I NDI CATI VE PROCUREMENT PLAN OF WORKSFOR THE YEAR 2013-14(1-4-2013 TO 31-3-2014) I N RESPECT OF HPMH W.D.DI VI SI ON RENUKA JI AT NAHAN. S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 1 2 3 4 5 6 7 8 B Watershed Development and Management B1.1.1(i) Plantation a Normal 50Ha 15.75 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work b Lantana 20Ha 9.42 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work c Conservation 10Ha 3.41 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work B1.1.1(iii)i Reh. Of lantana infested area 2/3rd above 150Ha 24.67 N.S. DWDO Invitation of bid, Award of contract Execution of work ii Reh. Of lantana infested area 2/3rd to 100Ha 11.8 N.S. DWDO Invitation of bid, 1/3rd Award of contract Execution of work Sub Total Plantation 65.05 B1.1.2 Soil Conservation & Water Harveting B1.1.2.1 Drainage Line Treatment a Brush Wood Check Dams 1000Rmt. 0.91 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work b Dry Stone Check Dams 1992cum 28.30 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work c Crate Wire Structure 1650cum 26.07 N.S. DWDO Invitation of bid, Award of contract Execution of work Sub Total 55.28 B1.1.2.3 Water Harvesting a Ponds / Tanks 16Nos. 16.66 Through Grant in aid DWDO Release of GIA Release of GIA Ponds / Tanks 16Nos. 14.58 G.P. N.S. DWDO Invitation of bid, Award of contract, exection of work B1.1.2.4 Dams b RCC 6Nos. 38.44 N.S. DWDO Invitation of bid, Award of contract, exection of work c Masonery structure 1No. 4.15 N.S. DWDO B1.1.2.5 Minor Irrigation S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 1 2 3 4 5 6 7 8 a Minor Irrigation Schemes 20Nos. 70.66 N.S. DWDO Invitation of bid, Award of contract, exection of work b Makhowal Type Structure 3Nos. 11.00 N.S. DWDO Invitation of bid, Award of contract, exection of work Sub Total 159.49 B.3 Rural Infrastructre b Foot Bridge 5No. 22.00 N.S. DWDO Invitation of bid, Award of contract, exection of work B.4 Potable Water Supply b Potable Water Supply(Existing) Ls 1.97 Through Grant in aid DWDO Realise of GIA G.P. B5.1 Staff feeding promotion a Manger 130Nos. 4.47 Through Grant in aid DWDO Realise of GIA Realise of GIA G.P. Sub Total 28.44 Total B 308.26 C Montain Livelihood Enhancement C.2 Support to Enhancing Livelihood C2.2 Crop Based Sub Projects Ls 17.00 N.S. DWDO Exectuion of work Exectuion of work through through UGS/SHGS/CIGS UGS/SHGS/CIGS realise of paymet realise of paymet C2.3 Livestock Based Sub Project Ls 2.00 N.S. DWDO Exectuion of work Exectuion of work through through UGS/SHGS/CIGS UGS/SHGS/CIGS realise of paymet realise of paymet Total C 19.00 Grant Total 327.26 D.W.D.O. Renukaji at Nahan 4th Qtr 9 Invitation of bid, Award of contract Execution of work Invitation of bid, Award of contract Execution of work Invitation of bid, Award of contract Execution of work Invitation of bid, Award of contract Execution of work Release of GIA Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work 4th Qtr 9 Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work Realise of GIA Realise of GIA Exectuion of work through UGS/SHGS/CIGS realise of paymet Exectuion of work through UGS/SHGS/CIGS realise of paymet .D.O. Renukaji at Nahan I NDI CATI VE PROCUREMENT PLAN OF WORKSFOR THE YEAR 2013-14(1-4-2013 TO 31-3-2014) I N RESPECT OF HPMH W.D.DI VI SI ON Swarghat S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 1 2 3 4 5 6 7 8 B Watershed Development and Management B1.1.1(i) Plantation a Normal 100 Hac. 31.93 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work b Community Plantaion 10 Hac 33.65 N.S. DWDO Invitation of bid, Award of contract Execution of work Sub Total Plantation 65.58 B1.1.2 Soil Conservation & Water Harveting B1.1.2.1 Drainage Line Treatment a Brush Wood Check Dams 2000 cum. 18.800 N.S. DWDO b Dry Stone Check Dams 1992 cum. 28.320 N.S. DWDO Invitation of bid, Award of contract Execution of work c Crate Wire Structure 1100 cum. 18.960 N.S. DWDO Invitation of bid, Award of contract Execution of work Sub Total 66.080 B1.1.2.3 Water Harvesting a Ponds / Tanks 18 No. 16.49 Through Gran in Aid DWDO Release of GIA Release of GIA Release of GIA b Ponds / Tanks 18 No. 18.75 N.S. DWDO Invitation