75867 v1
                                                 PROCUREMENT SCHEDULE FOR EQUIPMENT AND MATERIALS
                                                                 FINANCIAL YEAR 2012-2013
      PROJECT:                                            Vocational Training Improvement Project (VTIP)
      COUNTRY: _India
      Name of the State:            Maharashtra                                                                                                                                                                              (amt in Rs.lakh)
                                                                                                                      2012                                                                                                  2013

 Sr    DESCRIPTION OF ITEM           METHOD OF ESTIMATE
 No       AND QUANTITY               PROCURE-  D COST (




                                                                                                               JUNE




                                                                                                                                                                                                    JUNE
                                                                                                                           JULY




                                                                                                                                                                                                           JULY
                                                                                                                                        SEPT




                                                                                                                                                                                                                              SEPT
                                                                                             MAR




                                                                                                                                                                                 MAR
                                                                                                         MAY




                                                                                                                                                                                             MAY
                                                                                                                                  AUG




                                                                                                                                                                                                                      AUG
                                                                                                                                                         NOV




                                                                                                                                                                                                                                           NOV
                                                                                                   APR




                                                                                                                                                                                       APR
                                                                                                                                                               DEC




                                                                                                                                                                                                                                                 DEC
                                                                                                                                               OCT




                                                                                                                                                                                                                                     OCT
                                                                                 JAN
                                                                                       FEB




                                                                                                                                                                     JAN

                                                                                                                                                                           FEB
                                       MENT     In Lakhs)




                                                                   APPRAISAL                                                        1      4         5     8     9 11
   1 Machinery & Equipment             # NCB              121.29   REVISED
     (As per Annexure A)            Post Review                    ACTUAL


                                                                   APPRAISAL                                                        1      4         5     9   10 11
   2 Tools & Equipments              * Shopping           397.40   REVISED
     (As per Annexure B)             Post Review                   ACTUAL

     Total                                               518.69

                                                           PROCUREMENT ACTIONS                                                                                                                     METHOD OF PROCUREMENT
   1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS                                                         9           INITIAL DELIVERY AT SITE                                         ICB            -          INTERNATIONAL
   2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA                                                                 10          INTERIM DELIVERY AT SITE                                                                   COMPETITIVE BIDDING
   3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS                                                                 11          FINAL DELIVERY AT SITE                                           NCB            -          NATIONAL COMPETITIVE
   4 ISSUE INVITATION TO BID                                                                                                                                                                                                 BIDDING
   5 OPEN BIDS                                                                                                                                                                                     NS             -          NATIONAL SHOPPING
   6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA                                                                                                                                   IS             -          INTERNATIONAL SHOPPING
   7 IDA CLEARANCE OF RECOMMENDATIONS
   8 AWARD CONTRACT




*: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under SHOPPING MODE by ALL ITI's
#: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under NCB MODE by ALL ITI's
E: Equipment