National Dairy Plan I (National Dairy Support Project)
                                                                                                                                                                                                                                            PROCUREMENT PLAN & ACTIVITY SCHEDULE FOR CONSULTANCIES




                                                                                                                           Method of Selection




                                                                                                                                                                                        Preparation of TOR,




                                                                                                                                                                                                                                                                                                                                                                                                                                            Evaluation Report),
                                                                                                                                                                                                                                                                                            (TER + RFP) to IDA




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Signing of Contract
                                                                                                                                                 Post/Prior Review




                                                                                                                                                                                                                                                                                                                                                                                                                                            Negotiation - Draft
                                                                                                                                                                                                                                                                                                                                                                              Evaluation Report)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Commencement of
                                                                                                                                                                                                                                                                                                                                                         Technical Proposal
                                                                                                                                                                                                                                                      and Publication by




                                                                                                                                                                                                                                                                                                                                                                                                                       Financial Proposal
                                                                                                                                                                                                                                                                                             Transmit Shortlist
                                                                                                                                                                                                              Transmit TOR and




                                                                                                                                                                                                                                                                                                                  short-list and RFP
                                                                                                                                                                                                                                                      Publication to WB




                                                                                                                                                                                                                                                                                                                                                                               Transmit the TER
                                                                             Estimated Cost *




                                                                                                Estimated Cost *




                                                                                                                                                                                                                                                                                                                   IDA Clearance of
                                                                                                                                                                     Category of Date




                                                                                                                                                                                                                                                                                                                                                                                                   IDA Clearance of
                                                                                                                                                                                                                                                       Transmit EOI for
                                                                                                                                                                                                                                  IDA clearance of




                                                                                                                                                                                                                                                                                                                                                                                                                                                                  IDA clearance of
                                                                                                                                                                                                               cost estimate to




                                                                                                                                                                                                                                                                                                                                                                                                                                              Contract to IDA
                                                                                                 (USD Millions)




                                                                                                                                                                                           cost estimate,




                                                                                                                                                                                                                                                                                                                                                                                                                                               Transmit CER




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Completion of
                                                                                                                                                                                                                                                                            REOI (Closing




                                                                                                                                                                                                                                                                                                                                                                                                                                                                   draft contract
                                                                                                                                                                                                                                   TOR and Cost
                                                                                                                                                                                           sanction etc.,




                                                                                                                                                                                                                                                                                                                                         Issue of RFP
          Package No.




                                                                               (Rs. in lacs)




                                                                                                                                                                                                                                                                                                                                                            Opening of




                                                                                                                                                                                                                                                                                                                                                                                                                                                (Combined
                                                                                                                                                                                                                                                                                                                                                                                                                           Opening of
                                                                                                                                                                                                                                                                                                                                                                                  (Technical




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Remarks
                                                                                                                                                                                                                                     estimate




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  service




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   service
                                                                                                                                                      Status




                                                                                                                                                                                                                                                                                                                                                                                    to IDA
                                                                                                                                                                                                                                                                               Date)
S.No.




                                                                                                                                                                                                                                                            PMU
                                                                                                                                                                                                                     IDA




                                                                                                                                                                                                                                                                                                                                                                                                         TER
                                   Description of Services




                                                                                                                                                                     *PP                12-Jun-17             13-Jun-17           15-Jun-17             20-Jun-17          31-Jul-17                                                   10-Aug-17        11-Sep-17                                                     11-Sep-17                                                      25-Sep-17                1-Oct-17          30-Sep-18
        PMU/cons-




                        Social Inclusion and Empowerment of
          F/015




 1                      Scheduled Caste and Scheduled Tribe                  60.00               0.09                     CQS                     Post                  R                                                                                                                                                                               10-Nov-17                                                     10-Nov-17                                                      30-Nov-17               11-Dec-17          10-Dec-18
                        Population under NDP I
                                                                                                                                                                        A               12-Jun-17             13-Jun-17           15-Jun-17             20-Jun-17          28-Aug-17                                                   10-Oct-17

                                                                                                                                                                     *PP                4-May-17 12-May-17                        28-May-17             30-May-17          25-Jul-17                                                    8-Aug-17         7-Sep-17                                                      7-Sep-17                                                      20-Sep-17                1-Oct-17          30-Sep-18
        PMU/cons-




                        Impact Assessment and Evaluation of
          F/028




 2                      Fodder Seed Production and Sale                      93.30               0.14                     CQS                     Post                  R                                                                                                                                                                                                                                                                                                            24-Nov-17                1-Dec-17          30-Nov-18
                        activities under NDP I
                                                                                                                                                                        A               4-May-17 12-May-17                        28-May-17             30-May-17           1-Aug-17                                                   19-Sep-17        18-Oct-17                                                     18-Oct-17

                                                                                                                                                                     *PP                3-May-17 23-May-17                        28-May-17             30-May-17          25-Jul-17                                                    9-Aug-17         8-Sep-17                                                      8-Sep-17                                                      21-Sep-17                1-Oct-17          30-Jun-18
        PMU/cons-