of bid, Award of contract Execution of work c Roof Rain Water Harvesting 40 No. 65.92 Through Gran in Aid Release of GIA Release of GIA Release of GIA B1.1.2.4 Dams a Earthen Run of Dams 16 No. 67.80 N.S. DWDO Invitation of bid, Award of contract, exection of work b RCC 4 No. 17.45 N.S. DWDO Invitation of bid, Award of contract, exection of work B1.1.2.5 Minor Irrigation 2 No. 5.63 N.S. DWDO Invitation of bid, Award of contract, exection of work a Massonary Structures 29 No. 40.260 N.S. DWDO Invitation of bid, Award of contract, exection of work b Irrigation Channal (Kuhal) 3 Km. 9.15 Through Gran in Aid Release of GIA Release of GIA Release of GIA B.3 Rural Infrastructre b Foot Bridge 8Nos. 18.81 N.S. DWDO Invitation of bid, Award of contract, exection of work B.4 Potable Water Supply b Potable Water Supply(Existing) Ls 2.07 Through Gran in Aid Release of GIA Release of GIA Release of GIA B5.1 Staff feeding promotion a Manger 150Nos. 4.88 Through Gran in Aid Release of GIA Release of GIA Release of GIA SUB TOTAL 267.21 C Montain Livelihood Enhancement C.2 Support to Enhancing Livelihood C2.2 Crop Based Sub Projects Ls 6.00 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract, Award of contract, exection of work exection of work C2.3 Livestock Based Sub Project Ls 2.00 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract, Award of contract, exection of work exection of work Total C 8.00 Grant Total 406.87 4th Qtr 9 Invitation of bid, Award of contract Execution of work Invitation of bid, Award of contract Execution of work Invitation of bid, Award of contract Execution of work Release of GIA 16.49 Invitation of bid, 18.75 Award of contract Execution of work Release of GIA 65.92 Invitation of bid, 67.80 Award of contract, exection of work Invitation of bid, 17.45 Award of contract, exection of work Invitation of bid, 5.63 Award of contract, exection of work Invitation of bid, 40.260 Award of contract, exection of work Release of GIA 9.15 Invitation of bid, Award of contract, exection of work 18.81 Release of GIA 2.07 Release of GIA 4.88 Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work I NDI CATI VE PROCUREMENT PLAN OF WORKSFOR THE YEAR 2013-14(1-4-2013 TO 31-3-2014) I N RESPECT OF HPMH W.D.DI VI SI ON SOLAN S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 1 2 3 4 5 6 7 8 1 C/o Village Ponds/Tanks in different GPs of WDC 50 Nos. 31.00 N.S. DWDO Site Selection Invitation of bid, Invitation of bid, units of Watershed Development Division Solan Prepration of Award of contract, Award of contract, Estimates /approval exection of work exection of work thereof 2 C/o Foot Bridge in different GPs of WDC units of 12 Nos. 30.00 N.S. DWDO Site Selection Invitation of bid, Invitation of bid, Watershed Development Division Solan Prepration of Award of contract, Award of contract, Estimates /approval exection of work exection of work thereof 3 C/o Makhowal Type Structure Foot Bridge in 17 Nos. 38.10 N.S. DWDO Site Selection Invitation of bid, Invitation of bid, different GPs of WDC units of Watershed Prepration of Award of contract, Award of contract, Development Division Solan Estimates /approval exection of work exection of work thereof 4 C/o Minor Irrigation Scheme in different GPs of 25 Nos. 47.00 N.S. DWDO Site Selection Invitation of bid, Invitation of bid, WDC units of Watershed Development Division Prepration of Award of contract, Award of contract, Solan Estimates /approval exection of work exection of work thereof 5 C/o Minor Irrigation Scheme in different GPs of 4 Nos. 8.50 Through Grant in aid DWDO Release of GIA Release of GIA WDC units of Watershed Development Division G.P. Solan TOTAL 154.60 4th Qtr 9 Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work Release of GIA I NDI CATI VE PROCUREMENT PLAN OF WORKSFOR THE YEAR 2013-14(1-4-2013 TO 31-3-2014) I N RESPECT OF HPMH W.D.DI VI SI ON NAMHOL S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1 2 3 4 5 6 7 8 9 B Watershed Development and Management B.1.1.1(i) Plantaion a Normal 30 Hac. 94.53 N.S. DWDo Site Selection Invitation of bid, Invitation of bid, Invitation of bid, Prepration of Award of contract Award of contract Award of contract Estimates