Bank’s No Bank’s No S.No package n) Description of Procurement Estimate Method of Design/Investig Prior Review/Post Estimate Preparation Bids contract Award decided Contract Name of **WB Date of Expenditure Remarks Works/Goods Agency d Cost Procurement ation review Prepared & of Bid Objection to (Date/Value/Currency) Objection to Signed Contractor/ R No. completion incurred to (Rs.in ICB/ NCB completed Sanctioned Document Bidding Document Contract Award (Date/Value/ Nationality & of Date Lacs) (Date) (Date & Value) (Date) (Date)** (Date)** Currency) ZIP Code Contract Invitation Opened On (Date) (Date) 2 3 3A 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 A SPMU 1 W-1 Civil Works 40 2 W-1a Office Up SPMU 15 Shopping 30.04.13 Post 15.05.13 25.05.13 NA 30.05.13 16.05.13 20.05.13 NA 20.08.13 Gradation Civil works 1 SPMU 3 W-1bi Electrical works SPMU 1 Shopping 1.10.12 Post 1.10.12 1.10.12 NA 3.10.12 18.10.12 19.10.12 NA 19.10.12/0.9/I Shri Anupama 15.01.13 work under NR progress 4 w-1bii Electrical works SPMU 4 Shopping 15.03.13 Post 25.03.13 1.04.13 NA 5.04.13 21.04.13 25.04.13 NA 25.06.13 This shall be done in as per requirement 5 w-1c Office refurbish SPMU 15 Shopping 5.12.12 Post 10.12.12 11.12.12 NA 11.12.12 26.12.12 30.12.12 NA 15.01.13 (Cubicles and attachments) 6 w-1d 1Misc items (e.g. SPMU 5 Shopping 1/15/2012 Post 20.01.13 25.01.13 NA 25.01.13 10.02.13 NA 31.03.13 Doors, windows, frames etc.) 7 G-1 IT/MIS SPMU 18.9 Shopping 8 G-1a Fax machine-2 SPMU 0.5 Shopping 10.02.13 Post 15.02.13 18.02.13 NA 20.02.13 7.03.13 10.03.13 NA 22.03.13 9 G-1b Photo copier-2 SPMU 1.6 Shopping 10.01.13 Post 20.01.13 25.01.13 NA 25.01.13 10.02.13 15.02.13 NA 10.03.13 10 G-1c Desktop Comp -10 SPMU 4 Shopping 10.01.13 Post 07.02.13 10.02.13 NA 12.02.13 27.02.13 07.3.13 NA 31.03.13 11 G-1e Laptop-10 SPMU 5 Shopping 05.10.12 Post 22 11.10.12 26.9.12 N.A. 26.9.12 11.10.12 9.11.12 Rs. 4,67,000 NA M/S Patawari 21.11.12 Enterprises Jaipur 12 G-1f Laptop-6 SPMU 3.5 Shopping 10.01.13 Post 15.01.13 17.01.13 NA 20.01.13 07.02.13 12.02.13 NA 27.02.13 13 G-1g Tablet-5 SPMU 2 Shopping 07.02.13 Post 20.02.13 25.02.13 NA 27.02.13 17.03.13 24/03.13 NA 10.04.13 14 G-1h Scanner-1 SPMU 0.3 Shopping 11.01.13 Post 15.01.13 11.01.13 NA 10.02.13 26.02.13 05.03.13 NA 20.03.13 15 G-1i Printers-12 SPMU 1.5 Shopping 07.01.13 Post 07.01.13 10.01.13 11.01.13 NA 15.01.13 31.01.13 05.02.13 NA 25.02.13 16 G-1j 1(i) Mobile Handset SPMU 0.5 Shopping 07.01.13 Post 10.01.13 11.01.13 NA 15.01.13 30.01.13 02.02.13 NA 10.02.13 17 G-2 Furniture and SPMU 11.31 Fixtures 18 G-2a 1(a) Office Tables- SPMU 2 Shopping 10.01.13 Post 10.01.13 10.01.13 NA 15.01.13 31.01.13 10.02.13 NA 10.03.13 10 19 G-2b Chair-Executive/ SPMU 0.8 Shopping 10.01.13 Post 10.01.13 10.01.13 NA 15.01.13 31.01.13 10.02.13 NA 10.03.13 Meeting--5 20 G-2c Chair-Executive/ SPMU 1.82 Shopping 26.09.12 Post 26.9.12 26.9.12 NA 26.9.12 12.10.12 N.A. NA 12.10.12/1.82 M/S Methodax N.A. 15.10.12 1.82 Meeting--15 Systems Ltd. Jaipur 21 G-2d Director Table-2 SPMU 0.54 Shopping 10.01.13 Post 10.01.13 10.01.13 NA 15.01.13 31.01.13 10.02.13 NA 10.03.13 22 G-2e Computer Table—5 SPMU 0.4 Shopping 10.01.13 Post 10.01.13 10.01.13 NA 15.01.13 31.01.13 10.02.13 NA 10.03.13 23 G-2f Visitor Chair-50 SPMU 2 Shopping 26.09.12 Post 26.9.12 26.9.12 NA 26.9.12 12.10.12 N.A. 12.10.12 12.10.12/1.64 M/S Methodax N.A. 15.10.12 1.64 Systems Ltd. Jaipur 24 G-2g File Cabinet-10 SPMU 0.75 Shopping 10.01.13 Post 10.01.13 10.01.13 NA 15.01.13 31.01.13 10.02.13 NA 10.03.13 25 g-2h File Rakes-30 SPMU 3 Shopping 10.01.13 Post 10.01.13 10.01.13 NA 15.01.13 31.01.13 10.02.13 NA 10.03.13 26 G-3 Other Office SPMU 6.6 equipments 27 G-3a 1(a) Fan-10 SPMU 0.25 Shopping 10.03.13 Post 12.03.13 14.03.13 NA 20.03.13 5.4.13 12.4.13 NA 30.04.13 28 G-3b 1(b) Coolers--10 SPMU 0.6 Shopping 10.03.13 Post 12.03.13 14.03.13 NA 20.03.13 5.4.13 12.4.13 NA 30.04.13 29 G-3c 1© Tublight--50 SPMU 0.2 Shopping 10.01.13 Post 10.01.13 10.01.13 NA 15.01.13 31.01.13 10.02.13 NA 10.03.13 30 G-3d 1(d) Digital