping/ DGS&D

Post 31 March 012

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,-----//-------, Actual

I 1 - - Shopping

Post 22-Feb-12

Procurement of Mobile Note Book &IPAD:- Supply order placed on 21-3-2012 to ML Outsoursing INR 1.10 Lakh.

19

Revolving Chairs Planned

I 1 0.10

0.70

Shopping/ DGS&D

Post 31 March 012

,-----//-------, Actual

I 1 - - Shopping

Post 8-Jun-12

Procurement of Revolving Chairs Visitor Chairs and Excutive Chairs Supply order issued on 19-6-2012 to Vinus Furniture Pune INR 1.56 Lakh

20

Excutive Chairs Planned

I 1 0.15

0.15

Shopping/ DGS&D

Post 31 March 012

,-----//-------, Actual

I Procurement Merged with Item Number C 19

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

21

Visitor Chairs Planned

I 1 0.06

1.44

Shopping/ DGS&D

Post 31 March 012

,-----//-------, Actual

I Procurement Merged with Item Number C19

22

Cupbord Planned

I 1 0.07

0.28

Shopping/ DGS&D

Post 30-Oct-12

-----------------“-------------------------

Revised

I 1 0.07

0.28

Shopping

Post 30-Oct-13

23

Intercom Set & Tele phone System

Planned

I 1 0.15

0.15

Shopping/ DGS&D

Post 30-Oct-12

---------------“------------------------

Revised

I 1 0.15

0.15

Shopping/ DGS&D

Post 30-Oct-13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

G&E C-8Strengthening ofATMA Phase I.Proposal sent for approval on 15-3-2012

24

Renovation of ATMA Office Ahmednagar

Planned

I 1 8.00

8.00

Shopping/ DGS&D

Post 31st March.12

,--------//-----------, Actual

I 1 8.00

8.00

Shopping

Post 15-Feb-12

Supply order issued on 15-2-12 to Vikas Jagtap INR 4.80Lakh

25

Renovation of ATMA Office Hingoli

Planned

1 2.00

2.00

Shopping/ DGS&D

Post 31st March.12

,--------//-----------, Actual

26

Digital Copier Machine (Xerox Machine)

Planned

2 1.20

2.40

Shopping/ DGS&D

Post 31st March.12

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,-----//----,ATMA Jalana

Actual

I - - - DGS&D

Post DGS&D

Supply Order issued to Shri Sales Coorporation Jalana on 16-3-11 INR 0.92 Lakh

27

Digital Camera's Planned

6 0.15

3.00

Shopping/ DGS&D

Post 31st March.12

Actual

27.1

,----------//---------,ATMA Amravati

Actual

I - - - Shopping

Post 23-Mar-12

Procurement of Camera Handicam:- Supply order issued to Jay Treders Amravati on 26-3-2012 INR 0.709 Lakh

27.2

,----------//---------,ATMA Akola

Actual

I - - - Shopping

Post 27-Mar-12

Procurement of Camera:- Supply order issued to Prathmesh Selective Akola on 30-3-2012 INR 0.765 Lakh

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

28

Drinking Filter Water Cooler

Planned

I 1 0.50

1.00

Shopping/ DGS&D

Post 31st March.12

Actual

,----------//---------,ATMA Akola

Actual

I - - - Shopping

Post 29-Mar-12

Supply order issued to LaddhaEnt. Akola on 29-3-2012 INR 0.361 Lakh

29

Desert Cooler Planned

I 1 0.10

0.20

Shopping/ DGS&D

Post 30-Sep-12

Actual

30

Cupboard Planned

I 6 0.07

1.47

Shopping/ DGS&D

Post 31st March.12

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,----------//---------,ATMA Akola

Actual

I - - - Shopping

Post First bid

opening on 02-03-

2012

8 Supply orders issued By ATMA's Total contract amount INR 1.26 Lakh

31

Laptop's Planned

I 5 0.44

8.36

Shopping/ DGS&D

Post 31st March.12

,----------//---------,ATMA Amravati

Actual

I - - - Shopping

Post 23-Mar-12

Procurement of Laptop Desktop Modem Printer ScaneerCartrige Projector Screen Fax:- Supply order issued to Netword Technology Amravati on 26-3-2012 INR 2.932 Lakh

32

Intercom Set & Tele phone System

Planned

I 1 0.15

0.15

Shopping/ DGS&D

Post 30-Sep-12

Actual

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

33

Water Purifier Planned

I 2 0.20

0.20

Shopping/ DGS&D

Post 31st March.12

,-----//----,ATMA Akola

Actual

I - - - Shopping

Post 29-Mar-12

Supply order issued to Shri BalajiEnt. Akola on 29-3-2012 INR 0.168 Lakh

34

Water Cooler Planned

I 0 0.50

0.00

Shopping/ DGS&D

Post 31st March.12

,---//--,ATMA Amravati

Actual

I - - - Shopping

Post 20-Jun-12

Procurement of Water Cooler, Water Purifier :- Supply order issued to Modern Traiding Center Amravati on 21-6-2012 INR 0.27890 Lakh

35

Printer's Planned

I 6 0.10

3.30

Shopping/ DGS&D

Post 30-Sep-12

Merged with C-39

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

36

Colour Printer's Planned

I 2 0.20

0.40

Shopping/ DGS&D

Post 30-Sep-12

Merged with C39

37

Printer's (Iinkjet) Planned

I 1 0.25

0.75

Shopping/ DGS&D

Post 30-Sep-12

Merged with C39

38

Revolving Chairs Planned

I 2 0.10

2.00

Shopping/ DGS&D

Post 30-Sep-12

Merged with C39

39

Plastic Chairs Planned

I 4 0.007

0.95

Shopping/ DGS&D

Post 31st March.12

,----------//---------,ATMA Amravati

Actual

I - - - Shopping

Post 23-Mar-12

Procurement of Plastic Chairs :- Supply order issued to Sohit Sales Amravati on 26-3-2012 INR 0.432 Lakh

40

Office Chairs Planned

I 2 0.10

1.20

Shopping/ DGS&D

Post 30-Sep-12

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

41

External Hard Disk Planned

I 0 0.15

0.00

Shopping/ DGS&D

Post 30-Sep-12

42

Computer Planned

I 6 0.35

11.55

Shopping/ DGS&D

Post 31st March.12

42.1

,----------//---------,ATMA Akola

Actual

I - - - Shopping

Post 31-Mar-12

Procurement of Desktop :- Supply order issued to Digitech system Akola on 31-3-2012 INR 3.307 Lakh

42.2

,----------//---------,ATMA Yawatmal

Actual

I - - - Shopping

Post 20-Mar-12

Procurement of Desktop Printersetc Supply order issued to Jagdamba Computers on 23-3-12 INR 2.51 Lakh

43

UPS Inverter/Battery

Planned

I 4 0.50

4.00

Shopping/ DGS&D

Post 30-Sep-12

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

44

Fax Machine Planned

I 3 0.15

0.45

Shopping/ DGS&D

Post 31 March 012

,----------//---------,ATMA Akola

Actual

I - - - Shopping

Post 29-Mar-12

Procurement of FAX machine:- Supply order issued to Digitech System Akola on 29-3-2012 INR 0.35 Lakh

45

Plastic ChairsWithKushan

Planned

I 2 0.02

1.00

Shopping/ DGS&D

Post 30-Sep-12

46

Antivirus Planned

I 1 0.007

0.035

Shopping/ DGS&D

Post 30-Sep-12

47

OfficeTable Planned

I 6 0.20

11.40

Shopping/ DGS&D

Post 30-Sep-12

48

Visitor Chairs Planned

I 1 0.05

2.50

Shopping/ DGS&D

Post 30-Sep-12

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

49

Excutive Chairs Planned

I 4 0.10

2.60

Shopping/ DGS&D

Post 30-Sep-12

50

Electric Fiting Planned

I 1 0.25

0.25

Shopping/ DGS&D

Post 30-Sep-12

51

Sound Systems(Aahuja)

Planned

I 1 0.25

0.25

Shopping/ DGS&D

Post 31 March 012

51.1

,----------//---------,ATMA Akola

Actual

I - - - Shopping

Post 31-Mar-12

Procurement of Amplifire:- Supply order issued to Prathmesh Selective Akola on 31-3-2012 INR 0.608 Lakh

51.2

,----------//---------,ATMA Hingoli

Actual

I - - - Shopping

Post 2-Mar-12

Supply order issued to NarimanTraiding Center on 3-6-2012 INR 0.2 Lakh

52

Air Conditioner Planned

I 1 0.40

0.80

Shopping/ DGS&D

Post 31 March 012

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-------,ATMA Amravati

Actual

I - - - Shopping

Post 23-Mar-12

Procurement of Air Conditioner Office Table Ex Chair Office almirah Inverter Battery :- Supply order issued to PunamFernitures Amravati on 26-3-2012 INR 1.146 Lakh

53

Cartiage(Printer) Planned

I 1 0.15

0.15

Shopping/ DGS&D

Post 30-Sep-12

54

Scanner Planned

I 2 0.60

0.60

Shopping/ DGS&D

Post 31 March 012

,----------//---------,ATMA Akola

Actual

I - - - Shopping

Post 28-Jul-11

Procurement of Scanner, Printer, Laptop, Desktop :- Supply order issued to Agrawal ent. Akola on 29-7-2011 INR 2.2521 Lakh

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

55

Excutive Tables Planned

I 2 0.20

1.00

Shopping/ DGS&D

Post 30-Sep-12

G&E C-9Strengthening ofATMA- District level Phase one districts (10 Districts) Procurement Plan for 2012-2013 Sent to WB on 22-5-2012

56

Computer and Hardware for ATMA at each district.

Planned

I 31 1.59

49.25

DGS&D rate

contract/

Shopping

Post 30th June 2012


of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

56.1

,----------//---------,ATMA Washim

Actual

I - - - Shopping

Post 18-Jun-12

Procurement of Cupboard, Plastic Chair, Computer Table, Revolving Chair Supply order issued to KabaraAgenciew, Washim on 22-06-2012 INR 1.46 Lakh

56.2

,----------//---------,ATMA Washim

Actual

I - - - Shopping

Post 18-Jun-12

Procurement of Computer, Printer, Antivires, Lap top, Inverter, Battery Supply order issued to Kamal Sales Corp., Washim on 22-06-2012 INR 3.07 Lakh

56.3

Revised

I 29 1.59

44.72

DGS&D rate

contract/

Shopping

Post First bid

opening on 02-03-

2012


of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

G&E C-9Inputs viz. seeds, pesticides(If Procurement from Government agencies is envisaged, it should meet Would Bank’s procurement conditions.)