Execution of work Execution of work Execution of work /approval thereof b Lantana 10 Hac. 4.71 N.S. DWDo Site Selection Invitation of bid, Invitation of bid, Prepration of Award of contract Award of contract Estimates Execution of work Execution of work /approval thereof c Conservation 10 Hac. 3.41 N.S. DWDo Site Selection Invitation of bid, Invitation of bid, Prepration of Award of contract Award of contract Estimates Execution of work Execution of work /approval thereof B.1.1.1(iii) Reh. Of Lanatana 100 Hac. 17.2 N.S. DWDo Site Selection Invitation of bid, Prepration of Award of contract Estimates Execution of work /approval thereof ii Reh. Of Lanatana 125 Hac. 15.68 N.S. DWDo Site Selection Invitation of bid, Prepration of Award of contract Estimates Execution of work /approval thereof B1.1.2 Soil Conservation & Water Harveting B1.1.2.1 Drainage Line Treatment a Brush wood 100 Rmt. 0.94 b Dry Stone Check Dams 2122 cum 30.17 N.S. DWDO Site Selection Invitation of bid, Invitation of bid, Invitation of bid, Prepration of Award of contract Award of contract Award of contract Estimates Execution of work Execution of work Execution of work c Crate Wire Structure 900 Cum N.S. DWDO /approval thereof Site Selection Invitation of bid, Invitation of bid, 14.22 Prepration of Award of contract Award of contract Estimates Execution of work Execution of work B1.1.2.3 Water Harvesting /approval thereof a Ponds / Tanks 16 Nos. 16.49 Through Grant in DWDO Release of GIA Release of GIA Release of GIA b Ponds / Tanks 37 No. aid G.P. N.S. DWDO Site Selection Invitation of bid, Invitation of bid, 38.44 Prepration of Award of contract Award of contract Estimates /approval Execution of work Execution of work thereof B1.1.2.4 Dams a Earthen Run of Dams 1 No. 11.00 N.S. DWDo Site Selection Invitation of bid, Invitation of bid, Prepration of Award of contract Award of contract Estimates /approval Execution of work Execution of work thereof b RCC 2 No. 9.40 N.S. DWDO Site Selection Invitation of bid, Invitation of bid, Prepration of Award of contract, Award of contract, Estimates /approval exection of work exection of work thereof B1.1.2.5 Minor Irrigation a Makhowal Type Structure 4 No. 13.74 N.S. DWDO Site Selection Invitation of bid, Invitation of bid, Prepration of Award of contract, Award of contract, Estimates /approval exection of work exection of work thereof B.3 Foot Bridge 4 No. 20.14 N.S. DWDO Site Selection Invitation of bid, Invitation of bid, Prepration of Award of contract, Award of contract, Estimates /approval exection of work exection of work thereof B.4 Potable Water Supply (Existing) Ls 1.94 Through Grant in Release of GIA Release of GIA Release of GIA aid G.P. B.5.1(a) Manger 200 No. 7.45 Through Grant in Release of GIA Release of GIA Release of GIA aid G.P. C2.2 Crop Based Sub Projects L/s 40.13 N.S. DWDO Invitation of bid, Invitation of bid, Invitation of bid, Invitation of bid, Award of Award of contract, Award of contract, Award of contract, contract, exection exection of work exection of work exection of work of work C2.3 Livestock Based Sub Project L/s 27.56 N.S. DWDO Invitation of bid, Invitation of bid, Invitation of bid, Invitation of bid, Award of Award of contract, Award of contract, Award of contract, contract, exection exection of work exection of work exection of work of work G.TOTAL 367.15 Divisional Watershed Dev. Officer, Namhol I NDI CATI VE PROCUREMENT PLAN OF WORKSFOR THE YEAR 2013-14(1-4-2013 TO 31-3-2014) I N RESPECT OF HPMH W.D.DI VI SI ON KULLU S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 1 2 3 4 5 6 7 8 B Watershed Development and Management B1.1.1(i) Plantation a Normal 82.78 Ha 15.66 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work b Maintenance of Plantation 885 29.24 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work Sub Total Plantation 44.90 B1.1.2 Soil Conservation & Water Harveting B1.1.2.1 Drainage Line Treatment a Brush Wood Check Dams 1000 Rmt. 0.94 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work b Dry Stone Check Dams 1400 Cum 19.91 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work c Crate Wire Structure 1185 Cum 18.72 N.S. DWDO Invitation of bid, Award of