Page  1
Qty
Amt
Qty
Amt
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Appraisal
  Sept 09
  Sept 09
NA
  Sept 09
  Sept 09
  Oct 09
NA
  Oct 09
NA
NA
  Oct 09
Revised
Actual 
Appraisal
  Sept 09
  Sept 09
NA
  Sept 09
  Sept 09
  Oct 09
NA
  Oct 09
NA
NA
  Oct 09
Revised
Jan-10
Jan-10
NA
Jan-10
Jan-10
Feb-10
NA
Feb-10
NA
NA
Feb-10
Actual 
Appraisal
Jul-10
Jul-10
NA
Jul-10
Jul-10
Jul-10
NA
Jul-10
NA
NA
Jul-10
Revised
Actual 
Appraisal
  Sept 09
  Sept 09
NA
  Sept 09
  Sept 09
  Oct 09
NA
  Oct 09
NA
NA
  Oct 09
Revised
Actual 
Appraised 
  Sept 09
  Sept 09
NA
  Sept 09
  Sept 09
  Oct 09
NA
  Oct 09
NA
NA
  Oct 09
 Revised
Feb-11
Feb-11
NA
Feb-11
Feb-11
Mar-11
NA
Mar-11
NA
NA
Mar-11
Actual
Appraised 
 Revised
Actual
Appraised 
 Revised
Actual
Procured at DPU Level at different time
Procured at DPU Level at different time
Shopping / 
DGS&D
17.14
2
0.5
_
4
3.2
0.5
_
_
2
Net Book
3
4
_
PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT
Sl No 
Section 
 Package No
Description 
Qty
Estimated cost INR lakhs
On Going 
Additional Fianacing
Stage
 Estimate prepared & sanctioned                                    
(
date)
 Preparation of bid document                                        
(
date)
Banks No. ojection of bidding 
document ( date)
Amount in Rs 
Banks No objection to contract 
award
 Contract singed                                                    
(
date/value/curreny)
N
ame of contractor/nationality &            
z
ip code, if USA
WBR No
D
ate of completion of contract/ 
v
alue
Shopping/ 
DGS&D   
P
ost Review
Shopping / 
DGS&D
P
ost Review
P
ost Review
S
tatus
 Contrators Name
Shopping/ 
DGS&D   
P
ost Review
Bids
 Contract award decided                                              
(
date\value)
Invitation (date)
O
pened on (date)
Methods of procurement 
R
eview
2
2
Shopping 
_
Post 
Review
As and when requried- ( Multiple no of Contracts )
As and when requried- ( Multiple no of Contracts )
DC 
_
_
11
7
13
GIS
9
5
PCs (Hi-end for GIS)
3.2
Data (Satellite imagery, GIS 
data etc.)
4
_
17.14
_
MIS
19
2
2
_
9
9
Procurement of Computer 
Hardware Peripherals for 
software
4
2
1
6
PROCUREMENT PLAN FOR GOODS FOR THE PERIOD FROM 1.4.010 TO 31.01.2012 ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT)
PROCUREMENT OF GOODS
COUNTRY : INDIA
BORROWER : GOVERNMENT OF KARNATAKA
Shopping 
Post 
Review
P
ost Review
2
Computers
48*
15.7
13
29
2.7
1
24
2.843
3
Printer 
33*
3.843
5
7
1.14
5
UPS System / Generator 
16
6.14
Page  2
Qty
Amt
Qty
Amt
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT
Sl No 
Section 
 Package No
Description 
Qty
Estimated cost INR lakhs
On Going 
Additional Fianacing
Stage
 Estimate prepared & sanctioned                                    
(
date)
 Preparation of bid document                                        
(
date)
Banks No. ojection of bidding 
document ( date)
Amount in Rs 
Banks No objection to contract 
award
 Contract singed                                                    
(
date/value/curreny)
N
ame of contractor/nationality &            
z
ip code, if USA
WBR No
D
ate of completion of contract/ 
v
alue
S
tatus
 Contrators Name
Bids
 Contract award decided                                              