Camera- SPMU 0.3 Shopping 10.03.13 Post 12.03.13 14.03.13 NA 20.03.13 5.4.13 12.4.13 NA N.A. 30.04.13 -2 31 G-3e 1(e) Air-Conditioner- SPMU 4.5 Shopping 10.03.13 Post 12.03.13 14.03.13 NA 20.03.13 5.4.13 12.4.13 NA N.A. 30.04.13 -15 32 G-3f 1(f) Water Cooler SPMU 0.5 Shopping 10.03.13 Post 12.03.13 14.03.13 NA 20.03.13 5.4.13 12.4.13 NA N.A. 30.04.13 with puridier-1 33 G-3g Coffee/ Tea SPMU 0.25 Shopping 10.03.13 Post 12.03.13 14.03.13 NA 20.03.13 5.4.13 12.4.13 NA N.A. 30.04.13 Machine-1 34 G-4 Purchase of Cars -1 SPMU 8 DGS&D N.A. Post 1.04.13 N.A. N.A. NA NA 5.04.13 NA N.A. 30.06.12 35 G-5 Printing of SHG SPMU 37.48 books and other material for community. 36 G-5a Printing of record SPMU 10 Shopping 10.09.12 Post 11.09.12 11.09.12 NA 12.09.12 27.09.12 29.10.12/9.16/INR NA N.A. 15.01.13 STORAGE keeping books for PROBLEM SHGs for 18 Districts-2500 sets 37 G-5b Printing of record SPMU 12 Shopping 10.03.13 Post 12.03.13 14.03.13 NA 20.03.13 5.4.13 12.4.13 NA 30.04.13 STORAGE keeping books for PROBLEM SHGs for 18 Districts-3000 sets 38 G-5c Printing of record SPMU 1.2 Shopping 10.02.13 Post 12.02.13 14.02.13 NA 20.02.13 5.03.13 12.3.13 NA 30.13.13 keeping books for CDOs for 18 Districts-300 sets 39 G-5d Purchase of SPMU 2.28 SS 21.12.12 Prior NA NA 20.01.13 NA NA 30.01.13 NA 28.02.13 training books for SHGs 40 Total GOODS 82.29 41 G-6 DPMU BARAN 42 G-6.1 Furniture and DPMU Baran 2.73 Shopping 25.01.13 Post 30.01.13 1.2.13 NA 5.2.13 20.2.13 25.2.13 NA 31.03.13 Fixtures Bank’s No Bank’s No S.No package n) Description of Procurement Estimate Method of Design/Investig Prior Review/Post Estimate Preparation Bids contract Award decided Contract Name of **WB Date of Expenditure Remarks Works/Goods Agency d Cost Procurement ation review Prepared & of Bid Objection to (Date/Value/Currency) Objection to Signed Contractor/ R No. completion incurred to (Rs.in ICB/ NCB completed Sanctioned Document Bidding Document Contract Award (Date/Value/ Nationality & of Date Lacs) (Date) (Date & Value) (Date) (Date)** (Date)** Currency) ZIP Code Contract Invitation Opened On (Date) (Date) 2 3 3A 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 43 G-6.2 Other Office DPMU Baran 2.44 Shopping 25.01.13 Post 30.01.13 1.2.13 NA 5.2.13 20.2.13 25.2.13 NA 31.03.13 meeting 126 315000 equipments such as Fans Coolers tube rodeetc 44 G-6.3 IT/MIS DPMU Baran 2.2 acing 59 147500 EQUIPMENT 45 G- Fax machine DPMU Baran 0.2 shopping 17.12.12 post 19.12.12 20.12.12 NA 21.12.12 7.01.13 10.01.13 NA 20.01.13 rokad bahi 89 222500 6.3.1 46 G- Other IT DPMU Baran 2 Shopping 25.01.13 Post 30.01.13 1.2.13 NA 5.2.13 20.2.13 25.2.13 NA 31.03.13 pass book 5.96 149000 6.3.2 equipments laptop, photocopy m/c etc 47 G-6.4 Furniture and DPMU Baran 2.64 Shopping 17.12.12 post 19.12.12 20.12.12 NA 21.12.12 7.01.13 10.01.13 NA 20.01.13 834000 333.6 Fixtures for 4 PFT office in the district 48 G-6.5 Other office DPMU Baran 1.46 Shopping 17.12.12 post 19.12.12 20.12.12 NA 21.12.12 7.01.13 10.01.13 NA 20.01.13 equipments for 4 PFT offices 49 G-6 Total DPMU 11.47 BARAN G-6 50 G-7 DPMU CHURU 51 G- Furniture and DPMU CHURU 0.81 Shopping 1.11.12 post 5.11.12 5.11.12 NA 5.11.12 20.11.12 3.12.12 NA Santi suppliers 7.1.1 Fixtures and trading PURCHASED company Ratangargh 52 G- Furniture and DPMU CHURU 1.92 Shopping 1.11.12 post 5.11.12 5.11.12 NA 5.11.12 20.11.12 15.01.12 NA 7.1.2 Fixtures ( TO BE PUCHASED) 53 G- Other office DPMU CHURU 0.45 Shopping 1.11.12 5.11.12 5.11.12 NA 5.11.12 20.11.12 26.11.12 NA 4.12.12 Balaji 7.2.1 equipments(PURC engineering HASE) works churu 54 G- Other office DPMU CHURU 1.99 Shopping 1.11.12 post 5.11.12 5.11.12 NA 5.11.12 20.11.12 17.01.13 NA 7.2.2 equipments(TO BE PURCHASED) 55 G-7.3 IT equipments DPMU CHURU 2.2 Shopping 56 G- Multipurpose(prin DPMU CHURU 0.2 Shopping 1.11.12 post 5.11.12 5.11.12 NA 5.11.12 20.11.12 20.11.12/0.14 NA 23.11.12/.14 Rico india ltd 7.12.12 0.14 7.3.1 t ,scan fax) 57 G- Photocopier DPMU CHURU 0.5 Shopping 1.11.12 post 5.11.12 5.11.12 NA 5.11.12 20.11.12 