57

Seeds, pesticides, fertilizers , micronutrients and any other material required for demo of crops, fruit crops, veg crops and flower crops and for demo of organic farming

Planned

I 33 2.79

92.32

Shopping

Post 30th June 2012


57.1

,------//----------, Actual

I - - - Shopping

Post 6-Jun-12

17 Supply orders issued By ATMA's Total contracts amounting INR 34.9484 Lakh

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

57.2

,------//----------, Revised

I 16 2.79

57.37

Shopping

Post First Bid Opeing

30th Augu

st 2012


58

Computers, printers, LCD projector, furniture for Farmers Information and Advisory Centre (2 at each district level)

Planned

I 21 5 105.00

Shopping



,------//----------, Actual

I 21 5 105.00

Shopping

Post Dec-12

21 Supply orders issued By ATMA's Total contracts amounting INR105.00-Lakh

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

59

Seeds, pesticides, fertilizers , micronutrients and any other material required for demo of crops, fruit crops, veg crops and flower crops and for demo of organic farming

Planned

I 20 23.85

477.00

Shopping



,------//----------, Actual

I 20 23.85

477.00

Shopping

Post Mar-2012

20 Supply orders issued By ATMA's Total contracts amounting INR 477.00-Lakh

G&E C-10Strengthening of Head PIU (Agri) & Commissioner Office

60

Airconditioners two units for Head PIU (Agri) & Commissioner Office

Planned

II 1 1.00

1.00

Shopping

Post 5-Nov-

12

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------, Actual

I 1 2.53

2.53

Shopping/

Post 30 March 13

Supply order issued to Web Duniya Pune. . INR. Rs. 2.53/- March 2013

61

Projector for Head PIU (Agri) & Commissioner Office

Planned

II 1 1.50

1.50

Shopping

Post 5-Nov-

12

,--------//-----------, Actual

I 1 3.04

3.04

Shopping/

Post 30 March 13

Supply order issued to Raj Enterprises Pune. INR. Rs.3.00/- March 2013

Amaravati

62

1.Office Revolving Chair 8 Nos, 2.Visiter Chair 30 Nos, 3. Almari 2 Nos, 4.Computer Speaker 1 Nos 5. Office Repairing

Planned

I 1 4.28

4.28

Shopping

Post 10- Jan

2014

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

63

1. Printer 3 Nos2. Office Table 3 Nos3. Visiter Chair With Cousion 154. Almari 3 Nos5. Scanner 3 Nos

Planned

I 1 0.27

0.69

Shopping

Post 10-Oct-13

Akola

64

Laptop

Planned

I 1 0.450

0.45

DGS&D/ Shopping

POST

30 NOV.13

65

External Hard Disk

Planned

I 1 0.050

0.05

Shopping

Post 30 NOV.13

66 Split Type Air

Condition

Planned

I 1 0.300

1.20

Shopping

Post 30 NOV.13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

67

Curtons

Planned

I 1 0.300

0.30

Shopping

Post 30 NOV.13

68 Intercom phone

system

Planned

I 1 0.250

0.25

Shopping

Post 30 NOV.13

69

Cooler

Planned

I 1 0.100

0.10

Shopping

Post 30 NOV.13

70

Floor Mating

Planned

I 1 0.250

0.25

Shopping

Post 30 NOV.13

71 Furniture cum staff

compartments

Planned

I 1 2.000

2.000

Shopping

Post 30 NOV.13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

72 Tea & coffee

vending maker

Planned

I 1 0.200

0.20

Shopping

Post 30 NOV.13

73 Making of sliding

windows

Planned

I 1 0.100

0.70

Shopping

Post 30 NOV.13

74

Arnold standing fan

Planned

I 1 0.100

0.20

Shopping

Post 30 NOV.13

75

Fax Machine

Planned

I 1 0.200

0.20

Shopping

Post 30 NOV.13

76

Internal lan system

Planned

I 1 0.100

0.10

Shopping

Post 30 NOV.13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

77

Podium

Planned

I 1 0.100

0.10

Shopping

Post 30 NOV.13

Washim

78 Water cooler plus

purifier

Planned

I 1 0.873

0.87

Shopping

Post22

Mar.13

,------//----------,

Actual

I 1 0.873

0.87

Shopping

Post 30 Mar.13

Supply order issued to Shri. Vintek Electronics Nagpur. Rs. 0.87/-

79 Water storage tank

1000Lit.

Planned

I 1 0.04

0.04

Shopping

Post 20 Mar.13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,------//----------,

Actual

I 10.04

0.04

Shopping

Post30

Mar.13

Supply order issued to Shri vyankatesh tiles March-13 Rs..0.04/-

80 Water storage tank

500Lit.

Planned

I 1 0.030

0.03

Shopping

Post20

Mar.13

,------//----------,

Actual

I 10.030

0.03

Shopping

Post30

Mar.13

Supply order issued to Shri vyankatesh tiles March-13 Rs..0.03/- 30 March13

81

Wash basin

Planned

I 1 0.010

0.01

Shopping

Post12

Mar.13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------,

Actual

I 1 0.010

0.01

Shopping

Post30

Mar.13

Supply order issued to Shri.Venktesh Tiles.Rs. 0.01/- March13

82 0.5 HP pump

Planned

I 1 0.03

0.03

Shopping

Post 12 Mar.13

,--------//-----------,

Actual

I 10.02

0.02

Shopping

Post30

Mar.13

Supply order issued to Shri. m/s baj brother Rs. 0.03/- 30 March13

83 Executive office

chair

Planned

I 1 0.015

0.04

Shopping

Post12

Mar.13

,--------//-----------,

Actual

I 1 0.015

0.04

Shopping

Post30

Mar.13

Supply order issued to Shri. Kabra Agency Rs. 0.04/-30 March13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

84

Vaccum cleaner

Planned

I 1 0.080

0.08

Shopping

Post22

Mar.13

,--------//-----------,

Actual

I 1 0.080

0.08

Shopping

Post30

Mar.13

Supply order issued to Shri. Kabra AgencyRs. 0.08/-30 March13

85

Training chairs

Planned

I 1 0.020

0.98

Shopping

Post22

Mar.13

,--------//-----------,

Actual

I 1 0.020

0.98

Shopping

Post30

Mar.13

Supply order issued to Shri. Kabra AgencyRs. 0.98/-30 March13

86 Training shade

(Shadenet and GI pipe 60*40 Sq.ft.)

Planned

I 1 0.500

0.50

Shopping

Post20

Mar.-13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------,

Actual

I 10.500

0.50

Shopping

Post

30 Mar.13

Supply order issued to Shri. Anurag Enterprises. Washim Rs. 0.50 March13

87 Public Addressing

System (Portable)

Planned

I 1 0.110

0.66

Shopping

Post20

Mar.13

,--------//-----------,

Actual

I 1 0.110

0.66

Shopping

Post30

Mar.13

Supply order issued to Digiteck system AkolaRs. 0.66/- March13

88

PVC Mating

Planned

I 1 0.080

0.08

Shopping

Post27

Sept.13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

89

Stand Fan

Planned

I 1 0.040

0.24

Shopping

Post 27 Sept.13

90

Air Cooler

Planned

I 1 0.145

0.29

Shopping

Post 27 Sept.13

91

Window curtons

Planned

I 1 0.020

0.16

Shopping

Post 27 Sept.13

92

Office Fibar chair

Planned

I 1 0.004

0.37

Shopping

Post 27 Sept.13

93 Wooden Side

Storage

Planned

I 1 0.060

0.12

Shopping

Post 27 Sept.13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

94 Tarpaulins (30x40

Sq.ft.)

Planned

I 1 0.060

0.12

Shopping

Post 27 Sept.13

95 Store shead ( Tin

with iron angal & G.I. Sheet )

Planned

I 1 0.360

0.36

Shopping

Post30

Aug.13

96

I-Pad

Planned

I 1 0.300

1.20

Shopping

Post30

Aug.13

Buldana

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

97

Water Tank (1000 Ltr) Texmo Water Pump (1 HP)RO Hitech (50 Ltr/Hour)Water Cooler (Bluestar 60 Ltr)

Planned

I 1 0.75

0.75

Shopping

Post 22-Mar-13

,--------//-----------, Actual

I 1 0.75

0.75

Shopping

Post 30 Mar-13

Supply order issued to Shri Shive Enterprises Buldana INR. Rs. 0.75/- Mar-13

98

Photocopy Machine (Canon-IR 2420)

Planned

I 1 0.92

0.92

DGS&D

Post 22-Mar-13

,--------//-----------, Actual

I 1 0.92

0.92

DGS&D

Post 30 Mar-13

Supply order issued to Crieative System Jalgaon (RC) INR. Rs. 0.92/- Mar-13

99

Stabilizer (2 KVA)Pedestal Trolly

Planned

I 1 0.10

0.10

Shopping

Post 22-Mar-13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------, Actual

I 1 0.10

0.10

Shopping

Post 30 Mar-13

Supply order issued to Crieative System Jalgaon . INR. Rs. 0.10/- Mar-13

100

Honda Generator (642- 2 KVA)Modem D-LinkHard Disk Drive (1 TB Toshiba)Screen (4 x 6)Home Theater (5.1 Oddesy)Sukam Inverter with 4 Batteries (3.5 KVA)Canon Cartridge

Planned

I 1 0.20

0.20

DGS&D rate

contract/

Shopping

Post 28-Mar-13

Supply order issued to Neo System,Buldana. INR. Rs. 0.20/- Mar-13

,--------//-----------, Actual

I 1 0.20

0.20

DGS&D rate

contract/

Shopping

Post 30 Mar-13


of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

101

Multipurpose Iron Slopping Sieves

Planned

I 1 0.14

0.14

Shopping

Post 23-Jan-13

,--------//-----------, Actual

I 1 0.14

0.14

Shopping

Post 30 Mar-13


102

MACP Project Informaton Book

Planned

I 1 0.00070

0.70

Shopping

Post 23-Jan-13

,--------//-----------, Actual

I 1 0.00070

0.70

Shopping

Post 30 Mar-13

Supply order issued to Jalana Sahakar Udyog.Jalna. INR. Rs. 0.70/- Mar-13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

103

Executive Bags ( Meti Cloth 16x10x5)

Planned

I 1 0.00130

1.30

Shopping

Post 23-Jan-13

,--------//-----------, Actual

I 1 0.00130

1.30

Shopping

Post 30 Jan 13

Supply order issued to Balaji Udyog.Akola. INR. Rs. 1.30/- Jan-13.

104

Note Pad (25 Pages)Cello Pen

Planned

I 1 0.12

Shopping

Post 23-Jan-13

,--------//-----------, Actual

I 1 0.12

Shopping

Post 23-Jan-13

Supply order issued to Swati Printers Buldana. INR. Rs. 0.12/- Jan-13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

105

Colour Printer Planned

I 1 0.20

0.20

Shopping

Post 23-Jan-13

,--------//-----------, Actual

I 1 0.20

0.20

Shopping

Post 23-Jan-13

Supply order issued to Neo System,Buldana. . INR. Rs. 0.20/- Jan-13

106

Office Furniture for ATMA & MACP (Cabin, Table, Chair)

Planned

I 1 5.00

Shopping

Post 30-Sep-13

107

Iron Rack Planned

I 1 0.05

0.05

Shopping

Post 30-Nov-

13

108

Air Conditioner Planned

I 1 0.25

0.50

Shopping

Post 30-Nov-

13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

109

Notepad (Electronic)

Planned

I 1 0.20

1.00

Shopping

Post 30-Jul-13

110

Lan System in ATMA Office

Planned

I 1 0.10

0.10

Shopping

Post 30-Sep-13

Yavatmal

111

Cuboard,Desert Cooler

Planned

I 1 0.60

0.60

Shopping

Post17-

Mar-13

,--------//-----------,

Actual

I 1 0.60

0.60

Shopping

Post30

Mar-13

Supply order issued toGandhi Papers,Yavatmal. INR. Rs. 0.60/- Mar-13

112

Chairs,Revolving Chairs,Table

Planned

I 1 0.32

0.32

Shopping

Post17-

Mar-13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------,

Actual

I 1 0.32

0.32

Shopping

Post30

Mar-13

Supply order issued to Sai Krupa Agro Industries yavatmal. INR. Rs0.32/- Mar-13

113

Desktop,LaptopPlanned

I 1 0.59

0.59

Shopping

Post17-

Mar-13

,--------//-----------,

Actual

I 1 0.59

0.59

Shopping

Post30

Mar-13

Supply order issued to Jagdamba Computers Services Yavatmal. INR. Rs. 0.59/- Mar-13

114

LCD Proj.Screen,Invertor,Fax Machine

Planned

I 1 0.50

0.50

Shopping

Post17-

Mar-13

,--------//-----------,Actual

I 1 0.50

0.50

Shopping

Post30

Mar-13

Supply order issued to My Computers Yavatmal. INR. Rs. 0.50/- Mar-13

115

Telephone Intercom

Planned

I 1 0.25

0.25

Shopping

Post17-

Mar-13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------,

Actual

I 1 0.25

0.25

Shopping

Post30

Mar-13

Supply order issued to Devansh Communications yavatmal. INR. Rs. 0.25/- Mar-13

116

Repairs and Refurnishment of ATMA office

Planned

I 1 5.75

5.75

Shopping

Post17-

Mar-13

,--------//-----------,Actual

I 1 5.75

5.75

Shopping

Post30

Mar-13

Supply order issued to A.K. Furnitures Yavatmal. INR. Rs. 5.75/- Mar-13

117

Refurnishment & Electrification of ATMA office

Planned

I 1 1.66

1.66

Shopping

Post17-

Mar-13

,--------//-----------,Actual

I 1 1.66

1.66

Shopping

Post30

Mar-13

Supply order issued to A.K. Furnitures Yavatmal. INR. Rs. 1.66/-Mar-13

Parbhani

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

118

Office Table (Executive) (1Nos)

Planned

I 1 0.21

0.21

Shopping

Post 13 Sep 13

119


Planned

I 1 0.21

0.21

Shopping

Post 13 Sep 13

120

Revolving Chair (Exe.) (1Nos)