(
date\value)
Invitation (date)
O
pened on (date)
Methods of procurement 
R
eview
PROCUREMENT PLAN FOR GOODS FOR THE PERIOD FROM 1.4.010 TO 31.01.2012 ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT)
PROCUREMENT OF GOODS
COUNTRY : INDIA
BORROWER : GOVERNMENT OF KARNATAKA
Appraised 
  Jan 11
  Jan 11
NA
  Jan 11
  Jan 11
  Jan 11
NA
  Feb 11
NA
NA
  Feb 11
 Revised
Actual
Appraised 
  Sept 08
  Sept 08
NA
  Sept 08
  Sept 08
  Oct 08
NA
  Oct 08
NA
NA
  Oct 08
 Revised
Jan-10
Jan-10
NA
Jan-10
Feb-10
Feb-10
NA
Feb-10
NA
NA
Feb-10
Actual
10
Deleted
2
4
Shopping 
P
ost Review
0.33
_
2
Deleted
Shopping/DGS&D   
Furniture ( Including Almirahs, 
chairrs, tables, racks)                  
2.97
P
ost Review
3.20
_
_
2
3.20
16
8
9
17a
ADM
18a
Photocopiers / Photo Scanner
6
Fax Machine 
4
3.3
_
Multiple 
Nos
Page  3
Qty
Amt
Qty
Amt
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT
Sl No 
Section 
 Package No
Description 
Qty
Estimated cost INR lakhs
On Going 
Additional Fianacing
Stage
 Estimate prepared & sanctioned                                    
(
date)
 Preparation of bid document                                        
(
date)
Banks No. ojection of bidding 
document ( date)
Amount in Rs 
Banks No objection to contract 
award
 Contract singed                                                    
(
date/value/curreny)
N
ame of contractor/nationality &            
z
ip code, if USA
WBR No
D
ate of completion of contract/ 
v
alue
S
tatus
 Contrators Name
Bids
 Contract award decided                                              
(
date\value)
Invitation (date)
O
pened on (date)
Methods of procurement 
R
eview
PROCUREMENT PLAN FOR GOODS FOR THE PERIOD FROM 1.4.010 TO 31.01.2012 ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT)
PROCUREMENT OF GOODS
COUNTRY : INDIA
BORROWER : GOVERNMENT OF KARNATAKA
Appraised 
  Sept 08
  Sept 08
NA
  Sept 08
  Sept 08
  Oct 08
NA
  Oct 08
NA
NA
  Oct 08
 Revised
Jan-11
Jan-11
NA
Jan-11
Jan-11
Jan-11
NA
Feb-11
NA
NA
Feb-11
Actual
Appraised 
  Sept 08
  Sept 08
NA
  Sept 08
  Sept 08
  Oct 08
NA
  Oct 08
NA
NA
  Oct 08
 Revised
Jan-11
Jan-11
NA
Jan-11
Jan-11
Jan-11
NA
Feb-11
NA
NA
Feb-11
Actual
Appraised 
 Revised
Actual
P
ost Review
Shopping
1
0.2
_
Handycams
13
9
Media
21c
0.2
P
ost Review
Shopping
P
ost Review
_
0.40
_
_
2
0.40
Digital Camera
22a
20a
2
2.87
1
TV with DVD
18
11
12
1.44
9
1.44
Procured at DPU Level at different time
Shopping
Page  4
Qty
Amt
Qty
Amt
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT
Sl No 
Section 
 Package No
Description 
Qty
Estimated cost INR lakhs
On Going 
Additional Fianacing
Stage
 Estimate prepared & sanctioned                                    
(
date)
 Preparation of bid document                                        
(
date)
Banks No. ojection of bidding 
document ( date)
Amount in Rs 
Banks No objection to contract 
award
 Contract singed                                                    
(
date/value/curreny)
N
ame of contractor/nationality &            
z
ip code, if USA
WBR No
D
ate of completion of contract/ 
v
alue
S
tatus
 Contrators Name
Bids
 Contract award decided                                              
(
date\value)
Invitation (date)