20.11.12/.43 NA 7.12.12/.43 Rico india ltd 7.12.12 0.43 7.3.2 58 G- Laptop DPMU CHURU 0.5 Shopping 1.11.12 post 5.11.12 5.11.12 NA 5.11.12 20.11.12 26.11.12/.44 NA 4.12.12/44 Balaji 7.3.3 engineering works churu 59 G- UPS generator DPMU CHURU 0.5 Shopping 1.11.12 post 5.11.12 5.11.12 NA 5.11.12 20.11.12 23.11.12 NA 23.11.12/0.33 A.K. agency 7.3.4 churu 60 G- Other IT DPMU CHURU 0.5 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 22.2.13 7.3.5 equipments , etc 61 G-7.4 Furniture and DPMU CHURU 2.64 Shopping 1.11.12 post 5.11.12 5.11.12 NA 5.11.12 20.11.12 20.01.13 NA fixture for 4 pfts 62 G-7.5 Other office DPMU CHURU 1.46 Shopping 1.11.12 post 5.11.12 5.11.12 NA 5.11.12 20.11.12 20.01.13 NA equipments 63 64 G-7 DPMU CHURU 11.47 65 66 67 G-8 DPMU Tonk 68 G-8.1 Furniture and DPMU Tonk 2.73 Shopping 10.12.12 post 15.12.12 17.12.12 NA 18.12.12 02.01.13 NA Fixtures 69 G- Other office DPMU Tonk 2.28 Shopping 5.3.13 post 10.3.131.2.13 11.3.13 NA 12.3.13 27.3.13 NA 8.2.1 equipments(water cooler fan,Ac,LCD projector) 70 G- Other office DPMU Tonk 0.24 Shopping 10.12.12 post 15.12.12 17.12.12 NA 18.12.12 02.01.13 NA 8.2.2 equipments(digi camera, electrical fittings) 71 G- IT equipments DPMU Tonk 0.5 Shopping 10.12.12 post 15.12.12 17.12.12 NA 18.12.12 02.01.13 NA 8.3.1 (Laptop) 72 G- IT equipments(fax DPMU Tonk 1.7 Shopping 23.2.13 post 28.2.13 12.4.13 NA 15.4.13 30.4.13 NA 8.3.2 machine, photocopier,UPS) 73 G-8.4 Furniture and DPMU Tonk 2.64 Shopping 10.12.12 post 15.12.12 17.12.12 NA 18.12.12 02.01.13 NA fixture for 4 pfts 74 G-8.5 Other office DPMU Tonk 1.46 Shopping 5.3.13 post 10.3.131.2.13 11.3.13 NA 12.3.13 27.3.13 NA equipments 75 76 G-8 DPMU Tonk 11.55 77 78 G-9 DPMU Kota 79 G- Furniture and DPMU kota 2.57 Shopping 20.09.12 post 21.9.12 21.9.12 NA 21.9.12 6.10.12 12.10.12/0.8 Stockwell kota 10.11.12 9.1.1 Fixtures (table,chair, com.table,Almirah, stationary rake Bank’s No Bank’s No S.No package n) Description of Procurement Estimate Method of Design/Investig Prior Review/Post Estimate Preparation Bids contract Award decided Contract Name of **WB Date of Expenditure Remarks Works/Goods Agency d Cost Procurement ation review Prepared & of Bid Objection to (Date/Value/Currency) Objection to Signed Contractor/ R No. completion incurred to (Rs.in ICB/ NCB completed Sanctioned Document Bidding Document Contract Award (Date/Value/ Nationality & of Date Lacs) (Date) (Date & Value) (Date) (Date)** (Date)** Currency) ZIP Code Contract Invitation Opened On (Date) (Date) 2 3 3A 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 80 G- Furniture and DPMU kota 0.02 direct cont. 16.11.12 post NA NA NA NA NA 21.11.12/.01 Panchsheel 21.11.12 0.01 9.1.2 Fixtures (sign graphics board) 81 G- Furniture and DPMU kota 1.92 Shopping 1.12.12 post p 17.12.12 18.12.12 NA 20.12..12 20.01.13 9.1.3 Fixtures (remainig items) 82 G- Other office DPMU kota 2.28 Shopping 5.3.13 post 10.3.131.2.13 11.3.13 NA 12.3.13 27.3.13 9.2.1 equipments(water cooler fan,Ac,LCD projector) 83 G- Other office DPMU kota 0.17 Shopping 5.11.12 post 5.11.12 5.11.12 NA 5.11.12 19.11.12 19.11.12 19.11.12/0.09 Manoranjan 9.2.2 equipments(fans,tu kota bes,electrical fittings digital camera)) 84 G- IT equipments DPMU kota 0.5 Shopping 10.12.12 post 15.12.12 17.12.12 NA 18.12.12 02.01.13 9.3.1 (Laptop) 85 G- IT equipments(fax DPMU kota 1.7 Shopping 23.2.13 post 28.2.13 12.4.13 NA 15.4.13 30.4.13 9.3.2 machine, photocopier,UPS) 86 G- Furniture and DPMU kota 0.76 Shopping 20.09.12 post 21.09.12 21.09.12 NA 21.09.12 6.10.12 12.10.12/0.76 Stockwell kota 10.11.12 0.76 9.4.1 fixture for 4 pfts +Best price kota 87 G- Furniture and DPMU kota 1.88 Shopping 23.2.13 post 28.2.13 12.4.13 NA 15.4.13 30.4.13 9.4.2 fixture for 4 pfts(remaining) 88 G-9.5 Other office DPMU kota 1.46 Shopping 1.12.12 post 17.12.12 18.12.12 NA 20.12.12 21.01.13 equipments 89 90 G-9 DPMU KOTA 13.26 91 92 G-10 DPMU Jhalawar 93 G- Furniture and DPMU Jhalawar 0.37 Shopping 25.10.12 post 26.10.12 30.10.12 NA 1.11.12 20.11.12 20.11.12 NA 3.12.12 3.12.12 