Planned

I 1 0.1

0.10

Shopping

Post 13 Sep 13

121


Planned

I 1 0.0258

0.025

Shopping

Post 13 Sep 13

122

Fiber Chair with Cushion (16Nos)

Planned

I 1 0.016

0.25

Shopping

Post 13 Sep 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

125

Desktop (6Nos) Planned

I 1 0.39

2.36

DGS&D Rate Contract

Post 13 Sep 13

126

Laptop (1Nos) Planned

I 1 0.46

0.46

DGS&D Rate Contract

Post 13 Sep 13

127

Xerox Machine (4Nos)

Planned

I 1 0.91

3.66

DGS&D Rate Contract

Post 13 Sep 13

128

Accessories of Copier Machine (4Nos)

Planned

I 1 0.35

1.40

DGS&D Rate Contract

Post 13 Sep 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

129


Planned

I 1 0.21

0.21

Shopping Rate Contract

Post 13 Sep 13

130


Planned

I 1 0.10

0.10


Post 13 Sep 13

131

Office Fans (6Nos) Planned

I 1 0.025

0.15


Post 13 Sep 13

Ahmednagar

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

132

Computer and Hardware & Furniture For Atma & FIAC Centre

Planned

I 1 10

10.00

DGS&D,Shoping

Post 3 Oct 13

Jalna

133

Revolving Chair, Plastic with

cushion Chair, Office Table &

Office Cupboard

Planned

I 1 2.00

2.00

Shopping

Post 20 Sep 13

134

Net Setter, Sound With Mike, Colour

Printer

Planned

I 1 0.55

0.55

Shopping

Post 20 Sep 13

Hingoli

135

Office cabin and set up

Planned

I 1 0.00

1.35

Shopping

Post 30 Sep 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

136

Netseter 5 unitsPlanned

I 1 0.02

0.10

Shopping

Post 30 Sep 13

137

office ferniture chair, sopha, teapoy etc 3 units

Planned

I 1 0.50

1.50

Shopping

Post 30 Sep 13

138

Xerox Machine (DFDA) 3 units

Planned

I 1 1.25

3.75

DGS&D

Post 30 Sep 13

139

FAX Machine & Multiuser Printer 3 units

Planned

I 1 0.40

1.20

DGS&D

Post 30 Sep 13

140

Air Condition (AC) 2 units

Planned

I 1 0.50

1.00

DGS&D

Post 30 Sep 13

141

Video & Photo Camera

Planned

I 1 0.40

1.20

DGS&D

Post 30 Sep 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

142

Laptop-5 Projector & Screen 4 units

Planned

I 1 0.80

4.40

DGS&D

Post 30 Sep 13

Vanamati Nagpur1 30

Sep 13

143

Air Conditioner-8Planned

I 10.4

3.20

Shopping/R.C.

Post 30 Sep 13

144

Loptop/Projector-3Planned

I 10.9

1.30

Shopping/R.C.

Post 30 Sep 13

145

Training Table/Chairs-85

Planned

I 1 0.06

5.00

Shopping/R.C.

Post 30 Sep 13

Nagpur

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

146

Exective Chair

Planned

II 1 0.04800

0.04800

shopping

Post 22 Mar- 13

,--------//-----------,

Actual

II 1 0.04800

0.04800

shopping

Post 30 Mar-13

Supply order issued to.Vishal Enterprises Nagpur. INR. Rs. 0.04800/- March 2013

147

Moulded Table

Planned

II 1 0.02250

0.02250

shopping

Post 22 Mar- 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------,

Actual

II 1 0.02250

0.02250

shopping

Post 30 Mar-13

Supply order issued to.Vishal Enterprises Nagpur. INR. Rs. 0.02250/- March 2013

148

Desktop (2 Nos)Planned

II 1 0.29

0.58

shopping

Post 12 Mar- 13

,--------//-----------,

Actual

II 1 0.29

0.58

shopping

Post 30 Mar-13

Supply order issued to.AadershComputers Nagpur. INR. Rs0.58/- March 2013

149

Delta Grader Machine

Planned

II 1 0.78

0.78

shopping

Post 20 Mar- 13

,--------//-----------,

Actual

II 1 0.78

0.78

shopping

Post 30 Mar-13

Supply order issued to.Padgilwar Agro Industries Nagpur. INR. Rs. 0.78/-31 March 2013

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

150

Samsung Mobile Galaxy Note 800

Planned

II 1 0.33

0.33

shopping

Post 20 Mar- 13

,--------//-----------,

Actual

II 1 0.33

0.33

shopping

Post 30 Mar-13

Supply order issued to.Mahesh Enterprises Nagpur. INR. Rs. 0.33/- March 2013

151

Acer Mini Laptops (13 Nos)

Planned

II 1 0.19

2.49

shopping

Post 20Mar- 13

,--------//-----------,

Actual

II 1 0.19

2.49

shopping

Post 30 Mar-13

Supply order issued to. AadershComputers Nagpur. INR. Rs. 2.49/- March 2013

Gondiya

152

1) Executive Table for Project Director

Planned

II 1 0.08

0.08

shopping

Post 27 Dec 2013

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

153

2) Sofa and Center Table

Planned

II 1 0.08

0.08

shopping

Post 27 Dec 2013

154

3) Conference Table Furniture and Chairs

Planned

II 1 0.21

0.21

shopping

Post 27 Dec 2013

155

4) Furniture work for all staff

Planned

II 11.5

1.50

shopping

Post 27 Dec 2013

156

Air Conditioner (1.0&1.5 Tone 2 star)

Planned

II 11.6

1.60

shopping

Post 27 Dec 2013

157

i)Generator Set ( D.G. Set)

Planned

II 10.7

0.70

shopping

Post 27 Dec 2013

158

ii)Computers and Printers

Planned

II 10.6

0.60

shopping

Post 27 Dec 2013

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

159

iii)Lan SystemPlanned

II 10.2

0.20

shopping

Post 27 Dec 2013

160

LCD Laptop & Tablet

Planned

II 12

2.00

shopping

Post 27 Dec 2013

161

1)Xerox machinePlanned

II 10.7

0.70

shopping

Post 27 Dec 2013

162

Fax MachinePlanned

II 10.2

0.20

shopping

Post 27 Dec 2013

163

UPS for computersPlanned

II 10.2

0.20

shopping

Post 27 Dec 2013

164

Internet Connectivity Cards

Planned

II 10.1

0.10

shopping

Post 27 Dec 2013

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

165

Camera'sPlanned

II 10.5

0.50

shopping

Post 27 Dec 2013

166

Water PurifierPlanned

II 10.3

0.30

shopping

Post 27 Dec 2013

167

Water CoolerPlanned

II 10.3

0.30

shopping

Post 27 Dec 2013

168

External Hard DiskPlanned

II 10.4

0.40

shopping

Post 27 Dec 2013

169

ScannersPlanned

II 10.1

0.10

shopping

Post 27 Dec 2013

Gadchiroli

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

170

Spiral Grain Seperator (43 Nos)

Planned

II 1 0.12

5.37

shopping

Post 12 Mar- 13

,--------//-----------,Actual

II 1 0.12

5.37

shopping

Post 30 March 13

Supply order issued to Padgilwar Nagpur INR. Rs. 5.37/- March 13

171

´Office Partition ( Material used -

Aerocon sheets ,plywood ,mi

ca,glass.)

Planned

II 1 4.86

shopping

Post 12 Mar- 13

,--------//-----------,

Actual

II 1 4.86 shop

ping

Post 30 March 2013

Supply order issued to Neel Trade Link,Nagpur. INR. Rs. 4.86/- March 13

172

Batteries for invertor (2 Nos)

Planned

II 1 0.12

0.24

shopping

Post 4 Dece-13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

173

Xerox MachinePlanned

II 1 0.75

.075

shopping

Post 4 Dece 13

174 Fax Machine

Planned

II 1 0.20

0.20

shopping

Post 4 Dece 13

175

Colour Printer (3 Nos)

Planned

II 1 0.12

0.36

shopping

Post 4 Dece 13

176

Computer with Accessories (2 Nos)

Planned

II 1 0.34

0.69

shopping

Post 4 Dece 13

177

Codeless Mike (6 Nos)

Planned

II 1 0.10

0.60

shopping

Post 4 Dece 13

178

Digital Watch (5Nos)

Planned

II 1 0.02

0.10

shopping

Post 4 Dece 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

179

Air Conditioner ( 2 Ton each)

Planned

II 1 0.75

1.50

shopping

Post 4 Dece 13

180

Sony cybershot camera (2 Nos)

Planned

II 1 0.45

0.90

shopping

Post 4 Dece 13

181 All in one Printer

Planned

II 1 0.10

0.10

shopping

Post 4 Dece 13

182 Laptop (2 Nos)

Planned

II 1 0.38

0.76

shopping

Post 4 Dece 13

183 TABLET PC

Planned

II 1 0.45

0.45

shopping

Post 4 Dece

13

Nanded

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

184 Laptop (2 Nos)

Planned

II 1 0.40

0.80

shopping

Post 30 Sept-

13

185

Net Connector (4 nos)

Planned

II 1 0.02

0.08

shopping

Post 30 Sept-13

186 Camera ( 2 Nos)

Planned

II 1 0.10

0.20

shopping

Post 30 Sept-13

187 Printer (2 nos)

Planned

II 1 0.10

0.20

shopping

Post 30 Sept-13

188 Scanner (2 Nos)

Planned

II 1 0.05

0.10

shopping

Post 30 Sept-13

189 Projector (2 Nos)

Planned

II 1 0.50

1.00

shopping

Post 30 Sept-13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

190 Table (4 Nos)

Planned

II 1 0.10

0.40

shopping

Post 30 Sept-13

191

Wheel Chairs (4 Nos)

Planned

II 1 0.10

0.40

shopping

Post 30 Sept-13

192 Cupboard (2 Nos)

Planned

II 1 0.10

0.20

shopping

Post 30 Sept-13

193 Plastic Chairs (50

Nos)

Planned

II 1 0.006

0.30

shopping

Post 30 Sept-13

Bhandara

194

Laptop ,printer,desktop

Planned

II 1 2.29

2.29

shopping

Post 22 Mar- 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------, Actual

II 12.29

2.29

shopping

Post 30 Marc

h 2013

Supply order issued to.Silver System Nagpur. INR. Rs. 2.29/- March 13

Beed

195


Planned

II 1 0.18

0.54

shopping

Post 12 Mar- 13

Actual

II 10.18

0.54

shopping

Post 30 March 2013

Supply order issued to.Nilesh Furniture House. INR. Rs. 0.54/-. March 13

196

Office Table (8Nos)

Planned

II 1 0.07

0.56

shopping

Post 22 Mar- 13

,--------//-----------,

Actual

II 10.07

0.56

shopping

Post 30 March 2013


of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

197


Planned

II 1 0.08

0.24

shopping

Post 22 Mar- 13

,--------//-----------,

Actual

II 10.08

0.24

shopping

Post 30 March 2013


198


Planned

II 1 0.02

0.16

shopping

Post 22 Mar- 13

,--------//-----------,

Actual

II 10.02

0.16

shopping

Post 30 March 2013


199

Fiber Chair with Cushion (5 Nos)

Planned

II 1 0.02

0.10

shopping

Post 22 Mar- 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------,

Actual

II 10.02

0.10

shopping

Post 30 March 2013


200

Steel Cubboard (10Nos)

Planned

II 1 0.06

0.60

shopping

Post 12 Mar- 13

,--------//-----------,

Actual

II 1 0.06

0.60

shopping

Post 30 Mar- 13


201

Laptop (10Nos)Planned

II 10.4

4.00

shopping

Post 12 Mar- 13

,--------//-----------,

Actual

II 10.4

4.00

shopping

Post 30 March 2013

Supply order issued to. Similink System Pune. . INR. Rs. 4.00/- March 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

202

Desktop(01 Nos)Planned

II 10.4

0.40

shopping

Post 15 Mar- 13

,--------//-----------,

Actual

II 10.4

0.40

shopping

Post 30 March 2013


203

Laser Printer (8Nos)

Planned

II 1 0.05

0.40

shopping

Post 15 Mar- 13

,--------//-----------,

Actual

II 10.05

0.40

shopping

Post 30 March 2013


204

Scanner (8 Nos)Planned

II 1 0.03

0.24

shopping

Post 14 Mar- 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------,

Actual

II 10.03

0.24

shopping

Post 30 March 2013


205

Digital Coppier Machine (1 Nos)

