75934 BIHAR RURAL LIVJ:I.IIIOODS PRO~IOTION SOCIE'fY Procurrmrnt Plan for Additional Finantlnt · 18 months frcm Anrd 2012 to Srnttrubu 2013) \ Coatuh•nttr1 & lt-cluuc I "it'nltn No.ut R<>iewby Estlnoottd C01t •• l'SD Procurtmtftt EspKtf'd Jn\'ilt lion E•P<p«:t~d Head Numbtr Activity ProC'Ure Unit R.,p<>nsibilily Bank (Prior / in mtUioa Mrthod (Date) A"ard Complttion dtlt mtrtt Post\ I.Communit IDStitutlon Dcvdopoanu Al .l llinng offlom ofVO/CLFIBLF Auoht 6 2().10 0.061 SPMU ·Finan FBS Post July 2012 Sep2012 Jan20l3 Hinns or Agency fe< Traonina on proceu Al2 I Lumpsum ! 0.076 SPMI:.Comm. QCBS Post Jul·ll Sep-12 Sep-13 doc:u~touon and BCC AU 18/CB thrcush Partnrrf Consultant Hirinc of Ac•nrvfor C.podty &uildlnc of Staff Al.4 I Lumpsum 0.030 SPMU·I B&CB QCBS Post Septembrr·l2 No,embrr·l2 Novembrr-13 Hlrinc ol ActftCV for O.vflopmtnt of COmmunity AI.S I Lumpsum 0.010 SPMU.IB& CB QCBS Post Ju,.,.l 2 Ato8UJI·12 Aus..,t- 13 .Auditors lluHl)O t t :\~o;cn ...,. lot l>e.. dopmen! ot t'ne~ I ~P\It .JB& CD sss Jun.: l ~ -\UKll't·l.~ "' Sclet-1 \ Al.7 I Lumpsum ' 0. 120 SPMU·MF QCBS Post Jul-12 Sep· l2 Sep-1 3 srrviots/MFI 3.Specla1Terhnlul Assl.tllnce Fund Sodal Dt\'tloonunl ,\11 IIHIIl)t ~lf A~otcn\.'1' h)l ilauHnM tll hellhh \\ofkcr I 1000 0100 SPMl SV QCBS Pnor M.av·12 Jul· 12 Jul II A3.2 llinnJl of Aseney for sanetauon, espec1ally ror impltll'ltiUation of open defecation free·concept 2 LUMPSUM 'l. . 0.().10 SPMU· SD QCBs Post May-12 Jul· l 2 Jul· ll A3.3 Hirina of Agency fO< Piloting on Disability I LUMPSUM '" 0.020 SPMU·SD QCBS Post Jul· 12 Sep· l 2 Scp· l3 Aaoncy ror providma support to community cadres A3.4 2 LUMPSUM ' 0096 SPMU-SD QCBS Post Sep-12 Nov·l 2 Nov~ l3 n health seovic:es in their handholding o JobJ St"h:~.1h n oJ t\sC'f'k;\ 1m Sl.1ll l>e\ ch•prncr.t and oms "' PI ..._( nr-nt I 7<00 c --- -- Sl'\1-lob. Pnvt S\gf u t re Prod t 4 00000 1>00 'P\Ul -l1\ QCBS r ,,., I A I. SO\ 11 Selection or A,;ency for sumathenins of A3.9 2 4 0.100 SPI>IU-Lrv QCBS Pool M•y·l 2 AUd 12 :-lov·IJ Product~•' Compony AJ.IO Selection of A&ency for Oauy lntcrvcnuon O.lSO QCBS Post 0 (t·l 2 Dec-1 2 3 2SOOO ' SPMU·Liv Jun·lc'- I' Jun 14 \1).1 SeiC\:tlon ol ,\senH fnr Mohde phone hasC'd \\iC'h -- I 1000 - - 021~) -- sr\ll ·hv - QCBS Pncr - Jun-12 Au~·ll F•b·l t l'nahi.,J MIS Ai I~ Scl~t1on ol Agt'nt.:v hH Hcc:kccptng I 2500 IIHO SP\11 ·hv QtllS l:tnor ~hr·l' Mav-11 'Nuv-1·1 SC'IC'\.Uon ol t\gclll.,. ftH \'efl,r111ble \latkCim~ - - I)nor Jul-1;'. ·111• J 100 0 100 SI'\1L·L" QCilS St11·l:! '-1••-14 A3.17 Selec1ion of 1\aency for Scouting Innovation I I 2,$00,000 00~ SPMU-llv QCBS Post Jun·l2 Aug· l 2 Oct·12 A3.18 Seleaion or Aseney for dctoBJiing manuals 4 4 0 0110 SPMU·Lov QCBS Post Jun·l2 Aua· l2 Fcl>-14 4.l'roler1 Manaaroatul E•Dtusu SPMUDUDCf.:T Stleaion OF CONSULTANT FOR IMPACT A4.1 I LUMPSUM O.ISO SP:.IU-~1£ QCBS Post May2012 July 2012 Jul. )) EVALUATION Htad Numbtr Activity No. or PtO(UI'~ l!nit ut\:"' '"' I(C", fUt 1 ·,,. • ~ .lr•! ·\~ '• I II ~II'SDI II .:'_fill Sl'~ll' IIKD l)lllS Pn~,.