Revised Procurement Plan - FEB 13 Annexure-1 PROCUREMENT PLAN FOR WORKS- NPMU (in USD Million) Prequalification (Yes/No) Original Contract Sign Post / Prior Review Status estimates, Sanction/ Bid Opening Date Procurement For specifications, cost PP Status Estimated Cost Estimated Cost Approval and Bid Preparation of Documents (Rs /LACS) Method of Procurement Procurement By Domestic preference Contract Signed Date Date S.No. Package No. Description of Works 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 22 Completed Completed Completed Completed Completed NPMU/ NPMU/W- NPMU/W- 1(a) 20/06/2011 20/06/2010 8-Apr-11 1 Co Stereo Digital Aerial SOI NPMU 4300.00 9.56 NCB Prior No No mpl Photography/LIDAR Imaging eted (GSD = 9 cm)- 8 packages. 1(b) 2 Co Civil Works in Office Space NPMU NPMU 13.83 0.03 NS Post No No mpl eted Completed Completed W-1(c ) 3 Co Electrical Works in SICOM Office NPMU NPMU 13.95 0.03 NS Post No No mpl eted NPMU/W-19(a) 4 Co Refurbishing and Interior Design NCSCM NCSCM 11.00 0.02 NS Post No No Completed Completed Completed mpl for Dana Bergh Building - Ground eted Floor including cubicles NPMU/ NPMU/W- 19(b) 5 Co Refurbishing and Interior Design at NCSCM NCSCM 8.50 0.02 NS Post No No Completed Completed Completed mpl IOM office eted W-19(c) 6 Co Damp proofing of Dana Bergh NCSCM NCSCM 11.50 0.03 NS Post No No Completed Completed Completed mpl building and related civil works eted NPMU/W- 19(e) 7 Co Civil works related to Dana Bergh NCSCM NCSCM 6.00 0.01 NS Post No No Completed Completed Completed mpl Building - Construction of Toilets eted etc. Annexure-1 (in USD Million) Prequalification (Yes/No) Original Contract Sign Post / Prior Review Status estimates, Sanction/ Bid Opening Date Procurement For specifications, cost PP Status Estimated Cost Estimated Cost Approval and Bid Preparation of Documents (Rs /LACS) Method of Procurement Procurement By Domestic preference Contract Signed Date Date S.No. Package No. Description of Works 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 22 NPMU/W-19(d) Completed 8 Co Refurbishing works for CWR NCSCM NCSCM 11.80 0.03 NS Post No No Completed Completed Completed mpl Building for NCSCM- II Floor eted NPMU/W-20 a 9 Co Construction of Building and NCSCM NCSCM 10 0.02 NS Post No No Completed Completed Completed mpl facilities for NCSCM (Vide 2-3 eted NS Contracts) VDAM/W-1 10 Co Office Building and Wooden Vedaranyam Vedaranyam 2.00 0.00 NS Post No No Completed Completed Completed mpl Partitions eted NPMU/W-2 11 Co GCP control for Block Adjustment, SOI NPMU 3200.00 7.11 NCB Prior No No Completed Completed 24-Sep-12 mpl Site Preparation & establishment of eted Production / Data Centre, Block Adjustment, Stereo Digitization, DEM, Ortho Photo Generation, Map Data Generation (Photogrammetry)- 2 packages Pending NPMU/W-24 12 Pen NCSCM NCSCM 50 0.11 NS Post No No 14-Jun-12 1-Feb-2013 23-Mar-13 2-Apr-13 ding Refurbishing costs for existing buildings (vide several NS Contracts) Annexure-1 (in USD Million) Prequalification (Yes/No) Original Contract Sign Post / Prior Review Status estimates, Sanction/ Bid Opening Date Procurement For specifications, cost PP Status Estimated Cost Estimated Cost Approval and Bid Preparation of Documents (Rs /LACS) Method of Procurement Procurement By Domestic preference Contract Signed Date Date S.No. Package No. Description of Works 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 22 VDAM/W- 12 Completed 13 Pen Civil Works for interventions to Vedaranyam Vedaranyam 36.00 0.08 Community Post No No NA 1-Nov-12 27-Dec-12 28-Feb-13 ding increase current income generation Contracting activities in all project villages NPMU/W-3 VDAM/ VDAM/ VDAM/ VDAM/ W-2 14 Pen Raising Non-Mangrove Plantation Vedaranyam Vedaranyam 27.00 0.06 Community Post No No 8-May-12 15-Nov-12 10-Jan-13 14-Mar-13 ding Contracting W-13 15 Pen Civil Works for new income Vedaranyam Vedaranyam 27.00 0.06 Community Post No No NA 20-Nov-12 15-Jan-13 19-Mar-13 ding generation activities in all project Contracting villages W-14 16 Pen Civil works for Rural Learning Vedaranyam Vedaranyam 19.00 0.04 Community Post No No NA 1-Feb-13 29-Mar-13 31-May-13 ding Tourism Contracting W-4 17 Pen Restoration of water bodies/rain Vedaranyam Vedaranyam 42.00 0.09 Community Post No No 19-May-12 20-Nov-12 15-Jan-13 19-Mar-13 ding water harvesting Contracting 18 Pen Conservation mesures of Sea DANDI/ GEC NPMU 25.00 0.06 Community Post No No 17-Jul-12 15-Oct-13 10-Dec-13 11-Feb-14 ding beaches various kind of workks Contracting invloved like collection of Solid waste, segragation and disposal VDAM/ VDAM/ VDAM/ VDAM/ W-5 19 Pen Establishing Genetic Garden of Vedaranyam Vedaranyam 10.00 0.02 NS Post No No 5-Jun-12 15-Mar-13 4-May-13 14-May-13 ding Halophytes W-7 20 Pen Integrated Mangrove Fisheries Vedaranyam Vedaranyam 36.00 0.08 Community Post No No 17-Jul-12 15-Feb-13 29-Mar-13 19-Jun-13 ding Farming System Contracting W-8 21 Pen Raising Mangrove Plantation Vedaranyam Vedaranyam 45.50 0.10 Community Post No No 22-Jul-12 15-Feb-13 29-Mar-13 19-Jun-13 ding Contracting W-9 22 Pen Establishment of an Interpretation Vedaranyam Vedaranyam 10.00 0.02 NS Post No No 28-Jul-12 15-May-13 4-Jul-13 14-Jul-13 ding Centre Annexure-1 (in USD Million) Prequalification (Yes/No) Original Contract Sign Post / Prior Review Status estimates, Sanction/ Bid Opening Date Procurement For specifications, cost PP Status Estimated Cost Estimated Cost Approval and Bid Preparation of Documents (Rs /LACS) Method of Procurement Procurement By Domestic preference Contract Signed Date Date S.No. Package No. Description of Works 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 22 NPMU/ NPMU/ NPMU/ NPMU/ NPMU/ NPMU/ NPMU/ NPMU/ VDAM/ NPMU/ NPMU/ W-22 Completed 23 Pen Improving and augumenting water DANDI/ GEC NPMU 500.00 1.11 NCB Post No No 26-Jul-12 15-Oct-13 10-Dec-13 11-Feb-14 ding supply system of the villages W-23 24 Pen Establishment of non convential DANDI/ GEC NPMU 500.00 1.11 NCB Post No No 26-Jul-12 15-Oct-13 10-Dec-13 11-Feb-14 ding energy resources W-6 25 Pen Landscape development Vedaranyam Vedaranyam 10.00 0.02 NS Post No No 14-Jun-12 25-Mar-13 14-May-13 24-May-13 ding W-18 26 Pen Cleaning and hygenic DANDI/ GEC DANDI/ GEC 5.00 0.01 NS Post No No 28-Jun-12 15-Oct-13 4-Dec-13 14-Dec-13 ding maintatinance of the asset W-16 27 Pen Landscaping of the destination DANDI/ GEC NPMU 400.00 0.89 NCB Post No No 27-Aug-12 15-Oct-13 10-Dec-13 11-Feb-14 ding Dandi W-17 28 Pen Creating learning center on DANDI/ GEC NPMU 50.00 0.11 NCB Post No No 27-Aug-12 15-Oct-13 10-Dec-13 11-Feb-14 ding Gandhian Thoughts W-13 29 Pen Solid & suarage System waste DANDI/ GEC NPMU 600.00 1.33 NCB Post No No 24-Sep-12 15-Oct-13 10-Dec-13 11-Feb-14 ding management system W-8 30 Pen Community based Mangrove DANDI/ GEC NPMU 35.00 0.08 Community Post No No 16-Nov-12 15-Oct-13 10-Dec-13 11-Feb-14 ding Management and Plantation in an Contracting area of 100 ha W-14 31 Pen Setting up desalination Plant DANDI/ GEC NPMU 100.00 0.22 NCB Post No No 26-Nov-12 15-Oct-13 10-Dec-13 11-Feb-14 ding W-20a W-15 32 Pen Developemt of Nature trail DANDI/ GEC NPMU 200.00 0.44 NCB Post No No 26-Nov-12 15-Oct-13 10-Dec-13 11-Feb-14 ding 33 Pen NCSCM NPMU 1,735.00 3.86 NCB Post No No 10-Dec-12 28-Feb-2013 25-Apr-13 27-Jun-13 Construction of building & ding facilities for Civil Works Annexure-1 (in USD Million) Prequalification (Yes/No) Original Contract Sign Post / Prior Review Status estimates, Sanction/ Bid Opening Date Procurement For specifications, cost PP Status Estimated Cost Estimated Cost Approval and Bid Preparation of Documents (Rs /LACS) Method of Procurement Procurement By Domestic preference Contract Signed Date Date S.No. Package No. Description of Works 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 22 NPMU/W- NPMU/W- NPMU/W- NPMU/W- NPMU/ NPMU/W- NPMU/ NPMU/ NPMU/ NPMU/ W-5 W-20 c W-20 b Completed 34 Pen NCSCM NPMU 900.00 2.00 NCB Post No No 10-Dec-12 31-Mar-2013 26-May-13 28-Jul-13 Construction of building & ding facilities for Interior Works 35 Pen Construction of building & NCSCM NPMU 700.00 1.56 NCB Post No No 10-Dec-12 30-Apr-2013 25-Jun-13 27-Aug-13 ding facilities for NCSCM - Land scaping 36 Pen Conservation mesures of DANDI/ GEC NPMU 25.00 0.06 Community Post No No 17-Dec-12 15-Oct-13 10-Dec-13 11-Feb-14 ding Sanddunes Contracting W-6 37 Pen Conservation mesures of mudflats DANDI/ GEC NPMU 25.00 0.06 Community Post No No 17-Dec-12 15-Oct-13 10-Dec-13 11-Feb-14 ding Contracting 7 38 Pen Restoration and Development of DANDI/ GEC NPMU 300.00 0.67 Community Post No No 17-Jan-13 15-Oct-13 10-Dec-13 11-Feb-14 ding water bodies various packages total Contracting 6 each are worth of around Rs. 50 lakh W-9 39 Pen Creation of Bio-shield at Dandi DANDI/ GEC NPMU 50.00 0.11 Community Post No No 16-Feb-13 15-Oct-13 10-Dec-13 11-Feb-14 ding and other five villages Contracting 10 40 Pen Beach Nourishment and beach DANDI/ GEC NPMU 60.00 0.13 Community Post No No 16-Feb-13 15-Oct-13 10-Dec-13 11-Feb-14 ding cleaning Contracting 11 41 Pen Construction of Rain and Cyclone DANDI/ GEC NPMU 60.00 0.13 Community Post No No 16-Feb-13 15-Oct-13 10-Dec-13 11-Feb-14 ding shelter around four packages worth Contracting of Rs. 15lakh each 12 42 Pen Rain water harvesting structures DANDI/ GEC NPMU 100.00 0.22 Community Post No No 16-Feb-13 15-Oct-13 10-Dec-13 11-Feb-14 ding and salinity bund around six Contracting packages@ 15 lakh each 4 43 Pen Conservation mesures of Existing DANDI/ GEC NPMU 25.00 0.06 Community Post No No 19-Apr-13 15-Oct-13 10-Dec-13 11-Feb-14 ding wetland one package Contracting Annexure-1 (in USD Million) Prequalification (Yes/No) Original Contract Sign Post / Prior Review Status estimates, Sanction/ Bid