contract Execution of work Sub Total 39.57 B1.1.2.3 Water Harvesting a Ponds / Tanks 8 Nos. 8.33 Through Grant in aid DWDO Release of GIA Release of GIA Ponds / Tanks 15 Nos 15.63 G.P. Throu Project Invitation of bid, Invitation of bid, Award of contract, Award of contract exection of work Execution of work Roof Rain Water Harvesting 62 N0s 11.56 N.S. DWDO Release of GIA Release of GIA B1.1.2.4 Dams a Earthen Run of Dams b RCC 8 Nos. 38.18 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract, Award of contract, exection of work exection of work Massonary 5 Nos 17.67 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract, Award of contract, exection of work exection of work B1.1.2.5 Minor Irrigation a Minor Irrigation Schemes 5 Nos. 18.95 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract, Award of contract, exection of work exection of work Irrigation Channel Khul 11.5 Km 38.64 N.S. DWDO Release of GIA Release of GIA b Makhowal Type Structure 2Nos. 6.22 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract, Award of contract, exection of work exection of work Sub Total 155.18 Total B 239.65 S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 1 2 3 4 5 6 7 8 B.3 Rural Infrastructre b Foot Bridge 5 Nos. 25.19 N.S. DWDO Invitation of bid, Award of contract, exection of work B.4 Potable Water Supply b Potable Water Supply(Existing) L/S 2.00 N.S. DWDO Invitation of bid, Award of contract, exection of work B5.1 Staff feeding promotion a Manger Construction 100 Nos 3.72 N.S. DWDO Release of GIA Release of GIA 30.91 Grant Total 270.56 4th Qtr 9 Invitation of bid, Award of contract Execution of work Invitation of bid, Award of contract Execution of work Release of GIA Release of GIA Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work Invitation of bid, Award of contract, exection of work Release of GIA Invitation of bid, Award of contract, exection of work 4th Qtr 9 Invitation of bid, Award of contract, exection of work Release of GIA INDICATIVE PROCUREMENT PLAN OF WORKS FOR THE YEAR 2013-14(1-4-2013 TO 31-3-2014) IN RESPECT OF HPMHW.D.BHATIYAT WATERSHED DEV. DIVISON, CHOWARI S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1 2 3 4 5 6 7 8 9 1 Reh. Of Plantation (Normal) 106 Ha. 33.4 N.S. DWDO Invitation of bid, Execution of work - - Award of contract Execution of work 2 Lantana Infested 10 Ha. 4.71 N.S. DWDO Invitation of bid, Execution of work - - Award of contract Execution of work 3 Conservation of Plantaiton 15 Ha. 5.12 N.S. DWDO Invitation of bid, Execution of work - - Award of contract Execution of work 4 Communty Plantation 29 Ha. 9.76 N.S. DWDO Invitation of bid, Execution of work - - Award of contract Execution of work 5 Reh. Of Lantana Infestead Area (Heavy) 85 Ha. 14.62 N.S. DWDO - - Invitation of bid, Execution of work Award of contract Execution of work 6 Reh. Of Lantana Infestead Area (Noraml) 85 Ha. 10.68 N.S. DWDO - - Invitation of bid, Execution of work Award of contract Execution of work Sub Total Plantation 78.29 Soil conservation Works 4 Brush wood Check Dam 1800 Rmt. 1.69 N.S. DWDO Selection of Site Invitation of bid, Execution of work Invitation of bid, Award of contract Award of contract Execution of work Execution of work 5 Dry Stone Structure 2900 Cum. 41.24 N.S. DWDO Selection of Site Invitation of bid, Execution of work Invitation of bid, Award of contract Award of contract Execution of work Execution of work 6 Crate Wire Structure 900 Cum. 14 N.S. DWDO Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of contract Award of contract Execution of work Execution of work Execution of work Total Soil Conservation Works 57.15 Water Harvesting Stcuture 7 Village Pond / Tank 37 Nos. 38.55 N.S. DWDO - Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work 8 RCC 7 Nos. 35.07 N.S. DWDO Selection of Site Invitation of bid, Award of contract Execution of work S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1 2 3 4 5 6 7 8 9 8 Masnory Structure 8 Nos. 32.85 N.S. DWDO Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work 9 Monor Irrigation Scheme 3 Nos. 11.8 N.S. DWDO Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of contract Award of contract Execution of work Execution of work