0.305 10.1.1 Fixtures (chair and stool) 94 G- Furniture and DPMU Jhalawar 2.36 Shopping 5.3.13 post 10.3.131.2.13 11.3.13 NA 12.3.13 27.3.13 10.1.2 Fixtures (remainig items) 95 G- Other office DPMU Jhalawar 1.57 Shopping 25.10.12 post 26.10.12 30.10.12 NA 1.11.12 20.11.12 4.12.12 NA 4.12.12 4.12.12 LCD projector 10.2.1 equipments(Digi ,yet to be camera,water eceived cooler ,AC, LCD projector) 96 G- Other office DPMU Jhalawar 0.87 Shopping 5.3.13 post 10.3.131.2.13 11.3.13 NA 12.3.13 27.3.13 10.2.2 equipments(fans,tu bes,electrical fittings digital camera)) 97 G- IT equipments DPMU Jhalawar 1.01 Shopping 12.08.12 post 26.10.12 30.10.12 NA 1.11.12 20.11.12 3.9.12/1.01 NA 5.9.12 5.9.12 10.3.1 (Laptop,fax machine,computer) 98 G- IT equipments(fax DPMU Jhalawar 1.19 Shopping 5.3.13 post 10.3.131.2.13 11.3.13 NA 12.3.13 27.3.13 10.3.2 machine, photocopier,UPS) 99 G- Furniture and DPMU Jhalawar 2.64 Shopping 5.3.13 post 10.3.131.2.13 11.3.13 NA 12.3.13 27.3.13 10.4 fixture for 4 pfts 100 G- Other office DPMU Jhalawar 1.46 Shopping 5.3.13 post 10.3.131.2.13 11.3.13 NA 12.3.13 27.3.13 10.5 equipments 101 102 Total G-10 DPMU Jhalawar 11.47 103 104 G-11 DPMU Bhilwara 105 G- Furniture and DPMU Bhilwara 2.73 11.1 Fixtures (chairs and table) 106 G- table and Chairs DPMU Bhilwara 0.43 Shopping 3.7.12 post 3.7.12 3.7.12 NA 3.7.12 18.7.12 23.7.12 23.7.12/0.21 Bajarang steel 25.7.12 0.43 11.1.1 furniture 107 G- Computer table DPMU Bhilwara 0.08 Shopping 17.5.12 post 17.5.12 17.5.12 NA 17.5.12 6.6.12 6.6.12/0.07 6.6.12/0.07 Shankar 6.6.12/0.07 0.07 11.1.2 industries 108 G- Almirah DPMU Bhilwara 0.14 Shopping 3.7.12 post 3.7.12 3.7.12 NA 3.7.12 18.7.12 23.7.12/0.11 23.7.12/0.11 V R Furniture 23.7.12 0.11 11.1.2 109 G- Furniture and DPMU Bhilwara 2.08 Shopping 4.06.13 post 8.06.13 8.06.13 NA 10.06.13 26.6.13 11.1.3 fixtures to be purchased 110 G- Other office DPMU Bhilwara 2.44 Shopping 11.2 equipments 111 G- Fan DPMU Bhilwara 0.12 Direct cont 20.07.12 post 20.07.12 NA NA Na NA 20.7.12 Kalaji 20.7.12 0.11 11.2.1 electricals 112 G- Coolers DPMU Bhilwara 0.05 Direct cont 14.6.12 post 14.6.12 NA NA 14.6.12 NA 14.6.12 Cosmo 14.6.12 0.49 11.2.2 enterprises Bank’s No Bank’s No S.No package n) Description of Procurement Estimate Method of Design/Investig Prior Review/Post Estimate Preparation Bids contract Award decided Contract Name of **WB Date of Expenditure Remarks Works/Goods Agency d Cost Procurement ation review Prepared & of Bid Objection to (Date/Value/Currency) Objection to Signed Contractor/ R No. completion incurred to (Rs.in ICB/ NCB completed Sanctioned Document Bidding Document Contract Award (Date/Value/ Nationality & of Date Lacs) (Date) (Date & Value) (Date) (Date)** (Date)** Currency) ZIP Code Contract Invitation Opened On (Date) (Date) 2 3 3A 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 113 G- Other office DPMU Bhilwara 1.84 Shopping 4.06.13 post 8.06.13 8.06.13 NA 10.06.13 26.6.13 11.2.3 equipments to be purchased 114 G- Furniture and DPMU Bhilwara 2.64 Shopping 7.1.13 post 7.1.13 7.1.13 NA 7.1.13 23.1.13 11.4 fixture PFT 115 G- Other office DPMU Bhilwara 1.46 Shopping 7.1.13 post 7.1.13 7.1.13 NA 7.1.13 23.1.13 11.5 equipments PFT 116 G- IT / MIS DPMU Bhilwara 2.2 Shopping 7.1.13 post 7.1.13 7.1.13 NA 7.1.13 23.1.13 11.3 equipments 117 G-11 TotaL DPMU 11.04 BHILWARA 118 119 G-12 DPMU Rajasamand 120 G-12.1.1 Furniture and DPMU 1.84 Shopping 9.11.12 post 9.11.12 9.11.12 NA 9.11.12 27.11.12 27.11.12/1.84 27.11.12/1.84 Uttam products 7.12.12 1.84 Fixtures (chairs Rajasamand Fatehnagar and table) 121 G-12.1.2 Furniture and DPMU 0.89 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 22.2.13 Fixtures to be Rajasamand procured 122 G-12.2Other office DPMU 2.44 Shopping equipments Rajasamand 123 G-12.2.1 Other office DPMU 1.54 Shopping 9.11.12 post 9.11.12 9.11.12 NA 9.11.12 26.11.12 26.11.12/1.74 26.11.12/1.74 Siddivinayak 1.12.12 1.74 equipments Rajasamand technocraft purchased Bhilwara 124 G-12.2.2 Other office DPMU 0.7 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 