Planned

II 1 1.27

1.27

shopping

Post 12 Mar- 13

,--------//-----------,

Actual

II 11.27

1.27

shopping

Post 30 March 2013

Supply order issued to.Shri Sales A.bad INR. Rs1.27/- March 13

206

Digital Camera (8 Nos)

Planned

II 1 0.07

0.56

shopping

Post 22 Mar- 13

,--------//-----------,

Actual

II 1 0.07

0.56

shopping

Post 30 Mar- 13

Supply order issued to.Madhura Photoshop Beed. INR. Rs. 0.56/- March 13

Usmanabad

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

207

HandycamPlanned

II 1 0.36

0.36

shopping

Post 12 Mar- 13

,--------//-----------,Actual

II 1 0.36

0.36

shopping

Post 30 Mar- 13

Supply order issued to.Suyog Digital Latur. INR. Rs. 0.36/- March 13

208

PHT(spairal sepretor)

Planned

II 1 0.11

4.83

shopping

Post 19 Mar- 13

,--------//-----------,

Actual

II 1 0.11

4.83 shop

ping

Post 30 Mar- 13

Supply order issued to.Mahvir Agro Sales Agency Rahata. INR. Rs. 4.83/- March 13

209

Office FurniturePlanned

II 1 2.58

2.58

shopping

Post 19 Mar- 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

,--------//-----------,

Actual

II 1 2.58

2.58 shop

ping

Post 30 Mar- 13

Supply order issued to.Maroti Hardware & Playwood,Usmanabad INR. Rs. 2.58/- March 13

210

Mulching filmPlanned

II 1 0.04

10.50

Shopping

Post 14 Mar- 13

,--------//-----------,

Actual

II 1 0.04

10.50

Shopping

Post 30 Mar- 13

Supply order issued to.Shriram Plastic Industries Usmanabad, INR. Rs. 10.50/- March 13

211 internet netseatar

Planned

II 1 0.01

0.05800

shopping

Post 14 Mar- 13

,--------//-----------,

Actual

II 1 0.01

0.05800

shopping

Post 30 Mar- 13

Supply order issued to.Shrushti Infotace Usmanabad, INR. Rs. 0.05800/- March 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

212

computer tablePlanned

II 1 0.05

0.14

shopping

Post 13 Mar- 13

,--------//-----------,Actual

II 1 0.05

0.14

shopping

Post 30 Mar- 13


213

books stoarwel Planned

II 1 0.10

0.41

shopping

Post 13 Mar- 13

,--------//-----------, Actual

II 1 0.10

0.41

shopping

Post 30 Mar- 13


214

office Table Planned

II 1 0.05

0.09

shopping

Post 12 Dece-13

215

,Laptop,Planned

II 1 0.40

3.20

shopping

Post 12 Dece 13

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

216

pen dravie Planned

II 1 0.00

0.06

shopping

Post 12 Dece 13

217

Fan/keypad/ Planned

II 1 0.04

0.04

shopping

Post 12 Dece 13

218

camera Planned

II 1 0.10

0.80

shopping

Post 12 Dece 13

HPTI-Aurangabad

219

Laptop-1,Camera-1 Planned

I 1 0.40

0.40

shopping

Post 31 Mar-2012

,--------//-----------, Actual

I 1 0.40

0.40 shop

ping

Post 31 Mar-2012

Supply order issued to Simlink Computers Pune INR. Rs. 0.40/- March 13

District Level ATMA

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

1Computer and Hardware for ATMA at each district, Phase - III 12 Districts

Planned

III

12 2.5

30.00

DGS&D rate

contract/ Shopping

Post 30-Aug-13

1st Contract)

Procurement will be carried but by ATMA of concerned Phase-III districts on DGS&D rates or by shopping

2 Computers, printers, LCD projector, furniture for Farmers Information and Advisory Centre (2 at each district level), Phase-III 12 districts

Planned

III

24 2.00

48.00

DGS&D rate

contract/ Shopping

Post 8/30/2013(1st Contract)

Procurement will be carried by ATMA of concerned Phase-III districts

Inputs viz. seeds, pesticides ( If Procurement from Government agencies is envisaged, it should meet Would Bank's procurement conditions.) Financial Year 2013-14

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

3 Seeds, pesticides, fertilizers , micronutrients and any other material required for demo of crops, fruit crops, veg crops and flower crops and for demo of organic farming

Planned

III

42 7.957

334.194

Shopping


12 ATMA will procure in two Parts ( Kharif and Rabi Season ) Phase -III

Inputs viz. seeds, pesticides ( If Procurement from Government agencies is envisaged, it should meet Would Bank's procurement conditions.) Financial Year 2013-14

of 220


Ref No.


Stage : Planned/

Actual/ Revised

Phase


Procureme

nt Meth

od

Review by

Bank

(Prior/Pos)


)

Comments

No of

Contracts

Unit Cost

Cost

4 Seeds, pesticides, fertilizers , micronutrients and any other material required for demo of crops, fruit crops, veg crops and flower crops and for demo of organic farming in Phase-II 11 & Phase-III 12 Districts

Planned

I & II

42 9.22976

387.65

Shopping

Post 31st Oct. 2013 (1st Contract)

21 ATMA will procure in three Parts ( Kharif, Rabi and Summar Seasons in Financial Year 2013-14 ) Phase-II 11 & Phase-III 12 Districts


of 220


Procurement officer - PIU Agri. Nodal Officer

G&E – Project Implementation Unit - (Agricultural) -Farmer Common Service Centres (GRAINS) & (F & V) (Community Procurement) Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTS

Ref No.



/ Revised


Procurement MethodReview by

Bank (Prior/Post)

Expected Bid-

Opening Date)

CommentsNo of Contracts

Unit Cost Cost

1 1.00 M.T. grain cleaning , grading and packing machinery for FCSC (Grain) (Stage I)

Planned I 70 6.00 420.00 Community procurement by Shopping

Post 1st ’Dec 2013 (1st contract)

Each of the 70 FCSCs (Grains) will do the procurement by shopping as per the Business Plan Prepared by SP and approved by PIU(AM)

------------“------------ Revised I 42 6.00 252.00 Community procurement by Shopping

Post 28-Feb -14

Activity shifted from PIU-AM to PIU-Agri after MTR


Post 30-Apr -14

2 Packing Materials (Sacks, pallets for FCSC (Grains) (Stage I)




------------“------------Revised I 42 1.00 42.00 Community procurement

by ShoppingPost 28-Feb -

14Activity shifted from PIU-AM to PIU-Agri after MTR

of 220


Ref No.



/ Revised


Review by Bank

(Prior/Post)

Expected Bid-

Opening Date)


Unit Cost Cost

----------,,---------- Revised I 28 1.00 28.00 Community procurement by Shopping

Post 30-Apr -14

3 Need based Agricultural Equipments for FCSC (Grains) (Stage I)




------------“------------Revised I 42 1.00 42.00 Community procurement




Post 30-Apr -14

4 Plastic crates of 20 kg capacity for FCSC (F & V) Stage I



Each of the 70 FCSCs (F&V) will do the procurement by shopping as per the Business Plan Prepared by SP and approved by PIU(AM)

-----------“------------Revised I 42 2.00 84.00 Community procurement




Post 30-Apr -14

5 Grading & Packing tables for (F & V) (Stage I)





Post 28-Feb -14

Revised


Post 30-Apr -14

Revised

6 Need based Agricultural Equipment (F & V) (Stage I)




of 220


Ref No.



/ Revised


Review by Bank

(Prior/Post)

Expected Bid-

Opening Date)


Unit Cost Cost


Post 28-Feb -14

Activity shifted from PIU-AM to PIU-Agri after MTR


Post 30-Apr -14



of 220


G&E - D.] Project Implementation Unit - (AH) -Procurement plan with Method & Time Schedule for GOODS & EQUIPMENTSRef No.



Procurement Method

Review by Bank

(Prior/Post)

Expected Bid-Opening Date)

Comments

No of Contracts

Unit Cost

Cost

1 Strengthening of training facility for Animal Husbandry Department by providing training equipments

Planned I 1 5.00 5.00 Shopping Post 1st August 11 Total 10.00 Lakh for a period of 3 years

1/1 ,------//------, Actual I 1 - - Shopping Post DGS&D 10 Computers Procured :- Contract awarded on 19-10-2011 to HCL Infosystem Ltd INR 3.328 Lakh

1/2 ,------//------, Actual I 1 - - Shopping Post 11-May-11 Printer Laptop Projector Procured :- Contract awarded on 11-09-2011 to Becrux Business System INR 2.67 Lakh

1/3 ,------//------, Actual I 1 - - Shopping Post 3-Feb-12 Water Cooler Water Purifier Procured :- Contract awarded on 03.03.12 to H2O Drops INR 0.996 Lakh

1/4 ,------//------, Actual I 1 - - Shopping Post 3-Feb-12 Projector Screen Procured :- Contract awarded on 03.03.12 to Technosales Multimedia INR 0.10350 Lakh

1/5 Strengthening of training facility for Animal Husbandry Department by providing additional training equipments

Revised I 1 1.98 1.98 Shopping Post 15-Oct-12 Goods will be procured as per the demand of SLTC

,------//------, Actal I 1 1.98 1.70 Shopping Post DGS&D 5 Computers Procured :- Contract awarded on 08-02-2013 to HCL Infosystem Ltd INR 1.70335Lakh

.............//.......................... Planned I 1 0.92 0.92 Shopping Post 15-Sept-13 Projector , Cartridge,Antivirus etc to SLTC Pune. Contract at PIUAHD.

2 Equipment likeComputer, Xerox , Fax,Telephone for PIU AHD

revised I 1 3.45 3.45 Shopping Post 15-Feb-14 Contract at PIU AHD

3 Vaccination kit for lady link workers

Planned I 1 12.50 12.50 Shopping Post 1st Oct. 11 Rs.2500 per vaccination kit for each for 500 units (150+205+300+924+921 PER YEAR)

of 220


Ref No.



Procurement Method

Review by Bank

(Prior/Post)


Comments

No of Contracts

Unit Cost

Cost

3/1 ,-----//-----, Actual I 1 0.90 0.90 Shopping Post 24-Feb-12 syringes Procured 150 Units (@ Rs.600 each for 150 unit out of 500 Units :- Contract awarded on 27-02-2012 to Lili trade & liaison services INR 0.82140 Lakh

3/2 ,-----//-----, Actual I 1 1.65 1.65 Shopping Post 25-Jan-12 Cell phone Procured 150 Units @Rs.1100 each for 150 unit out of 500 Units :- Contract awarded on 31-01-2012 to Agrawal Communication INR 1.87 Lakh

3/3 ,-----//-----, Actual I 1 1.20 1.20 Shopping Post 25-Jan-12 Vaccine Carrier 150 Units (@ Rs.800 each unit out of 500 Units :- Contract awarded on31-01-2012 to National Meditake INR 1.05 Lakh

3/4 ,-----//-----, Revised I & II 1 1.23 1.23 Shopping Post 15-Oct-13 Rs.600 each for 205 units. Procurement & contract at PIUAHD

3/5 ,-----//-----, Revised I & II 1 2.23 2.23 Shopping Post 15-Oct-12 (@ Rs.1100 each for 205 units

,-----//-----, Actual I & II 1 2.23 1.80 Shopping Post 24 Jan 13 Cell phone Procured 205 Units @Rs.879 each for 205 unit :- Contract awarded on 31-01-2012 to Vijay Sales Pune INR 1.80195 Lakh. Procurement & contract at PIUAHD

3/6 ,-----//-----, Revised I & II 1 1.64 1.64 Shopping Post 15-Oct-13 (@ Rs.800 each for 205 units. Procurement & contract at PIUAHD

.........//......... Planned I 3 3.75 3.75 Shopping Post 15 Dec 13 Cell Phones,Vaccine carrier,Spring Balance, Syringes for 150 units: Each Unit cost Rs.2500 INR. Procurement & contract at PIUAHD

4 Medicine, Mineral Mixture and Vitamins required for Animal, health check up camp.

Planned I 2 9.30 18.60 Shopping Post 1st Sept. 11 Total 12 camps will be carried out and the cost of Medicine, Mineral Mixture and Vitamins for a camp is @ 1.55 Lakh.

4/1 Mineral Mixture for Animal, health checkup camp

Actual I 1 4.50 4.50 Shopping Post 03-Dec-12 Mineral Mixture Procured :- Contract awarded on 14.03.2012 to J.K.Marketing Amravati INR 4.5 Lakh.

