PROCUREMENT PLAN OF SERVICES FOR THE YEAR 2013-14

         DISCRIPTION OF
S.No.       SERVICES                No.   TOTAL      PROCUREMENT           PROCUREMENT               PROCUREMENT SCHEDULE                           REMARKS
                                          AMT          METHODS               AGENCY        1ST            2ND             3RD              4TH
                                          (lacs)                                            Qtr            Qtr             Qtr             Qtr
                                                                                                       Approval      Calling of
        Strengthening of                                                                              and            Expression of
        Management                                   Single Source/Short                              finalization   Interest, & short    To put
1       Information System                  25.00           Term               CPD       Planning,    of ToR         listing.            in place
                                                                                                       Approval      Calling of
                                                                                                      and            Expression of
                                                                                                      finalization   Interest, & short    To put
2       Market Support Agency               25.00       Least Cost/QCBS        CPD       Planning,    of ToR         listing.            in place
                                                                                                       Approval      Calling of
                                                                                                      and            Expression of
        Environment & Social                                                                          finalization   Interest, & short    To put
3       Audit                                5.00                              CPD       Planning,    of ToR         listing.            in place


                                                                                                       Approval      Calling of
        Up- gradation of FMS for                                                                      and            Expression of
        Rolling out for use of                                                                        finalization   Interest, & short    To put
4       Forest Deptt.                       30..00       Least Cost            CPD       Planning,    of ToR         listing.            in place
        Documentation of Good                                                                          Approval      Calling of
        practice –Success Story &                                                                     and            Expression of
        learning in Watershed                                                                         finalization   Interest, & short    To put
5       Project of HP                        2.00        Least Cost            CPD       Planning,    of ToR         listing.            in place
                                                                                                       Approval      Calling of
                                                                                                      and            Expression of
                                                                                                      finalization   Interest, & short    To put
6       Other Studies                       30..00       Least Cost            CPD       Planning,    of ToR         listing.            in place
        TOTAL                             117.00
                      PROCUREMENT PLAN OF NON- CONSULTANCY SERVICE FOR THE YEAR 2013-14

                                         PROCUREMENT
                                          PROCEDURE
        DISCRIPTION OF                     FOR NON-
S.No.      SERVICES       No.   TOTAL    CONSULTANCY         PROCUREMENT            PROCUREMENT SCHEDULE                  REMARKS
                                AMT                            AGENCY         1ST          2ND      3RD      4TH
                                (lacs)                                        Qtr          Qtr      Qtr      Qtr




        Hiring of
        manpower
        through Service                       Single                                   Approval &
 1      provider                 15.00   Source/Short Term   CPD/RPD/DWDO   Planning   Hiring




        TOTAL                    15.00

        GRAND
        TOTAL                   132.00




                                                                                                      Chief Project Director,
                                                                                                      HP- MHWDP, Solan