equipments to be Rajasamand purchased 125 G-12.3.1 IT / MIS DPMU 1.68 Shopping 8.11.12 post 8.11.12 8.11.12 NA 8.11.12 23.11.12 23.11.12/1.68 23.11.12/1.68 Scope equipments Rajasamand computers PURCHASED Kankroli 126 G-12.3.2 IT / MIS DPMU 0.52 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 equipments to be Rajasamand procured 127 G-12.4Furniture and DPMU 2.64 Shopping 15.01.13 post 20.01.13 20.1.13 NA 25.1.13 23.1.13 10.2.13 fixture PFT Rajasamand 128 G-12.5Other office DPMU 1.46 Shopping 15.01.13 post 20.01.13 20.1.13 NA 25.1.13 23.1.13 10.2.13 equipments PFT Rajasamand 129 130 G-12 Total Rajsamand 11.27 131 132 G-13 DPMU DUNGARPUR 133 134 G-13.1.1 Furniture and DPMU 0.589 Shopping 3.8.12 post 3.8.12 13.8.12 NA 13.8.12 28.8.12 31.8.12 NA 31.8.12 Joshi furniture 0.589 Fixtures (chairs, DUNGARPUR udaipur table etc) 135 G-13.1.2 Furniture and DPMU 2.141 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 22.2.13 Fixtures to be DUNGARPUR procured 136 G-13.2Other office DPMU 2.44 Shopping equipments DUNGARPUR 137 G-13.2.1 Other office DPMU 1.54 Shopping 27.9.12 post 3.10.12 3.10.12 NA 3.10.12 18.10.12 18.10.12 NA Dungarpur 0.086 equipments DUNGARPUR purchased 138 G-13.2.2 Other office DPMU 0.7 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 equipments to be DUNGARPUR purchased 139 G-13.3.1 IT / MIS DPMU 0.15 Shopping 27.9.12 post 3.10.12 3.10.12 NA 3.10.12 18.10.12 18.10.12/0.15 Sunrise 0.15 equipments (Fax DUNGARPUR computers machine) dungarpur 140 G-13.3.2 IT / MIS DPMU 2.05 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 equipments to be DUNGARPUR procured 141 G-13.4.1 Furniture and DPMU 0.46 Shopping 3.8.12 post 3.8.12 13.8.12 NA 13.8.12 28.8.12 31.8.12 NA 31.8.12 Joshi furniture 0.456 fixture PFT DUNGARPUR udaipur (procured) 142 G-13.4.2 Furniture and DPMU 2.184 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 fixture PFT(to be DUNGARPUR procured) 143 G-13.5Other office DPMU 1.46 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 equipments PFT DUNGARPUR 144 145 G-13 TOTAL DPMU 11.274 DUNGARPUR 146 147 G-14 DPMU DAUSA 148 149 G-14.1.1 Furniture and DPMU DAUSA 2.43 Shopping 20.10.12 post 26.10.12 26.10.12 NA 27.10.12 12.11.12 12.11.12/2.43 NA 12.11.12 Khandelwal 24.11.12 2.43 Fixtures (chairs, manufacturing table computer corporation tabke almirah etc etc) 150 G-14.1.2 Furniture and DPMU DAUSA 0.3 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 22.2.13 Fixtures to be procured 151 G-14.2Other office DPMU DAUSA 2.44 Shopping equipments Bank’s No Bank’s No S.No package n) Description of Procurement Estimate Method of Design/Investig Prior Review/Post Estimate Preparation Bids contract Award decided Contract Name of **WB Date of Expenditure Remarks Works/Goods Agency d Cost Procurement ation review Prepared & of Bid Objection to (Date/Value/Currency) Objection to Signed Contractor/ R No. completion incurred to (Rs.in ICB/ NCB completed Sanctioned Document Bidding Document Contract Award (Date/Value/ Nationality & of Date Lacs) (Date) (Date & Value) (Date) (Date)** (Date)** Currency) ZIP Code Contract Invitation Opened On (Date) (Date) 2 3 3A 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 152 G-14.2.1 Other office DPMU DAUSA 0.56 Shopping 27.9.12 post 3.10.12 3.10.12 NA 3.10.12 18.10.12 20.10.12/.56 NA 20.10.12 SUNTRONICS 25.12.12 0.56 equipments COMPUTER purchased +Music mahal 153 G-14.2.2 Other office DPMU DAUSA 1.88 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 22.2.13 equipments to be purchased 154 G-14.3.1 IT / MIS DPMU DAUSA 1.18 Shopping 15.11.12 post 17.11.12 20.11.12 NA 26.11.12 10.12.12 13.12.12 NA 15.12.12 Ramkripa 25.12.12 1.18 equipments ent.Dausa (computer, UPS, multipurpose machine) 155 G-14.3.2 IT / MIS DPMU DAUSA 1.02 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 equipments to be procured 156 G-14.4.1 Furniture and DPMU DAUSA 1.41 Shopping 20.10.12 post 26.10.12 26.10.12 NA 27.10.12 12.11.12 12.11.12 NA 12.11.12 Khandelwal 24.11.12 1.41 fixture engineering