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Ref No.



Procurement Method

Review by Bank

(Prior/Post)


Comments

No of Contracts

Unit Cost

Cost

4/2 Injection Sodium for Animal health checkup camp

Actual I 1 0.30 0.30 Shopping Post 29-Nov-11 Injection Sodium Procured:- Contract awarded on 12.3.12 to SanvetPharmapvt. Ltd INR 0.30 Lakh.

4/3 Medicine and Vitamins for Animal health checkup camp .

Actual I 1 4.05 4.05 Shopping Post 29-Nov-11 Medicine & vitamins Procured :- Contract awarded on 12.3.12 to Girija Distributors INR 4.045 Lakh

5/1 Medicine required for camp.At District A-Nagar


...............//......... Actual I 7 1.475 2.95 Shopping Post 31-Dec-12 Procurement & Contract at DDC A Nagar to Laxmi Mkt agency ,Snehal agencies Nagar, Indian Genomix,summer india ,integrated Lab,Vet India, Sunvet Pharma

5/2 Medicine required for camp.At District Buldhana


..............//......... Actual I 6 1.475 1.19 Shopping Post 13-Feb-13 Procurement & Contract at DDC Buldhana to Pooja medical Buldhana,Indian genomix,Health secure,Marlin pharma,Vet India,Summer India

5/3 Medicine required for camp.At District Amravati


...............//......... Actual I 2 1.475 1.115 Shopping Post 06-March-13 Procurement & Contract at DDC Amrawati to Top distrubuter Amrawati & Kamdhenu Drug Agency , Amrawati

5/4 Medicine required for camp.At District Yawatmal


...............//......... Actual I 3 1.475 1.475 Shopping Post 31-Jan-13 Procurement & Contract at DDC Yavatmal to Marlin Pharma,Indian Genomix,Summer India

5/5 Medicine required for camp.At District Washim


...............//......... Actual I 4 1.475 1.475 Shopping Post Feb-13 Procurement & Contract at DDC Washim to

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Ref No.



Procurement Method

Review by Bank

(Prior/Post)


Comments

No of Contracts

Unit Cost

Cost

Indian Genomix,Marlin Pharma,health secure,Verka Enterprises

6/1 Medicine required for camps.At DDCDistrict A-Nagar

Planned I 2 1.475 2.95 Shopping Post 15-Jan-13

...............//......... Actual I 7 1.475 2.95 Shopping Post 31-Dec-12 Procurement & Contract at DDC A Nagar to Laxmi Mkt agency ,Snehal agencies Nagar, Indian Genomix,summer india ,integrated Lab,Vet India, Sunvet Pharma

6/2 Medicine required for camp.At DDC District Buldhana


..............//......... Actual I 6 1.475 1.19 Shopping Post 13-Feb-13 Procurement & Contract at DDC Buldhana to Pooja medical Buldhana,Indian genomix,Health secure,Marlin pharma,Vet India,Summer India

6/3 Medicine required for camp.At DDC District Amravati


...............//......... Actual I 2 1.475 1.115 Shopping Post 6-March-13 Procurement & Contract at DDC Amrawati to Top distrubuter Amrawati & Kamdhenu Drug Agency ,Amrawati

6/4 Medicine required for camp.At DDC District Yawatmal


...............//......... Actual I 3 1.475 1.475 Shopping Post 31-Jan -13 Procurement & Contract at DDC Yavatmal to Marlin Pharma,Indian Genomix,Summer India

6/5 Medicine required for camp.At DDC District Washim


...............//......... Actual I 4 1.475 1.475 Shopping Post Feb-13 Procurement & Contract at DDC Washim to Indian Genomix,Marlin Pharma,health secure,Verka Enterprises

6/6 Medicine required for camp.At DDC District Solapur

Planned II 2 1.475 2.95 Shopping Post 15-Jan-13

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Procurement Method

Review by Bank

(Prior/Post)


Comments

No of Contracts

Unit Cost

Cost

...............//......... Actual II 1 1.475 2.95 Shopping Post 1- March-13 Procurement & Contract at DDC Solapur to Pushkar medical Pandharpur.

6/7 Medicine required for camp.At DDC District Gondia


Actual II 1.475 1.475 Shopping post Procurement & Contract at DDC Gondia

6/8 Medicine required for camp.At DDC District Nagpur


...............//......... Actual II 4 1.475 1.475 Shopping Post 30- Jan-13 Procurement & Contract at DDC Nagpur to Sai Medical,Mayuresh Distrubuter, A.V. agency, Balaji Biotech Pharma Nagpur.

6/9 Medicine required for camp.At DDC District Beed


...............//......... Actual II 3 1.475 1.397 Shopping Post 29- Jan-13 Procurement & Contract at DDC Beed to Summer India,Indian Genomix , Pushuseva Aushadhalaya Beed

6/10 Medicine required for camp.At DDC District Bhandara


...............//......... Actual II 1 1.475 1.475 Shopping Post 11-Feb-13 Procurement & Contract at DDC Bhandara to M/S Chandewar Medical Pawani Bhandara

7 Fodder seed and fertiliser on one time basis to the Demonstration Unit.

Planned I 1 2.50 2.50 Shopping Post 30-Oct-12 Procurement will be carried out by the District Deputy Commissioner Yawatmal

...............//................. Actual I 2 2.50 2.50 Shopping Post 03- Oct- 12 Procurement & Contract at DDC Yavatmal to Rajarshi Seed Nagpur, Vidharbha Marketing Fed.Ytl.

DEMONSTRATION UNIT UNDER AHD (Community Procurement)

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Ref No.



Procurement Method

Review by Bank

(Prior/Post)


Comments

No of Contracts

Unit Cost

Cost

8 . Buck for Identified SR Farmers Goat Demo

Actual I 8.02 Community procurement by

Shopping

Post April to June 13 i) One Bucks @ Rs.4000/- for one SR farmers.as per 2nd Aid Memoires revised proposal for the cost Buck Rs 7500/- to the 50% project share proposal sent to world bank.,

ii) Procurement & Contract at DDC Yavatmal with Market Buck sellers of 107 Bucks .

9 Rotatory chaff cutter for SR farmer under unit

Planned I 250 0.04 10.00 Shopping Post 15-12-2012 (1st contract)

No of contracts increased from 100 to 250 Rotary Chaff Cutter Procured 250 Units @ Rs.2000/ Project shre and Benifitiaryshare Rs 2000/-

.............//..................... Revised I 50 0.20 10.00 Community procurement /

Shopping

Post 15-Match-14 50 demos out of 250 will be provided each with one power operated chaff cutter & 6 plastic silage bags. Procurement & Contract at DDC Yavatmal

PRODUCER GROUPS UNDER SR DEVELOPMENT (AHD) (Community Procurement)

10 Buck for identified Small Ruminant (SR) farmers For CIG

Planned I - - 18 Community procurement by

Shopping

Post 15-12-2012 (1st contract)

450 Bucks @ Rs.4000/Each for one SR farmers as per 2nd Aid Memoires revised proposal for the cost Buck Rs 7500/- to the 50% project share proposal sent to world bank

...............//................... Actual I - - 14.25 Community procurement by

Shopping

Post April to June 13 Total 190 Bucks Community procurement in local weekly market. Procurement & Contract at DDC Ahmadnagar for One Buck Rs. 7500/-.

................//.................. Revised I - - 42.00 Community procurement / Shopping/from S&G corporation M S

Post 15-March -14 560 Bucks, Rate per buck Rs. 7500/- to be Procured & Contract at DDC Ahmadnagar

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Procurement Method

Review by Bank

(Prior/Post)


Comments

No of Contracts

Unit Cost

Cost

Pune

11UPS for computers

Planned I 1 0.05 0.05 Shopping Post 31 st Dec. 11

Dropped

12Camera's

Planned I 1 0.25 0.25 Shopping Post 15-Feb-14 Procurement & Contract at PIUAHD

13Internet Connectivity Cards

Planned I 1 0.05 0.05 Shopping Post 15-Feb-14 Procurement & Contract at PIUAHD

14 Laptop, Printers, Scanner Revised I 1 1.55 1.55 Shopping Post 15-Feb-14 Procurement & Contract at PIUAHD

15 Medicine required for camp. Contract at DDC District Ahemednagar

Planned I 1 1.475 8.85 Shopping Post 15-Oct-13 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising animal health camps. Procurement & Contract at DDC Ahemadnagar.

16 Medicine required for camp. Contract at DDC District Amrawati

Planned I 1 1.475 4.425 Shopping Post 15-Nov-13 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising animal health camps. Procurement & Contract at DDC Amrawati.

17 Medicine required for camp. Contract at DDC District Washim

Planned I 1 1.475 4.425 Shopping Post 15-Oct-13 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising animal health camps. Procurement & Contract at

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Ref No.



Procurement Method

Review by Bank

(Prior/Post)


Comments

No of Contracts

Unit Cost

Cost

DDC Washim.

18 Medicine required for camp. Contract at DDC District Yavatmal

Planned I 1 1.475 4.425 Shopping Post 1-Nov-13 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising animal health camps. Procurement & Contract at DDC Yavatmal.

19 Medicine required for camp. Contract at DDC District Buldhana

Planned I 1 1.475 4.425 Shopping Post 1-Nov-13 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising animal health camps. Procurement & Contract at DDC Buldhana.

20 Medicine required for camp. Contract at DDC District Nagpur

Planned II 1 1.475 4.425 Shopping Post 1-Nov-13 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising animal health camps. Procurement & Contract at DDC Nagpur.

21 Medicine required for camp. Contract at DDC District Bhandara

Planned II 1 1.475 4.425 Shopping Post 1-Nov-13 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising animal health camps. Procurement & Contract at DDC Bhandara.

22 Medicine required for camp. Contract at DDC District Gondia

Planned II 1 1.475 4.425 Shopping Post 1-Nov-13 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising

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Ref No.



Procurement Method

Review by Bank

(Prior/Post)


Comments

No of Contracts

Unit Cost

Cost

animal health camps. Procurement & Contract at DDC Gondia.

23 Medicine required for camp. Contract at DDC District Solapur

Planned II 1 1.475 8.85 Shopping Post 1-Nov-13 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising animal health camps. Procurement & Contract at DDC Solapur.

24 Medicine required for camp. Contract at DDC District Ahemadnagar

Planned I 1 1.475 4.425 Shopping Post 15-Feb-13 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising animal health camps. Procurement & Contract at DDC Ahemadnagar.

25 Medicine required for camp. Contract at DDC District Pune

Planned III 1 1.475 2.95 Shopping Post 1-Feb-14 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising animal health camps. Procurement & Contract at DDC Pune.

26 Medicine required for camp. Contract at DDC District Satara

Planned III 1 1.475 2.95 Shopping Post 1-Feb-14 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be done at concerned DDC level for organising animal health camps. Procurement & Contract at DDC Satara.

27 Medicine required for camp. Planned III 1 1.475 2.95 Shopping Post 1-Feb-14 Procurement of medicines, Minerals, Vitamines, Dewormer etc as per the requirement will be

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Ref No.



Procurement Method

Review by Bank

(Prior/Post)


Comments

No of Contracts

Unit Cost

Cost

Contract at DDC District Dhule done at concerned DDC level for organising animal health camps. Procurement & Contract at DDC Dhule.