O
pened on (date)
Methods of procurement 
R
eview
PROCUREMENT PLAN FOR GOODS FOR THE PERIOD FROM 1.4.010 TO 31.01.2012 ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT)
PROCUREMENT OF GOODS
COUNTRY : INDIA
BORROWER : GOVERNMENT OF KARNATAKA
Appraised 
 Revised
Actual
Appraised 
Nov-10
Nov-10
NA
Nov-10
Nov-10
Dec-10
NA
Jan-11
NA
NA
Jan-11
 Revised
Actual
Appraised 
 Revised
Actual
Appraised 
 Revised
Actual
Appraised 
Oct-10
Oct-10
NA
Oct-10
Oct-10
Nov-10
NA
Nov-10
NA
NA
Dec-10
 Revised
Actual
Appraised 
Sep-10
Sep-10
NA
Sep-10
Sep-10
Sep-10
NA
Sep-10
NA
NA
Oct-10
 Revised
Actual
Appraised 
 Revised
Actual
Appraised 
 Revised
Actual
Appraised 
 Revised
Actual
Appraised 
 Revised
Actual
Appraised 
 Nov 09
Nov-09
NA
Nov-09
Nov-09
Nov-09
NA
 Nov 09
NA
NA
Dec-09
 Revised
Jan-11
Jan-11
NA
Jan-11
Jan-11
Jan-11
NA
Feb-11
NA
NA
Feb-11
Actual
5302.2
383.93
1222
149.13
2001
234.81
Details are enclosed
Details are enclosed
22
Procurement of Staff 4 mtrs
Procurement of Staff 6 mtrs
41
43
21
0.3
27
2.1
14
1.05
Monitoring Equpment to TUGs 
(Sechi discs, thermometer, 
Castnet,Balance, Scale & 
plankton net)
Procurment of Aqua kits to 
DPUs
Procurement of Fish Feed 
20
Procurement of Auto Levels 
with Aluminium Telescopic 
Stand 
Details are enclosed
5.85
P
ost Review
Procurment of Fishing Net and 
Screen
13.1
Procurement of fish fingerlings 
Advanced / Stunted fish 
fingerlings 
60
53.84
9
4.5
Shopping 
23.75
Shopping 
S
hopping 
119
10.71
Post Review
9
4.5
P
ost Review
475
11.88
Shopping 
Post 
Review
1
_
_
737
18.43
6.55
262
374
37.4
17
Post 
Review
475
Procurment of Directory for IGA
2
1
Shopping 
4
2
2
685
184
36.85
90.75
33.5
Procurment of Lime
16.56
65
210
67.5
Post 
Review
24.3
270
43.2
Shopping 
Post 
Review
Shopping 
36.91
93.5
27
150
420
17
30
15
14
19
32
0.8
Sl No 
24
Livelhood
35
Fisheries
18
31
23
34
Procurement of CI Moulds for 
casting of concerete cubes
839
28
16
29
Procured at DPU Level at different time
Technical
33
31
3.15
1
0.45
Procured at DPU Level at different time
83.9
P
ost Review
Shopping 
P
ost Review
465
46.5
Shopping 
14
Shopping 
P
ost Review
29
0.7
14
0.35
Shopping 
P
ost Review
Page  5
Qty
Amt
Qty
Amt
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Appraisal
 Jan 09
 Jan 09
 Jan 09
 Jan 09
  Feb 09
  Feb 09
  Feb 09
Mar-09
_
_
_
_
Revised
Jun-10
Jun-10
Jun-10
Jun-10
Jul-10
Jul-10
Jul-10
  Aug 10
_
_
_
_
Actual 
Appraised 
Jan-10
Jan-10
  Feb10
  Feb10
Mar-10
Mar-10
  April 10
  April 10
Revised
Jul-10
Jul-10
Aug-10
Aug-10
Aug-10
Sep-10
Oct-10
Nov-10
_
_
_
_
Actual
27.07.20
10
Appraised 
 Aug 09
Aug-09
Sep-09
Sep-09
Oct-09
Oct-09
Oct-09
Nov-09
_
_
_
_
Revised
Feb-11
Feb-11
Mar-11
Mar-11
Apr-11
Feb-11
Feb-11
Mar-11
_
_
_
_
Actual
Appraised 
Aug-09
Aug 09
Sep-09
Sep-09
Oct-09
Oct-09
Oct-09
Nov-09
_
_
_
_
Revised
May-11
May-11
Jun-11
Jul-11
Aug-11
Aug-11
Sep-11
Sep-11
_
_
_
_
Actual
4
3
50
GIS
44
1
MIS
M&L
43
1
41
2
42
1
GIS Consultancy for impact studies
_
_
_
Post Review
1
9
LCS
Post Review
MIS Consultancy
1
25
LCS
1
25
9
_
20
QCBS
Post Review
Macro level surveys and studies 
Consultancy( IGA, R&R,Process 
Documentation)
1
50
_
_
QCBS
Post Review
20
1
2
40