•r !loll}'· ~:! lui· 12 Jul-1 ·1 Sdi!'\.tt<>n H1n ng of Management Jn~tHutc for MDP _,r I A4.10 I LUMPSUM ~.00 0.100 SPMU·HRD QCBS Post Jul-12 Sep-12 Sep-13 Mana~erial Staff Hiring of Agency f0< spccialiud trainong for field A411 I LU~1PSUM 7 ~(I 0 ISO SPMt:·HRD QCDS Post Jul- 12 Dec 2012 Oec:2013 staff A412 Hiring of Agency fO< HR Audit LUMPS!:~! ooso SP~fi:-IIRD Post Aua-12 Seo-12 Febrw.rv-ll A413 Hiri ng of Agtncy for organizing rttreat ~idun or I I LUMPS\.~! "" 6.~. 0 12S SP~W-HRD OCBS QCBS Post Aug·l2 Sep-12 February-13 outs1de !.tate ll~r:n~ d- _\,;,~':'--\ L·f S,.t~t· -4' C.,~t .rc .)~ .\~ J.l I lt;~p,.lm SI'\U -.(·, :,-rnl, .H-US < Pf!l'\1' )., .• J .\hr-1 ~ Sc-; I lt\el:tH:....•.J;,. A41S IT Trauul\1\ (Out..,.,rctd I l.U~1PSUM I~· 0030 ~PMU·II OCBS Pose Oct 2012 Nov-1 2 Nov-13 Selec1ion of Agency (or establishment of an onlrne. grievance redressal system Wlth s~s lnd mobtle A4. 16 integration I LUMPSUI>I LOO 0020 SPMU·Commu QCBS Post Sep-12 Oee-12 Dec- I) Hiring of Agency for est3bli.sh.ment of s i~ hclphnc A4. 17 I Lumpsum 1.00 0020 SPMU·Commu QCBS Post Sep- 12 Occ-12 Oec-13 untre. Sel~ion of Agtncy fO< roll ina ou1 diaiul platform A4. 18 for small business prO<:e:ss I Lumpsum 100 0.020 SPMU-Commu QCBS Posl Sep-12 Dec-12 Dec·ll Selection of Agency for ereaung an audio.vtsual A4 19 information & dissemination system I Lumpsum I 001 0.020 SPMU-Commu QCBS Post Scp-12 Dec-12 Dec-13 Sele<:lion of Rosearch Agency for ompacllstudy A4.20 I LUMPSUM 1,00,1 u 0,020 S I'~IU ·IB & CB QCBS Pos1 Oct-12 Nov-12 Nov-13 Shoi'I·Terrn Coruulranrs --· Individual i\4.21 Mf • Banking Consuh11m 4 4 Jf>tl 0.072 SPMU-MI' f>ost Sep2012 Oct2012 MAr 2013 consultant lndivKlual A4.22 MF ·Traming Consultant 2 2 I 80 0.036 SPMU-MF Post Sep2012 Oct2012 Mor2013 consultant A4.23 MF ·Insurance Consultant I I 'iiCl 0.018 -· SPMt:· Mf Individual Post Sep2012 Oct2012 Mar 2013 - consultant lndivid\1~ 1 A4.24 MF Audit Consultant 2 2 I 80 0.036 SI'Mt:·Mf Post Sep2012 Oct2012 Mar2013 consultant lndivfdual A425 MF Fu,aru:in_s Indus ton Consu1tant 2 2 1,1(1 0.036 SPMU· MP Post Sep2012 Oct2012 Mar2013 consultant Selection of Consultant (or (aerhcatina community Jn.dlvaduat A426 J 3 lC:: 0040 SP~1U-IBCB Post Sep 2012 Oct 2012 Mar 2013 institutions in re-gistration de.. cons-ultant Selecuon of E.'Cpe-ttS for tdmna. 