Opening Date Procurement For specifications, cost PP Status Estimated Cost Estimated Cost Approval and Bid Preparation of Documents (Rs /LACS) Method of Procurement Procurement By Domestic preference Contract Signed Date Date S.No. Package No. Description of Works 1 2 3 4 5 6 7 8 9 10 11 12 13 14 18 22 NPMU/W-25 Completed 44 Pen priority Island Area for terrestrial SOI NPMU 500.00 1.11 NCB Post No No 15-Oct-12 28-Jun-13 23-Aug-13 25-Oct-13 ding LIDAR and Photography( after necessary approvals obtained from MOD and DST/MOEF for extension of MOU to island areas NPMU/W-21 45 Pen Construction of pillars and Fixing SOI NPMU 285.00 0.63 NS Post No No 25-Dec-12 28-Jan-14 19-Mar-14 29-Mar-14 ding of Marker @ 500m apart on the Final Hazard Line-8 packages( Several Packages each costing less than 30000 USD) NPMU/W-26 46 Pen Storage in National Data Center for NPMU NPMU 500.00 1.11 DC Prior No No NA 1-Jun-13 13-Jul-13 27-Jul-13 ding 2 Peta Bites from NIC Total 15581.08 34.62 PROCUREMENT PLAN FOR GOODS-NPMU Annexure -1 Prequalification (Yes/No) Approval and Bid Documents Domestic preference Preparation of specifications, Estimated Total Cost (Rs. in Original Contract Sign Date Estimated Total Cost (USD Post / Prior Review Status cost estimates, Sanction/ Method of Procurement documents/RFQ to IDA IDA clearance of Bid Procurement For documents/RFQ Procurement By Transmit Bid Package No. Millions ) PP Status S.No. lacs) Description of Goods 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Completed 1 Completed Completed Completed NPMU/G-1 NPMU NPMU 9.50 0.02 NS Post No No Completed Procurement of Furniture & Fittings includes a no. of small items by using National Shopping procurement method. 2 Completed Completed Completed NPMU/G-2 NPMU NPMU 20.39 0.05 NS Post No No Completed Procurement of Office Equipment includes a no. of small items by using National Shopping procurement method 3 NPMU/G-18 (b) GIS Softwares, ESRI NCSCM NPMU 98.00 0.22 DC Prior No No Completed Completed Completed Completed 4 NPMU/G-17 Vehicles NCSCM NCSCM 9.75 0.02 NS Post No No Completed Completed Completed Completed 5 NPMU/G-18 (a) Water Quality & General Utility Software NCSCM NCSCM 9.75 0.02 NS Post No No Completed Completed Completed Completed Prequalification (Yes/No) Approval and Bid Documents Domestic preference Preparation of specifications, Estimated Total Cost (Rs. in Original Contract Sign Date Estimated Total Cost (USD Post / Prior Review Status Annexure -1 cost estimates, Sanction/ Method of Procurement documents/RFQ to IDA IDA clearance of Bid Procurement For documents/RFQ Procurement By Transmit Bid Package No. Millions ) PP Status S.No. lacs) Description of Goods 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 6 NPMU/G-3 Completed Vehicles required for various GDCs & some SoI SoI 99.00 0.22 NS Post No No Completed Completed Completed Completed administrative offices of SoI falling in different time zones & location (several NS Packages thro' DGS&D each not exceeding $ 20,000) 7 VDAM/G-8 VDAM/G-7 VDAM/G-6 VDAM/G-5 VDAM/G-4 VDAM/G-3 VDAM/G-2 VDAM/G-1 Vedaranyam Vedaranya 2.50 0.01 NS Post No No Completed Completed Completed Completed Completed Completed Completed Completed Completed m Desktop 8 Vedaranyam Vedaranya 0.90 0.00 NS Post No No Completed Completed Completed m Laptop 9 Vedaranyam Vedaranya 0.30 0.00 NS Post No No Completed Completed Completed m Printers (HP Laser Jet) 10 Vedaranyam Vedaranya 0.75 0.00 NS Post No No Completed Completed Completed m Printer (Color Laser) 11 Vedaranyam Vedaranya 1.20 0.00 NS Post No No Completed Completed Completed m Air conditioner 12 Vedaranyam Vedaranya 0.80 0.00 NS Post No No Completed Completed Completed m Generator 13 Vedaranyam Vedaranya 0.80 0.00 NS Post No No Completed Completed Completed Completed Completed m UPS 5 kv 14 Vedaranyam Vedaranya 0.25 0.00 NS Post No No Completed Completed Completed m External Hardisc Prequalification (Yes/No) Approval and Bid Documents Domestic preference Preparation of specifications, Estimated Total Cost (Rs. in Original Contract Sign Date Estimated Total Cost (USD Post / Prior Review Status Annexure -1 cost estimates, Sanction/ Method of Procurement documents/RFQ to IDA IDA clearance of Bid Procurement For documents/RFQ Procurement By Transmit Bid Package No. Millions ) PP Status S.No. lacs) Description of Goods 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 15 VDAM/G- VDAM/G-9 Completed Vedaranyam Vedaranya 3.00 0.01 NS Post No No Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed m Two Wheelers 16 10 Vedaranyam Vedaranya 19.00 0.04 NS Post No No Completed Completed Completed m Four Wheelers (Separate NS Package each not exceeding USD 20,000) (c) VDAM/G-11 NPMU/G-23 NPMU/G-19 NPMU/G-19 NPMU/G-37 NPMU/G-30 NPMU/G-18 ERDAS Image Processing Software NCSCM NPMU 48.00 0.11 DC Prior No No Completed Completed Completed 17 GIS Softwares, ESRI NCSCM NPMU 98.00 0.22 DC Prior No No Completed Completed Completed 18 Spares for  pressure  sensor  tide  gauges for SoI NPMU 14.00 0.03 DC Prior No No Completed Completed Completed G&RB  for  tidal  observations 19 (b) Workstations with monitors (30 nos @1.90 lakhs NCSCM NPMU 79.80 0.18 NCB post No No Completed Completed Completed each app) 20 (c) Server (High end) NCSCM NPMU 35.00 0.08 NCB Post No No Completed Completed Completed 21 RTK GPS NCSCM NPMU 32.00 0.07 NCB Prior No No 14-May-12 Completed Completed Completed 22 Promotion of utilization of solar energy Vedaranyam NPMU 35.00 0.08 NCB post No No 9-Jul-12 Completed Completed Completed Completed 23 Prequalification (Yes/No) Approval and Bid Documents Domestic preference Preparation of specifications, Estimated Total Cost (Rs. in Original Contract Sign Date Estimated Total Cost (USD Post / Prior Review Status Annexure -1 cost estimates, Sanction/ Method of Procurement documents/RFQ to IDA IDA clearance of Bid Procurement For documents/RFQ Procurement By Transmit Bid Package No. Millions ) PP Status S.No. lacs) Description of Goods 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 In Completed Prog NPMU/G-21 (d) Procurement of Technical goods & Equipments for NCSCM NCSCM 77.25 0.17 NS Post No No 14-May-12 Completed Completed Completed WIP several NS Contracts 24 NPMU/G-19 (a) Procurement of Office Equipments & IT NCSCM NCSCM 78.60 0.17 NS Post No No 31-Mar-12 Completed Completed Completed WIP Equipments several contracts each costing less than 25 $ 20,000 NPMU/G-22 Ultra high pure water system for reasearch and NCSCM NPMU 20.00 0.04 NCB Post No No 28-May-12 Completed Completed Completed WIP analytical needs - Integral unit with cartridges and other accessories 26 NPMU/G-4 Procurement of Survey Instruments/ Equipments SoI NPMU 39.00 0.09 NCB post No No 30-Apr-12 21-Nov-12 5-Dec-2012 NA WIP namely plotter and scanner AO 27 NPMU/G-5 Procurement of Survey Instruments/ Equipments SoI NPMU 230.00 0.51 NCB Post No No 16-Jul-12 30-Jan-13 13-Feb-2013 NA WIP namely - GPS (Dual frequency), Digital Levels and mobile mapping systems etc 28 Pending 21 (c) NPM NPMU/G- Satellite Imageries from NRSC, Hyderabad NCSCM NPMU 90.00 0.20 DC Prior No No 10-May-12 15-Mar-13 29-Mar-13 19-Apr-13 Pending 29 U/G- 26 CTD (Conductivit/Temperature/Density) Profiler for NCSCM NPMU 70.00 0.16 NCB Post No No 27-Jul-12 30-Jan-13 13-Feb-2013 NA ing Pend 30 marine sampling Prequalification (Yes/No) Approval and Bid Documents Domestic preference Preparation of specifications, Estimated Total Cost (Rs. in Original Contract Sign Date Estimated Total Cost (USD Post / Prior Review Status Annexure -1 cost estimates, Sanction/ Method of Procurement documents/RFQ to IDA IDA clearance of Bid Procurement For documents/RFQ Procurement By Transmit Bid Package No. Millions ) PP Status S.No. lacs) Description of Goods 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 G-28 NPMU/G-38 NPMU/G- NPMU/G- NPMU/G- NPMU/G-35 NPMU/G- NPMU/G- NPM NPM NPMU/G-33 NPMU/ Completed Automatic Continuous Flow Analyser FOR Water NCSCM NPMU 70.00 0.16 NCB Post No No 27-Jul-12 30-Jan-13 13-Feb-2013 NA Pendin g 31 Chemistry Analysis Procurement of Technical goods & Equipments NCSCM NCSCM 67.80 0.15 NS Post No No 14-Jun-12 15-Dec-12 30-Dec-12 N/A Pending (Several contracts each costing less than 30000 32 USD) 34 U/G- U/G- 32 Satellite Imageries from NRSC, Hyderabad NCSCM NPMU 800.00 1.78 DC Prior No No 10-Jul-12 15-Apr-13 29-Apr-13 20-May-13 ing ing Pend Pend 33 31 ERDAS Image Processing Software NCSCM NPMU 48.00 0.11 DC Prior No No 10-Jul-12 15-Feb-13 1-Mar-13 22-Mar-13 34 Procurement of Office Equipments & IT NCSCM NCSCM 260.00 0.58 NS Post No No 13-Dec-12 15-Oct-13 30-Oct-13 N/A Pending Pending Pending 35 Equipments several contracts each costing less than $ 30,000 34 a Procurement of Office Equipments & IT NCSCM NCSCM 260.25 0.58 NS Post No No 13-Dec-12 15-Oct-14 30-Oct-14 N/A 36 Equipments several contracts each costing less than $ 30,000 Procurement of Technical goods & Equipments NCSCM NCSCM 1931.45 4.29 NCB Post No No 11-Feb-13 15-Aug-13 29-Aug-2013 NA vide several NCB ( 4 to 5 packages each within 37 the threshold limits of NCB) 41 Procurement of Technical goods & Office NCSCM NCSCM 500.00 1.11 NS Post No No NA 15-May-13 30-May-13 N/A Pending 38 Equipments FOR Partner Institute -( Several contracts each less than 30000 usd) 36 Procurement of Softwars NCSCM NCSCM 87.55 0.19 DC Prior No No NA 15-Jun-13 29-Jun-13 20-Jul-13 Pending 39 Procurement of Technical goods on several NCSCM 79.00 NS 8-Apr-2014 37 NCSCM 0.18 Post No No NA 23-Apr-14 N/A Pending 40 NS contracts each costing less than $ 30,000 Ecotoxicology Laboratory facility - includes NCSCM NPMU 200.00 0.44 NCB Post No No NA 21-Apr-14 5-May-2014 NA Pending several equipments, glassware, peristaltic 41 pumps, aquarium, flow through