Annex-I: PROCUREMENT SCHEDULE FOR GOODS (First 18 Months) Country: India Borrower: GOR 75688 v2 Project: RACP (Cluster -Mokhampura) Package No. Descriptio Method of Schedule Procurem Quantity Estimated Estimat Stage Initiate Preparation Preparation Approval Publicati Beginnin Openin Submissio Approva Issue of Signing Issue 100% Comple n Procuremen / Slice ent (Number) Cost ed Cost preparatio of IFB and of the Bid of IFB on of g of Sale g of n of BER l of BER notificati of the of delivery tion of t Authority (Million (1000 n of submission Document and Bid IFB in of Bid Bids to Bank on of contrac contrac complet contract local USD) Specificati to the Bank document Newspap documen for Award t t award e ual currency) on and Bid s by the ers and t approval notice obligati Document World UNDB ons Bank G1- Seed Shopping NA DLIC 20 MT 1.00 20.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Agriculture (Gram) Revised Actual G2- Seed Shopping NA DLIC 5 MT 0.45 9.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Agriculture (Moong) Revised Actual G3- DAP Shopping NA DLIC 40 MT 0.80 16.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Agriculture Revised Actual G4- Urea Direct NA DLIC 15 MT 0.09 1.80 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Agriculture Contracting Revised Actual G5- Pesticide Shopping NA DLIC 5 MT 0.75 15.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Agriculture Revised Actual G6- Bio Shopping NA DLIC 1 MT 0.15 3.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Agriculture Pesticide Revised Actual G7- Trap & Shopping NA DLIC 2000 Nos. 0.15 3.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Agriculture Lures Revised Actual G8- Plastic Shopping NA DLIC 500Nos. 1.00 20.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Agriculture Crates/Shee Revised ts Actual Note: In case different time schedule are being proposed for each of the slices, kindly provide slice-wise details Annex-II: PROCUREMENT SCHEDULE FOR WORKS (First 18 Months) Country: India Borrower: GOR Project: RACP (Cluster -Mokhampura) Package Description Method Schedule Procureme Quantity Estimate Estimate Stage Initiate Preparatio Preparatio Approval Publicatio Beginni Opening Submissi Approv Signin Issue 50% 100% Complet No. of / Slice nt (Number) d Cost d Cost preparatio n of IFB n of the of IFB and n of IFB ng of of Bids on of al of g of of work work ion of Procurem Authority (Million (1000 n of and Bid Bid in Sale of BER to BER the contrac complet comple contract ent local USD) Specificati submission Document documents Newspape Bid Bank for contrac t award e te ual currency on and Bid to the by the rs and docume approval t notice obligatio ) Document Bank World UNDB nt ns Bank W1- Construction Shopping NA DLIC 1 0.60 12.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Watershed of Anicut Revised Final W2- Construction Shopping NA DLIC 10 1.25 25.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Watershed of Farm Revised Ponds Final W3- Construction Shopping NA DLIC 10 0.10 2.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Watershed of Waste Revised Weirs Final W7- Godown Shopping NA DLIC 0.20 4.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Marketing Revised Final W8- Drying Yard Shopping NA DLIC 0.10 2.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Marketing Revised Final W9- Collection Shopping NA DLIC 1.00 20.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Marketing Centre Revised Final W10- Cleaning, Shopping NA DLIC 1.00 20.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Marketing grading and Revised packageing Final unit W11- Mini Dal Mil Shopping NA PCU 2.00 40.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Marketing Revised Final W12- Zero energy Shopping NA DLIC 20 1.00 20.00 Appraisal Apr-12 NA May-12 NA NA May-12 Jun-12 NA May-12 Jun-12 Marketing cool Revised chambers Final W13- Kiosk cum NCB NA PCU 4 4.00 80.