PROCUREMENT PLAN FOR CONSULTANCY FOR THE PERIOD FROM 1.4.10 TO 31.01.2012 ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT)
PROCUREMENT OF CONSULTANCY
COUNTRY : INDIA
BORROWER : GOVERNMENT OF KARNATAKA
 PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT PHASE 2
Sl No 
Section
 
Package No
Description 
Qty
Estimated cost INR lakhs
Methods of procurement 
Review
RFP Issused
Amount
On Going 
Additional Fianacing 
 No Objection by the bank ( Technical/ 
C
ombined / Dratf contract/ Final 
c
ontract)
C
ontract Number, Value and currency
 Name of consultant/ nationality & Zip 
Code ,           if USA
S
ervices to be completed
N
o
 Objection form bank for TOR                  
/
Shortilist/ Final RFP
 Proposals to be Recived by the project 
Authorities
E
 valution to be Finalised                                      
(
 Technical/ Combined / Dratf contract/ 
Final contract)
WBR No
S
tatus
S
tage
 Advertsing for short listing                   
(Date)
 TOR/Shorting to be finalized                
(date)
 RFP final draft to be forwaded to the 
bank
Consultancy for Mid Term Review 
Studies
1
Page  6
Qty
Amt
Qty
Amt
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
PROCUREMENT PLAN FOR CONSULTANCY FOR THE PERIOD FROM 1.4.10 TO 31.01.2012 ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT)
PROCUREMENT OF CONSULTANCY
COUNTRY : INDIA
BORROWER : GOVERNMENT OF KARNATAKA
 PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT PHASE 2
Sl No 
Section
 
Package No
Description 
Qty
Estimated cost INR lakhs
Methods of procurement 
Review
RFP Issused
Amount
On Going 
Additional Fianacing 
 No Objection by the bank ( Technical/ 
C
ombined / Dratf contract/ Final 
c
ontract)
C
ontract Number, Value and currency
 Name of consultant/ nationality & Zip 
Code ,           if USA
S
ervices to be completed
N
o
 Objection form bank for TOR                  
/
Shortilist/ Final RFP
 Proposals to be Recived by the project 
Authorities
E
 valution to be Finalised                                      
(
 Technical/ Combined / Dratf contract/ 
Final contract)
WBR No
S
tatus
S
tage
 Advertsing for short listing                   
(Date)
 TOR/Shorting to be finalized                
(date)
 RFP final draft to be forwaded to the 
bank
Appraised 
Nov-09
Nov-09
Dec-09
Jan-10
Jan-10
Jan-10
Feb-10
Feb-10
_
_
_
_
Revised
_
Jun-10
Jun-10
Jun-10
Jun-10
Jul-10
Aug-10
Aug-10
_
_
_
_
Actual
_
Appraised 
Nov-09
Nov-09
Dec-09
Jan-10
Jan-10
Jan-10
Feb-10
Feb-10
_
_
_
_
Revised
Aug-10
Aug-10
Sep-10
Sep-10
Sep-10
Sep-10
Sep-10
Oct-10
_
_
_
_
Actual
Appraised 
Apr-10
Apr-10
Apr-10
Apr-10
May-10
May-10
 May 10
 June 10
_
_
_
_
Revised
Feb-11
Feb-11
Mar-11
Mar-11
Apr-11
Feb-11
Feb-11
Mar-11
_
_
_
_
Actual
Appraised 
_
Dec 09
Dec 09
Jan-10
Jan-10
 Feb 10
  Feb 10
 March 10
_
_
_
_
Revised
Actual
Appraised 
_
Dec 09
Jan  10
Feb 10
Feb 10 / 
March 10         
 March10 
/ April 10
     May 10
     May 10
_
_
_
_
Revised
_
Feb-11
Set 10
Oct-10
Nov-10
Dec-10
Jan-10
Feb-11
Actual
_
Aug-10
Contract Signed 0n 30.03.2010 ( Ongoing ) and Contract Signed on 30.04.2010 ( Additional Finaincing ) 
Post Review
62
36.1
60
28
2
8.1
1
40
QCBS
Consultancy for Media Time
FISHERIES
LCS
Post Review
9
7
5
Media
10
1
_
_
10
12
62.31
40
Ornamental Fish Resarch and Market 