                        Sustainability of Dairy Cooperative
          F/029




 3                      Societies organized under National Dairy             31.00               0.05                     CQS                     Post                  R                                                                                                                                                                                                                                                                                                            20-Nov-17                1-Dec-17          31-Aug-18
                        Plan I
                                                                                                                                                                        A               3-May-17 23-May-17                        28-May-17             30-May-17           1-Aug-17                                                   18-Sep-17        13-Oct-17                                                     13-Oct-17

                                                                                                                                                                     *PP                3-May-17 22-May-17                        15-Jun-17             20-Jun-17          25-Jul-17                                                   10-Aug-17        11-Sep-17                                                     11-Sep-17                                                      22-Sep-17                1-Oct-17          30-Sep-18
        PMU/cons-




                        Contribution of National Dairy Plan I to
          F/030




 4                      the Inclusion, Equity and Income of                  50.00               0.08                     CQS                     Post                  R                                                                                                                                                                                                                                                                                                            27-Nov-17               11-Dec-17          10-Dec-18
                        Dairy farmers
                                                                                                                                                                        A               3-May-17 22-May-17                        15-Jun-17             20-Jun-17           1-Aug-17                                                   18-Sep-17        24-Oct-17                                                     24-Oct-17

                        Understanding the existing knowledge/                                                                                                        *PP                5-May-17               5-Jun-17           15-Jun-17             20-Jun-17          31-Jul-17                                                   10-Aug-17        11-Sep-17                                                     11-Sep-17                                                      18-Sep-17                1-Oct-17          30-Jun-18
        PMU/cons-




                        skill level and attitude/ motivation of
          F/031




 5                      rural youth towards dairying as an                   29.00               0.04                     CQS                     Post                  R                                                                                                                                                                               10-Nov-17                                                     10-Nov-17                                                      27-Nov-17               11-Dec-17          10-Sep-18
                        employment activity in NDP I
                        intervention villages                                                                                                                           A               5-May-17               5-Jun-17           15-Jun-17             20-Jun-17          28-Aug-17                                                   10-Oct-17

                                                                                                                                                                     *PP                5-May-17               5-Jun-17           22-Jun-17               10-Jul-17        31-Jul-17                                                   11-Aug-17        12-Sep-17                                                     12-Sep-17                                                      25-Sep-17                1-Oct-17          31-Mar-18
        PMU/cons-




                        To assess the pattern of improvement in
          F/032




 6                      Milk Quality with installation of BMCs in            19.00               0.03                     CQS                     Post                  R                                                                                                                                                                               23-Nov-17                                                     23-Nov-17                                                       8-Dec-17               15-Dec-17          14-Jun-18
                        Dairy Cooperative Societies
                                                                                                                                                                        A               5-May-17               5-Jun-17           22-Jun-17               10-Jul-17        28-Aug-17                                                   10-Oct-17
        PMU/cons-




                                                                                                                                                                     *PP                28-Aug-17              6-Sep-17           16-Oct-17              10-Oct-17          3-Nov-17                                                   20-Nov-17        18-Dec-17                                                     18-Dec-17                                                      15-Jan-18                1-Feb-18          30-Apr-18
                           Documentary on Promising but Less
          F/034




 7                         Popular Indigenous Breeds of Cattle               20.00               0.03                     CQS                     Post                  R
                             (Rathi) And Buffalo (Mehsana).
                                                                                                                                                                        A               28-Aug-17              6-Sep-17           16-Oct-17              10-Oct-17          3-Nov-17

                                                                                                                                                                     *PP                28-Aug-17              6-Sep-17           16-Oct-17              10-Oct-17          3-Nov-17                                                   20-Nov-17        18-Dec-17                                                     18-Dec-17                                                      15-Jan-18                1-Feb-18          30-Apr-18
        PMU/cons-
          F/035




 8                      Film on Cow to Consumer.                              9.00               0.01                     CQS                     Post                  R

                                                                                                                                                                        A               28-Aug-17              6-Sep-17           16-Oct-17              10-Oct-17          3-Nov-17

                                                                                                                                                                     *PP                28-Aug-17              6-Sep-17           16-Oct-17              10-Oct-17          3-Nov-17                                                   20-Nov-17        18-Dec-17                                                     18-Dec-17                                                      15-Jan-18                1-Feb-18          30-Jun-18
        PMU/cons-




                        Documentary on Comprehensive Calf
          F/036




 9                      Rearing program and Dubbing the film                 32.00               0.05                     CQS                     Post                  R
                        in 9 regional languages.
                                                                                                                                                                        A               28-Aug-17              6-Sep-17           16-Oct-17              10-Oct-17          3-Nov-17
        PMU/cons-




                                                                                                                                                                     *PP                23-Oct-17             26-Oct-17           30-Oct-17                                                                                            31-Oct-17        20-Nov-17                                                     20-Nov-17                                                       8-Dec-17               15-Dec-17          14-Mar-18
          F/037




                        Dubbing the film Calf Care in 9 regional                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 M/s Burzin
10                                                                           18.00               0.03                     SSS                     Post                  R
                        languages                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Unwalla
                                                                                                                                                                        A               23-Oct-17             26-Oct-17           30-Oct-17                                                                                            31-Oct-17
                                             Total                         361.30               0.56                                                                                                                                                 1 US$= INR 65
                        *PP: Target dates agreed as per Procurement Plan   R: revision 1,2 etc.                    A: actual dates