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Marketing Collection Revised Centre Final Note: In case different time schedule are being proposed for each of the slices, kindly provide slice-wise details Annex-I: PROCUREMENT SCHEDULE FOR GOODS (First 18 Months) Country: India Borrower: GOR Project: RACP (Cluster - Boraj) Package No. Description Method of Schedul Procurement Quantity Estimated Estimate Stage Initiate Preparatio Preparati Approva Publicatio Beginni Opening Submissi Appro Issue of Signing Issue 100% Completion Procureme e/ Slice Authority (Number) Cost d Cost preparation n of IFB on of the l of IFB n of IFB ng of of Bids on of val of notificatio of the of delivery of nt (Million (1000 of and Bid and Bid in Sale of BER to BER n of contract contrac complete contractual local USD) Specificati submissio Docume documen Newspape Bid Bank for Award t award obligations currency) on and Bid n to the nt ts by the rs and docume approval notice Document Bank World UNDB nt G1-Agriculture Seed (Gram) Shopping NA DLIC 20 MT 1.00 20.00 Appraisal Apr-12 NA Apr-12 Bank NA NA Apr-12 May-12 NA May-12 May-12 Revised Actual G2-Agriculture Seed Shopping NA DLIC 5 MT 0.45 9.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 (Moong) Revised Actual G3-Agriculture DAP Shopping NA DLIC 50 MT 1.00 20.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Revised Actual G4-Agriculture Urea Direct NA DLIC 20 MT 0.12 2.40 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Contracting Revised Actual G5-Agriculture Pesticide Shopping NA DLIC 5 MT 0.75 15.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Revised Actual G6-Agriculture Bio Pesticide Shopping NA DLIC 1 MT 0.15 3.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Revised Actual G7-Agriculture Trap & Lures Shopping NA DLIC 2000 Nos. 0.15 3.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Revised Actual G8-Agriculture Plastic Shopping NA DLIC 1000Nos. 2.00 40.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Crates/Sheets Revised Actual G9 Horticulture Seed (Pea) Shopping NA DLIC 5 MT 0.25 5.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 G10-Horticulture Liquid Shopping NA PCU 5MT 1.50 30.00 Appraisal Apr-12 NA May-12 NA NA May-12 Jun-12 NA May-12 Jun-12 Fertilizer Revised Actual G11-Horticulture Low tunnel Shopping NA DLIC 20000 sqm 0.80 16.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Revised Actual G12-Horticulture Shade net/anti Shopping NA DLIC 10000 sqm 0.50 10.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 vector net Revised Actual G13-Horticulture Planting Shopping NA DLIC 20 ha 0.80 16.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 material Revised Actual Note: In case different time schedule are being proposed for each of the slices, kindly provide slice-wise details Annex-II: PROCUREMENT SCHEDULE FOR WORKS (First 18 Months) Country: India Borrower: GOR Project: RACP (Cluster - Boraj) Package No. Description Method of Schedule Procuremen Quantity Estimated Estimate Stage Initiate Preparation Preparatio Approval Publication Beginning Opening Submissi Approval Signin Issue of 50% 100% Completi Procureme / Slice t Authority (Number) Cost d Cost preparatio of IFB and n of the of IFB and of IFB in of Sale of of Bids on of of BER g of the contrac work work on of nt (Million (1000 n of submission Bid Bid Newspapers Bid BER to contrac t award complet complet contractu local USD) Specificati to the Bank Document document and UNDB document Bank for t notice e e al currency) on and Bid s by the approval obligatio Document World ns W1- Ground Water Construction of GPLC NCB NA PCU 17 5.30 106.08 Appraisal Apr-12 NA Bank May-12 NA NA May-12 Jun-12 NA May-12 Jun-12 Building Revised Final W2- Ground Water Construction of NCB NA PCU 30 3.00 60.