systems etc. Prequalification (Yes/No) Approval and Bid Documents Domestic preference Preparation of specifications, Estimated Total Cost (Rs. in Original Contract Sign Date Estimated Total Cost (USD Post / Prior Review Status Annexure -1 cost estimates, Sanction/ Method of Procurement documents/RFQ to IDA IDA clearance of Bid Procurement For documents/RFQ Procurement By Transmit Bid Package No. Millions ) PP Status S.No. lacs) Description of Goods 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Physical Oceanography equipments NPMU 300.00 0.67 ICB 5-May-14 39 VDAM/G-13 VDAM/G- NPMU/G- NPMU/G- Completed NCSCM Post No No NA 19-May-2014 NA Pending 42 Laboratory accessories NPMU 49.80 0.11 NCB 22-Apr-14 40 NCSCM Post No No NA 6-May-2014 NA Pending On going Pending 43 Village Resource & Knowledge Centre 12 Vedaranyam NPMU 18.00 0.04 NS Post No No 2-Mar-12 1-Jan-13 16-Jan-13 N/A 44 Goods and Equipment for -Income Vedaranyam Vedaranya 90.00 0.20 post No No NA 15-Nov-12 22-Nov-12 6-Dec-12 generation activities ( To be finilised at a m Communi 45 later date )(Separate NS Package each not ty exceeding USD 30,000) contractin g VDAM/G-15 Goods and Equipment for -Establishing Genetic Vedaranyam Vedaranya 18.00 0.04 NS post No No NA 15-Apr-13 30-Apr-13 N/A Pending Garden of Halophytes - 2 Green houses (Separate NS m 46 Package each not exceeding USD 30,000) VDAM/G-16 Goods and Equipment for -Interpretation center Vedaranyam Vedaranya 27.00 0.06 NS post No No NA 1-Jun-13 16-Jun-13 N/A Pending (Separate NS Package each not exceeding USD m 47 20,000) Prequalification (Yes/No) Approval and Bid Documents Domestic preference Preparation of specifications, Estimated Total Cost (Rs. in Original Contract Sign Date Estimated Total Cost (USD Post / Prior Review Status Annexure -1 cost estimates, Sanction/ Method of Procurement documents/RFQ to IDA IDA clearance of Bid Procurement For documents/RFQ Procurement By Transmit Bid Package No. Millions ) PP Status S.No. lacs) Description of Goods 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 NPMU/G-13 NPMU/G-12 VDAM/G-17 Completed Goods and Equipment for -Establishing Genetic Vedaranyam Vedaranya 27.00 0.06 NS post No No NA 1-Jun-13 16-Jun-13 N/A Pending Garden of Halophytes - Water circulation system, m 48 Plant holding equipments, etc., (Separate NS Package each not exceeding USD 30,000) Procurement of Furniture & Fittings includes a no. SoI SoI 10.00 0.02 NS Post No No 30-Mar-12 31-Mar-13 15-Apr-13 N/A Pending of small items National Shopping procurement 49 method Procurement of Office Equipments several packages SoI SoI 63.54 0.14 NS Post No No 31-Mar-12 31-Mar-13 15-Apr-13 N/A Pending each not exceeding 20000$(Desktop, laptop, AC, 50 Generators 10 KVA, UPS 5 KVA,Laser Jet Printer, Computer Stationery,Storage Media) NPMU/G-7 DANDI/ DANDI/ 2.95 0.01 NS Post No No 21-Apr-12 22-Apr-13 7-May-13 N/A Pending GEC GEC 51 Procurement of Other Equipment includes a no. of small items by using National Shopping procurement method at DANDI NPMU/G-10 Procurement of office equipment includes a no. of NPMU NPMU 10.00 0.02 NS Post No No 29-Apr-12 1-Mar-13 16-Mar-13 N/A Pending small items National Shopping procurement method(need based) 52 NPMU/G- NPMU/G- NPMU/G- NPMU/G-11 Procurement of Furniture & Fittings includes a no. NPMU NPMU 10.00 0.02 NS Post No No 29-Apr-12 1-Mar-13 16-Mar-13 N/A Pending of small items National Shopping procurement 53 method(Need Based ) 6 DANDI/ DANDI/ 18.35 0.04 NS Post No No 20-May-12 22-Mar-13 6-Apr-13 N/A Pending Procurement of Office Equipment includes a no. of 54 GEC GEC small items by using National Shopping procurement method at DANDI 15 GIS/ CAD Software SoI NPMU 50.00 0.11 DC Prior No No 11-Jun-12 31-Mar-13 14-Apr-13 5-May-13 Pending 55 14 Remote Sensing & Image Processing software SoI NPMU 20.00 0.04 DC Prior No No 15-Jun-12 31-Mar-13 14-Apr-13 5-May-13 Pending 56 Prequalification (Yes/No) Approval and Bid Documents Domestic preference Preparation of specifications, Estimated Total Cost (Rs. in Original Contract Sign Date Estimated Total Cost (USD Post / Prior Review Status Annexure -1 cost estimates, Sanction/ Method of Procurement documents/RFQ to IDA IDA clearance of Bid Procurement For documents/RFQ Procurement By Transmit Bid Package No. Millions ) PP Status S.No. lacs) Description of Goods 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 VDAM/G- NPMU/G-36 NPMU/G- NPMU/G- 16 ProcurementCompleted of Photogrametry software SoI NPMU 200.00 0.44 DC Prior No No 25-Jun-12 31-Mar-13 14-Apr-13 5-May-13 Pending Pending Pending 57 16-b Procurement of Photogrametry work station SoI NPMU 50.00 0.44 NS Post No No 25-Jun-12 31-Mar-13 15-Apr-13 N/A 58 Server for Data Collection SoI NPMU 1000.00 2.22 ICB Prior No No 1-May-12 30-Apr-13 14-May-2013 28-May-13 59 18 Medical vans to Improve access to Health facilities Vedaranyam Vedaranya 50.00 0.11 NS Post No No 27-Jul-12 15-Jan-13 30-Jan-13 N/A and enhance nutritional status( Several package each m 60 package not to exceed 30,000 USD ) NPMU/G-38 SoI SoI 9.00 0.02 NS Post No No 30-Mar-12 28-Mar-13 12-Apr-13 N/A Pending Additional 14 nos. of  Laptops for Tidal Data 61 Observations/ Processing & QA/QC of  Photogrammetric Block Control in the Field  for G&RB and other SOI GDCs Total 7,550.23 16.78 Completed Completed 17 Issue invitation For Bid/RFQ NA NA NA Completed Completed Bid Opening Date 18 Completed Completed Completed Transmit BER to IDA for Completed Completed 19 NA NA NA NOL Completed Completed IDA clearance of BER 20 NA NA NA Completed Completed NoA (Notification of Award) 21 30-Dec-12 Completed Completed Completed Completed Contract Sign Date 22 6-Jan-13 Completed Completed Annexure -1 Issue invitation For Bid/RFQ NoA (Notification of Award) Transmit BER to IDA for Annexure -1 IDA clearance of BER Contract Sign Date Bid Opening Date NOL 17 18 19 20 21 22 Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Issue invitation For Bid/RFQ NoA (Notification of Award) Transmit BER to IDA for Annexure -1 IDA clearance of BER Contract Sign Date Bid Opening Date NOL 17 18 19 20 21 22 Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed NA Completed NA NA Completed Completed NA Completed NA NA Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed N/A N/A 28-Jan-13 25-Feb-13 Completed Completed N/A N/A 28-Jan-13 25-Feb-13 Completed Completed 20-Jan-13 27-Jan-13 3-Feb-13 10th Feb 13 Completed Completed Completed Completed Completed 10th Feb 13 Issue invitation For Bid/RFQ NoA (Notification of Award) Transmit BER to IDA for Annexure -1 IDA clearance of BER Contract Sign Date Bid Opening Date NOL 17 18 19 20 21 22 Completed Completed N/A N/A 28-Jan-13 4-Feb-13 Completed Completed N/A N/A 28-Jan-13 4-Feb-13 Completed Completed N/A N/A 28-Jan-13 25-Feb-13 12-Dec-12 16-Jan-13 13-Feb-13 NA 20-Feb-13 20-Mar-13 20-Feb-13 27-Mar-13 24-Apr-13 NA 1-May-13 29-May-13 NA 26-Apr-13 NA NA 3-May-13 10-May-13 20-Feb-13 27-Mar-13 24-Apr-13 NA 1-May-13 29-May-13 Issue invitation For Bid/RFQ NoA (Notification of Award) Transmit BER to IDA for Annexure -1 IDA clearance of BER Contract Sign Date Bid Opening Date NOL 17 18 19 20 21 22 20-Feb-13 27-Mar-13 24-Apr-13 NA 1-May-13 29-May-13 6-Jan-13 3-Feb-13 N/A N/A 6-Feb-13 13-Feb-13 NA 27-May-13 NA NA 3-Jun-13 10-Jun-13 NA 29-Mar-13 NA NA 5-Apr-13 12-Apr-13 6-Nov-13 4-Dec-13 N/A N/A 7-Dec-13 14-Dec-13 6-Nov-14 4-Dec-14 N/A N/A 7-Dec-14 14-Dec-14 5-Sep-13 10-Oct-13 7-Nov-13 NA 14-Nov-13 12-Dec-13 6-Jun-13 4-Jul-13 N/A N/A 7-Jul-13 14-Jul-13 NA 27-Jul-13 NA NA 3-Aug-13 10-Aug-13 30-Apr-14 28-May-14 N/A N/A 31-May-14 7-Jun-14 12-May-14 16-Jun-14 14-Jul-14 NA 21-Jul-14 18-Aug-14 Issue invitation For Bid/RFQ NoA (Notification of Award) Transmit BER to IDA for Annexure -1 IDA clearance of BER Contract Sign Date Bid Opening Date NOL 17 18 19 20 21 22 26-May-14 21-Jul-14 18-Aug-14 NA 25-Aug-14 22-Sep-14 13-May-14 17-Jun-14 15-Jul-14 NA 22-Jul-14 19-Aug-14 23-Jan-13 20-Feb-13 N/A N/A 23-Feb-13 2-Mar-13 13-Dec-12 27-Dec-12 26-Jan-13 10-Feb-13 17-Feb-13 19-Mar-13 7-May-13 4-Jun-13 N/A N/A 7-Jun-13 14-Jun-13 23-Jun-13 21-Jul-13 N/A N/A 24-Jul-13 31-Jul-13 Issue invitation For Bid/RFQ NoA (Notification of Award) Transmit BER to IDA for Annexure -1 IDA clearance of BER Contract Sign Date Bid Opening Date NOL 17 18 19 20 21 22 23-Jun-13 21-Jul-13 N/A N/A 24-Jul-13 31-Jul-13 22-Apr-13 20-May-13 N/A N/A 23-May-13 30-May-13 22-Apr-13 20-May-13 N/A N/A 23-May-13 30-May-13 14-May-13 11-Jun-13 N/A N/A 14-Jun-13 21-Jun-13 23-Mar-13 20-Apr-13 N/A N/A 23-Apr-13 30-Apr-13 23-Mar-13 20-Apr-13 N/A N/A 23-Apr-13 30-Apr-13 13-Apr-13 11-May-13 N/A N/A 14-May-13 21-May-13 NA 12-May-13 NA NA 19-May-13 26-May-13 NA 12-May-13 NA NA 19-May-13 26-May-13 Issue invitation For Bid/RFQ NoA (Notification of Award) Transmit BER to IDA for Annexure -1 IDA clearance of BER Contract Sign Date Bid Opening Date NOL 17 18 19 20 21 22 NA 12-May-13 NA NA 19-May-13 26-May-13 22-Apr-13 20-May-13 N/A N/A 23-May-13 30-May-13 4-Jun-13 30-Jul-13 27-Aug-13 10-Sep-13 17-Sep-13 15-Oct-13 6-Feb-13 6-Mar-13 N/A N/A 9-Mar-13 16-Mar-13 19-Apr-13 17-May-13 N/A N/A 20-May-13 27-May-13 Annexure -1 Annexure -1 Annexure -1 Annexure -1 Annexure -1 Annexure -1 Annexure -1 Annexure -1 PROCUREMENT PLAN FOR CONSULTANCIES (QCBS/ QBS/ CQS/ LCS/ FBS/ SSS) Method of Selection Original Signing of Signing of Contract TOR, cost estimate, Post/Prior Review Procurement For Procurement By Estimated Cost Estimated Cost (USD Millions) Preparation of sanction etc., Issue of RFP Package No. (Rs. in lacs) PP Status Contract Status S.No. Description of Services 1 2 3 4 5 6 7 8 9 10 11 18 25 Completed Completed Completed Completed 1 Consultancy on Financial NPMU NPMU 124.40 0.28 QCBS Prior 22-Dec-10 NPMU/C-1 Management and Procurement - alloted