Study  Consultancy 
Consultancy for software to create E-
Business Portal (lumpsum) 
57
MARKETING
53
Consultancy for Production and 
telecasting of Videos ( for 
awareness,as advertisement etc)
6
47 &  
48
1
46
_
4720
Fisheries Training & Capacity 
Builiding Consultancy with FFDA                  
( Justification is enclosed)
8
1
10
QCBS
_
Post Review
3040
1680
_
22.18
SSS
40
SSS
_
Prior Review
10
12
Post  Review
Page  7
Qty
Amt
Qty
Amt
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
PROCUREMENT PLAN FOR CONSULTANCY FOR THE PERIOD FROM 1.4.10 TO 31.01.2012 ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT)
PROCUREMENT OF CONSULTANCY
COUNTRY : INDIA
BORROWER : GOVERNMENT OF KARNATAKA
 PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT PHASE 2
Sl No 
Section
 
Package No
Description 
Qty
Estimated cost INR lakhs
Methods of procurement 
Review
RFP Issused
Amount
On Going 
Additional Fianacing 
 No Objection by the bank ( Technical/ 
C
ombined / Dratf contract/ Final 
c
ontract)
C
ontract Number, Value and currency
 Name of consultant/ nationality & Zip 
Code ,           if USA
S
ervices to be completed
N
o
 Objection form bank for TOR                  
/
Shortilist/ Final RFP
 Proposals to be Recived by the project 
Authorities
E
 valution to be Finalised                                      
(
 Technical/ Combined / Dratf contract/ 
Final contract)
WBR No
S
tatus
S
tage
 Advertsing for short listing                   
(Date)
 TOR/Shorting to be finalized                
(date)
 RFP final draft to be forwaded to the 
bank
Appraised 
Jul-10
Jul-10
Sep-10
Sep-10
Oct-10
Nov-10
Dec-10
Dec-10
Revised
Actual
Appraised 
Jul-11
Jul-11
Sep-11
Sep-11
Oct-11
Nov-11
Nov-11
Dec-11
Revised
Actual
4803
381
2872
70
7219
311
Accounts
11
LCS
Post Review
1
57
59
Statutory Auditor Consultancy
2
57
_
_
2
Internal Auditor 
2
40
_
_
10
58
Post Review
40
LCS
Page  8
On Going Project 
Qty
Estimated cost INR lakhs 
****
Sl no 
Section
 
Package No
Description 
Banks No objection to 
contract award
Contract singed       
(date/value/curreny)
Contract no
Name of 
c
ontractor/nationality & 
zip code, if USA
B
i
d
s
 Contract award decided                        
(
date\value)
Methods of procurement 
Review
Stage
Estimate prepared & 
sanctioned    (date)
Preparation of bid 
document              ( date)
Banks No. ojection of 
bidding document     (date)
WBR No
Date of completion of 
contract/ value
S
tatus
Amount
PROCUREMENT PLAN FOR WORKS FOR THE PERIOD FROM 1.4.10 TO 31.01.2012 ( BOTH ONGOING & ADDITIONAL FINANCING PROJECT)
Additional 
Finaning Project
 PROJECT: IMPLEMENTIONG AGENCY: KARNATAKA COMMUNITY BASED TANK MANAGEMENT PROJECT PHASE 2
PROCUREMENT OF WORKS
COUNTRY : INDIA
BORROWER : GOVERNMENT OF KARNATAKA
Qty 
Estimate
d cost 
INR 
Lakhs 
****
Qty 
Estimate
d cost 
INR 
Lakhs 
****
Ivitation (date)
Opened on (date)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Appraised 
Revised
Actual
Appraised 
Revised
Actual
Appraised 
Revised
Actual
Appraised 
Revised
Actual
Appraised 
Revised
Actual
Appraised 
Revised
Actual
Appraised 
Revised
Actual
Appraised 
Revised
Actual
10984
28994.49
2919
11527.96
8065
17466.53
On Going Project 
Qty
Estimated cost INR lakhs 