PFT(Procured) corporation 157 G-14.4.2 Furniture and DPMU DAUSA 0.57 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 fixture PFT (to be procured) 158 G-14.5.1 Other office DPMU DAUSA 0.48 Shopping 20.11.12 post 20.11.12 22.11.12 NA 25.11.12 10.12.12 13.12.12 13.12.12 Sentronics 25.12.12 0.48 equipments PFT computers (procured) 159 G-14.5.2 Other office 0.615 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 equipments PFT (procured) 160 G-14 DPMU DAUSA 10.445 161 162 G-15 DPMU BANSWARA 163 164 G-15.1.1 Furniture and DPMU 2.2 Shopping 10.11.12 post 10.11.12 12.11.12 NA 14.11.12 29.11.12 29.11.12 NA 29.11.12 Tirupati timber 10.12.12 2.2 Fixtures (chairs, BANSAWARA Banswara table computer tabke almirah etc) 165 G-15.1.2 Furniture and DPMU 0.53 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 22.2.13 Fixtures to be BANSAWARA procured 166 G-15.2Other office DPMU 2.44 Shopping equipments BANSAWARA 167 G-15.2.1 Other office DPMU 1.05 Shopping 10.11.12 post 10.11.12 12.11.12 NA 14.11.12 29.11.12 29.11.12 NA 29.11.12 Bharmal 10.12.12 1.05 equipments BANSAWARA electricals purchased banswara 168 G-15.2.2 Other office DPMU 1.39 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 22.2.13 equipments to be BANSAWARA purchased 169 G-15.3.1 IT / MIS DPMU 1.75 Shopping 10.11.12 post 10.11.12 12.11.12 NA 14.11.12 29.11.12 29.11.12 NA 29.11.12 Doshi 10.12.12 1.75 equipments BANSAWARA computers (computer, UPS, multipurpose machine) 170 G-15.3.2 IT / MIS DPMU 0.45 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 equipments to be BANSAWARA procured 171 G-15.4.1 Furniture and DPMU 2.08 Shopping 10.11.12 post 10.11.12 12.11.12 NA 14.11.12 29.11.12 29.11.12 NA 29.11.12 Tirupati timber 10.12.12 2.08 fixture BANSAWARA Banswara PFT(Procured) 172 G-15.4.2 Furniture and DPMU 0.56 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 fixture PFT (to be BANSAWARA procured) 173 G-15.5.1 Other office DPMU 0.66 Shopping 10.11.12 post 10.11.12 12.11.12 NA 14.11.12 29.11.12 29.11.12 NA 29.11.12 Tirupati timber 10.12.12 0.66 equipments PFT BANSAWARA Banswara+Bar (procured) mal electronics +Doshicompute rs 174 G-15.5.2 Other office DPMU 0.8 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 28.2.13 equipments PFT BANSAWARA (procured) 175 G-15 DPMU 11.47 BANSWARA 176 177 G-16 DPMU Dholpur 178 179 G-16.1Furniture and DPMU Dholpur 2.73 Shopping 5.03.13 post 10.03.13 13.03.13 NA 15.03.13 30.03.13 Fixtures 180 G-16.2Other office DPMU Dholpur 2.44 Shopping 5.03.13 post 10.03.13 13.03.13 NA 15.03.13 30.03.13 equipments 181 G-16.3IT / MIS DPMU Dholpur 2.2 Shopping 5.03.13 post 10.03.13 13.03.13 NA 15.03.13 30.03.13 equipments 182 G-16.4Furniture and DPMU Dholpur 1.98 Shopping 5.03.13 post 10.03.13 13.03.13 NA 15.03.13 30.03.13 fixture PFT 183 G-16.5Other office DPMU Dholpur 1.095 Shopping 5.03.13 post 10.03.13 13.03.13 NA 15.03.13 30.03.13 equipments PFT 184 G-16 DPMU Dholpur 10.445 185 186 G-17 DPMU Sawaimadhopur Bank’s No Bank’s No S.No package n) Description of Procurement Estimate Method of Design/Investig Prior Review/Post Estimate Preparation Bids contract Award decided Contract Name of **WB Date of Expenditure Remarks Works/Goods Agency d Cost Procurement ation review Prepared & of Bid Objection to (Date/Value/Currency) Objection to Signed Contractor/ R No. completion incurred to (Rs.in ICB/ NCB completed Sanctioned Document Bidding Document Contract Award (Date/Value/ Nationality & of Date Lacs) (Date) (Date & Value) (Date) (Date)** (Date)** Currency) ZIP Code Contract Invitation Opened On (Date) (Date) 2 3 3A 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 187 188 G-17.1.1 Furniture and DPMU 0.74 Shopping 17.10.12 post 17.10.12 17.10.12 NA 17.10.12 16.11.12 16.11.12 16.11.12 Agrawal steel 16.11.12 0.74 Fixtures (chairs, Sawaimadhopur table computer tabke almirah etc) 189 G-17.1.2 Furniture and DPMU 1.99 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 30.4.13 Fixtures to be Sawaimadhopur procured 190 G.17.2Other office DPMU 2.44 Shopping equipments