for 3 years and renenwable for a total period of 5 years Completed Completed Completed 2 Internal Auditor NPMU NPMU 50.00 0.11 QCBS Prior 22-Mar-11 NPMU/C-2 VDAM/C-1 NPMU/C-4 NPMU/C-26 NPMU/C-24 NPMU/C-3 Completed Completed Completed Completed Completed Completed 3 External Auditor NPMU NPMU 200.00 0.44 QCBS Prior 4-Apr-11 Completed 4 External Consultancies (Research NCSCM NPMU 3.00 0.01 QCBS Post Evaluation Consultancies) Completed Completed Completed Completed 5 External Consultancies (Research NCSCM NPMU 10.00 0.02 SSS Prior Evaluation Consultancies) Completed Completed Completed Completed 6 Development of Master plan for DANDI/ NPMU 350.00 0.78 QCBS Prior GANDHI GREEN MEMORIAL GEC PROJECT Completed Completed Completed Completed 7 Preparation and Data Analysis Vedaranyam Vedaranyam 15.00 0.03 CQS Post 10-Sep-12 a)Situation Analysis b) Social Economic Survey c) RRA and PRA d) Mobilisation and Organization of Community e) Preparation of Master Plan f) Current livelhood analysis In Progress Completed Completed On Going 8 Design, Supervision Consultancy NCSCM NPMU 250.00 0.56 QBS Prior 10-Sep-12 16-Feb-13 NPMU/C- 27 & Detailed Program Design of New Building - Models designed On Going by architects 9 NPMU/C-18 Consultancy on capacity building NPMU NPMU 200.00 0.44 SSS Prior 22-Oct-12 2-Jun-13 7-Jul-13 1-Sep-13 includes,MoEF Capacity Building,Special Studies,State Trainings- 3-4 Packages PENDING 10 Pending External Consultancies (Research NCSCM NPMU/ 60.00 0.13 SSS Prior 2-Apr-13 1-Mar-13 5-Apr-13 31-May-13 NPMU/C-7 VDAM/C-4 VDAM/ VDA VDA NPMU/C-30 Evaluation Consultancies) NCSCM C-6 M/C-5 M/C-2 11 Pending Master plan for ecotourism Vedaranyam Vedaranyam 10.00 0.02 CQS Post 27-Aug-12 25-Nov-12 7-Mar-13 1-Aug-13 12 Pending Consultancy for design of Vedaranyam Vedaranyam 5.00 0.01 IC Post NA 15-Nov-12 NA 7-Feb-13 Genetic Garden 13 Pending Consultancy for designing Vedaranyam Vedaranyam 4.00 0.01 IC Post NA 15-Nov-12 NA 7-Feb-13 Landscape near Memorial Site 14 Pending Consultancy of Architect for Vedaranyam Vedaranyam 4.00 0.01 IC Post NA 1-Dec-12 NA 23-Feb-13 Interpretation Centre 15 Pending Hiring of HR Consultancy at NPMU NPMU 12.00 0.03 IC Post 21-May-12 1-May-13 NA 24-Jul-13 NPMU 16 Pending Current environmental status of DANDI/ NPMU 5.00 0.01 CQS Post 6-Jun-12 30-Sep-13 10-Jan-14 6-Jun-14 NPMU/C-13 NPMU/C-12 Purna estuarine GEC 17 Pending Study on Environmental Status of DANDI/ NPMU 7.50 0.02 CQS Post 7-Jun-12 2-Oct-13 12-Jan-14 8-Jun-14 Dandi region GEC 18 Pending Consultancy Charges / Hiring of SOI NPMU 200 0.44 IC Post 19-Sep-12 31-Mar-13 NA 23-Jun-13 individuals foe System Management, Network NPMU/C-10 Management, Project Management, Finance Management,, Capacity Building of SoI. Tidal observations,etc NPMU/C-17 NPMU/C-16 19 Pending Third party audits-5 consultancies NPMU NPMU 28.42 0.06 CQS Post 10-Oct-12 1-Nov-13 11-Feb-14 8-Jul-14 each costing approx 20 Pending Coordination with SOI- NPMU NPMU 4.56 0.01 CQS Post 10-Oct-12 1-Nov-13 11-Feb-14 8-Jul-14 4Consultancies each costing approx NPMU/C-8 NPMU/C-15 NPMU/C-6 21 Pending Central Inspection Agency NPMU NPMU 50.00 0.11 QCBS Post 19-Oct-12 1-Jun-13 11-Sep-13 17-Feb-14 22 Pending Consultancy on GAAP Audit & NPMU NPMU 142.10 0.32 QCBS Post 22-Oct-12 2-Dec-13 14-Mar-14 20-Aug-14 Evaluations- 23 Pending Consultancy Charges / Hiring of 2- SOI NPMU 100 0.22 QCBS Post 15-Nov-12 30-May-13 9-Sep-13 15-Feb-14 3 Firms and Institutions for Capacity Building of SoI NPMU/C-11 24 Pending Several Individual for QC & QA SOI NPMU 450 1.00 IC Post 15-Nov-12 31-Mar-13 NA 23-Jun-13 of Photogrammetry Data & for analysis of data NPMU/C-19 25 Pending Consultancy on M&E /MIS- NPMU NPMU 300.00 0.67 SSS Prior 21-Jan-13 15-Feb-13 22-Mar-13 17-May-13 26 Pending Consultancy For Dissemination NPMU NPMU 300.00 0.67 QCBS Prior 3-Feb-13 18-Nov-12 28-Feb-13 6-Aug-13 activities ESA,ESA Mapping , NPMU/C-20 expert consultation ESA&HM, stakeholder consultation on ESA&HM,statelevel consultation on ESA 27 Pending Consultance for support to ESA NPMU NPMU 60.00 0.13 QBS Post 4-Feb-13 30-Mar-13 11-Jul-13 3-Dec-13 NPMU/C-21 management plans and implementations- 21 consultancies 1 each for 5 U T and 2 each for the states 28 Pending Consultance for support to ESA NPMU NPMU 39.11 0.09 SSS Prior 19-Oct-12 1-Sep-13 6-Oct-13 1-Dec-13 management plans and NPMU/C-21 implementations- 21 consultancies 1 each for 5 U T and 2 each for the states 29 Pending Consultancy on Special evaluation NPMU NPMU 278.94 0.62 QBS Post 20-Feb-13 1-Mar-13 12-Jun-13 4-Nov-13 NPMU/C-33 NPMU/C-32 NPMU/C-22 NPMU/C-23 studies- 10 Consultancies each costing approx 27.89 Lacs 30 Pending Preparation of ICZM Plan DANDI/ NPMU 100.00 0.22 QCBS Prior 17-Apr-13 1-Oct-13 11-Jan-14 19-Jun-14 GEC 31 Pending Consultancy for ESA Mapping - NCSCM NPMU 1800.00 4.00 QCBS Prior NA 5-Apr-13 16-Jul-13 22-Dec-13 (Several Consultancies as per requirement ) 32 Pending Hiring of HR Consultancy Firm at NPMU NPMU 25.00 0.06 SSS Prior 21-May-12 1-Jan-13 5-Feb-13 2-Apr-13 NPMU 5,188.03 PROCUREMENT PLAN FOR WORKS-2012-13 (in USD Million) Procurement By S.No. PP Status Package No. Contract Signed Prequalification Sanction/Appro Estimated Cost Estimated Cost Description of Works Cost Estimates, Preparation of Specifications, Review Status Procurement Procurement Bid Opening REMARKS Completion Post / Prior val and Bid Documents (Rs in lacs) preference Method of Domestic Contract (Yes/No) Date Date Date For 1 2 3 4 5 6 7 8 9 10 11 12 13 17 21 22 27 Works For 12 Months(2012-13) GEER/FA/1/2012- GEER/NCB/1/ GEER/NCB/1/ KC/NS/1/2012- KC/C KC/NCB/1/ KC/NCB/1/ MNP/FA MNP/NCB/2/ MNP/FA MNP/CC/1/201 MNP/NCB/ MNP/NCB/ MNP/NS/1/2012- 13 1 MNP Office Rennovation in serveral packages MNP SPMU 20.00 0.04 NS Post Yes No Will be completed by december end. 31-Oct-12 4-Dec-12 11-Dec-12 10-Jan-13 2-13 1/2012-13 1/2012-13 2 MNP Construction of Building for Marine Interpretation Centre MNP SPMU-Gujarat 120.00 0.27 NCB Post Yes No None of the bidder has at Narara qouted for the 7-Dec-12 28-Jan-13 19-Feb-13 19/Feb/15 same,reinvitation of bid in process. 3 MNP Preparation of Marine Interpretation Centre MNP SPMU-Gujarat 30.00 0.07 NCB Post Yes No None of the bidder has modules/structures at Narara qouted for the 7-Dec-12 28-Jan-13 19-Feb-13 19/Feb/15 same,reinvitation of bid in process. 4 MNP Mangroves Plantation activities for 3450 hectors. MNP MNP 100.00 0.22 Community Post Yes No Out of total target of 5100 [Ongoing activity the target had been divided on year Contracting ha, 1650 ha target baisis and will be completed by 2015, out of 5100 ha 1650 25-Jun-11 20-Aug-11 26-Oct-11 25-Oct-13 completed and rest of target ha s been completed will be complted in next two years 2012-13 /2012-13 5 MNP Mangrove Plantation on Island for 325 hectors. MNP MNP 82.00 0.18 Force Account Post Yes No Procurement is completed 25-Dec-11 NA NA 22/Jun/12 6 MNP Construction of Nature trail for Coral & Mangroves MNP MNP 100.00 0.22 NCB post Yes No Contract has been awarded to consultant,and 12-Oct-12 12-Dec-12 3-Jan-13 3-Jan-14 Design&BOQ are under preparation. 2012-13 /1/2012- 13 7 MNP Sea Turtle Preservation and Conservation MNP MNP 50.00 0.11 Direct Post Yes No Contracting 21-Mar-12 NA NA 21/Mar/13 Need to be processed 8 Kachchh Construction of Building for Marine Interpretation Centre Kachchh SPMU-Gujarat 120.00 0.27 NCB Post Yes No None of the bidder has at Mandavi - Kachchh qouted for the 7-Dec-12 28-Jan-13 19-Feb-13 19/Feb/15 same,reinvitation of bid in process. 2012-13 9 Kachchh Preparation of Marine Interpretation Centre Kachchh SPMU-Gujarat 30.00 0.07 NCB Post Yes No None of the bidder has modules/structures at Mandavi - Kachchh qouted for the 7-Dec-12 28-Jan-13 19-Feb-13 19/Feb/15 same,reinvitation of bid in process. 13 C/2/20 12-13 10 Kachchh Shelterbelt Development for 600 hectors. Kachchh MNP 275.00 0.61 Community Post Yes No The entire target will be Contracting 25-Apr-12 20-Jun-12 12-Jul-12 12-Jul-14 completing by this year 11 Kachchh Office Rennovation in serveral packages Kachchh SPMU 30.00 0.07 NS Post Yes No Two Packages are completed .other will be 20-Oct-12 6-Dec-12 13-Dec-12 12-Jan-13 done by december end. 2012-13 12 GEER Construction of Field Stations- Package-I to 5 GEER GEER 125.00 0.28 NCB post Yes No Foundation Out of 5 -two packages is 13-Aug-12 8-Nov-12 28-Dec-12 28/Dec/14 finalised and otner three ware reinvited. 2012-13 13 GEER Construction of Research Center at Gandhinagar- Package GEER SPMU-Gujarat 103.00 0.23 NCB post Yes No -1 Reivitation of bid .IFB has 16-Aug-12 17-Oct-12 10-Dec-12 10/Dec/14 been issued on 17.09.2012 13 14 GEER Construction of Artificial reef / substratum preparation GEER SPMU-Gujarat 15.00 0.03 Force Account Post Yes No GEER Foundation had obtained permission from 1-Mar-12 NA NA MoEF to collect fragment from Laxdweep therefore work will commance soon /2/2012-13 GEER/FA 15 GEER GEER GEER 15.00 0.03 Force Account Post Yes NO The Work has been Transportation of corals from other coral reef areas 15-Mar-12 NA NA initiated at Narara by GEER (in USD Million) Procurement By S.No. PP Status Package No. Contract Signed Prequalification Sanction/Appro Estimated Cost Estimated Cost Description of Works Cost Estimates, Preparation of Specifications, Review Status Procurement Procurement Bid Opening REMARKS Completion Post / Prior val and Bid Documents (Rs in lacs) preference Method of Domestic Contract (Yes/No) Date Date Date For JMC/NCB/2/ JMC/DBOT/ JMC/NCB/1 /2011-12 16 JMC Construction of Pumping Stations (incl Civil, Mech, Elect) JMC SPMU-Gujarat 149.01 0.33 NCB post Yes No Contract has been 20-Feb-12 16-May-12 20-Aug-12 20/Nov/13 awarded to Sterling Infrastructure Pvt Ltd. 1/2012-13 17 JMC Construction of Sewerage Treatment Plant & Ancilliary JMC SPMU-Gujarat 5,056.53 11.24 DBOT Prior Yes No Works 29-Sep-12 19-Dec-12 6-Mar-13 6/Mar/14 IFB is issed on 15.10.2012. 