I/c Procurement officer Nodal OfficerPIU- AHD PIU- AHD

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CS-A] Project Coordination Unit- Procurement plan with Method & Time Schedule for CONSULTANCY

Ref. No. Description of Assignment

Stage: Planned / Actual / Revised

Phase Unit Unit Cost

Estimated Cost

Selection Method


Expected Proposals

Submission Date

Comments

1 M & E Consultancy Services Planned I 1 150.00 150.00 QCBS Prior 12-May-11

----------,,---------- Actual I 1 150.00 150.00 QCBS Prior 15-May-11 Procurement completed contract signed with MASDAR UK along with its associates INR 181.71 Lakh

2 Consultancy Services for organising work of Agri. Business Promotion Facility

Planned I 1 670.00 670.00 QCBS Prior 30-Aug-11

----------,,---------- Actual I 1 670.00 670.00 QCBS Prior 16-Nov-11 Procurement completed contract signed with MART Noida UP along with its associates INR 515.20 lakh


Planned II 1 489.00 489.00 QCBS Post - -


Planned III 1 489.00 489.00 QCBS Post -

Consultancy Services for organising work of Agri. Business Promotion Facility

Revised II & III 1 1105.00 1105.00 SSS Prior 15 Mar -14 Sr. 3 & 4 merged

5 Consultancy Services for Procurement Training and Help Desk Services

Planned I 1 10.96 10.96 CQS Post 9-Jun-10

----------,,---------- Actual I 1 10.96 10.96 CQS Post 9-Jun-11 Procurement completed contract signed on with ASCI along with its associate GPCL Mumbai INR 10.76 Lakh

6 Consultancy Services for External Audit of MACP 2010-11

Planned I 1 3.66 3.66 QCBS Post 25-Jul-11

----------,,---------- Actual I 1 3.66 3.66 SSS Post 5-Aug-11 Procurement completed contract signed with CAH Associates Pune INR 3.29 Lakh

7 i)Consultancy Services for External Audit (Non BDS) of MACP 2011-12

Planned I 1 15.00 15.00 QCBS Post Mach 2012

----------,,---------- Actual I 1 15.00 15.00 CQS Post 23-Jun-12 Procurement completed contract signed on 12-7-2012 with Roy Ghosh Associates Howrah along with CAH Associates Pune INR 9.50 Lakh

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Estimated Cost

Selection Method


Expected Proposals

Submission Date

Comments

ii)Consultancy Services for External Audit (BDS) of MACP 2011-12 If AG audit will not available

Planned I 1 10.00 10.00 SSS Post -

----------,,---------- Dropped Dropped as CAG is conducting External Audit of BDS of MACP

8 Consultancy Services for Internal Audit of MACP

Planned I 1 30.00 30.00 QCBS Post 10-Aug-11

Consultancy Services for Internal Audit of MACP 2011-2012

Actual I 1 30.00 30.00 QCBS Post 10-Aug-11 Procurement completed contract signed on 8-12-2011 with NC Mittal &Company INR 20.40 Lakh

9 SP for Community Asset verification. Planned I 1 10.00 10.00 LCS Post 1-Sep-12

----------,,---------- Dropped Community Asset verification Activity will be conductedthrough SP by PIU (Agri Mktg.)

10 Consultancy services for study, design, development, implementation of MIS system.

Planned I 1 49.47 49.47 QCBS Post 11-Feb-11

----------,,---------- Actual I 1 49.47 49.47 QCBS Post 2-Feb-11 Procurement completed contract signed with PwC Pvt Ltd INR 44.85 Lakh (Excluding Taxes)

11 Study on Value Chains (20 Crops) Analysis Planned I 1 55.00 55.00 QCBS Post 30-Nov-12

Study on Value Chains (20 Crops) Analysis & Commodity Profiles

Actual I 1 73.75 67.00 QCBS Post 20-Apr-13 Sr. No. 22 merged with this activity. Procurement completed- Contract signed with M/s. Global Agri System Pvt.Ltd. New INR 38.18 Lakh (Excluding Taxes)

12 Study on Business Models Planned I 1 40.00 40.00 QCBS Post 30-May-12

----------,,---------- Dropped Merged with the Study on ATMA Agribusiness needs

13 Study of Dairy Marketing Development Planned I 1 15.00 15.00 CQS Post 29-Mar-12

----------,,---------- Dropped The Study of Dairy Marketing Development dropped as no investment is envisaged under MACP.

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Estimated Cost

Selection Method


Expected Proposals

Submission Date

Comments

14 Study of Fisheries Marketing Development Planned I 1 50.00 50.00 CQS Post 31-Dec-12 Unit Cost is revised from INR 15.00 Lakh to INR 50.00 Lakh

----------------------------“---------------------- Dropped

15 Study of Agri-insurance and piloting Yield Risk Management Mechanism

Planned I 1 50.00 50.00 CQS Post 31-Dec-12 Unit Cost is revised from INR 15.00 Lakh to INR 50.00 Lakh

----------------------------“---------------------- Revised I 1 50.00 50.00 CQS Post 31-Dec-13

16 Study on Finance, Policy and e-Trading Planned I 1 20.00 20.00 CQS Post 28-Feb-13 Unit Cost is revised from INR 15.00 Lakh to INR 20.00 Lakh

----------------------------“---------------------- Revised I 1 20.00 20.00 CQS Post 28-Feb-14

17 Study of Modern Designs for Wholesale Markets and Rural Haats

Planned I 1 54.00 54.00 CQS Post 28-Feb-13 Unit Cost is revised from INR 6.67 Lakh to INR 54.00 Lakh

----------------------------“---------------------- Revised I 1 54.00 54.00 CQS Post 28-Feb-14

18 Study of and potential on-going support for the development of Geographic Indicators (GI) in Maharashtra


-------------------------“------------------------ Actual I 1 46.83 46.83 QCBS Post 10-June-13 Procurement completed- Contract will be signed with M/s. GMGC,Pune INR 46.83 Lakh (Excluding Taxes)

19 Study of the Impact on Farmer Profitability through the use of SMS based Agricultural Information Systems


-------------------------“----------------------- Dropped Related to EMIS

20 Studies for agri-business needs of Agriculture Technology Management Agency (ATMA), Updation /Preparation of Market Strategy Suppliment for Districts&Studies of Business Models (33 No)

Planned I 1 165.00 165.00 QCBS Post 31-Dec-12 Unit Cost is revised from INR 15.00Lakh to INR 165.00 Lakh. Method of Procurement changed from CQS to QCBS due to change in cost

-------------------------“----------------------- Revised I 1 165.00 165.00 QCBS Post 31-Aug-13

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Estimated Cost

Selection Method


Expected Proposals

Submission Date

Comments

21 Meat Study for Pune city Planned I 1 15.00 15.00 CQS Post 31-Dec-12

-------------------------“----------------------- Actual I 1 15.00 15.00 CQS Post 17-Aug-13 Negotiation is will be held on 28/8/2013

22 Consultancy Services for Preparation of Commodity Profiles (75 Commodities)

Planned I 1 18.75 18.75 CQS Post 30-Nov-12

-------------------------“----------------------- Dropped Merged with sr.No.11

23 Consultancy Services for Internal Audit of MACP 2012-2013

Planned I & II 1 22.82 22.82 FBS Post 10-Nov-12 EOI will be published in the second week of August 2012

-------------------------“----------------------- Actual I &II 1 20.10 20.10 FBS Post Procurement completed- Contract will be signed with M/s.Indapurkar & Mundada INR 20.10 Lakh (Excluding Taxes)


Planned I & II 1 12.00 12.00 FBS Post 30-May-13 EOI will be published in the second week of Apr 2013

-------------------------“----------------------- Actual I,II & III

1 10.97 10.97 SSS Post 13-Jun-13 Procurement completed- Contract will be signed with M/s. Roy Ghosh & Associates, Howrah in association with CAH Associates , Pune INR 10.97 Lakh (Excluding Taxes)

25 Individual Consultant for Conceptualization and Assistance to PCU for Setting up of Economic & Market Intelligence Cell for Agriculture, Horticulture, Livestock and Allied Sectors

Planned I & II 1 6.00 6.00 Individual Consultant

Post 18-Oct-12

-------------------------“----------------------- Actual I & II 1 5.20 5.20 Individual Consultant

Post Procurement activity completed. Mr. Kulkarni has been selected as a consultant

26 Rural Haat Consultant Planned I&II 1 7.20 7.20 Individual Consultant

Post 30-Nov-12

-------------------------“----------------------- Dropped Transfer to PIU-AM

27 Agricultural Market Development Consultant Planned I&II 1 7.20 7.20 Individual Consultant

Post 30-Nov-12

-------------------------“----------------------- Dropped

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Estimated Cost

Selection Method


Expected Proposals

Submission Date

Comments


Planned I , II & III

1 18.10 18.10 SSS Post 24-Jul-13



1 13.50 13.50 FBS Post 30-May-14



1 18.10 18.10 SSS Post 24-Jul-14

31 M & E Consultancy Services Planned II & III 1 738.00 738.00 QCBS Prior 30-Jan-14



Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan

Procurement Officer Procurement Specialist(I/c)&Marketing Coordinator Coordinator (Agri. & AH) Chief Financial Controller

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CS-B] PIU MSAMB- Procurement plan with Method & Time Schedule for CONSULTANCYRef. No.

Description of Assignment Stage: Planned / Actual / Revised


Estimated Cost

Selection Method


Expected Proposals

Submission Date

Comments

1 Service Provider for Modernisation & Improvement of APMCs.Package 1, Amaravati (Amaravati, Morshi, Anjangaon surji.) & Yavatmal Districts(Ghatanji, Pusad, Pandharkawada) (Total 6 APMC)

Planned 1 55.75 55.75 QCBS Post 7-Apr-11 Technical Financial evaluation completed negotiation to be taken up

----------,,---------- Actual I 1 55.75 55.75 QCBS Post 7-Apr-11 Contract Awarded to Lalit Deshmukh & Associates Amaravati on 26th Oct. 2011 INR 34.45 Lakh

2 Service Provider for Modernisation & Improvement of APMCs. Package 2, Akola (Akot, Murtizapur) Washim (Risod ) & Buldhana (Chikhali, Mehakar) Districts (Total 5 APMC) (1 LSM - at Karanza District Washim)

Planned I 1 46.45 46.45 QCBS Post 7-Apr-11 Technical Financial evaluation completed negotiation to be taken up

----------,,---------- Actual I 1 46.45 46.45 QCBS Post 7-Apr-11 Contract Awarded to Lalit Deshmukh & Associates Amaravati on 26th Oct. 2011 INR 38.00 Lakh

3 Service Provider for Modernisation & Improvement of APMCs. Package 3, Jalna(Jalana, Ambad,Bhokardan), Parbhani(Parbhani, Manwat) & Hingoli() Districts)(5 APMC)

Planned I 1 46.25 46.25 FBS Post 28-Feb-12 The Unit cost is revised from 48.20 to 46.25 The Method of Procurement is also changed from QCBS to FBS Revised REOIs approved by WB 16-Nov-11

----------,,---------- Actual I 1 46.25 46.25 FBS Post 22-Feb-12 Contract Awarded to CG Associates Jalana on 21th April. 2012 INR 44.215 Lakh

4 Service Provider for Modernisation & Improvement of APMCs. Package 4, Aurangabad (Lasurstation, Sillod) & Ahmed Nagar (Kopargaon, Newasa, Sangamner, Shevgaon, Shrigonda) Districts)(7 APMC)

Planned I 1 62.99 62.99 FBS Post 28-Feb-12 The Unit cost is revised from 65.65 to 62.99 The Method of Procurement is also changed from QCBS to FBS Revised REOIs approved by WB 16-Nov-11

----------,,---------- Actual I 1 62.99 62.99 FBS Post 22-Feb-12 Contract Awarded to Pricision Precast Solutions Pvt. Ltd Pune on 7th April. 2012 INR 62.945 Lakh

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Ref. No.



Estimated Cost

Selection Method


Expected Proposals

Submission Date

Comments

5 Consultancy services for study, design, development, implementation of Integrated Project Portal (IPP)

Planned 1 133.00 133.00 QCBS Post 1 Oct.12 Revised to divide into four separate consultancies ,viz 5a, 5b, 5c & 5d

5a Consultancy services for study, design, development & implementation of MACP web portal

Revised I 1 19.00 19.00 FBS Post 31-Oct-12

----------,,---------- Actual I 1 19.00 19.00 FBS Post 28-Sept-12 Contract Awarded to REI System Pune on 27th Nov. 2012 INR 16.69Lakh

5b Consultancy services for feasibility study of enhancement of MSAMB Data centre

Revised I 1 7.00 7.00 FBS Post 14-Sep-12

----------,,---------- Actual I 1 7.00 7.00 FBS Post 12-Sept-12 Contract Awarded to WIPRO Pune on 7th Nov. 2012 INR 7.75Lakh

5c Consultancy services for development and implementation of Web based GIS

Revised I 1 45.00 45.00 QCBS Post 30-Dec-12

-----------“--------------- Dropped I 1 45.00 45.00 QCBS Post Activity transferred to PCU & Merged with EMIC

5d Consultancy services for creation of Market Functionaries Database, data entry and hosting on MSAMB datacentre

Revised I 1 10.00 10.00 LCS Post 15-Sep-12

--------,,---------- Dropped

6 Service Provider for Short Message Services Planned 1 180.00 180.00 QCBS Prior 30-Sep-12 The Unit cost is revised from 128.00 to 180.00ToR approved by bank on 12 May 2012 and advertised for inviting EoIs on 30 May 2012. Shortlisting completed and sent to WB for clearance on 25 July 2012.