Sawaimadhopur 191 G-17.2.1 Other office DPMU 0.07 Shopping 30.8.12 post 30.8.12 30.8.12 NA 30.8.12 20.9.12 20.9.12 20.9.12 Hasthi 20.9.12 0.07 equipments Sawaimadhopur enterprises purchased 192 G-17.2.2 Other office DPMU 2.37 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 30.4.13 equipments to be Sawaimadhopur purchased 193 G-17.3.1 IT / MIS DPMU 0.77 Shopping 30.8.12 post 30.8.12 30.8.12 NA 30.8.12 20.9.12 20.9.12 20.9.12 20.9.12 0.77 equipments Sawaimadhopur (computer, UPS, multipurpose machine) 194 G-17.3.2 IT / MIS DPMU 1.43 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 30.4.13 equipments to be Sawaimadhopur procured 195 G-17.4Furniture and DPMU 1.98 Shopping 7.1.13 post 7.1.13 7.1.13 NA 7.1.13 23.1.13 fixture PFT Sawaimadhopur 196 G-17.5Other office DPMU 1.095 Shopping 7.1.13 post 7.1.13 7.1.13 NA 7.1.13 23.1.13 equipments PFT Sawaimadhopur 197 G-17 DPMU 10.445 Sawaimadhopur 198 199 G-18 DPMU CHITTORGARH 200 201 G-18.1.1 Furniture and DPMU 0.85 Shopping 2.7.12 post 2.7.12 10.7.12 NA 19.7.12 3.8.12 Fixtures (chairs, CHITTORGARH table computer tabke almirah etc) 202 G-18.1.2 Furniture and DPMU 1.88 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 Fixtures to be CHITTORGARH procured 203 G-18.2Other office DPMU 2.44 Shopping equipments CHITTORGARH 204 G-18.2.1 Other office DPMU 0.13 Shopping 2.7.12 post 2.7.12 10.7.12 NA 19.7.12 3.8.12 equipments CHITTORGARH purchased 205 G-18.2.2 Other office DPMU 2.31 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments to be CHITTORGARH purchased 206 G-18.3.1 IT / MIS DPMU 0.54 Shopping 5.8.12 post 7.8.12 7.8.12 NA 9.8.12 24.8.12 0.54 24.8.12 Document 19.10.12 0.54 equipments CHITTORGARH points (Photocopy ,FAX machine) 207 G-18.3.2 IT / MIS DPMU 1.66 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments to be CHITTORGARH procured 208 G-18.4Furniture and DPMU 1.98 Shopping 7.2.13 post 7.2.13 7.2.13 NA 10.2.13 25.2.13 fixture PFT CHITTORGARH 209 G-18.5Other office DPMU 1.095 Shopping 7.2.13 post 7.2.13 7.2.13 NA 10.2.13 25.2.13 equipments PFT CHITTORGARH 210 G-18 DPMU DPMU 10.445 CHITTORGARH CHITTORGARH 211 212 G-19 DPMU Bundi 213 214 G-19.1.1 Furniture and DPMU Bundi 0.49 Shopping 25.2.12 post 25.2.12 25.2.12 NA 1.3.12 31.3.12 31.3.12 Bundi 0.49 Fixtures (chairs, table computer tabke almirah etc) 215 G-19.1.2 Furniture and DPMU Bundi 2.24 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 Fixtures to be procured 216 G-19.2Other office DPMU Bundi 2.44 Shopping equipments 217 G-19.2.1 Other office DPMU Bundi 0.05 Shopping 25.9.12 post 25.9.12 25.9.12 NA 1.10.12 31.10.12 31.10.12 Bundi 0.05 equipments purchased 218 G-19.2.2 Other office DPMU Bundi 2.39 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments to be purchased 219 G-19.3.1 IT / MIS DPMU Bundi 0.35 Shopping 25.10.12 post 25.10.12 25.10.12 NA 1.11.12 30.11.12 30.11.12 Bundi 0.35 equipments (Laptop) Bank’s No Bank’s No S.No package n) Description of Procurement Estimate Method of Design/Investig Prior Review/Post Estimate Preparation Bids contract Award decided Contract Name of **WB Date of Expenditure Remarks Works/Goods Agency d Cost Procurement ation review Prepared & of Bid Objection to (Date/Value/Currency) Objection to Signed Contractor/ R No. completion incurred to (Rs.in ICB/ NCB completed Sanctioned Document Bidding Document Contract Award (Date/Value/ Nationality & of Date Lacs) (Date) (Date & Value) (Date) (Date)** (Date)** Currency) ZIP Code Contract Invitation Opened On (Date) (Date) 2 3 3A 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 220 G-19.3.2 IT / MIS DPMU Bundi 1.66 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments to be procured 221 G-19.4Furniture and DPMU Bundi 1.98 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 fixture PFT 222 G-19.5Other office DPMU Bundi 1.095 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments PFT 223 G-19 DPMU Bundi DPMU Bundi 10.255 224 225 G-20 DPMU Pratapgarh 226 227 G-20.1Furniture and DPMU 2.73 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 