Execution of work 10 Makhowal Type Structure 11 Nos. 43.09 N.S. DWDO Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of contract Award of contract Execution of work Execution of work Execution of work 11 Irrigaton Channel (Kuhl) 7 Km. 23.52 Through Grant in aid DWDO Release of GIA Release of GIA G.P. Sub Total 184.83 RURAL INFRASTUCTURE 12 Foot Bridge 6 Nos. 30.22 N.S. DWDO Selection of Site Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work 13 Potable Water Supply Ls. 7.40 Through Grant in aid DWDO - Release of GIA Release of GIA Release of GIA G.P. Sub Total 37.62 G. Total 357.89 INDICATIVE PROCUREMENT PLAN OF WORKS FOR THE YEAR 2013-14(1-4-2013 TO 31-3-2014) IN RESPECT OF HPMHW.D.BHATIYAT WATERSHED DEV. DIVISON, NURPUR S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1 2 3 4 5 6 7 8 9 1 Reh. Of Plantation (Normal) 100 Ha. 31.5 N.S. DWDO Invitation of bid, Execution of work - - Award of contract Execution of work 2 Lantana Infested 10 Ha. 4.71 N.S. DWDO Invitation of bid, Execution of work - - Award of contract Execution of work 3 Conservation of Plantaiton 10 Ha. 3.41 N.S. DWDO Invitation of bid, Execution of work - - Award of contract Execution of work 5 Reh. Of Lantana Infestead Area (Heavy) 150 Ha. 25.8 N.S. DWDO - - Invitation of bid, Execution of work Award of contract Execution of work 6 Reh. Of Lantana Infestead Area (Noraml) 125 Ha. 15.69 N.S. DWDO - - Invitation of bid, Execution of work Award of contract Execution of work Sub Total Plantation 81.11 Soil conservation Works 4 Brush wood Check Dam 1800 Rmt. 1.69 N.S. DWDO Selection of Site Invitation of bid, Execution of work Award of contract Execution of work 5 Dry Stone Structure 2100 Cum. 29.86 N.S. DWDO Selection of Site Invitation of bid, Execution of work Invitation of bid, Award of contract Award of contract Execution of work Execution of work 6 Crate Wire Structure 1200 Cum. 18.96 N.S. DWDO Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of contract Award of contract Execution of work Execution of work Execution of work Total Soil Conservation Works 50.51 Water Harvesting Stcuture 7 Village Pond / Tank 21 Nos. 21.88 N.S. DWDO - Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work 8 RCC 17 Nos. 85.17 N.S. DWDO - Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work 9 Monor Irrigation Scheme 2 Nos. 7.84 N.S. DWDO - Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1 2 3 4 5 6 7 8 9 10 Makhowal Type Structure 7 Nos. 27.42 N.S. DWDO - Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work 11 Irrigaton Channel (Kuhl) 8 Km. 26.88 Through Grant in aid DWDO - - Release of GIA Release of GIA G.P. Sub Total 176.52 RURAL INFRASTUCTURE 12 Foot Bridge 4 Nos. 20 N.S. DWDO Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work 13 Potable Water Supply Ls. 4 Through Grant in aid DWDO - Release of GIA Release of GIA Release of GIA G.P. Sub Total 24.28 G. Total 332.42 INDICATIVE PROCUREMENT PLAN OF WORKSFOR THE YEAR 2013-14(1-4-2013 TO 31-3-2014) I N RESPECT OFI n Re HPMHspectof D.W.D.O., W.D.DI VI S Ram I ON pur Bus RENUKA hahr. JI AT NAHAN. S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1 2 3 4 5 6 7 8 9 B Watershed Development and Management B1.1.1(i) Plantation a Normal 13Ha 4.6 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work c Conservation 5 Ha 1.9 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work Sub Total Plantation 6.50 B1.1.2 Soil Conservation & Water Harveting B1.1.2.1 Drainage Line Treatment a Brush Wood Check Dams 1000Rmt. 0.94 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work b Dry Stone Check Dams 2700 cum 38.40 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work c Crate Wire Structure 1800 cum 28.44 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work Sub Total 67.78 B1.1.2.3 Water Harvesting a Ponds / Tanks 15 Nos. 16.66 Through Grant in aid DWDO Release of GIA Release of GIA Release of GIA Ponds / Tanks 45 Nos. 46.90 G.P. N.S. DWDO Invitation of bid, Invitation of bid, Award of contract, Award of contract, exection of work exection of work B1.1.2.4 Dams c Masonery structure 2 No. 8.22 N.S. DWDO Invitation of bid, Award of contract, exection of work B1.1.2.5 Minor Irrigation Through Grant in aid