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 piezometer. Revised Final W3- Ground Water Installation of rain water Shopping NA DLIC 15 0.09 1.80 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 gauge Revised Final W4- Ground Water Installation of Digital NCB NA PCU 30 9.99 199.80 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 water level recorder on Revised piezometers. Final W5- Ground Water Construction of Recharge NCB NA PCU 50 15.00 300.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Structure Revised Final W6- Ground Water Installation and O&M of NCB NA PCU 2500 25.00 500.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 water meter Revised Final W7- Marketing Godown Shopping NA DLIC 0.20 4.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Revised Final W8- Marketing Drying Yard Shopping NA DLIC 0.10 2.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Revised Final W9- Marketing Collection Centre Shopping NA DLIC 1.00 20.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Revised Final W10- Marketing Cleaning, grading and Shopping NA DLIC 1.00 20.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 packageing unit Revised Final W11- Marketing Mini Dal Mil Shopping NA PCU 1.00 20.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Revised Final W12- Marketing Zero energy cool Shopping NA DLIC 20 1.00 20.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 chambers Revised Final W13- Marketing Kiosk cum Collection NCB NA PCU 4 4.00 80.00 Appraisal Apr-13 NA May-13 NA NA May-13 Jun-13 NA May-13 Jun-13 Centre Revised Final Note: In case different time schedule are being proposed for each of the slices, kindly provide slice-wise details Annex-II: PROCUREMENT SCHEDULE FOR CONSULTANCY SERVICES (First 18 Months) Country: India Borrower: GOR Project: RACP -PCU Package Description Method of Quantity Procurement Estimated Estimated Stage TOR, EOI Estimate Bank’s No Publication of Preparation of Approval of Issue RFP to Receipt of Evaluation of Bank's No Opening of Bank's no Contract Publication Contract No. Procurement (Number) Authority Cost Cost (1000 SPN and Prepared & Objection to SPN in shortlist shortlist by short listed proposals technical proposals Objection to financial objection to Signed of Contract Completed (Million USD) RFP drafted Sanctioned TOR, EOI UNDB and Bank consultants and opening and submission of technical proposals and contract award Award local SPN, RFP Newspapers technical report to the Bank evaluation financial recommendations currency) Document proposals report evaluation C1 Watershed Study CQS 1 PCU 1.20 24.00 Appraisal Nov-11 Nov-11 NA NA NA NA NA Nov-11 NA NA Nov-11 NA Nov-11 NA Mar-12 in Mokhampura Revised Actual C2 IESA Study IC 1 PCU 0.40 8.00 Appraisal Oct-11 Oct-11 NA NA NA NA NA Oct-11 NA NA Oct-11 NA Oct-11 NA Jan-12 Revised Actual C3 IESA Study IC 1 PCU 0.40 8.00 Appraisal Oct-11 Oct-11 NA NA NA NA NA Oct-11 NA NA Oct-11 NA Oct-11 NA Jan-12 Revised Actual C4 IESA Study IC 1 PCU 0.40 8.00 Appraisal Nov-11 Nov-11 NA NA NA NA NA Nov-11 NA NA Nov-11 NA Nov-11 NA Dec-11 Revised Actual C5 IESA Study IC 1 PCU 0.25 5.00 Appraisal Oct-11 Oct-11 NA NA NA NA NA Oct-11 NA NA Oct-11 NA Oct-11 NA Dec-11 Revised Actual C6 IESA Study IC 1 PCU 0.25 5.00 Appraisal Oct-11 Oct-11 NA NA NA NA NA Oct-11 NA NA Oct-11 NA Oct-11 NA Dec-11 Revised Actual C7 Lead Technical IC 1 PCU 1.80 36.00 Appraisal Aug-11 Aug-11 NA NA NA NA NA Aug-11 NA NA Aug-11 NA Aug-11 NA Mar-12 Consultant Revised Actual C8 Financial Manual IC 1 PCU 0.05 1.00 Appraisal Nov-11 Nov-11 NA NA NA NA NA Nov-11 NA NA Nov-11 NA Nov-11 NA Jan-12 Revised Actual C9 Service Provider QCBS 1 PCU 5.55 110.92 Appraisal Apr-12 Apr-12 NA NA Apr-12 NA Apr-12 May-12 May-12 NA May-12 NA May-12 Jun-12 2 in Boraj Revised Actual C10 IEC -GW- Boraj QCBS 1 PCU 2.50 50.00 Appraisal Apr-12 Apr-12 NA NA Apr-12 NA Apr-12 May-12 May-12 NA May-12 NA May-12 Jun-12 Revised