2012-13 18 JMC Construction of Ancillary Pipeline & networking system JMC SPMU-Gujarat 1,000.00 2.22 NCB Prior Yes No IFB is issued on 13-Aug-12 6-Nov-12 30-Dec-12 30/Dec/13 17.09.2012 19 GEC GEC/CC/1 Construction of Fodder & Fuel Wood Development & GEC SPMU 20.00 0.04 Community Post Yes No Contract has been awarded /2012-13 Shelterbed about 13 fodder plotsin various villages Contracting by community ,physical 2-Apr-12 28-May-12 19-Jun-12 19-Jun-14 work is under process. 20 GEC GEC/CC/2 Construction of Rain Water Harvesting Structures total no GEC SPMU 200.00 0.44 Community Post Yes No Contract has been awarded /2012-13 is about 10 packages Contracting by community ,physical 15-Feb-12 11-Apr-12 3-May-12 3-May-14 work is under process. 21 GEC GEC/CC/3 Construction of SMC Work - Ground Water Recharging GEC SPMU 350.00 0.78 Community Post Yes No Contract has been awarded /2012-13 Structures total no.15 in various villages Contracting by community ,physical 16-Jan-12 12-Mar-12 3-Apr-12 3-Apr-14 work is under process. 22 GEC GEC/CC/4 Construction of Stall Feeding Promotion Activities total GEC SPMU 50.00 0.11 Community Post Yes No Contract has been awarded /2012-13 no.2 in various villages Contracting by community ,physical 10-Jan-12 6-Mar-12 28-Mar-12 28-Mar-14 work is under process. 23 GEC GEC/CC/5 Construction of Salinity Prevention Bund structure around GEC SPMU 50.00 0.11 Community Post Yes No Contract has been awarded /2012-13 total no.5 in various villages Contracting by community ,physical 2-Apr-12 28-May-12 19-Jun-12 19-Jun-14 work is under process. 24 GEC GEC/CC/6 Construction of Cyclone cum Multipurpose Buildings total GEC SPMU 100.00 0.22 Community Post Yes No Contract has been awarded /2012-13 no.2 in various villages Contracting by community ,physical 26-Mar-12 21-May-12 12-Jun-12 12-Jun-14 work is under process. 25 GEC GEC/CC/7 Mangroves Plantation through Community total 3000 GEC SPMU 600.00 1.33 Community Post Yes No Contract has been awarded /2012-13 hectors. [All Ready started, target had been divided on Contracting 15-Jul-11 9-Sep-11 1-Oct-11 30-Sep-13 by community ,physical year basis which will complete by 2015] work is under process. 26 GEC GEC/CC/8 Entry Point Activities for about 10 various activities GEC SPMU 100.00 0.22 Community Post Yes No Contract has been awarded /2012-13 Contracting by community ,physical 20-Feb-12 16-Apr-12 8-May-12 8-May-14 work is under process. 27 GEC GEC/CC/9 Bio-Shield & Fodder Development for 10 plots in 10 GEC SPMU 100.00 0.22 Community Post Yes No Contract has been awarded /2012-13 villages. Contracting 1-Mar-12 26-Apr-12 18-May-12 18-May-14 by community ,physical work is under process. GEC/CC/1 Community 28 GEC Alternative Energy Resources Development - Community GEC SPMU 410.00 0.911 Post Yes No 14-Sep-12 24-Oct-12 31-Oct-12 23-Nov-12 0/2012-13 Contracting MNP/N GPCB/NCB/1/2 SPMU/IEC/1/2012- 13 29 SPMU Execution of communication activities [Serveral packages] SPMU SPMU-Gujarat 200.00 0.44 NS Post NO No Activities divided in serveral packages a time to time and 20-Mar-12 26-Apr-12 3-May-12 2/Jun/12 case to case basis procurement will be carried out 012-13 30 GPCB Construction of Laboratory - as per requirement of the GPCB SPMU-Gujarat 80.00 0.18 NCB Post Yes No equipment manufacturer Shopping Package I to VII Design and specification 16-Nov-12 11-Jan-13 2-Feb-13 2-Feb-15 need to be finalised. 12-13 CB/3/20 31 MNP Coral Transplantation MNP MNP 500.00 1.11 NCB Post Yes No 31-Oct-12 2-Jan-13 5-Mar-13 5/Mar/15 Next 12 Months Sub Total 9,290.54 5.02 Work Proposed in 2013-14 1/2012- /PPP/ 13 TCGL 32 TCGL Construction of Marine Oceneriaum TCGL SPMU-Gujarat 3,000.00 6.67 PPP Prior NO NO 28-Mar-13 6-Jun-13 7-Aug-13 7/Aug/15 Next 12 Months Sub Total 3,500.00 33.31 Total 12790.54 S.No. PP Status Package No. Description of Works Procurement For Procurement By Estimated Cost (Rs in lacs) Estimated Cost (in USD Million) Method of Procurement Post / Prior Review Status Domestic preference Prequalification (Yes/No) Preparation of Specifications, Cost Estimates, Sanction/Appro val and Bid Documents Bid Opening Date Contract Signed Date Contract Completion Date REMARKS PROCUREMENT OF GOODS-2012-13 Domestic on (Yes/No) preference Prequalificati specifications Procurement Procurement Procurement Bid Opening Post / Prior Preparation (Rs. in lacs) Documents signed date Total Cost Total Cost Method of Estimated Estimated estimates, PP Status Approval Millions ) Sanction/ Remarks contract and Bid Review Status (USD S.No. , cost Date For By of Package No. Description of Goods 1 2 3 4 5 6 7 8 9 10 11 12 13 17 21 25 COMPLETED NS/1 Procurement of Office Equipment/furniture includes a no. of 1 COMPLETED SPMU SPMU 10.50 0.023 NS Post Yes No 23-Aug-10 23-Sep-10 24-Sep-10 COMPLETED small items as per list below 2 COMPLETED NS/1 Laptops SPMU 9.80 0.022 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 3 COMPLETED NS/1 PCS SPMU 2.00 0.004 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 4 COMPLETED NS/2 Laser Printers SPMU 1.50 0.003 NS Post Yes No 1-Sep-10 8-Oct-10 09/10/2010 COMPLETED 5 COMPLETED NS/2 Colour Laser Printer A4 Size SPMU 1.25 0.003 NS Post Yes No 20-Aug-10 20-Sep-10 21/09/2010 COMPLETED 6 COMPLETED NS/2 Colour Printer (Size A06) SPMU 1.00 0.002 NS Post Yes No 20-Aug-10 20-Sep-10 21/09/2010 COMPLETED 7 COMPLETED NS/3 Xerox, copier & others SPMU 2.00 0.004 NS Post Yes No 1-Sep-10 8-Oct-10 09/10/2010 COMPLETED 8 COMPLETED NS/4 Fax Machines SPMU 0.50 0.001 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 9 COMPLETED NS/4 Public Address System SPMU 1.00 0.002 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 10 COMPLETED NS/5 LCD TV SPMU 2.85 0.006 NS Post Yes No 12-Sep-10 12-Oct-10 13/10/2010 COMPLETED 11 COMPLETED NS/6 Refrigerator SPMU 1.00 0.002 NS Post Yes No 20-Oct-10 20-Nov-10 21/11/2010 COMPLETED 12 COMPLETED NS/1 Electronic Pencil SPMU 0.25 0.001 NS Post Yes No 1-Sep-10 8-Oct-10 09/10/2010 COMPLETED 13 COMPLETED NS/1 GPS with PDA SPMU 3.00 0.007 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 14 COMPLETED NS/2 Scanner SPMU 0.90 0.002 NS Post Yes No 20-Aug-10 20-Sep-10 21/09/2010 COMPLETED 15 COMPLETED NS/7 Telephone 6 lines+EPABX SPMU 0.50 0.001 NS Post Yes No 9-Aug-10 9-Sep-10 10/09/2010 COMPLETED 16 COMPLETED NS/8 Vehicles SPMU SPMU 24.00 0.053 DGS&D Post Yes No 9-Sep-10 10-Oct-10 11/10/2010 COMPLETED 17 COMPLETED NS/8 Acs SPMU SPMU 15.00 0.033 NS Post Yes No 10-Jun-10 11-Jul-10 12/07/2010 COMPLETED SPMU SPMU 65.70 0.146 NS Post Yes No COMPLETED Sub Total 76.200 0.169 GEC SOCIO - COMPLETED Procurement of Office Equipment/furniture includes a no. GEC SPMU - COMPLETED of small items as per list below 18 Completed NS/1 Computer Table and Desk GEC SPMU 0.500 0.001 NS Post Yes No 23-Aug-10 23-Sep-10 24-Sep-10 COMPLETED 19 Completed NS/1 Laptop GEC 1.500 0.003 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 20 Completed NS/1 PCs GEC 2.000 0.004 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 21 Completed NS/2 Colour Laser Printer A4 size GEC 1.250 0.003 NS Post Yes No 20-Aug-10 20-Sep-10 21/09/2010 COMPLETED 22 Completed NS/2 Colour Printer (Size A06) GEC 2.000 0.004 NS Post Yes No 20-Aug-10 20-Sep-10 21/09/2010 COMPLETED 23 Completed NS/3 Fax Machines GEC 0.30 0.001 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 24 Completed NS/4 LCD TV GEC 2.00 0.004 NS Post Yes No 12-Sep-10 12-Oct-10 13/10/2010 COMPLETED 25 Completed NS/2 Scanner GEC 0.90 0.002 NS Post Yes No 20-Oct-10 20-Nov-10 21/11/2010 COMPLETED 26 Completed NS/5 Procurement of Vehicles GEC SPMU 20.00 0.044 DGS&D Post Yes No 29-Sep-10 30-Oct-10 31/10/2010 COMPLETED Sub Total 30.450 0.068 GEC Mangroves - Procurement of Office Equipment/furniture includes a no. GEC SPMU - of small items as per list below 27 Completed NS/1 Laptop GEC 7.00 0.016 NS Post Yes No 23-Aug-10 23-Sep-10 24/09/2010 COMPLETED 28 Completed NS/1 PCs GEC 4.00 0.009 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 29 Completed NS/1 Laser Printers GEC 1.00 0.002 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 30 Completed NS/2 Colour Laser Printer A4 size GEC 1.50 0.003 NS Post Yes No 20-Aug-10 20-Sep-10 21/09/2010 COMPLETED 31 Completed NS/2 Colour Printer (Size A06) GEC 2.00 0.004 NS Post Yes No 20-Aug-10 20-Sep-10 21/09/2010 COMPLETED 32 Completed NS/3 Xerox, copier & others GEC 1.25 0.003 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 33 Completed NS/4 Fax Machines GEC 0.30 0.001 NS Post Yes No 20-Oct-10 20-Nov-10 21/11/2010 COMPLETED 34 Completed NS/2 LCD TV GEC 3.00 0.007 NS Post Yes No 20-Oct-10 20-Nov-10 21/11/2010 COMPLETED 35 Completed NS/5 Scanner GEC 0.30 0.001 NS Post Yes No 29-Sep-10 30-Oct-10 31/10/2010 COMPLETED 36 COMPLETED NS/6 Procurement of Vehicles GEC Spmu 30.000 0.067 DGS&D Post Yes No 11-Oct-10 11-Nov-10 12/11/2010 Sub Total 50.350 0.112 MNP - Procurement of Office Equipment/furniture includes a no. MNP MNP - of small items as per list below 37 Completed NS/1 Laptop MNP 1.40 0.003 NS Post Yes No 23-Aug-10 23-Sep-10 24/09/2010 COMPLETED 38 Completed NS/1 PCs MNP 0.80 0.002 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED Domestic on (Yes/No) preference Prequalificati specifications Procurement Procurement Procurement Bid Opening Post / Prior Preparation (Rs. in lacs) Documents signed date Total Cost Total Cost Method of Estimated Estimated estimates, PP Status Approval Millions ) Sanction/ Remarks contract and Bid Review Status (USD S.No. , cost Date For By of Package No. Description of Goods 39 Completed NS/1 Laser Printers MNP 0.20 0.000 NS Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED 40 Completed NS/1 Colour Laser Printer A4 size MNP 0.25 0.001 NS Post Yes No 20-Aug-10 20-Sep-10 21/09/2010 COMPLETED COMPLETED NS/1 Vehicle MNP 8.00 0.018 DGS&D Post Yes No 1-Aug-10 1-Sep-10 02/09/2010 COMPLETED NS/2 10.650 0.024 GEER - Procurement of Office Equipment/furniture includes a no. - of small items as per list below Completed NS/1 Laptops GEER GEER 3.50 0.008 NS Post Yes No 4-Oct-10 4-Nov-10 05/11/2010 COMPLETED Completed NS/1 PCs GEER GEER 2.00 0.004 NS Post Yes No 4-Oct-10 4-Nov-10 05/11/2010 COMPLETED Completed DC/1 GIS Software GEER GEER 10.00 0.022 DC Post Yes No 20-Jan-10 20-Feb-10 21/02/2010 COMPLETED Completed NS/2 Jeep / Car GEER GEER 30.00 0.067 DGS&D Post Yes No 24-Sep-10 25-Oct-10 26/10/2010 COMPLETED Completed DC/2 Procurement of SCUBA equipments GEER GEER 10.00 0.022 DC Post Yes No 25-Dec-10 25-Jan-11 26/01/2011 COMPLETED Sub Total 55.50 0.123 JMC - Procurement of Office Equipment/furniture includes a no. - of small items as per list below - Completed NS/1 Computer (Server, Laptop, PC, Printer & Accessories) JMC JMC 1.40 0.003 NS post Yes No 12-Jan-10 12-Feb-10 13/02/2010 COMPLETED Completed NS/1 Colour Printer (size A06) JMC JMC 1.00 0.002 NS post Yes No 12-Jan-10 12-Feb-10 13/02/2010 COMPLETED Completed NS/1 Printer (3-in-1) JMC JMC 0.50 0.001 NS post Yes No 12-Jan-10 12-Feb-10 13/02/2010 COMPLETED Sub Total 2.90 0.006 Goods For 12 months.