Page 1 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APPRAISAL 8 REVISED 8 ACTUAL 8 *** Work is with CPWD for indentifying the Contractor and the work will be over before March 2010. * This institute had undertaken a work of Extension of CTI workshop for T&D maker section( for placing the CNC machining Centre purchased under VTIP), during the FY 2008-09. The same was not carried out fully in the same FY due to lack of funds. Hence, this institute had requested funds to a tune of Rs.16,00,000/- during the month of May / June 2009. Also, requested CPWD(Civil) & (Electrical) for revalidation of estimates to execute the remaining work as Phase II during May/June 2009. ** BE 2009-10 for Rs.16,00,000 under minor works has been received from DGE&T,New Delhi vide letter no.:DGET-35(4) BUG(1) /2008-NPIU dated 30.10.2009. Accordingly, AA & ES has been issued to PAO for Rs.8,29,500 (Electrical work) and Rs.7,56,600/- (Civil works) based on funds allocation by DGE&T. Extension of Tool & Die maker section CPWD 16 1 2-7 9-12 1 2-7 1 2-7 PROCUREMENT SCHDULE FOR CIVIL WORKS Description of Item Method of Procurement Estimated cost in Rs. of Lakhs 2009 2010 2011 Page 2 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APPRAISAL 1-7 8 11 REVISED 1-7 8 11 ACTUAL 1-7 8 11 APPRAISAL 1-7 8 11 REVISED 1-7 8 11 ACTUAL 1-7 8 11 APPRAISAL 10 11 REVISED 10 11 ACTUAL 10 11 HMT Lathe (other activities in the year 2008-09) Shopping mode 0.22 Desktop Computers & UPS Shopping mode 2.37 File Server with RAID Shopping mode 1.63 PROCUREMENT SCHDULE FOR MACHINERY AND EQUIPMENTS (5 LAKHS) Description of Item Method of Procuremen t Estimated cost in Rs. of Lakhs 2009 2010 2011