G.P. a Irrigation Channels (Kuhal) 9.4 Km. 31.59 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract, Award of contract, exection of work exection of work Sub Total 103.37 S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1 2 3 4 5 6 7 8 9 B.3 Rural Infrastructre b Foot Bridge 12 No. 40.30 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract, Award of contract, exection of work exection of work B.4 Potable Water Supply b Potable Water Supply(Existing) Ls 1.97 Through Grant in aid DWDO Realise of GIA Realise of GIA G.P. B5.1 Staff feeding promotion a Manger 80 Nos. 2.98 Through Grant in aid DWDO Realise of GIA Realise of GIA Realise of GIA G.P. Sub Total 45.25 Total B 222.90 Grant Total 222.90 D.W.D.O. Rampur INDICATIVE PROCUREMENT PLAN OF WORKS FOR THE YEAR 2013-14(1-4-2013 TO 31-3-2014) IN RESPECT OF HPMHW.D.BHATIYAT WATERSHED DEV. DIVISON, SUJANPUR S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1 2 3 4 5 6 7 8 9 1 Reh. Of Plantation (Normal) 20 Ha. 6.3 N.S. DWDO Invitation of bid, Execution of work - - Award of contract Execution of work 2 Lantana Infested 20 Ha. 9.42 N.S. DWDO Invitation of bid, Execution of work - - Award of contract Execution of work 3 Conservation of Plantaiton 20 Ha. 6.82 N.S. DWDO Invitation of bid, Execution of work - - Award of contract Execution of work 4 Dehraded Pvt.Land 5.5 Ha. 0.59 N.S. DWDO Invitation of bid, Execution of work - - Award of contract Execution of work 5 Reh. Of Lantana Infestead Area (Heavy) 125 Ha. 21.5 N.S. DWDO - - Invitation of bid, Execution of work Award of contract Execution of work 6 Reh. Of Lantana Infestead Area (Noraml) 89 Ha. 11.17 N.S. DWDO - - Invitation of bid, Execution of work Award of contract Execution of work Sub Total Plantation 55.80 Soil conservation Works 4 Brush wood Check Dam 1800 Rmt. 1.69 N.S. DWDO Selection of Site Invitation of bid, Execution of work Invitation of bid, Award of contract Award of contract Execution of work Execution of work 5 Dry Stone Structure 1600 Cum. 19.51 N.S. DWDO Selection of Site Invitation of bid, Execution of work Invitation of bid, Award of contract Award of contract Execution of work Execution of work 6 Crate Wire Structure 1400 Cum. 22.12 N.S. DWDO Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of contract Award of contract Execution of work Execution of work Execution of work Total Soil Conservation Works 43.32 Water Harvesting Stcuture 7 Village Pond / Tank 38 Nos. 39.59 N.S. DWDO - Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work 8 RCC 13 Nos. 67.80 N.S. DWDO Selection of Site Invitation of bid, Award of contract Execution of work S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule (lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr 1 2 3 4 5 6 7 8 9 9 Monor Irrigation Scheme 11 Nos. 43.09 N.S. DWDO Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of contract Award of contract Execution of work Execution of work Execution of work 10 Makhowal Type Structure 3 Nos. 9.33 N.S. DWDO Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of contract Award of contract Execution of work Execution of work Execution of work 11 Irrigaton Channel (Kuhl) 4 Km. 12.20 Through Grant in aid DWDO Release of GIA Release of GIA G.P. Sub Total 172.01 RURAL INFRASTUCTURE 12 Foot Bridge 5 Nos. 19.10 N.S. DWDO Selection of Site Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work 13 Potable Water Supply Ls. 2.00 Through Grant in aid DWDO - Release of GIA Release of GIA Release of GIA G.P. Sub Total 21.10 G. Total 292.23 INDICATIVE PROCUREMENT PLAN OF WORKS FOR THE YEAR 2013-14(1-4-2013 TO 31-3-2014) IN RESPECT OF HPMHW.D.BHATIYAT WATERSHED DEV. DIVISON, BANER S.No Description of Works No Total Amt Procurement Procurement Procure (lacs) Method Agency 1st Qtr 1 2 3 4 5 6 1 Reh. Of Plantation (Normal) 54 Ha. 17.02 N.S. DWDO Invitation of bid, Award of contract Execution of work 2 Lantana Infested 10 Ha. 4.71 N.S. DWDO Invitation of bid, Award of contract Execution of work 3 Reh. Of Lantana Infestead Area (Heavy) 100 Ha. 17.2 N.S. DWDO - 4 Reh. Of Lantana Infestead Area (Noraml) 120 Ha. 15.06 N.S. DWDO - Sub Total Plantation 54.0 Soil conservation Works 5 Brush wood Check Dam 9000 Rmt. 8.07 N.S. DWDO