(2012-13) - Procurement of Office Equipment/furniture includes a no. SPMU - of small items as per list below - 1 Revised SPMU/NS/1/2012-13 Digit power shot camera&Accessories SPMU SPMU 1.50 0.003 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 WIP 2 Revised SPMU/NS/2/2012-13 Camrecorder with projector(Handy Cam) SPMU SPMU 1.00 0.002 NS Post Yes No 8-May-12 22-Jun-12 29-Jun-12 completed 3 Revised SPMU/NS/3/2012-13 Muti Purposae Scanner ,printer and xerox machine SPMU SPMU 2.00 0.004 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 WIP Completed [Few computers still 4 Revised SPMU/NS/4/2012-13 Laptop&Computer&I-Pad SPMU SPMU 4.00 0.009 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 need to be completed] 5 Revised SPMU/NS/5/2012-13 Public Address System SPMU SPMU 1.00 0.002 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 WIP 6 Revised SPMU/NS/6/2012-13 GPS SPMU SPMU 2.00 0.004 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 WIP 7 Revised SPMU/NS/7/2012-13 LCD Projector SPMU SPMU 0.50 0.001 NS Post Yes No 11-May-12 25-Jun-12 2-Jul-12 Completed 8 Revised SPMU/NS/8/2012-13 Laser Printers&Scanner SPMU SPMU 1.00 0.002 NS Post Yes No 9-Mar-12 23-Apr-12 30-Apr-12 Completed 28 august&29 9 Revised SPMU/NS/9/2012-13 Digital SLR Camera SPMU SPMU 2.00 0.004 NS Post Yes No 12-Aug-12 26-Sep-12 Completed in June&september. June Sub Total 15.00 0.033 Procurement of Office Equipment/furniture includes a no. GEC SOCIO - of small items as per list below Completed [Few Needs to be 7 Revised GEC/NS/1/2012-13 Furniture &Fixtures GEC SPMU 10.00 0.022 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 procure for that WIP] 8 Revised GEC/NS/2/2012-13 Digital recorder GEC SPMU 0.50 0.001 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 WIP 9 Revised GEC/NS/3/2012-13 Tea-coffee vendong machine GEC SPMU 1.00 0.002 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 WIP 10 Revised GEC/NS/4/2012-13 Vehicle GEC SPMU 12.00 0.03 DGS&D Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 Sub Total 11.50 0.026 Procurement of Office Equipment/furniture includes a no. GEC Mangrove - of small items as per list below Procuement OfSmall Instruments(PH Meter,Refrecto 11 Revised GEC/NS/5/2012-13 GEC SPMU 0.50 0.001 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 WIP Meter,DO Meter,Digi.Thermo Meter Furniture & Equipments for Community for around 160 Community 12 GEC GEC/CC/2/2012-13 GEC SPMU 50.00 0.111 Post Yes No 21-Oct-12 15-Dec-12 22-Dec-12 WIP villages in various packages Contracting Sub Total 50.50 0.112 Domestic on (Yes/No) preference Prequalificati specifications Procurement Procurement Procurement Bid Opening Post / Prior Preparation (Rs. in lacs) Documents signed date Total Cost Total Cost Method of Estimated Estimated estimates, PP Status Approval Millions ) Sanction/ Remarks contract and Bid Review Status (USD S.No. , cost Date For By of Package No. Description of Goods Procurement of Office Equipment/furniture includes a no. MNP - of small items as per list below 13 Revised MNP/NS/1/2012-13 Laptop MNP MNP 0.50 0.001 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 14 Revised MNP/NS/2/2012-13 PCs MNP MNP 1.56 0.003 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 Completed 15 Revised MNP/NS/3/2012-13 Laser Printers MNP MNP 0.30 0.001 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 16 Revised MNP/NS/4/2012-13 Set of Desktop &Printer MNP MNP 3.20 0.007 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 17 Revised MNP/NS/5/2012-13 LCD projector Cateory I MNP MNP 1.25 0.003 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 18 Revised MNP/NS/6/2012-13 LCD projector Cateory II MNP MNP 3.00 0.007 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 19 Revised MNP/NS/7/2012-13 Mobile Phones MNP MNP 0.25 0.001 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 20 Revised MNP/NS/8/2012-13 Camera MNP MNP 0.35 0.001 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 21 Revised MNP/NS/10/2012-13 Photo copy MNP MNP 3.00 0.007 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 22 Revised MNP/NS/11/2012-13 Air Breathing Compressor MNP MNP 3.00 0.007 NS Post Yes No 16-Dec-11 30-Jan-12 6-Feb-12 Completed Sub Total 16.41 0.036 Domestic on (Yes/No) preference Prequalificati specifications Procurement Procurement Procurement Bid Opening Post / Prior Preparation (Rs. in lacs) Documents signed date Total Cost Total Cost Method of Estimated Estimated estimates, PP Status Approval Millions ) Sanction/ Remarks contract and Bid Review Status (USD S.No. , cost Date For By of Package No. Description of Goods Procurement of Office Equipment/furniture includes a no. KUTCHH - of small items as per list below 23 Revised MNP/NS/1/2012-13 Laptop MNP MNP 2.10 0.005 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 Completed by Kutchh 24 Revised MNP/NS/2/2012-13 PCs MNP MNP 1.20 0.003 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 Completed by Kutchh&MNP 25 Revised MNP/NS/3/2012-13 Laser Printers MNP MNP 0.45 0.001 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 Completed by Kutchh 26 Revised MNP/NS/4/2012-13 Photo copy MNP MNP 2.00 0.004 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 Completed by Kutchh 27 Revised MNP/NS/7/2012-13 Binoculars MNP MNP 0.50 0.001 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 completed by MNP 28 Revised MNP/NS/8/2012-13 Camera MNP MNP 2.25 0.005 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 Completed by Kutchh&MNP 29 Revised MNP/NS/9/2012-13 SLR Camera MNP MNP 1.00 0.002 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 WIP Procurement of Office Equipment/furniture includes a no. MNP - 21-Oct-12 of small items as per list below 17 MNP/NS/1/2011-12 Laptop MNP MNP 1.50 0.003 NS Post Yes No 21-Oct-12 27-Nov-12 4-Dec-12 Completed by Kutchh 18 Revised MNP/NS/2/2011-12 PCs MNP MNP 3.12 0.007 NS Post Yes No 15-Oct-12 21-Nov-12 28-Nov-12 Completed by Kutchh&MNP 19 Revised MNP/NS/3/2011-12 Laser Printers MNP MNP 0.90 0.002 NS Post Yes No 15-Oct-12 21-Nov-12 28-Nov-12 Completed by Kutchh 20 Revised MNP/NS/4/2011-12 Color Laser Printer A4 size MNP MNP 0.25 0.001 NS Post Yes No 15-Oct-12 21-Nov-12 28-Nov-12 Completed by Kutchh 21 Revised MNP/NS/5/2011-12 LCD projector Cateory I MNP MNP 1.25 0.003 NS Post Yes No 15-Oct-12 21-Nov-12 28-Nov-12 Completed by Kutchh 22 Revised MNP/NS/6/2011-12 LCD projector Cateory II MNP MNP 3.00 0.007 NS Post Yes No 15-Oct-12 21-Nov-12 28-Nov-12 WIP by MNP. 23 Revised MNP/NS/7/2011-12 G.P.S MNP MNP 1.00 0.002 NS Post Yes No 15-Oct-12 21-Nov-12 28-Nov-12 completed by MNP 24 Revised MNP/NS/8/2011-12 Camera MNP MNP 0.70 0.002 NS Post Yes No 15-Oct-12 21-Nov-12 28-Nov-12 Completed by Kutchh&MNP 25 Revised MNP/NS/9/2011-12 SLR Camera MNP MNP 0.50 0.001 NS Post Yes No 15-Oct-12 21-Nov-12 28-Nov-12 WIP 26 Revised MNP/NS/10/2011-12 Photo copy MNP MNP 6.00 0.013 NS Post Yes No 15-Oct-12 21-Nov-12 28-Nov-12 WIP 27 Revised MNP/NS/11/2011-12 DVD Players MNP MNP 0.30 0.001 NS Post Yes No 20-Feb-12 28-Mar-12 4-Apr-12 WIP 28 PP MNP/DC/1/2011-12 Procurement of Vehicles in various packages total no 6 MNP SPMU 30.00 0.067 DG S & D Post Yes No 20-Feb-12 28-Mar-12 4-Apr-12 completed Marine Research & Patrolling Boat for total 6 nos including 29 In Process MNP/ICB/1/2011-12 MNP SPMU 150.00 0.333 ICB Prior Yes Yes 1-Aug-12 14-Dec-12 1-Feb-13 IFB is issued on 15.10.2012 GEER Sub Total 9.50 0.021 Procurement of Office Equipment/furniture includes a no. GEER - of small items as per list below 30 Revised GEER/NS/1/2012-13 Furniture and Fittings GEER GEER 7.00 0.016 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 WIP 31 Revised GEER/NS/2/2012-13 PCs GEER GEER 3.20 0.007 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 Completed 32 Revised GEER/NS/3/2012-13 Air Conditioner GEER GEER 10.00 0.022 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 33 Revised GEER/NS/4/2012-13 Vehicle(Jeep/Car) GEER GEER 8.00 0.018 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 Completed 34 Revised GEER/NS/5/2012-13 Printer GEER GEER 3.00 0.007 NS Post Yes No 21-Oct-12 5-Dec-12 12-Dec-12 Completed Out of 11 packages 3 has been Procurement of Scientific Instruments as paer Annexure I for 35 PP GEER/ICB/1/2012-13 GEER SPMU 100.00 0.222 ICB Prior No No 9-Sep-12 13-Dec-12 14-May-13 finalised and 8 will be reissued ICB 1 package on 15.10.2012. Out of 11 packages 3 