****
11112.74
1499
466.12
768
268.36
300
137.20
Sl no 
Section
 
Package No
Description 
Banks No objection to 
contract award
Contract singed       
(date/value/curreny)
Contract no
Name of 
c
ontractor/nationality & 
zip code, if USA
1531
244.96
B
i
d
s
 Contract award decided                        
(
date\value)
Methods of procurement 
Review
Stage
Estimate prepared & 
sanctioned    (date)
Preparation of bid 
document              ( date)
Banks No. ojection of 
bidding document     (date)
1
Environment 
37
Foreshore plantation - community 
land Category A (20-40 ha) 
WBR No
Date of completion of 
contract/ value
S
tatus
Amount
Shopping
Post Review
Community driven Procurement
2
 Foreshore plantation - community 
land Category B (40-100 ha)
2895
463.20
Shopping
Post Review
3
Post Review
Vegetative checks in Catchment (40-
100 ha) 
579
61.20
Shopping
4
Post Review
6
TECH
39
Conductinf Topo survey through 
agencies as a part of civil works
193
45.25
Shopping
Prior Review
Completed
4525000
7
Conductinf Topo survey through 
agencies as a part of civil works
731
197.76
NCB
Prior Review
19776000
_
Empanelme
nt at JSYS 
(Bank 
approved 
procedure)
Prior Review
870 
Tanks as 
per PIP
Community driven Procurement
_
8
Conductinf Topo survey through 
agencies as a part of civil works
300
137.20
13720000
9
40
Tank Improvement System                                         
(  Quality Control test fee- college 
labs, civil works)
1224 tanks 
as per PIP
16286.36
Shopping
Post Review
2094 Tanks 
as per PIP
27399.10
Note : **** Each contract is expected to be  below the shopping threshold of US$50,000.  
1883
301.28
352
56.32
3122
499.52
227
36.32
1030
855
88.80
276
27.60
Additional 
Finaning Project
51.50
418
20.90
38
Vegetative checks in Catchment (20-
40 ha)
612
30.60
Shopping
201
50.97
8
5.72
Page  9
Page  10
Page  11
Page  12
Package 
No
Discription
Procurement 
Method
Year wise Breakup (Qty)
Estimated Cost INR Lakhs
 Remarks
27
Fish fingerlings, Advanced 
/Stunted
Shopping
Year 2010-11 =48lakh nos                                        
Year 2011-12 =12  lakh nos                                         
Total= 60 lakhs Nos
Year 2010-11 =40.64lakh Rs               
Year 2011-12 =13.20lakhRs     
Total= 53.84 Rs
Sources
: Quotations are invited  
from all available Sources.                       
( Shopping at DPU Level )
28
Fish Feed ( Pelleted feed 
mixed with protein and multi 
vitamins)
Shopping
Year 2010-11 =  216 tons                                 
Year 2011-12 = 54 tons                                            
Total= 270 tons
Year 2010-11 = 34.56 lakh Rs              
Year 2011-12 = 8.64 lakh Rs      
Total= 43.2 lakh Rs
Sources
: Quotations are invited from 
Pvt firms such as Godreg,Vetcare, 
Ralis India, Water Base and others                              
( Shopping at DPU Level )
29
Fishnet & Screen (Fabricated 
fishnet with floats, Sinkers and 
ropes)
Shopping
Year 2010-11 = 380 Nos                        
Year 2011-12 = 95 Nos                            
Total= 475 Nos
Year 2010= 19.0 lakh Rs                 
Year 2011= 4.75 lakh Rs              
Total= 23.75 lakh Rs
Sources
: Quotation are invited from 
all available Sources.