Fixtures to be Pratapgarh procured 228 G-20.2Other office DPMU 2.44 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments to be Pratapgarh purchased 229 G-20.3IT / MIS DPMU 2.2 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments to be Pratapgarh procured 230 G-20.4Furniture and DPMU 1.98 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 fixture PFT Pratapgarh 231 G-20.5Other office DPMU 1.095 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments PFT Pratapgarh 232 G-20 DPMU DPMU 10.445 Pratapgarh Pratapgarh 233 234 G-21 DPMU Karoli 235 236 G-21.1Furniture and DPMU Karoli 2.73 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 Fixtures to be procured 237 G-21.2Other office DPMU Karoli 2.44 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments to be purchased 238 G-21.3IT / MIS DPMU Karoli 2.2 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments to be procured 239 G-21.4Furniture and DPMU Karoli 1.98 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 fixture PFT 240 G-21.5Other office DPMU Karoli 1.095 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments PFT 241 G-21 DPMU Karoli DPMU Karoli 10.445 242 243 G-22 DPMU Bikaner 244 245 G-22.1.1 Furniture and DPMU Bikaner 0.14 Shopping 22.10.12 post 22.10.12 22.10.12 NA 24.10.12 9.11.12 9.11.12 9.11.12 M/s R.K. 0.14 Fixtures (chairs, Indust. table computer Jodhpur tabke almirah etc) 246 G-22.1.2 Furniture and DPMU Bikaner 2.59 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 Fixtures to be procured 247 G-22.2Other office DPMU Bikaner 2.44 Shopping equipments 248 G-22.2.1 Other office DPMU Bikaner 0.2 Shopping 25.10.12 post 25.10.12 25.10.12 NA 1.11.12 20.11.12 equipments purchased 249 G-22.2.2 Other office DPMU Bikaner 2.24 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments to be purchased 250 G-22.3.1 IT / MIS DPMU Bikaner 0.35 Shopping 25.9.12 post 25.9.12 25.9.12 NA 30.9.12 15.10.12 M/s Coache 0.35 equipments Computer Pvt. (Laptop) Ltd 251 G-22.3.2 IT / MIS DPMU Bikaner 1.85 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments to be procured 252 G-22.4Furniture and DPMU Bikaner 1.98 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 fixture PFT 253 G-22.5Other office DPMU Bikaner 1.095 Shopping 31.3.13 post 31.3.13 10.4.13 NA 15.4.13 30.4.13 equipments PFT 254 G-22 DPMU Bikaner DPMU Bikaner 10.445 255 256 187.644 257 258 G-23 DPMU udaipur 259 G- Furniture and DPMU Udaipur 0.65 Shopping 1.5.12 post 5.5.12 5.11.12 NA 8.5.12 23.5.12 26.05.12 NA 22.11.12 23.1.1 Fixtures 260 G- Furniture and DPMU Udaipur 2.08 Shopping 23.2.13 post 28.2.13 2.3.13 NA 5.3.13 20.3.13 NA 23.1.2 Fixtures ( table and chair) 261 G- Other office DPMU Udaipur 2.44 Shopping 1.2.13 post 1.2.13 5.2.13 NA 7.2.13 22.2.13 NA 23.2 equipments(digi camera ,water cooler) Bank’s No Bank’s No S.No package n) Description of Procurement Estimate Method of Design/Investig Prior Review/Post Estimate Preparation Bids contract Award decided Contract Name of **WB Date of Expenditure Remarks Works/Goods Agency d Cost Procurement ation review Prepared & of Bid Objection to (Date/Value/Currency) Objection to Signed Contractor/ R No. completion incurred to (Rs.in ICB/ NCB completed Sanctioned Document Bidding Document Contract Award (Date/Value/ Nationality & of Date Lacs) (Date) (Date & Value) (Date) (Date)** (Date)** Currency) ZIP Code Contract Invitation Opened On (Date) (Date) 2 3 3A 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 262 G- IT equipments DPMU Udaipur 0.4 Shopping 20.7.12 post 23.7.12 23.7.12 NA 25.7.12 10.8.12 13.8.12 NA 13.8.12 24.8.12 23.3.1 (Laptop) 263 G- IT equipments DPMU Udaipur 1.8 Shopping 23.2.13 post 28.2.13 2.3.13 NA 5.3.13 20.3.13 NA 23.3.2 264 G- Furniture and DPMU Udaipur 3.96 Shopping 23.2.13 post 28.2.13 2.3.13 NA 5.3.13 20.3.13 NA 23.4 fixture for 4 pfts 265 G- Other office DPMU Udaipur 2.19 Shopping 23.2.13 post 28.2.13 2.3.13 NA 5.3.13 20.3.13 NA 23.5 equipments G-23 DPMU Udaipur 11.08 TOTAL 18 DPMU 198.724 SPMU GOODS 82.29 SPMU WORKS 40 G.TOTAL 321.014