has been Procurement of Scientific Instruments as paer Annexure I for 36 PP GEER/ICB/1/2012-13 GEER SPMU 280.00 0.622 ICB Prior No No 9-Sep-12 13-Dec-12 14-May-13 finalised and 8 will be reissued ICB 2 package on 15.10.2012. Some of the equipments has Misc Small items as per list in annexure 3 and each package been procured and oremaining 37 PP GEER/NS/4/2012-13 GEER GEER 150.00 0.333 NS post No No 21-Oct-12 26-Nov-12 3-Dec-12 will not exceed the limits for shopping For Package I to V will be completed within short period of time. Procurment of Water distillation unit,Trinocular Light 38 PP GEER/NCB/1/2012-13 Microscope with camera attachment, Diving & snorkeling GEER SPMU 90.00 0.200 NCB post No No 26-Jan-12 3-Apr-12 5-Oct-12 Contract is awarded . equipmentsBlock Digestion Systems - Sub Total 638.20 1.418 JMC - Contract has been awarded to 39 PP JMC/ICB/1/2012-13 Procurement of Deep Suction Machine JMC SPMU 95.86 0.213 ICB Prior Yes No 16-Apr-12 20-Jul-12 28-Oct-12 Kam -Avida.. Sub Total 95.86 0.213 GPCB - Domestic on (Yes/No) preference Prequalificati specifications Procurement Procurement Procurement Bid Opening Post / Prior Preparation (Rs. in lacs) Documents signed date Total Cost Total Cost Method of Estimated Estimated estimates, PP Status Approval Millions ) Sanction/ Remarks contract and Bid Review Status (USD S.No. , cost Date For By of Package No. Description of Goods Some of the Items has been Procured and remaining will be 40 Revised GPCB/NS/1/2012-13 Procurement of Various Small goods under NS various packages GPCB GPCB 145.00 0.322 NS Post Yes No 15-Oct-12 20-Nov-12 25-Nov-12 completed withiin short period of time. IFB has been issued on 41 Revised GPCB/ICB/1/2012-13 Procurement of Scientific Instrument Package-ICB-1 GPCB SPMU 712.00 1.582 ICB Prior Yes Yes 29-Aug-12 14-Dec-12 11-Feb-13 15.10.2012. IFB has been issued on 42 Revised GPCB/ICB/2/2012-13 Procurement of Scientific Instrument Package-ICB-2 GPCB SPMU 1,328.00 2.951 ICB Prior Yes Yes 29-Aug-12 14-Dec-12 11-Feb-13 15.10.2012. IFB has been issued on 43 Revised GPCB/ICB/2/2012-13 Procurement of Scientific Instrument Package-ICB-3 GPCB SPMU 100.00 0.222 ICB Prior Yes Yes 29-Aug-12 14-Dec-12 11-Feb-13 15.10.2012. IFB has been issued on 44 Revised GPCB/ICB/3/2012-13 Procurement of Scientific Instrument Package-ICB-3 GPCB SPMU 120.00 0.267 ICB Prior Yes Yes 29-Aug-12 14-Dec-12 11-Feb-13 15.10.2012. Sub Total 2,405.00 5.344 TOTAL 3225.56 7.17 S.No. II PP Status Package No. Description of Goods Procurement For Procurement By Estimated Total Cost (Rs. in lacs) III I Estimated Total Cost (USD Millions ) Method of Procurement Post / Prior Review Status Domestic preference Prequalificati on (Yes/No) Preparation I II I of specifications , cost estimates, Sanction/ Approval and Bid Documents Bid Opening Date contract signed date Remarks PROCUREMENT PLAN FOR CONSULTANCIES -2012-13 QBS/ CQS/ LCS/ Selection (QCBS/ FBS/ SSS) Method of estimate, sanction Description of Services Procurement For Procurement By Estimated Cost Estimated Cost (USD Millions) Preparation of REOI (Closing Review Status Issue of RFP Package No. (Rs. in lacs) Post/Prior TOR, cost Signing of PP Status Remarks Contract Date) S.No. etc., 1 2 3 4 5 6 7 8 9 10 11 15 18 25 32 Consultancy For 12 months (2012-13) - 1 PP Consultancy on IEC-Production SPMU SPMU 100 0.22 CQ Prior 12-Aug-12 2-Oct-12 23-Nov-12 29-Mar-13 Work In Process(Several Packages) SPMU/CQS/5/2012-13 GMB/CQS/1/2012-13 GEER/CQS/2/2012-13 GEER/CQS/1/2012-13 GEC/CQS/1/2012-13 SPMU/QCBS/3/2012-13 TD/1/2012-13 SPMU/CQS/4/2012-13 SPMU/CQS/3/2012-13 SPMU/CQS/2/2012-13 dissemination [several packages] 2 R Consultancy on IEC-Document and SPMU SPMU 150 0.33 CQ Prior 12-Aug-12 2-Oct-12 23-Nov-12 29-Mar-13 Work In Process(Several Publication [Serveral Packages] Packages),Package 1 is completed the rest of package will be done by aug.12. 3 PP Consultancy on Training on various SPMU SPMU 70 0.16 CQ Prior 12-Aug-12 2-Oct-12 23-Nov-12 29-Mar-13 Work In Process(Several customised trainings [Serveral Packages),Package 1 is completed the packages rest of package will be done by aug.12. 4 R Transectory Advisory services for TD SPMU 75 0.17 CQ Prior 30-Nov-12 20-Jan-13 12-Mar-13 15-Jul-13 TOR is finalised,procurement will be Marine Ocenarium completed by next year. 5 PP Consultancy onTraining on SPMU SPMU 140 0.31 QCBS Prior 5-Dec-11 20-Jan-12 1-Aug-12 31-Dec-12 RFP has been issued to shortlisted Capacity builidng of coastal consultants. community 6 PP Consultancy on Various IEC GEC SPMU 100 0.22 CQ Prior 12-Aug-12 2-Oct-12 23-Nov-12 23-Mar-13 Several Packages Programme various programmes [various packages] 7 R Docuementation on Coral GEER SPMU 30 0.07 CQ Post 12-Jun-12 2-Aug-12 21-Sep-12 24-Jan-13 TOR Stage Exploration and Habitat Survey 8 PP Consultancy assignment for GEER SPMU 10 0.02 CQ Post 23-May-11 13-Jul-11 3-Sep-11 6-Jan-12 Contract has been awarded to preparation of design for the Auctors. research & field stations 9 R Consultancy assignment for GMB SPMU 50 0.11 CQ Post 14-Nov-12 23-Dec-12 13-Feb-13 3-Jun-13 RFP Evaluation is under process preparation of DPR for GMB on Oil Spill Response Center Tyre-II and III 10 R Small Consultancy Study on SPMU SPMU 25 0.06 CQ Post 20-Dec-11 25-Jan-12 25-Feb-12 14-Mar-12 Contract has been awarded to World preparation of Ecofriendly best Around You practices QBS/ CQS/ LCS/ Selection (QCBS/ FBS/ SSS) Method of estimate, sanction Description of Services Procurement For Procurement By Estimated Cost Estimated Cost (USD Millions) Preparation of REOI (Closing Review Status Issue of RFP Package No. (Rs. in lacs) Post/Prior TOR, cost Signing of PP Status Remarks Contract Date) S.No. etc., 11 PP Monitoring & Evalaution for GEC SPMU 10 0.02 CQ post 1-Dec-11 26-Feb-12 10-Apr-12 22-Jun-12 SPMU/SSS/2/2012-13 GEC/CQS/3/2012-13 GEC/CQS/2/2012-13 MSSRF is enagaged Consultant For Socio Economic Project 12 R Consultancy on Assesment of CBO GEC SPMU 12 0.03 SSS Post 30-Jul-11 19-Sep-11 10-Nov-11 14-Mar-12 Contract has been awarded to health AKRSP. 13 R Consultancy on threat mapping and SPMU SPMU 8 0.02 SSS Prior 7-Jun-11 28-Jul-11 18-Sep-11 21-Jan-12 Contract has been awarded to ecological status of seaturtle over S.F.westelly. Gujarat coast 14 Sub total 780 1.73 14 R Study on Status Marine See Weed in SPMU SPMU 5 0.01 IC post 25-May-12 15-Jul-12 NA 13-Sep-12 SPMU is undertaking study of their SPMU/CQS/4/2012-13 SPMU/QCBS/4/2012-13 MNP/CQS/2/2012-13 MNP/CQS/1/2012-13 SPMU/6/2012-13 GoK own campaign. 15 R Prefeasibility Study on Ecotourism MNP SPMU 50 0.11 CQ Post 12-Jun-12 2-Aug-12 21-Sep-12 24-Jan-13 TOR Stage. Development in and around GoK 16 R Small Consultancy assignment for MNP SPMU 15 0.03 CQ Post 15-Nov-11 5-Jan-12 26-Feb-12 30-Jun-12 Contract has been awarded to Nature trail for MNP Auctors. 17 R Consultancy assignment for SPMU SPMU 110 0.24 QCBS Post 1/Nov/11 15-Dec-11 1-Mar-12 30-Sep-12 Newly proposed . preparation of Taluka level ecological profile around Gulf of Kachchh 18 Consultancy assignment on Event SPMU SPMU 35 0.08 CQ Post 4-Sep-12 22-Aug-12 23-Aug-12 20-Sep-12 Newly proposed . Management works for National Workshop GPCB/IC/1/2012-13 19 Consultancy assignment for GPCB SPMU 8 0.02 IC Post 4-Nov-12 25-Dec-12 NA 23-Feb-13 Newly proposed . Monitoring and supervision of GPCB/QBS/1/2012-13 laboratory establishment 20 Project Management Consultancy GEC SPMU 25 0.06 QBS Post 4-Sep-12 25-Oct-12 NA 24-Dec-12 Newly proposed . for Alternative Energy resources establishment in the project villages. Sub Total 248 0.16 21 PP Preparation of ICZM Plan SPMU SPMU 1343.2 2.98 QCBS Prior 30-May-12 20-Jul-12 10-Sep-12 21-Jan-13 Will Proceed Further in Next Year. SPMU/1/2012-13 1,343.20 6.20 TOTAL 1,591.20 6.36 PROCUREMENT PLAN FOR WORKS - ODISHA (Rs in USD Million) Post/PriorReviewS Bid Opening Date Procurement For MethodofProcure Procurement By Contract Signed Awarded Cost Awarded Cost Package No. Estimated / Estimated / (Rs in lacs) preference PP Status Domestic S.No. ment tatus Date Description of Works 1 2 3 4 5 6 7 8 9 10 11 12 14 Completed ICZMP/W/CDA/1 Completed 15-Mar-11 31-Jan-11 Remodelling of Wetland 1 Research & Training CDA CDA 36.24 0.066 NCB Prior No Centre,Chandraput ICZM/W/WL/23 ICZM/W/WL/35 ICZM/W/WL/34 Bio Diversity - Construction of Completed 24-Mar-12 20-Jun-12 Hatcery & Rearing Complex of 2 Crocodiles and Laboratory at DWL SPMU 81.12 0.147 NCB Post No Dangamal ( Mangrove Forest Division) Bio Diversity - Construction of Completed 24-Mar-12 20-Jun-12 Permanent Campshed at Chinchiri 3 and Dobandhi inclusive of digging DWL SPMU 47.77 0.087 NCB Post No deep tube well. ( Mangrove Forest Division) Completed 10-Nov-11 19-Nov-11 Eco Tourism - Construction of 4 Floating Jetty at Hukitola & DWL DWL 10.00 0.018 NS Post No Babubali.