--------,,---------- Dropped Activity transferred to PCU & Merged with EMIC

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Ref. No.



Estimated Cost

Selection Method


Expected Proposals

Submission Date

Comments

7 Service Provider for Market Information Display (MID)

Planned 1 25.00 25.00 QCBS Post 17-Sep.-12 The unit cost is revised from 40.00 Lakh to 25.00 LakhSelected 43 APMCS 69 APMCs already got installed projection TV out of 150 APMCs

----------,,---------- Actual I 1 23.99 23.99 QCBS Post Contract Awarded to Virtual Galaxy Pvt Ltd.Pune INR 23.99 Lakh

7a Market Information Display( MID) study Planned II 1 11.00 11.00 Individual Consultant

Post 10 Sep-13 Survey for 107 APMC locations for MID

8 Feasibility study for Virtual Market System Planned I 1 138.00 138.00 QCBS Post 30-Jan-12 Feasibility study

---------,,---------- Revised I 1 138.00 138.00 QCBS Post 30-Jan-14

9 Consultancy Services for feasibility study for electronic spot trading of perishables at Mumbai & Nagpur APMCs

Planned I 1 50.00 50.00 QCBS Post 30-Jan-13 Feasibility study


10 Consultancy Services for feasibility study of Electronic Auction Hall at Mumbai & Nagpur APMCs

Planned I 1 50.00 50.00 QCBS Post 30-Jan-13 Feasibility study


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Ref. No.



Estimated Cost

Selection Method


Expected Proposals

Submission Date

Comments

11 Consultancy for design, development and implementation of web based Computerised Bidding system (CBS

Planned I 1 82.80 82.80 QCBS Post 30-Dec-12 The Unit Cost is revised from 70.00 Lakh to 82.80 LakhVasudhaikaSoftwares Solutions Pvt. Ltd was received on 19-7-2012 Proposal Proposal submitted to Bank on 24 July 2012 for Pilots at four APMCsApproval from World Bank received on 23rdAugust 2012.However, it is to submit that, the Project has been directed by the GoM not to go ahead with Single-Source Selection procurement for CBS, and instead to go for competitive bidding processProposal for competitive bidding process would be sent to World Bank up to 5th October 2012

12a Consultancy for design, development and implementation of web-based Computerised Bidding System at 8 APMCs (Replication of pilots)

Planned I 1 135.00 135.00 QCBS Post 15-May-13 Proposed for 8 APMCs

---------,,---------- Revised I 1 220.00 220.00 QCBS Post 30-Dec-13 Proposed for 12 APMCs

12b Consultancy for design, development and implementation of web-based Computerised Bidding System at 8 APMCs (New CBS)

Planned I 1 200.00 200.00 QCBS Prior 30-Dec-12 Proposed for 8 APMCs

---------,,---------- Revised I 1 200.00 200.00 QCBS Post 30-May-14

13 Service Provider for development of livestock markets

Planned I 1 25.00 25.00 QCBS Post 8-Sep-11 This package has 5 LSM & 1 SR market

----------,,---------- Actual I 1 25.00 25.00 QCBS Post 12-Sep-11 Contract Awarded to RajendraGattani& Associates Amravati on 16th Dec. 2011 INR 35.312 Lakh

14 Service Provider for Development of Rural Haat Package 1 for Amaravati District

Planned I 1 27.75 27.75 QCBS Post 19-Mar-11 Technical & Financial evaluation completed negotiation to be taken up after WB aprroval for revised unit cost

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----------,,---------- Actual I 1 29.30 29.30 QCBS Post 5-Apr-11 Contract Awarded to RajendraGattani& Associates Amravati on 16th Dec. 2011 INR 29.11 Lakh

15 Service Provider for Development of Rural Haat Package 2 Ahamadnagar District

Planned I 1 26.95 26.95 QCBS Post 30-Oct-11

----------,,---------- Dropped Dropped as FPP preparation and supervision has been done in-house

16 Service Provider for Development of Rural Haat Package 3 for Jalana & Aurangabad Districts

Planned I 1 50.36 50.36 FBS Post 28-Feb-12 The Unit cost is revised from 22.00 Lakh to 50.36 Lakh The method of procurement is also changed from QCBS to FBSRepackaging & Revised REOI approved by WB 16-Nov-11

----------,,---------- Actual I 1 50.36 50.36 FBS Post 22-Feb-12 Contract Awarded to Ar. Pankaj Agarwal, on 12th April 2012 INR 43.07 Lakh

17 Service Provider for Development of Rural Haat Package 4 for Buldhana District

Planned I 1 27.3 27.30 QCBS Post 19-Mar-11 Technical & Financial evaluation completed negotiation to be taken up after WB aprroval for revised unit cost

----------,,---------- Actual I 1 27.3 27.30 QCBS Post 5-Apr-11 Contract Awarded to RajendraGattani& Associates Amravati on 16th Oct. 2011 INR 26.98 Lakh

18 Service Provider for Development of Rural Haat Package 5 for Akola and Washim Districts

Planned I 1 24.25 24.25 QCBS Post 30-Oct-11 As per Proposal evaluation for first round procurement , Repeat Procurement process to be initiated after WB approval for revised unit cost

----------,,---------- Actual I 1 24.25 24.25 QCBS Post 5-Apr-11 Contract Awarded to RajendraGattani& Associates Amravati on 16th Oct. 2011 INR 24.902 Lakh

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Comments

19 Service Provider for Development of Rural Haat Package 6 for Parabhani, Yawatmal& Hingoli Districts

Planned I 1 50.63 50.63 FBS Post 28-Feb-12 The Unit cost is revised from 26.95 Lakh to 50.36 Lakh The method of procurement is also changed from QCBS to FBSRepackaging & Revised REOI approved by WB 16-Nov-11

----------,,---------- Actual I 1 50.63 50.63 FBS Post 22-Feb-12 Contract Awarded to Er. Joshi & Associates on 12th April 2012 INR 33.00 Lakh

20 Service Provider for Development of Rural Haat Package 7 for Aurangabad &parabhani Districts

Planned I 1 36.50 39.85 FBS Post 30-Oct-11 As per Proposal evaluation for first round procurement , Repeat Procurement process to be initiated after WB approval for revised unit cost

----------,,---------- Dropped Merged in Package No 6 & 3

21 Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 1 For Amaravati & Washim Districts

Planned I 1 100.00 100.00 QCBS Prior 15-Nov-11 SP for formation of 14 FCSC Grain and 14 F&V

21/1 ----------,,---------- Actual-rejected

I 1 100.00 100.00 QCBS Prior 30-Jan-12 Proposal for rejection being submitted to WB &The NGOs appointed by PIU (Agri.), would form the additional groups for the dists. of Amravati, Washim, within the period of 10 months. Subsequently, for the formation, establishment of FCSCs and their market linkages in these 4 districts, PIU(AM) would appoint the SPs (Firms) who would form the forward linkage for the groups formed by NGOs appointed by PIU(Agri.).

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21/2 Service Provider for establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 1 For Amaravati & Washim Districts

Revised I I 64 64 QCBS Prior 15 April 13

22 Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 2 for Akola &buldhana Districts


----------,,---------- Actual-rejected

I 1 100.00 100.00 QCBS Prior 30-Jan-12 Proposal for rejection being submitted to WB & The NGOs appointed by PIU (Agri.), would form the additional groups for the dists. Akola & Buldhana within the period of 10 months. Subsequently, for the formation, establishment of FCSCs and their market linkages in these 4 districts, PIU(AM) would appoint the SPs (Firms) who would form the forward linkage for the groups formed by NGOs appointed by PIU(Agri.).

Service Provider for establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 2 for Akola &buldhana Districts

Revised I I 64 64 QCBS Prior 15 April 13

23 Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 3 for Yawatmal& Hingoli Districts


----------,,---------- Actual I 1 100.00 100.00 QCBS Prior 30-Jan-12 Prior Review by Bank – as per earlier procurement Threshoulds – WBR No. 1324861

Contract awarded to Wipro, Pune on 25th Sept 12 for INR 138.31 Lakh.

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24 Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 4 for Parabhani& Jalana Districts



Contract awarded to MART, Noida on 3rd

Nov. 12 for INR 120.82 Lakh.

25 Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 5 for Ahamednagar and Aurangabad Districts



Contract awarded to Wipro, Pune on 25th Sept 12 for INR 142.64 Lakh.

26 Consultancy Services for Training Need Assessment (TNA) & Training of Trainers (ToT) of National Institute of Post Harvest Technology, Talegaon (NIPHT)

Planned I 1 15.00 15.00 CQS Post 2-Apr-11

----------,,---------- Actual I 1 15.00 15.00 CQS Post 2-Apr-11 Contract awarded to MART, Noida on16-Aug-11 for INR 12.66 Lakh.

27 Consultancy Services for Preparation of Full Project Proposals for Agricultural (15 Nos) & Livestock (3 No) Markets for Modernisation & Improvement of APMCs in Phase-II Districts / Package-1 for Nagpur, Wardha, Bhandara, Gondia, Chandrapur and Gadchiroli districts

Planned II 1 42.00 42.00 FBS Post 30-Oct-12 The method of procurement is changed from CQS to FBS

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28 Consultancy Services for Preparation of Full Project Proposals for Agricultural (8 Nos) & Livestock (1 No) Markets for Modernisation & Improvement of APMCs in Phase-II Districts / Package-2 for Nanded, Beed Districts.

Revised II 1 23.25 23.25 FBS Post 30-Oct-12 The Unit cost is revised from 42.00 Laksh to 23.25 Lakh The method of procurement is changed from CQS to FBS FPP preparation for MMIP and LSM Osmanabad, Latur and Solapur districts will preparedInhouse.

29 Consultancy Services for Preparation of Full Project Proposals for Rural Haats (50 Nos) Modernisation & Improvement in Phase-II Districts / Package-1 for Nagpur, Wardha, Bhandara, Gondia, Chandrapur and Gadchiroli districts

Planned II 1 35.00 35.00 CQS Post 30-Oct-12 The method of Procurement is changed from CQS to FBS

30 Consultancy Services for Preparation of Full Project Proposals for Rural Haats (25 Nos) Modernisation & Improvement in Phase-II Districts / Package-2 for Nanded, Beed Districts.

Revised II 1 17.60 17.60 FBS Post 30-Oct-12 The unit cost is revised from 35.00 Lakh to 17.60 Lakhthe Method is changed from CQS to FBSFPP preparation for RHMIP Osmanabad, Latur and Solapur districts will preparedInhouse.

31-35

Service Provider for Supervision of Civil Works of Agricultural & Livestock Markets for Modernisation & Improvement of APMCs and Rural Haats, Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts

Planned II 5 76.00 380.00 FBS Prior* 31-Jul-12 Depending on the district-wise selection of APMCs & RHs as per PCN by end of March 2012, the Package-wise coverage of APMCs &RHs and costs of each SP package would be decided

----------,,---------- Dropped This activity will be done through an in house team.

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36-40

Service Provider for Formation and Mobilization of Producer Groups for FCSCs (willing to become members of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables)), Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts

Planned II 5 33.00 165.00 CQS Post 30-Apr-12 Depending on the selection of APMCs as per PCN by end of March 2012 & selected Godowns, the Package-wise requirement of mobilization of Groups for FCSCs and costs for each SP package would be decided. Total 130 FCSCs are targeted for Phase-II districts

----------------------“----------------------- Revised II 5 33.00 165.00 CQS Post 33.00 The said activity shifted to PIU-Agri after MTR

41-45

Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts

Planned II 5 64.00 320.00 QCBS Prior* 30-Sep-13

----------------------“----------------------- Revised II 5 64.00 320.00 QCBS The said activity shifted to PIU-Agri after MTR

47 Consultancy Services for Preparation of Full Project Proposals for Agricultural (8 Nos) & Livestock (1 No) Markets for Modernisation & Improvement of APMCs in Phase-III Districts / Package-1 for Sindhudurg, Ratnagiri, Thane & Raigad Districts.

Planned III 1 22.50 22.50 FBS Post 30-Sept-13

48 Consultancy Services for Preparation of Full Project Proposals for Agricultural (14 Nos) & Livestock (1 No) Markets for Modernisation & Improvement of APMCs in Phase-III Districts / Package-2 for Nashik Districts.