Selection of Site 6 Dry Stone Structure 1400 Rmt. 18.72 N.S. DWDO Selection of Site 7 Crate Wire Structure 1450 Cum. 22 N.S. DWDO Selection of Site Total Soil Conservation Works 49.00 Water Harvesting Stcuture 8 Village Pond / Tank 14 Nos. 13.00 N.S. DWDO - 9 RCC 13 Nos. 58.67 N.S. DWDO 10 Massonery Structure 9 Nos. 33.31 N.S. DWDO Selection of Site 11 Minor Irrigation Scheme 5 Nos. 19.59 N.S. DWDO Selection of Site 12 Makhowal Type Structure 6 Nos. 18.31 N.S. DWDO Selection of Site 13 Irrigaton Channel (Kuhl) 7 Km. 22.90 Through Grant in aid DWDO G.P. Sub Total 165.78 RURAL INFRASTUCTURE 14 Foot Bridge 3 Nos. 15.06 N.S. DWDO Selection of Site Sub Total 15.06 S.No Description of Works No Total Amt Procurement Procurement Procure (lacs) Method Agency 1st Qtr 1 2 3 4 5 6 G. Total 283.83 -4-2013 TO 31-3-2014) SON, BANER Procurement Schedule 2nd Qtr 3rd Qtr 4th Qtr 7 8 9 Execution of work - - Execution of work - - - Invitation of bid, Execution of work Award of contract Execution of work - Invitation of bid, Execution of work Award of contract Execution of work Invitation of bid, Execution of work Invitation of bid, Award of contract Award of contract Execution of work Execution of work Invitation of bid, Execution of work Invitation of bid, Award of contract Award of contract Execution of work Execution of work Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of contract Award of contract Execution of work Execution of work Execution of work Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work Selection of Site Invitation of bid, Award of contract Execution of work Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of contract Award of contract Execution of work Execution of work Execution of work Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of contract Award of contract Execution of work Execution of work Execution of work Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of contract Award of contract Execution of work Execution of work Execution of work Release of GIA Release of GIA Selection of Site Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work Procurement Schedule 2nd Qtr 3rd Qtr 4th Qtr 7 8 9 H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT PROCUREMENT PLAN OF WORKS FOR THE YEAR 2013-14 Total Amt. Procurement Procrement Procurement Schedule Sr. No. Description of Works Location of works No. Remarks (Lacs.) Method Agency 1st 2nd 3rd 4th 1 2 3 4 5 6 7 8 9 10 11 12 PLANTATION 1 REHABLITATION OF PLANTATION Invitation of Execution of - - bid, Award of work contract Normal(1100 Execution of a Plants/Ha.)(B/wire 60 kg./ Ha.) In various GPs 100 Ha. 31.510 N/Shopping WDC/DWDO work Invitation of Execution of - - bid, Award of work contract Lantana Infested (1100 Execution of Plants/Ha.) In various GPs 10 Ha. 4.710 N/Shopping WDC/DWDO work Invitation of Execution of - - bid, Award of work contract Conservation Plant. (800 Execution of b Plants./Ha.) In various GPs 10 Ha. 3.410 N/Shopping WDC/DWDO work Invitation of Execution of - - bid, Award of work contract Community Plant. (800 Execution of work Tentative c Plants./Ha.) In various GPs 0 0.000 N/Shopping WDC/DWDO and subject Invitation of Execution of - - to monsson bid, Award of work rains contract Execution of 2 BIO CARBON PLANTATION work Invitation of Execution of - - bid, Award of work contract Degraded Forest Land Execution of a (Restoration) In various GPs 0 0.000 N/Shopping WDC/DWDO work Invitation of Execution of bid, Award of work Rehab. Of Lantana Infested contract Areas with local grass (Heavy> Execution of B1.1.1 (iii) i 2/3rd) In various GPs 100 Ha. 17.200 work Total Amt. Procurement Procrement Procurement Schedule Sr. No. Description of Works Location of works No. Remarks (Lacs.) Method Agency 1st 2nd 3rd 4th 1 2 3 4 5 6 7 8 9 10 11 12 Invitation of Execution of bid, Award of work Rehab. Of Lantana Infested contract Areas with local grass Execution of (Medium 2/3rd to 1/3rd) In various GPs 100 Ha. 12.550 work Sub Total Plantation (New) 69.380 5 SOIL CONSERVATION DRAINAGE LINE TREATMENT Selection of Site Invitation of bid, Execution of Invitation of bid, Award of contract work Award of contract Execution of work Execution of work a Brush Wood