Page 1 Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb APPRAISAL 1 4 5 8 9 10 REVISED 1 & 2 3 4 5 8 9 ACTUAL 1 & 2 3 4 5 8 9 APPRAISAL 1 4 5 8 9 10 REVISED 1 & 2 3 4 5 Award of contract - Nil - ACTUAL 1 & 2 3 4 5 Award of contract - Nil - APPRAISAL 1 4 5 8 8 9 10 REVISED 1 4 5 8 8 9 ACTUAL 1 4 5 8 8 9 506.45 APPRAISAL 1 REVISED 2009 TOTAL Procurement of Leather Goods Making Machines (Procurement by SPIU). IFB No. VTIP / TN / CET /SPIU / 2006-07 / NCB2 / LGM. Shopping at Project I.T.Is to procure several packages of hand tools, equipments, instruments, Computers, Furniture etc. (Multiple packages each not exceeding 9.00 Lakhs) 57.65 405.30 2008 DESCRIPTION OF ITEM AND QUANTITY METHOD OF PROCURE- MENT ESTIMATED COST IN LAKHS OF RUPEES REVIEW BY BANK POST REVIEW NS POST REVIEW POST REVIEW 43.50 NCB POST REVIEW NCB *Reinvitation for Procurement of Leather Goods Making Machines (Procurement at SPIU NCB Procurement of General Machines (Procurement by SPIU). IFB No. VTIP / TN / CET / SPIU / 2006-07 / NCB1 / GM. 57.65 REVISED PROCUREMENT SCHEDULE FOR EQUIPMENTS AND MATERIALS REQUIRED FOR CoE ADVANCE MODULES & UPGRADATION IN 5 I.T.Is (2006-07 PHASE) PROJECT: VOCATIONAL TRAINING IMPROVEMENT PROJECT COUNTRY: INDIA NAME OF THE STATE: TAMILNADU NAME OF I.T.Is: Tirunelveli (Pettai), Madurai, Vellore, Guindy and Guindy (Women I.T.I) PROCUREMENT PERIOD Page 2 ACTUAL APPRAISAL 1 REVISED ACTUAL * List enclosed PROCUREMENT ACTIONS 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS 8 AWARD CONTRACT 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA 9 INITIAL DELIVERY AT SITE 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS 10 INTERIM DELIVERY AT SITE 4 ISSUE INVITATION TO BID 11 FINAL DELIVERY AT SITE 5 OPEN BIDS 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA 7 IDA CLEARANCE OF RECOMMENDATIONS POST REVIEW *Reinvitation for Procurement of Welding Generator DC rotary 200 – 300 Amps set (Procurement at Project I.T.I level) NS 1.50 (Procurement at SPIU level) Page 3 Mar Apr May Jun Jul Aug Sep Oct Nov Dec 11 10 11 10 11 Award of contract - Nil - Award of contract - Nil - 11 10 11 2, 3 & 4 5 8 9 10 11 The appraisal Procurement plan was approved by WB on 22nd July, 2009. All bids received for Procurement of Leather Goods Making Machines (IFB No. VTIP / TN / CET / SPIU / 2006-07 / NCB2 / Remarks REVISED PROCUREMENT SCHEDULE FOR EQUIPMENTS AND MATERIALS REQUIRED FOR CoE ADVANCE MODULES & UPGRADATION IN 5 I.T.Is (2006-07 PHASE) 2010 Page 4 4 5 8 11 METHOD OF PROCUREMENT ICB - INTERNATIONAL COMPETITIVE BIDDING NCB - NATIONAL COMPETITIVE BIDDING NS - NATIONAL SHOPPING IS - INTERNATIONAL SHOPPING LGM) are rejected. Hence, reinvitation is proposed. No bid was received for this item in IFB No. VTIP / TN / CET /SPIU / 2006-07 / NCB1 / GM. Hence reinvitation is proposed. Page 5 Sl No. Description Qty Rate Amount Consignee Govt I.T.I 1 Heel lasting machine 1 650000 650000 Vellore 2 Heel atttaching machine(Heal Nailing Machine) 1 670000 670000 Vellore 3 Back part moulding machine 1 1150000 1150000 Vellore 4 Fore part lasting machine (Toe lasting machine) 1 1150000 1150000 Vellore 5 Needle feed machine 4 30000 120000 Vellore 6 Button hole machine 1 350000 350000 Vellore 7 Button sewing machine 1 225000 225000 Vellore 8 Belt splitting machine (Electronic Splitting Machine) 1 650000 650000 Vellore 9 Belt Edge making machine (Automatic hot edge setting machine for belts) 1 650000 650000 Vellore 10 Leather round belt making machine (Belt Press) 1 150000 150000 Vellore Total 5765000 or 57.65 Lakhs Sl No. Description Qty Rate Amount Consignee Govt I.T.I 1 Welding Generator DC rotary 200 – 300 Amps set 1 150,000 150,000 Vellore Total 150,000 or 1.50 Lakhs NCB LIST - LEATHER GOODS MAKING MACHINES NATIONAL SHOPPING LIST