Actual C11 Service Provider QCBS 1 PCU 5.55 110.92 Appraisal Apr-12 Apr-12 NA NA Apr-12 NA Apr-12 May-12 May-12 NA May-12 NA May-12 Jun-12 2 in Mokhampura Revised Actual C12 IEC -Watershed- QCBS 1 PCU 2.50 50.00 Appraisal Apr-12 Apr-12 NA NA Apr-12 NA Apr-12 May-12 May-12 NA May-12 NA May-12 Jun-12 Mokhampura Revised Actual C13 Thematic Studies CQS 1 PCU 1.00 20.00 Appraisal Apr-12 Apr-12 NA NA Apr-12 NA Apr-12 May-12 May-12 NA May-12 NA May-12 Jun-12 Revised Actual C14 External Audit CQS 1 PCU 0.20 4.00 Appraisal Apr-12 Apr-12 NA NA Apr-12 NA Apr-12 May-12 May-12 NA May-12 NA May-12 Jun-12 Revised Actual C15 FM Consultancy CQS 1 PCU 1.00 20.00 Appraisal Apr-12 Apr-12 NA NA Apr-12 NA Apr-12 May-12 May-12 NA May-12 NA May-12 Jun-12 Revised Actual C16 ABPF CQS 1 PCU 10.00 200.00 Appraisal Apr-12 Apr-12 NA NA Apr-12 NA Apr-12 May-12 May-12 NA May-12 NA May-12 Jun-12 Consultancy Revised Actual C17 MIS Consultancy CQS 1 PCU 1.00 20.00 Appraisal Apr-12 Apr-12 NA NA Apr-12 NA Apr-12 May-12 May-12 NA May-12 NA May-12 Jun-12 Revised Actual C18 Safeguard CQS 1 PCU 1.00 20.00 Appraisal Apr-12 Apr-12 NA NA Apr-12 NA Apr-12 May-12 May-12 NA May-12 NA May-12 Jun-12 Consultancy Revised Actual C19 Monitoring and CQS 1 PCU 5.00 100.00 Appraisal Apr-12 Apr-12 NA NA Apr-12 NA Apr-12 May-12 May-12 NA May-12 NA May-12 Jun-12 Impact Analysis Revised Consultancy Actual Annex-I: PROCUREMENT SCHEDULE FOR GOODS (First 18 Months) Country: India Borrower: GOR Project: RACP-PCU Package Description Method of Schedul Procurement Quantity Estimate Estimated Stage Initiate Preparation Preparation Approval Publication Beginning Opening Submission Approval Issue of Signing Issue of 100% Completion of No. Procurement e/ Slice Authority (Number) d Cost Cost preparation of IFB and of the Bid of IFB and of IFB in of Sale of of Bids of BER to of BER notification of the contract delivery contractual (Million (1000 of submission Document Bid Newspapers Bid Bank for of Award contract award complete obligations local USD) Specification to the Bank documents and UNDB document approval notice currency) and Bid by the Document World G1-PCU Computer Shopping NA PCU 17 0.52 10.33 Appraisal Bank (10), Laptop Revised (3), Printer (2) Actual Oct-11 NA NA NA NA NA NA NA NA NA NA NA Yes Oct-11 Completed MS Office (2) DGS&D retroactive funding G2-PCU Photostate Shopping NA PCU 1 0.19 3.88 Appraisal Machine Revised Actual Oct-11 NA NA NA NA NA NA NA NA NA NA NA Yes Nov-11 Completed DGS&D retroactive funding G3-PCU Internet Shopping NA PCU 0.04 0.88 Appraisal Revised Actual Oct-11 BSNL NA NA NA NA NA NA NA NA NA NA NA Yes Nov-11 Completed retroactive funding G4-PCU UPS (10), Shopping NA PCU 24 0.03 0.53 Appraisal Antivirus (13) Port Switch Revised (1) Actual Oct-11 NA NA NA NA NA NA NA NA NA NA NA Yes Nov-11 Completed retroactive funding G5-PCU Computer Shopping NA PCU 0.003 0.07 Appraisal Accessories Revised Actual Oct-11 NA NA NA NA NA NA NA NA NA NA NA Yes Nov-11 Completed retroactive funding G1-PCU Computer, Shopping NA PCU 12 1.73 34.67 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Laptop, Revised Printer, Fax Actual G1-PCU Photocopier Shopping NA PCU 1 0.20 4.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Revised Actual G1-PCU LCD Projector Shopping NA PCU 2 0.20 4.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Revised Actual G1-PCU Tally software Shopping NA PCU 1.00 20.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Revised Actual G1-PCU Office Shopping NA PCU 2.00 40.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Furniture for PCU Revised Actual G1-PIU Office Shopping NA PCU 6 4.02 80.40 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Furniture and Revised Equipment for PIUs Actual G1-PIU Goods and Shopping NA PCU 10 20.00 400.00 Appraisal Apr-12 NA Apr-12 NA NA Apr-12 May-12 NA May-12 May-12 Equipments for DLICs Revised Actual