PROCUREMENT SCHEDULE FOR EQUIPMENT AND MATERIALS

     PROJECT:                                                                                    (Shopping Mode )COE items to be Procured at Institute & SPIU Level Vocational Training Improvement Project (VTIP)
     COUNTRY: _India
     Name of the
     State:
                                                     Punjab                                                                                         (Amount in Rs.lakh)

                                                                                                          2010                              2011                              2012                                   2013

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     ITEM AND       METHOD OF                                        ESTIMATED
                                                   Demand of ITI's
     QUANTITY       PROCUREMENT                                      COST
     .

         Machinery &        Itemwise Shopping by        As Per                       APPRAISAL
1     Equipment (Prod. &        Respective ITI        Annexure A       18,70,255     REVISED
            Manf.)          POST REVIEW                                              ACTUAL
                                                        As Per
         Machinery &        Itemwise Shopping by
2         Equipment             Respective ITI        Annexure A
                                                                       22,95,000     APPRAISAL
         (Agriculture)      POST REVIEW                                              REVISED
                                                                                     ACTUAL
         Machinery &        Itemwise Shopping by        As Per                       APPRAISAL
3         Equipment             Respective ITI                          3,88,150
                                                      Annexure A                     REVISED
         (Automobile)       POST REVIEW
                                                                                     ACTUAL
                            Itemwise Shopping by
         Machinery &            Respective ITI
                                                        As Per                       APPRAISAL
4
     Equipment (Chemical)                             Annexure A       58,36,300     REVISED
                            POST REVIEW
                                                                                     ACTUAL
         Machinery &        Itemwise Shopping by        As Per                       APPRAISAL
5         Equipment             Respective ITI                         16,68,210
                                                      Annexure A                     REVISED
        (Construction)      POST REVIEW                                              ACTUAL
                            Itemwise Shopping by
      Machinery &                                       As Per                       APPRAISAL
6                               Respective ITI                         29,39,795
  Equipment (Electrical)                              Annexure A                     REVISED
                            POST REVIEW
                                                                                     ACTUAL
                            Itemwise Shopping by
         Machinery &                                    As Per                       APPRAISAL
7                               Respective ITI                         15,10,000
       Equipment (RAC)                                Annexure A                     REVISED
                            POST REVIEW
                                                                                     ACTUAL
         Machinery &        Itemwise Shopping by        As Per                       APPRAISAL
8      Equipment (Food          Respective ITI                         33,12,000
                                                      Annexure A                     REVISED
         Processing)        POST REVIEW
                                                                                     ACTUAL
                                                        As Per
                            Itemwise Shopping by
         Machinery &            Respective ITI        Annexure A                     APPRAISAL
9
     Equipment (Tourism )
                                                                        9,30,200
                            POST REVIEW                                              REVISED
                                                                                     ACTUAL
                                                        As Per
         Machinery &        Itemwise Shopping by      Annexure A                     APPRAISAL
10        Equipment             Respective ITI                         1,49,83,883
         (Fabrication)      POST REVIEW                                              REVISED
                                                                                     ACTUAL
                                                        As Per
        Machinery &         Itemwise Shopping at
                                 SPIU level
                                                      Annexure B                     APPRAISAL
11     Equipment (ALL                                                  1,83,81,884
         SECTORS)           POST REVIEW                                              REVISED
                                                                                     ACTUAL