Status of Procurement for ICZMP - NPMU Rs. In Lakhs Packages as per Procurement Contracts awarded Contracts completed Contracts ongoing Packages yet to be awarded Plan Types of Procurement Packages Cost Cost as per Value as per Value as per No. Packages Packages Packages No. Estimated Cost Actual Actual contract contract Goods 345 21,837.84 343 21,814.49 327 20,212.09 16 1,602.40 2 23.35 Works 282 95,371.38 269 83,725.65 231 70,080.65 38 13,645.00 13 11,645.73 Total Consultancies 109.00 12,618.12 106 10,818.12 86 7,960.23 20.00 2,857.89 3.00 1,800.00 Non Consultancy 3.00 93.65 1.00 13.65 0 - 1.00 13.65 2.00 80.00 Total 739 129,920.99 719 116,371.91 644 98,252.97 75 18,118.94 20 13,549.08 Goods * 89 9,188.03 87 9,164.68 72 7,642.11 15.00 1,522.57 2 23.35 Works 92 25,999.71 85 21,878.71 57 9,972.54 28.00 11,906.17 7 4,121.00 NPMU Consultancies** 23 3,371.98 20 1,571.98 12 217.98 8.00 1,354.00 3 1,800.00 Non Consultancy 3 93.65 1 13.65 0 - 1.00 13.65 2 80.00 Total 207 38,653.37 193 32,629.02 141 17,832.63 52 14,796.39 14 6,024.35 Goods 91 3,470.80 91 3470.80 90 3390.97 1 79.83 0 - 21899.37 5312.73 GUJARAT Works 53 27,591.09 50 22,278.36 48 2 378.99 3 Consultancies 30 2670.11 30 2,670.11 27 2,233.76 3 436.35 0 - Non Consultancy 0 0.00 0 - 0 - 0 - 0 - Total 174 33,732.00 171 28,419.27 165 27,524.10 6 895.17 3 5,312.73 Goods 47 1,029.22 47 1,029.22 47 1029.22 0 0.00 0 0.00 WEST BENGAL Works 29 26,223.64 29 26,223.64 28 26205.84 1 17.80 0 0.00 Consultancies 17 2,217.97 17 2,217.97 10 1245.66 7 972.31 Non Consultancy 0 - 0 - 0 0.00 0 0.00 0.00 Total 93 27,252.86 93 29,470.83 85 28,480.72 8 990.11 0 - Goods 118 8149.79 118 8,149.79 118 8,149.79 Works 108 15556.94 105 13,344.94 98 12,002.90 7.00 1,342.04 3.00 2,212.00 ORISSA Consultancies 39.00 4,358.06 39 4,358.06 37 4,262.83 2.00 95.23 Non Consultancy - - 0 - 0 - - - - - Total 265 28,064.79 262 25,852.79 253 24,415.52 9 1,437.27 3 2,212.00 Procurement Plan Goods-NPMU-2018 Prior Review( for new procurement Submission of Bid Document for Contract Signed or to be signed Original Bid Opening Date Revised Bid Opening Date Post/Prior Review Status NOC from WB ( for new Method of Procurement Domestic preference (Rs in USD Million) Procurement For Procurement By Estimated Cost Estimated Cost procurement ) Package No. (Rs in lacs) Remarks PP Status S.No. Name & Address of the Contract Price Close date as per Actual Close Actual payment at date Description of Goods ) Awarded bidder (INR in lacs) Contract date close (INR in lacs) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A) Completed/Awarded Vehicles required for various GDCs & NPMU/G-3 Completed some administrative offices of SoI falling in procurement 1 different time zones & location (several NS SoI SoI 85.63 0.14 NS Post No NA NA NA NA Completed Mahindra & Mahindra 85.63 several dates. Several dates. 85.63 completed Packages thro' DGS&D each not exceeding $ 20,000) NPMU/G-4 Completed Millenium Automation Procurement of Survey Instruments/ Systems Ltd. - 3 Nos 2 SoI NPMU 28.33 0.05 NCB Prior No NA NA NA NA 20-Mar-13 28.33 21-Jul-13 26-Jun-13 28.33 completed Equipments namely plotter and scanner AO Plotters Reprographics India - 3 Scanners NIIT GIS Limited ,Parvati NPMU/G-15 Completed Bhawan Upgradation of Khasara,No.381/18 & 3 GIS/ CAD Software SoI NPMU 54.00 0.09 DC Prior No NR NR 11-Jun-12 12-May-13 09.7.2014 54.00 15.7.2014 15.7.2014 54.00 ARC GIS Software 380/2, Village Kamali, PO 15 Nos. completed