Prepared on 10/18/2013 Page - 1 Procurement Plan for Goods/Equipments and Works for National Agricultural Innovation Project from July 2013 - June 2014 Date of completion of Expenditure incurred to Date Sl. No. Contract No. No. of Contract Contract ** WBR No. Name and Implementing Agency Type G- Description of works/ Goods Qty. Unit Total Method of Review by Design/ Estimate Preparatio Bank's No Bids Bids Contract Bank's No Contract Name of designation Address @ goods,W- Cost(Rs. Estimated procuremen Bank Investigati Prepared n of Bid Objection Invitation Opened on Award Objection Signed Contract/ works , C- In Cost(Rs. In t* on & Document to Bidding (MM/YY) (MM/YY) decided to (MM/YY/ Nationalig Consultan millions) millions) completed Sanctioned (MM/YY) Document (MM/YY/ Contract Value/ y & ZIP cy, S- (MM/YY) (Date and (MM/YY) Value/ Award Currency) Code Services Value) ** Currency) (MM/YY) [other than consultant ] 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 Dr. Anil Central Institute of G 1 1 Bioreactor system for hydrothermal 1 7 7.00 NCB Post NA 09/13 10/13 N/A 10/13 11/13 01/14 N/A 02/14 Kumar Agricultual Engineering G 2 1 pyrolysis Gas compressor for biogas with 4.5 4.50 NCB Review Post Dubey (CIAE), 1 NA 09/13 10/13 N/A 10/13 11/13 01/14 N/A 02/14 G 3 1 accessories Band saw 1 9 0.90 Shopping Review Post Rajendra Dept. of Livestock Nath Products Technology, Review NA 09/13 10/13 N/A 10/13 10/13 11/13 N/A 11/13 Borpuzari College of Veterinary Sr. Science, Scientist & Assam Agricultural G 4 1 Vacuum Packaging Machine 1 13.5 1.35 Shopping Post NA 09/13 10/13 N/A 10/13 10/13 11/13 N/A 11/13 Review CPI University, G 5 1 5.2 5.20 Direct S.K. ABTC Department, Prior 1 contracting NA 09/13 NA N/A NA 10/13 11/13 N/A 11/13 Singla National Dairy Embryo Respiratory Micro-sensor System [already cleared form W.B.] review Pr. Research Institute, G 6 1 Petty Equipments (Printer, Scanner, Micro 0.2 0.20 Shopping Post 1 NA 09/13 10/13 N/A 10/13 10/13 11/13 N/A 11/13 Scientist & Karnal – 132001(HR) oven etc.) Review Dr. S.S.C. Central Rice Research G 7 1 Rice grader table top 1 1 1.00 ICB Post NA 09/13 10/13 N/A 10/13 11/13 01/14 N/A 02/14 Pattnaik Institute, model with accessories Review Scientist & Vidyadharpur, G 8 1 ICP-AES/MAES 1 4.5 4.50 ICB Post CCPI Cuttack-753 006 (Orissa). with accessories Review NA 09/13 10/13 N/A 10/13 11/13 01/14 N/A 02/14 G 9 1 GC-MS/SPMA 1 6 6.00 ICB Post NA 09/13 10/13 N/A 10/13 11/13 01/14 N/A 02/14 Review Dr. S.K. National Research Centre G 10 1 Inductively coupled plasma optical 1 3.5 3.50 NCB Post NA 09/13 10/13 N/A 10/13 11/13 01/14 N/A 02/14 Malhotra on Seed Spices, Emission Spectroscopy Review Sr. Sci. Tabiji, Ajmer-305 206 G 11 1 Antioxident analyzer 1 2 2.00 Shopping Post NA 09/13 10/13 N/A 10/13 10/13 11/13 N/A 11/13 (Hort.) & (Raj.) Review CCPI G 12 1 Automatic Nitrogen Analyser 1 1.5 1.50 Shopping Post NA 09/13 10/13 N/A 10/13 10/13 11/13 N/A 11/13 Review G 13 1 Ultra centrifuge 1 2 2.00 Shopping Post NA 09/13 10/13 N/A 10/13 10/13 11/13 N/A 11/13 Review G 14 1 HPLC with different columns 1 2.5 2.50 NCB Post NA 09/13 10/13 N/A 10/13 11/13 01/14 N/A 02/14 Review G 15 1 NIR 1 3 3.00 NCB Post NA 09/13 10/13 N/A 10/13 11/13 01/14 N/A 02/14 Review G 16 1 Gel Documental System 1 1.5 1.50 Shopping Post NA 09/13 10/13 N/A 10/13 10/13 11/13 N/A 11/13 Review G 17 1 Experimental extruder with 1 15 15.00 ICB Post NA 09/13 10/13 N/A 10/13 11/13 01/14 N/A 02/14 instrumentation Review G 18 1 Membrane Lab 1 2.5 2.50 Shopping Post NA 09/13 10/13 N/A 10/13 10/13 11/13 N/A 11/13 Review G 19 1 Ultrafiltration unit (consisting of lobe 1 5 5.00 NCB Post pump, different ultra, microfiltration and Review other cartridges, extractor / shaker with NA 09/13 10/13 N/A 10/13 11/13 01/14 N/A 02/14 pressure, temperature, pH and TDS measurement and control instruments) G 20 1 Atomic Absorption Spectrometer with 4 4.00 NCB Post NA 09/13 10/13 N/A 10/13 11/13 01/14 N/A 02/14 electro-thermal Atomization 1 Review Dr. A. G 21 1 Pulveriser 1 0.2 0.20 Shopping Post Sharada Devi Department of Apparel & Review NA 09/13 10/13 N/A 10/13 10/13 11/13 N/A 11/13 Prof & Head Textiles, G 22 1 Boiler 1 0.2 0.20 Shopping Post & CPI College of Home Science, Review NA 09/13 10/13 N/A 10/13 10/13 11/13 N/A 11/13 Acharya N.G. Ranga Agricultural University G 23 1 Evaporator 1 0.6 0.60 Shopping Post Review NA 09/13 10/13 N/A 10/13 10/13 11/13 N/A 11/13 (ANGRAU), TOTAL 23 74.15 819390PROP0P090Box0379848B00PUBLIC0.xls ( G & W) Prepared on 10/18/2013 a) Shopping procedure shall be applicable for any procurement of Goods & Works upto $ 50,000 Page - 2 b) Under shopping procedure at least three quotations shall be considered prior to finalization of the contract c) All Direct Contracting $10,000 and above shall be subject to Bank prior clearance. All Direct Contracting to be done in accordance with the Bank's guidelines. d) Procurement of Goods more than $ 1 million and Works more than $ 200,000 shall be prior reviewed e) Renovation of works included in the procurement plan is in the accordance with the agreed cost tables and is required to meet the project objectives. f) Software being procured on DC are proprietary software and therefore available from only one source. 819390PROP0P090Box0379848B00PUBLIC0.xls ( G & W)