1ranslauna. lndivldual A4.27 3 3 10 0,006 SP~1U-IO /11: CD Post Sep2012 Oct 2012 Mar2013 designing and sketchina ete consultant lndovodual A4 28 Hiring of C'onsulun1 • PDS 6 6 ]~ 0072 SPMU-SD Post May-12 Jvl-12 Jul-13 consuhant Jnd,vrdual A429 Hiring of Consultant· RSBY J J 1.1:: 0036 SPMU·SD Post Jvl-12 Sep-12 Sep-13 consuhanl c.:; lndovtclual A430 Hiring ofConsulun1 - ~IA:"'REGA I I 0012 SP~IU-SO Post Sep-12 Jl;ov-12 Nov-13 ccnsuhant Jndivtdual A431 Hiring of Consull•nl • NUTRJTIOJ~; 2 2 ~~ 0.024 SPMU-SD Post 0«· 12 Dcc-12 Dec-ll consultant Individual A-134 Sclectron o(Consutt.Bnt ror U\·clthoods Acclvules 15 LU~1PSUI>I 1 ""~ 0,270 SPMU-Iiv Post May-12 Jul-12 Jui- IJ consultant No. or Review by Estimottd Cortin USD Proturtmtnl [xpf'cttSUM 90 ... 0.0 18 SPMU-Commu consultant Post Sep-12 Nov-12 Nov-12 Selection of Agency for establishment of state A4.40 rt$ource een1rc (SRC) I LUMPS\P.-1 'lO ,, 0.018 SPMU-Commu Individual consultant Post Sep-12 Nov-12 Nov-12 Total or Consuhancits & Technic.al Services 0.483 Post D.Goods & :'ion l'•ehnical StrvictJ No. of Re•i.wby Expectt-12 Nov-12 8 1,2 Purchase of Desktop Computer with UPS 60 60 12 OtiO.( '11.1 0.240 SPMU NCB Post Aug-12 Sep-12 Nov-12 B l.3 Print~r!Scanner/Fax etc. 60 60 1 ROUUO(l 0JH6 SP~1U NS Post Au )- 12 Set>-12 Nov-12 Bl.4 Digit-al Camera etc. 60 60 6(101 Ill 0.012 Individual BPIU NS Post Jul- 12 lul-12 Aug-12 Bl.5 !\.1S Soflay,:re & Antivtrus 60 60 tl91 "'" 0.088 Individual BPIU NS Post Aug-12 Sep-12 Nov-12 B l.6 Purchase of Photocopiers 60 60 !,00<1"'' 0.060 Individual BPIU NS Post Jul- 12 lul-12 Aug-12 81.7 Other Office cquipmnts 60 60 ()O(lfl IIICI 0. 120 Individual DPlU 'iS[)( Post Various Dates Vatious Oates Various Dates 81.8 Hirin.g or Data Entry Operators for MIS 60 60 11,%<' ., 0.259 Individual 8PlU NS Post Aug-12 Sep-12 Nov· l 2 81.9 Wall Painting, Soochna Patals, Signage etc 102 102 :qo~o ~- 0.581 Individual 8PIU NS Post Various Dates Various Dates Various Dates B l.IO Printing of Flip Charts- SHG & VO 4 tumpsum tooonr l(j 0.200 SPMU-commu NCB Post Oct 2012 Nov2012 December-1 2 8 1.11 Printing of Procurement Flip Charts I 2000 I Ot< 0.020 SPMU-Pro NS Post Dce-12 Jan-13 Mar-13 Printing of Flip Chart for CLF and other Nov- 12 8 1.12 4 1000 lOC• • 0.~0 SPMU-Comm. NS Post Oct- 12 Dce- 12 Aclil!'Vities Bl. l3 Printing ofTr-ainmg Modules 4 Lumpsum 10 0.200 SPMU-eommu NS l)ost Oct2012 Nov2012 December- 12 B l. l4 Development of AV Aids 3 Lumpsum 2,•1•' • 0.~8 SPMU-commu NS Post Oct 2012 Nov2012 December- 12 131 . 15 Deve:lopmcnt of Print1ng Aids 3 Lumpsum ::.•' 0.~8 SPMU-commu NS Post Oct2012 Nov2012 December- 12 B1. 16 Sclccaion & Designing of ~·fobile Units 2 Lumpsum !,_~1 II 0.048 SPMU-commu NS Post Oct 2012 Novembet- 12 Novembet-13 Bl. l7 Hardware Support for Branding I ltlmpsum ::. 