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49 Consultancy Services for Preparation of Full Project Proposals for Agricultural (11 Nos) & Livestock (3 No) Markets for Modernisation & Improvement of APMCs in Phase-III Districts / Package-3 for Dhule, Jalgaon & Nandurbar Districts.


50 Consultancy Services for Preparation of Full Project Proposals for Rural Haats (33 Nos) Modernisation & Improvement in Phase-III Districts / Package-1 for Sindhudurg, Ratnagiri, Thane & Raigad districts


51 Consultancy Services for Preparation of Full Project Proposals for Rural Haats (33 Nos) Modernisation & Improvement in Phase-III Districts / Package-2 for Nashik, Dhule, Jalgaon & Nandurbardistricts


52 Selection of Agency for providing lab technicians at 40 MSWC Warehouses

Planned 1 273.63 273.63 Non Consultan

cy

Post 30 sep 13

53a Architect Planned II 1 7.20 7.20 Individual Consultant

Post March-13 For the year 1-Apr. 13 to 31st March 13.

--------------“------------ Actual II 1 7.20 7.20 Individual Consultant

Post March-13 Selected Arch. Swapnil M. Chavan.

53b Architect Planned III 1 7.20 7.20 Individual Consultant

Post Aug.-13 For the year 1-Sept. 13 to 31st Aug. 14.

--------------“------------ Actual III 1 7.20 7.20 Individual Consultant

Post Aug.-13 Selected Arch.Prasad S. Badawe

54 Junior Engineer Planned II 6 3.00 18.00 Individual Consultant

Post March-13 For the year 1-Apr. 13 to 31st March 13.For preparation of estimates with Supervision for Inhouse District Work i.e. for Latur, Solapur & Osmanabad Dist.

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Post March-13 Selected 1) S.H Deshmukh,2)V.S.Patil, 3) A.G. Garad, 4)G.K.Adam, 5) S.M.Ugale, 6)D.P. Keskar.


Post June-13 For the year 1-Sept. 13 to 31st Aug. 14.For Supervision of Inhouse District Work i.e. for Latur, Solapur & Osmanabad Dist.


Post June-13 Selection Process complete. Actual three selected.


Post June-13 For the year 1-Sept. 13 to 31st August 14.For Supervision of Rural Haats of Nagpur, Bhandara, Gondiya, Wardha, Gadchiroli, Chandrapur, Nanded & Beed Dist.


Post June-13 Selection Process complete. Actual 21 Selected

57 Junior Engineer Planned II & III

29 3.00 87.00 Individual Consultant

Post Oct.-13 For the year 1-Jan. 14 to 31st Dec. 14.For Supervision of Rural Haats of Nagpur, Wardha, Gondia, Chandrapur, Gadchiroli, Bhandara, Dhule, Nandurbar, Jalgaon, Nashik, Satara, Sangali, Kolhapur, Ratnagiri, Raigad & Thane Dist.

58 Executive Engineer (Sr. Civil Eng. Sp.) Planned II 1 9.00 9.00 Individual Consultant

Post July 13 For the period of 1st Aug. 2013 To 31st July, 2014.

59 Draftsman Planned III 2 3.00 6.00 Individual Consultant

Post June-13 For the year 1-Aug. 13 to 31st July 14.For preparation of drawings of Inhouse District Work i.e. for Pune, Sangli, Satara & Kilhapur Dist.

--------------“------------ Actual III 2 3.00 6.00 Individual Consultant

Post June-13 Selection is in Progress.

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60 Market Field Engineers Planned II, III 3 6.00 18.00 Individual Consultant

Post Oct.-13

61 Consultancy for E Pilot Study Planned I,II,III 1 20 20 Individual Consultant

Post Aug-13 Selection is in Progress

--------------“------------ Actual I,II,III 1 20 20 Individual Consultant

Post June-13 Selection Process Complete, Select V. N. Saroja.

62 H.R. Agency for selection of Supporting Staff Planned II,III 1 25 25 LCS Post Dec. 13 For the period of Jan. 14 To Dec. 14

63a R.C.C. Designer Planned II 1 15 15 Individual Consultant

Post Feb. 13 For the period of March 13 To Feb. 15

---------“--------------- Actual II 1 15 15 Individual Consultant

Post Feb. 13 Selection Process complete, Select Technocracy Consultant.

63b R.C.C. Designer Planned III 1 15 15 Individual Consultant

Post August. 13 For the period of Sept 13 To August. 15

---------“--------------- Actual II 1 15 15 Individual Consultant

Post Aug. 13 Selection Process complete, Select Shri. Rajendra Kulkarni.

64 Hiring CA for Common Accounting System Roll Out Actual I,II,III 1 5 5 Individual Consultant

Post May. 13

---------“--------------- Actual I,II,III 1 5 5 Individual Consultant

Post June 13 Selection Process complete, Select Sachin Bafana C.A.

* As the transaction comprises of several packages, estimated value of all contracts considered to apply threshold limit for WB reviewColour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan

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Senior Procurement Officer IT Expert Officer-In-Charge (APMCs) Officer-In-Charge (RHs) Officer-In-Charge (FCSCs) Nodal Officer

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CS-C] PIU Agriculture- Procurement plan with Method & Time Schedule for CONSULTANCY

Ref. No.



Estimated Cost

Selection Method

Review by Bank (Prior

/ Post)

Expected Proposals

Submission Date

Comments

1 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase I ( 10 Districts )

Planned I 10 13.97 139.65 CQS Prior 29-Sep-11 One package will have 180-215 CIGS

----------,,---------- Actual I 8 13.97 111.76 CQS Prior 31-Jan-12 Contract signed for 8 packages on 31-7-2012for total cost INR 99.71744 Lakh

---------,,---------- Actual I 2 13.97 27.94 CQS Prior 27 May 2013

Contract signed for 2 packages on 27 May 2013(Washim & Yavatmal).

2 Service Provider for Designing training modules for the training of specified Agric. Service Provider.

Planned I 1 50.00 50.00 QCBS Post 29-Sep-11

----------,,---------- Actual I 1 50.00 50.00 QCBS Post 2-Jun-11 Contract signed with Primove Infrastructure Development Consultant Pvt. Ltd Pune on 30-4-2012 INR 3097700 (exclusive of Taxes)

3 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts - Package-1 for Nagpur and Wardha Districts

Planned II 1 77.50 77.50 QCBS Post 30-Oct-12 The Cost is revised from 42.28 to 77.50 the method of procurement is changed from CQS to QCBS Number of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by through another Consultant.

----------,,---------- Revised I 1 50.00 50.00 QCBS Post Merged in Sr. No 9

4 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts -Package-2 for Gondia and Bhandara Districts


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/ Post)

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---------,,---------- Revised II 1 70.00 70.00 QCBS Post 30-Oct-12 Merged in Sr. No 9

5 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts -Package-3 for Chandrapur and Gadchiroli Districts

Planned II 1 64.00 64.00 QCBS Post 30-Oct-12 The Cost is revised from 40.11 to 64.00 the method of procurement is changed from CQS to QCBSNumber of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by through another Consultant.


6 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts -Package-4 for Latur and Nanded Districts



7 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts -Package-5 for Beed and Osmanabad Districts

Planned II 1 74.00 74.00 QCBS Post 30-Oct-12 Number of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by through another Consultant.


8 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts -Package-6 for Solapur District.

Planned II 1 45.00 45.00 QCBS Post 30-Oct-12 Number of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by through another Consultant.

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/ Post)

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Comments

9 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts - Package-1 for Nagpur, Wardha, Gondia, Bhandara, Chandrapur and Gadchiroli Districts

Revised II 1 366.40 366.40 QCBS Post 30-Nov-13 The Cost is revised from 77.50 to 366.40 as above planned in item Sr. No. 3, 4 & 5 has been combined in one package.

10 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts - Package-2 for Latur, Nanded, Beed, Osmanabad and Solapur Districts.

Revised II 1 326.15 326.15 QCBS Post 30-Nov-13 The Cost is revised from 77.50 to 326.15 as above planned in item Sr. No.6, 7 & 8 has been combined in one package.

11 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase III 12 Districts - Package-1for Nashik, Dhule, Jalgaon and Nandurbar Districts

Planned III 1 269.90 269.90 QCBS Post 30-Sept-13 ---

12 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase III 12 Districts -Package-2 for Sindhudurg, Ratnagiri, Raigad and Thane Districts.

Planned III 1 250.20 250.20 QCBS Post 30-Sept13 ---

13 NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase III 12 Districts -Package-3 for Pune, Satara, Sangli and Kolhapur Districts.

Planned III 1 279.90 279.90 QCBS Post 30-Sept13 ---

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14 Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-I / Package-1 for Amravati, Washim, Akola and Buldhana districts

Planned I 1 126.30 126.30 QCBS Post 29 Jun 13 Technical Evaluation completed, Financial opening is on 23rd Aug. 2013.

15 Service Provider for Formation and Mobilization of Producer Groups for FCSCs (willing to become members of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables)), Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts

Planned II 5 33.00 165.00 CQS Prior* 30-Apr-12 Depending on the selection of APMCs as per PCN by end of March 2012 & selected Godowns, the Package-wise requirement of mobilization of Groups for FCSCs and costs for each SP package would be decided. Total 130 FCSCs are targeted for Phase-II districts

----------,,---------- Dropped II 5 33.00 165.00 QCBS Prior* 30-Sep -13 Activity merged in Sr. No. 9 & 10.

16 Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts

Planned II 5 64.00 320.00 QCBS Prior* 30-Sep-13 Activity shifted from PIU-AM to PIU-Agri

16/1 Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-II - Package No 1- Nagpur, Wardha, Gondia, Bhandara, Chandrapur, Gadchiroli,

Revised II 1 281.46 281.46 QCBS Post 30-Jan -14

16/2 Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-II - Package No 2 - Latur, Nanded, Beed, Osmanabad,-

Revised II 1 197.47 197.47 QCBS Post 30-Jan -14

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/ Post)

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17 Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-III - Package No 3 Nashik ,Dhule,Jalgaon & Nandurbar

Planned III 1 197.47 197.47 QCBS Post 30-Jan -14

18 Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-III - Package No 4 - Sindhudurg, Ratnagiri, Raigad & Thane


19 Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-III - Package No 5 - Satara, Sangli & Kolhapur


20 Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-III - Package No 6 - Solapur & Pune.


* As the transaction comprises of several packages, estimated value of all contracts considered to apply threshold limit for WB review



Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan


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CS-D.] PIU AH - Procurement plan with Method & Time Schedule for CONSULTANCYRef. No.



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Selection Method


Expected Proposals

Submission Date

Comments

1 Consultancy Services for conceiving and structuring Economic & Market Intelligence Cell

Planned I 1 20.00 20.00 QCBS Post 1-Jan-12

Dropped During WB Mission Aug 2012, it has been decided to establish EMIC at PCU

2 SP for Small Ruminant Development, Ahamadnagar District Planned I 1 11.66 11.66 CQS Post 28-Sep-11 Phase - I

----------,,---------- Actual I 1 11.66 11.66 CQS Post 9-Sep-11 Contract awarded on 31-12-2011 to ShetiPariwarKalyan Sanstha Sangli INR 12.05 Lakh extended for 6 months

3 Service Provider for Small Ruminant Development Pune, Satara and Sangli Districts.

Planned I 3 11.66 34.98 CQS Post NA Phase - III

Dropped

4 SP for Goat Demonstration Units, Yawatmal District Planned I 1 11.66 11.66 CQS Post 1-Nov-12 Phase - I

----------,,---------- Actual I 1 11.66 11.66 CQS Post 8-Dec-11 Contract awarded on 31-01-2012 to DindyalBahuudeshiy Shikshan PrasarakMandalYawatmal INR 10.05 Lakh, extended for 6 months

5 SP for Goat Demonstration Units, Beed District Planned II 1 11.66 11.66 CQS Post 15-Nov-12 Phase - II

Dropped

6 Service Provider for Small Ruminant Development Pune, Satara and Dhule Districts, Goat Demonstration Units, Beed District and Service provider for Technical Advisory

Planned II & III 1 68.00 68.00 SSS Post 1-Oct- 13 During Mid term review WB suggested to have SP BAIF Pune for activities in 4 Districts & Technical Advisory organisations as SSS.Sr. No 3 & 5 merged and additional service provider for Technical Advisory. Contract at PIU.


I/C Procurement Officer Nodal Officer PIU (AH) PIU (AH)

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