30
Lime
Shopping
Year 2010-11= 95 tons                     
Year 2011-12= 24 tons                        
Total= 119 tons
Year 2010-11= 8.55 lakh Rs              
Year 2011= 2.16 lakh Rs                   
Total= 10.71 lakh Rs
Sources
: Quotations will be invited  
from all available Sources.                       
( Shopping at DPU Level )
31
Monitoring Equpment to TUGs 
(Sechi discs, 
thermometer,Castnet,Balance, 
Scale & plankton net)
Shopping
Year 2010-11 =380 Nos                               
Year 2011-12 = 95 Nos                         
Total= 475 nos
Year 2010-11= 9.50 lakh Rs              
Year 2011-12 =2.38 lakh Rs  
Total= 11.88 lakh Rs
Sources
: Quotation will be invited 
from all available Sources.
32
Aqua Kits to DPUs (Fild kit : 
Consists of DO meter, PH 
meter, Alkalanity and Nutrient 
analiser.)
Shopping
Sept - Oct 2010 = 9 Nos 
Year 2010 = 4.50 lakh Rs
Sources
: Quotation will be invited 
from all available Sources.
Procurement Plan for Goods Date:01.04.2010 to 31.01.2012 
Additional Financing
Page  13
Package 
No
Discription
Procurement 
Method
Year wise Breakup (Qty)
Estimated Cost INR Lakhs
 Remarks
27
Fish fingerlings: Advanced 
/Stunted
Shopping
Year 2010-11 = 27 lakh nos                                     
Year 2011-12 = 6.5 lakh nos                                  
Total= 33.5 lakhs No
Year 2010-11 = 29.7  lakh Rs                  
Year 2011-12 = 7.21 lakhRs                          
Total= 36.91 lakhs Rs
Sources
: Quotations are invited  
from all available Sources.                       
( Shopping at DPU Level )
28
Lime
Shopping
Year 2010-11 = 52 tons                     
Year 2011-12 = 13 tons                                     
Total= 65 tons
Year 2010-11 = 4.68 lakh Rs                
Year 2011-12 = 1.17  lakh Rs                          
Total=  5.85 lakh Rs
Sources
: Quotations are invited  
from all available Sources.                       
( Shopping at DPU Level )
29
Fish Feed ( Pelleted feed 
mixed with protein and multi 
vitamins)
Shopping
Year 2010-11 = 121 tons                   
Year 2011-12 = 29 tons                          
Total= 150 tons
Year 2010-11 = 19.44 lakh Rs                
Year 2011-12 = 4.86 lakh Rs                       
Total= 24.30 lakh Rs
Sources:
 Quotations are invited  
from all available Sources.                        
Pvt firms such as Godreg,Vetcare, 
Ralis India, Water Base and others        
( Shopping at DPU Level )
30
Fishnet & Screen (Fabricated 
fishnet with floats, Sinkers and 
ropes)
Shopping
Year 2010-11 = 210  Nos                     
Year  2011-12 = 52 Nos                                     
Total=  262 Nos
Year 2010-11 = 10.50  lakh Rs               
Year 2011-12 =2.60 lakh Rs                     
Total= 13.1 lakh Rs
Sources
: Quotation will be invited 
from all available Sources.
31
Monitoring Equpment to TUGs 
(Sechi discs, 
thermometer,Castnet,Balance, 
Scale & plankton net)
Shopping
Year 2010-11 = 210 Nos                     
Year 2011-12 = 52 Nos                                     
Total=  262 Nos
Year 2010-11 = 5.25 lakh Rs                  
Year 2011-12 = 1.30 lakh Rs                       
Total=  6.55 lakh Rs
Sources
: Quotation will be invited 
from all available Sources.
On-Going
Procurement Plan for Goods Date:01.04.2010 to 31.01.2012