0.040 SPI\.1U-commu NS Post Oct2012 Nov 2012 Mar 2013 Bl.l8 Posters & Displays 2 LumpSum I 9Qo ,. O.o38 SPMU-commu NS Post Oct2012 Nov2012 Decemlx:r-1 2 Bl. l 9 Other Publicity Materials 3 Lumpsum IS' • 0.030 SPl\tU·commu NS Post Oct2012 Nov 2012 Mar 2013 Village Resource Centre I Helpline Development NS Post Oet2012 DccembeJ-12 Deccmber-13 61.20 I Lumpsum 8 ' 0.016 SPMU-commu &. Communitv Radio exee-eds Pnor Review Bl.21 Printing of Books of Records for SHGs 1 70000 oc 1 200 SPMU·I\.!.1' NCB Oct 2012 Nov2012 January-1 3 threshold Bl.22 Printing of Books of Records for VO/CLFIBLF 1 12300 1•1,76' 0.295 SPMU-1\.!.l' NCB Post Oet2012 Nov2012 January- 1.3 81.23 Printin~ of MP formal 1 6000 9C 0.018 SPMU-MF NS Post Jul-12 Aug-12 Seo-12 Bl.24 Printing of CO~! - SHG- ICF I 9000 1- 0.023 SPMU-MF NS Post Jul-12 Au•-1 2 Sro- 12 Bl.25 Printing of COM - SHG Acctg. I t., 0.033 SPMU-I'.tf NS Post Jul-12 Au•- 12 Seo- 12 Printing of COM- VO ICF & VO Accting, CLF Bl.26 1 0.021 SPMU-1\.!.l' NS Post Jul-12 Aug-1 2 Sep-1 2 Accounting & lnsutnmce Manual No. of Review by £stimattd Cost in USO Procurtmrnt Expttttd 1nvif1U i()n Ex~~ted Conlrlttt Ex.ptttttd llud Numbrr Activity Procure Unit f !I' n.1ted Co~t H l:0 0.098 SPMU.commu NS Post Oct2012 1\ov 2012 Mar2013 Bl.30 Furniture & fixtures for CLF 80 LUMPSUM -lOO II 0.080 SPMUiDPCU NCB Post Sep-12 Oct· l2 Jan·ll Bl.31 Offioo Equipment$ for CLF. Desktop 80 LUMPSUM II 04'' ., 0.221 SPMWDPCI! NCB Post Sep-12 Oct-12 Jan-13 Computers.Printers. Scanners etc. Pur.;ha.se of Communication Equipement.s for CLF Bl.32 . Video Cameras, Oigiral Cameras.., Microphone 80 LUMPSUM 3.6()1)1_111 0.072 SPMU1DPCU NCB Post Sep-12 Oct-12 Jan-1 3 System etc.. 81.33 Purchase of fllrniture & Fixture for lLC 6 LUMPSUM ·i9fl ~ 0.010 SPMUJDPCU i'DPCU NS Post Sep-12 Oct·l2 Dec-12 Computers. Prinlr$, Scanners et. Purchase of Communication Equipements for CLF 81.35 • Video Cameras. Digital Cameras, Microphone 6 LUMPSUM ~6fl.QI rt- 0.007 SPMUtDPCU NS Post Sep-12 Oct·l2 Dec·l2 Sys1cm etc. 8 1.36 Procurement of K· YAN fQr District Training Cell 12 LUMPSUM l.zon.ooo 0.024 SPMUIDPCU NS Post Sep-12 Oct-12 Dec-12 Pr.xurement ofTrail'lers KIT for Disu-ict Training Bl.37 60 LUMPSlN t·1"1()_1(li 0.012 SPMUIDPCU NS Post Sep-12 Oct-12 Dec- 12 Ctll Procurement of Pico Projectors for Disu-ict 81.38 30 LU~IPS\N I 050.nno 0.021 SPMU!DPCU NS Post Sep-12 Oct-12 Dec- 12 Traininjt Cell 81.39 Procurement of Voice Recorder for District 12 LU~IPSUM {ll ,, 0.001 SPMUIDPCU NS Post Sep-12 Oct·12 Dec- 12 Tra1ningCtll Procurement of Video Cameras for District 81.40 6 LUMPSIJM 180114 0.004 SPMU!DPCU NS Post Sep·l2 Oct· 12 Dec- 12 TraminR Cell Procurement of Voice Aplifie.r System for District 8 1.41 12 l umpsum I:!IJ,,. 