Check Dam In various GPs 3000 Rmt. 2.82 N/Shopping WDC/DWDO Selection of Site Invitation of bid, Execution of Invitation of bid, Award of contract work Award of contract Execution of work Execution of work b Dry Stone Structure In various GPs 750 M3 10.670 N/Shopping WDC/DWDO Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of Award of contract Execution of work contract Execution of work Execution of c Crate wire structure In various GPs 700 M3 11.060 N/Shopping WDC/DWDO work Sub Total D/Line Treatment 24.550 Sub Total PLT. & D/Line Treatment 24.550 6 WATER HARVESTING - Selection of Site Invitation of bid, Invitation of bid, Award of Award of contract contract Execution of work Execution of a Ponds/Tanks In various GPs 35 36.460 N/Shopping WDC/DWDO work Selection of Site Invitation of bid, Award of contract Execution of In on b Roof Rain-Water Harvesting (Incl. going various GPs works.) 0 0.000 N/Shopping WDC/DWDO work 7 DAMS Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of Award of contract Execution of work contract Execution of work Execution of Earthen Dam In various GPs 0 0.000 N/Shopping WDC/DWDO work Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of Award of contract Execution of work contract Execution of work Execution of a RCC In various GPs 9 Nos 41.910 N/Shopping WDC/DWDO work Total Amt. Procurement Procrement Procurement Schedule Sr. No. Description of Works Location of works No. Remarks (Lacs.) Method Agency 1st 2nd 3rd 4th 1 2 3 4 5 6 7 8 9 10 11 12 - Selection of Site Invitation of bid, Invitation of bid, Award of Award of contract contract Execution of work Execution of b Masonery Structure In various GPs 4 No. 11.000 N/Shopping WDC/DWDO work Selection of Site Invitation of bid, Award of contract Execution of 8 MINOR IRRIGATION work Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of Award of contract Execution of work contract Execution of work Execution of a Minor Irrigation Scheme In various GPs 9 Nos 37.300 N/Shopping WDC/DWDO work Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of Award of contract Execution of work contract Execution of work Execution of b Mokowal Type Structure In various GPs 6 Nos 17.500 N/Shopping WDC/DWDO work Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of Award of contract Execution of work contract Execution of work Execution of c Irrigation Channel (Kuhl) In various GPs 8 KM 26.880 -- GPs work Sub Total Water Harvesting 171.050 9 TREATMENT OF ARABLE LAND AGRICULTURE Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of Award of contract Execution of work contract Execution of work Execution of a Land Development Programme In various GPs 56 1.260 -- WDC/DWDO work -- 10 High Value Crop Demonstration Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of Award of contract Execution of work contract Execution of work Execution of In various GPs a Demontration of Vermi compositing 30 0.780 -- GPs work -- Sub Total Agriculture 2.040 11 RURAL INFRASTRUCTURE InOn-Going a Strengthening of foot paths (Incl. Works.) (Normal) various GPs 0 0.000 -- GPs 0.000 0.000 0.000 0.000 -- Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of Award of contract Execution of work contract Execution of work Execution of b Foot Bridges In various GPs 5 Nos. 26.570 N/Shopping WDC/DWDO work -- 12 POTABLE WATER SUPPLY AUGMENTATION Total Amt. Procurement Procrement Procurement Schedule Sr. No. Description of Works Location of works No. Remarks (Lacs.) Method Agency 1st 2nd 3rd 4th 1 2 3 4 5 6 7 8 9 10 11 12 Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of Award of contract Execution of work contract Execution of work Execution of In various GPs a Potable Water Sources (New & Existing) L/S 2.170 -- GPs work -- Sub-Total infrastructure: 28.740 13 FODDER & LIVESTOCK DEVELOPMENT STALL FEEDING PROMOTION PROGRAMME Selection of Site Invitation of bid, Invitation of bid, Invitation of bid, Award of contract Award of Award of contract Execution of work contract Execution of work Execution of a Manger constructuion In various GPs 200 7.450 -- GPs work -- Sub Total: 7.450 Grand Total 303.210 Divisional Watershed Dev. Project, H.P. Mid Himalayan Watershed Dev. Project, Mandi Division, Mandi