0.002 SPMUIDPCU NS Post Sep-12 Oct-12 Dec· l2 Training Cell Procurement of Digital Camera for District 8 1.42 6 Lumpsum t••- ,()r) 0.001 SPMUJDPCU NS l'ost Sep-12 Oct· 12 Dec· l2 Trainin• Cell Establishment of Job Helpline (Purchase of B1.43 Lumpsum 3((1.0 0.006 SP~tu :-.iS Post Dec-12 Jon-13 l\far-13 Furniture.. Fixture etc.) Bl II Pw.:h.uc of l..:tptop'\ f01 V("''\ 5000 2000:00 I 1000 SPMt' NCB PCJH Au~-12 S<:~>·l: Oct-12 8 1.45 Printing of f lip Chon,1EC on Food Security 1000 Lumpsum 80 0.016 SPMU-SD KS Jlost Sep·l2 Oct· 12 Nov-12 8 1.46 Printing of Flip Char111EC on Social Training 1000 Lumpsum SOli ! 0.016 S P~1U-SD NS Post Sep·l 2 Oct·l2 Nov·l2 Pnnhng ofL1vehhoods tl.ia1lual on .SRI 2,00'!111 8 1.47 20000 LIJMPS~1 f 0.040 SPMtJ-Liv NS Post Jul-12 Aug-12 Oct-12 Agriculture Printing of Lavelihoods Manual on 0-budget I .O•_(l ()(~ 81.48 10000 LUMPSUM 0.020 SPMtJ-Liv NS Post Jul-12 Aug-12 Oct-12 fam1insz. 81.49 Printing ofVermi Compost Manual 10000 LUMPSUM 1,0(11'! Jl,l O.Q20 SPMU-Liv NS Post Jul-12 Aug-12 Oct-12 Pdntins of Manuals on vesetabtes and oil seeds 81.50 20000 LUMPSUM 2.0'• f)tl 0.040 SPMU-Liv NS PO!I Jul-1 2 Aug-12 Oct-12 aRriculture BI.S I l,rinting of Manuals on goatery/piggery/ paultry etc. 20000 LUMPSUM 2.000 (I(~ 0.040 SPMU-Liv NS Post Jul-1 2 Aug:-12 Oct-12 Pdnting of Livelihoods Manu31 on SWI Bl.52 20000 LUMPSUM 2.000.0(1 0.040 SPMU-Liv NS Post Jul-1 2 Aus-12 Oct-12 Agric.ulture BUJ Printing of Livelihoods COM on SRJ Agricullure 22500 LUMPSUM 2.Z5r (llM 0.045 SPMU-Liv NS Post Jul-12 Aus- 12 Oct-12 BU4 Printing of Uvelihoods COM on O·budget farming 22500 LUMPSUM ~.21' '' 0.045 SPMU-Liv NS Post Jul-1 2 Aug-12 Oct-12 BUS Printing of COM Vermi Compost 22500 LUMI'SUM '"12,'tfl(ffl [) 0.045 SPMU-Lav NS Post Jul-12 Au•- 12 Oct-12 Printing of COM on vegetables and oilseeds BI .S6 22500 LUMPSUM 2.211 0.045 SPMU·Liv NS Post Jul-1 2 Aug-12 Oct·12 aRriculture BU7 Printing of CO~I on goatery/piggery/paultry etc. 22500 LUMI'SIJM ! .l~ 1 11 .MI 0.045 SP~tu-Liv NS Pos.t Jul-12 Aug-12 Oct·12 81.58 Printing of Livelihoods COM on SWI Agriculture 22500 LUMPSUM ., . ~. 0.045 SPMU-Liv NS Post Jul-12 Aug-12 Oct-12 No. of R t\'itw b )' F.scimoltd Collin USD Procurtmtnt E•pected lnovit"tion Eap«ltd Contruc E•pttlt d n..d Numbtr AdivUy Proturt Unit led( Responsibility Da n~ (Prior I in million Mttbod (Dolt) Award Compldion date menI Posll BI.S9 Oesianil\i of Procuremn1 Flip Cham 1 Lumpsum 0002 SPMIJ·Proc. NS Pos1 0CI·I2 Nov-12 Oec-12 1. (oll_l_~,!!!~ r'!!!!!..mtnl fund II. 1-'uh. 1,1, II!' I ~to 1e Phones rot .IPSUM i20 0024 SPMU·Pro NS Pos1 May-12 Jun-12 Jun·l2 SPMU· 9416 Oth.er Small Se:rvtee I m«hanum 2 Lompsum 0030 ~s Pos1 0..2012 Nov2012 Mar201l Communication SP~IU· exceeds Prtot Rev1ew 0417 VP:'oi&MPLS I Lumps:um 0228 Communication NCB ..(\")! Msy-12 lune·l2 Novtmbef·l2 threshold ICT Suppon SySiom Lompsum 1.000.000 ~ ' ·"~. NCB PO & olh