(MFD) ICZM/W/OSDMA/0 ICZM/W/OSDMA/0 ICZM/W/OSDMA/0 ICZMP/W/OSDMA/0 ICZMP/W/OSDMA/0 Completed 14-Feb-12 17-Jun-11 Construction of Shelter at 5 OSDMA SPMU 101.57 0.185 NCB Prior No 5 Samalanasi Completed 21-Nov-11 17-Jun-11 Construction of Shelter at 6 OSDMA SPMU 88.47 0.161 NCB Prior No 6 Madhurchuan Completed 17-Jun-11 1-Nov-11 7 Construction of Shelter at Titipa OSDMA SPMU 87.77 0.160 NCB Prior No 8 Completed 22-Nov-11 17-Jun-11 Construction of Shelter at 8 OSDMA SPMU 83.37 0.152 NCB Prior No 3 Khatiakudi Completed 23-Nov-11 17-Jun-11 Construction of Shelter at 9 OSDMA SPMU 88.65 0.161 NCB Prior No 4 Gurubai ICZM/W/OSDMA/1 ICZM/W/OSDMA/1 ICZM/W/OSDMA/1 ICZM/W/OSDMA/0 ICZM/W/OSDMA/0 Completed 17-Jun-11 1-Nov-11 Construction of Shelter Puri at 10 OSDMA SPMU 89.03 0.162 NCB Prior No 7 Jamuna Completed 17-Jun-11 1-Nov-11 Construction of Shelte at 11 OSDMA SPMU 83.57 0.152 NCB Prior No 9 Alanda Completed 17-Jun-11 1-Nov-11 Construction of Shelter at 12 OSDMA SPMU 85.86 0.156 NCB Prior No 0 Jharkota Completed 17-Jun-11 1-Nov-11 Construction of Shelter at 13 OSDMA SPMU 86.11 0.157 NCB Prior No 2 Baghamunda Completed 14-Feb-12 1-Nov-11 Construction of shelter at 14 OSDMA SPMU 91.96 0.167 NCB Prior No 1 Khirisahi ICZM/W/OSDMA/13 Completed 24-Aug-11 8-Dec-11 Construction Cyclone Shelter 15 OSDMA SPMU 112.98 0.205 NCB Post No (I) at - Pentha ICZM/W/OTDC/59 ICZM/W/SPCB/53 ICZM/W/OSDMA/13 (III) ICZM/W/OSDMA/13 (II) Completed 24-Aug-11 8-Dec-11 Construction Cyclone Shelter 16 OSDMA SPMU 110.33 0.201 NCB Post No at - Manjuapalli Completed 14-Feb-12 24-Aug-11 Construction Cyclone Shelter 17 OSDMA SPMU 113.23 0.206 NCB Post No at - Badatubi Construction of Laboratory Completed 16-Dec-11 Building (Includes Civil Works, 29-Oct-11 Electrical, Water Supply & 18 Sanitation, Site Development, OSPCB SPMU 292.39 0.532 NCB Post No Roads, Boundary Wall, ), Rain Water Harvesting Completed 29-May-12 26-Mar-12 Barkul - Construction of 19 Amusment Park. OTDC SPMU 118.50 0.215 NCB Post No ICZM/W/OTDC/58(I) Barkul - Construction of Touriest Completed 22-Dec-11 13-Mar-12 Guide Centre , Handicraft Centre 20 and food Court with Public OTDC SPMU 180.60 0.328 NCB Post No Convinience -1st Phase ( Several Contracts) ICZM/W/OTDC/64 ICZM/W/OTDC/5 Completed 27-Jan-12 4-Apr-12 Barkul - Development of the 8(II) 21 Existing Water Sports Complex. OTDC SPMU 44.79 0.081 NCB Post No Completed 27-Nov-12 16-Oct-12 Barkul - Development of the 22 OTDC SPMU 31.55 0.057 NCB Post No (I) Water Sports Complex. (Electrification Work) ICZM/W/OTDC/56 Completed 18-Dec-12 Sipakuda - Construction of Food 8-Jun-12 Courts, Public Conveniance , 23 Parking including Waiting Hall, OTDC SPMU 257.89 0.469 NCB Post No toilets, First Aid Facility. ICZMP/SPMU/W/02 Completed 31-Aug-12 Furnishing work for 24 SPMU SPMU 11.49 0.021 NS Post No. establishment of OCZMA ICZM/W/WR/02 Completed 28-May-11 5-Sep-11 Construction of Office cum 25 Store Room and approach WRD SPMU 333.11 0.606 NCB Prior No roadat Pentha Progressing ICZM/W/DoC/0 ICZM/W/DoC/0 ICZMP/W/CDA/ ICZMP/W/CDA/0 Progressing 5-Sep-12 Renovation and Upgradation 4-Jul-12 26 of Wetland Research & CDA SPMU 105.00 0.191 NCB Post No 3 Training Centre,Chandraput Progressing Balance Work of Remodelling 20-Oct-12 3-Nov-12 of Wetland Research & 27 CDA CDA 10.00 0.018 NS Post No 2 Training Centre,Chandraput ( Several Contracts) Progressing Progressing Force 14-Nov-12 28 DoC DoC 66.40 0.121 Accou Post No NA Structural - Ganjam Fort Ganjam 1 nt Structural - Force 14-Nov-12 Bhabakundaleswar Temple 29 DoC DoC 85.86 0.156 Accou Post No NA 2 Manikapatna and civil work for stone works. nt ICZM/W/DoF/14 Progressing 28-Feb-12 Cost of Renovation & Excavation Com.P 30 DoF DoF 500.00 0.909 Post No NA of Fish Pond ( Several Contracts) roc. ICZM/W/WL/31 ICZM/W/DoF/15 ICZM/W/DoF/16 Progressing 29-Mar-12 28-Feb-12 Cost of construction of drying Com.P 31 platform & stores DoF DoF 250.00 0.455 Post No ( Several Contracts) roc. Progressing 27-Nov-12 28-Oct-12 Cost of construction of Diary & Com.P 32 Poultry Shed. DoF DoF 120.00 0.218 Post No ( Several Contracts ) roc. Progressing Bio Diversity - Construction of 2-May-13 28-Feb-13 Monitoring Centre at 33 DWL SPMU 32.00 0.058 NCB Post No Chakradhara Pur, Rajnagar Tahsil, Kendrapara ICZM/W/WL/19 Eco Tourism - Construction of Progressing 29-Aug-12 raised platforms for pitching tents 15-Aug-12 on them ( 5 nos.) & construction 34 of a kitchen and Sit outs at DWL DWL 10.00 0.018 NS Post No Barunai ( Several Contracts) ICZM/W/WL/05 Progressing Bio Diversity - Digging of tubewell 15-Jan-13 1-Jan-13 at 33 temporary shed.( Rajnagar - 35 16, Chilika - 8, Berhampur - 9) DWL DWL 38.50 0.070 NS Post No ( Several Contracts) ICZM/W/WL/28 ICZM/W/WL/37 ICZM/W/WL/36 Progressing Bio Diversity - Campshed at 33 14-Aug-12 31-Jul-12 sites ( Rajnagar - 16, Chilika - 8, 36 Berhampur - 9) DWL DWL 19.80 0.036 NS Post No ( Several Contract) Bio Diversity - Works activities for Progressing Plantation of mangroves/ 30-Nov-12 31-Oct-12 Mangrove associates and other Com.P 37 DWL DWL 11.50 0.021 Post No species in 32 EDC Villages in roc. 30.00 hctr. Land. ( Several Contracts ) Progressing 14-Mar-13 28-Feb-13 Eco Tourism - Construction of 38 Floating Jetty at Purunabandha. DWL DWL 5.00 0.009 NS Post No ICZM/W/WL/43 Eco Tourism - Construction of Progressing 24-Dec-12 departmental Camp(building) at 5 25-Feb-13 Locations (Rambharatia, 39 Berhampura, Khirsahi, Balianta & DWL SPMU 119.00 0.216 NCB Post No Pokhrikuda) at Chilika Coast. ( Several Contracts) ICZM/W/WL/33 Progressing Bio Diversity - Construction of 25-Feb-13 24-Dec-12 Hostel building for 40 DWL SPMU 96.70 0.176 NCB Post No (A) researchers/Seientist at Gupti with canteen facilities. ICZM/W/WR/01 Installation of Geo-textile tube Progressing 30-Nov-12 8-Feb-13 embankment with Toe mount 41 at Village Pentha for Protection WRD SPMU 3295.00 5.991 NCB Prior No against Coastal erosion at Pentha. Remaining period of 2012-13 -Pending Pending for 2012- ICZM/W/DoC/04 Force 30-Jan-13 Structural - Hariharadev 42 DoC DoC 20.00 0.036 Accou Post No NA 13 Temple,Nairi nt Pending for 2012- ICZM/W/DoC/03 Force 15-Jan-13 Structural - Harichandi 43 DoC DoC 50.00 0.091 Accou Post No NA 13 Temple,Baliharichandi nt Pending for 2012- ICZM/W/DoC/10 Force 30-Jan-13 Structural - British 44 DoC DoC 20.00 0.036 Accou Post No NA 13 Cementry,Ganjam nt Pending for 2012- ICZM/W/DoC/11 Force 15-Jan-13 Structural - Jagannath 45 DoC DoC 20.00 0.036 Accou Post No NA 13 Temple,Pentha nt Pending for 2012- ICZM/W/DoC/12 Force 30-Jan-13 46 DoC DoC 35.00 0.064 Accou Post No NA 13 Structural - Old Building, Jambu nt Pending for 2012- ICZM/W/DoC/09 Force 30-Jan-13 Structural - Bateswar 47 DoC DoC 20.00 0.036 Accou Post No NA 13 Temple,Kantiagada nt Pending for 2012- ICZM/W/DoC/05 12-Mar-13 8-Jan-13 Environmental Upgradation - 48 DoC SPMU 49.65 0.090 NCB Post No 13 Ganjam Fort Ganjam Pending for 2012- ICZM/W/DoC/07 15-Feb-13 1-Mar-13 Environmental Upgradation - 49 DoC DoC 10.00 0.018 NS Post No 13 Hariharadev Temple, Nairi Pending for 2012- ICZM/W/DoC/08 15-Feb-13 1-Mar-13 Environmental Upgradation - 50 DoC DoC 15.00 0.027 NS Post No 13 Harichandi Temple, Baliharichandi Pending for 2012- ICZM/W/DoC/06 28-Feb-13 14-Mar-13 Environmental Upgradation - 51 DoC DoC 17.28 0.031 NS Post No 13 Bhabakundaleswar Temple Manikapatna Pending for 2012- ICZM/W/DoC/21 28-Feb-13 14-Mar-13 Environmental Upgradation - 52 DoC DoC 10.00 0.018 NS Post No 13 Pending for 2012- Bateswar Temple, Kantiagada ICZM/W/DoC/22 15-Mar-13 29-Mar-13 Environmental Upgradation - 53 DoC DoC 10.00 0.018 NS Post No 13 British Cementry, Ganjam Pending for 2012- ICZM/W/DoC/23 20-Mar-13 3-Apr-13 Environmental Upgradation - 54 DoC DoC 10.00 0.018 NS Post No 13 Jagannath Temple, Pentha Pending for 2012- ICZM/W/DoC/24 29-Mar-13 12-Apr-13 Environmental Upgradation - 55 DoC DoC 10.00 0.018 NS Post No 13 Old Building, Jambu Pending for 2012- ICZM/W/DoI/54(1) Construction of Boundary 15-Mar-13 29-Mar-13 wall/Fencing around the land for 56 DoI SPMU 4.00 0.007 NS Post No 13 establishment Training -cum- Production Centre Pending for 2012- ICZM/W/DoI/54 17-May-13 15-Mar-13 Construction of building for 57 DoI SPMU 120.00 0.218 NCB Post No 13 establishment Training -cum- Production Centre at 2 locations(2) Pending for 2012-13 Construction of Coir Production Units at Field level in the block of ICZM/W/DoI/31 Brahmagiri & Krushna Prasad of 29-Mar-13 12-Apr-13 Puri District including land 58 levelling, Internal roads and DoI DoI 80.00 0.145 NS Post No pavements (8 nos. each costing @ Rs. 10 lakhs) - Several Contracts Pending for 2012- ICZM/W/WL/16 31-Jan-13 4-Apr-13 Eco Tourism - Renovation of 59 DWL SPMU 72.00 0.131 NCB Post No 13 Hukitola Building at Hukitola Pending for 2012- ICZM/W/WL/17 20-Jan-13 3-Feb-13 Eco Tourism - Construction of a 60 DWL DWL 20.00 0.036 NS Post No 13 Jetty Cement Concrete at Hukitola. ( Several Contracts) Pending for 2012- Eco Tourism - Construction of ICZM/W/WL/20 Interpretation Centre and barrack 19-Apr-13 15-Feb-13 for staff for interpretation centre, 61 DWL SPMU 323.50 0.588 NCB Post No 13 Tourist Complex at Koilipur (2 units) with provision of drinking water, solar lights, etc. ( Several Contracts) Pending for 2012- ICZM/W/WL/24 Eco Tourism - Drinking Water 14-Mar-13 Facilities (Digging of deep tube 28-Feb-13 wells) and water supply 62 DWL DWL 2.20 0.004 NS Post No 13 arrangements at Gahirmatha Marine Sanctuary. ( Agarnasi - 1 and Babubali - 1) Pending for 2012- Eco Tourism - Drinking Water ICZM/W/WL/25 Facilities (Digging of deep tube 14-Mar-13 28-Feb-13 wells) and water supply 63 DWL DWL 5.50 0.010 NS Post No 13 arrangements at Bhitarkanika Sanctuary. ( Gupti - 1, Koilipur - 2, Debendra Narayan Pur - 2 Nos. Proposed) Pending for 2012-13 ICZM/W/WL/26 Eco Tourism - Construction of 31-Jan-13 4-Apr-13 Building for Museum of local fauna 64 at Koilipur, Kanika Tahasil, DWL SPMU 70.00 0.127 NCB Post No Kendrapara. Pending for 2012- Pending for 2012- ICZM/W/WL/29 Eco Tourism - Construction of 19-Apr-13 15-Feb-13 Monitoring and Interpation Centre 65 DWL SPMU 213.00 0.387 NCB Post No 13 and Barracks for staff and visiting officials of Interpretation Centre at New Buxipali. ICZM/W/WL/40 Eco Tourism - Digging of 20-Jan-13 3-Feb-13 channels for easy approach for 66 DWL DWL 10.00 0.018 NS Post No 13 landing of boats for ecotourism purpose at Nalabana. Pending for 2012-13 Bio Diversity - Survey and ICZM/W/WL/46 demarcation, cost of inputs, fish 15-Mar-13 bone channel digging, Nursery 1-Mar-13 raising, collection of seeds and 67 DWL DWL 60.00 0.109 NS Post No seedling, replacement of seedling in case of mortality for plantation of mangroves 138 hcts. Land. (Several Contracts) ICZM/W/OTDC/55 ICZM/W/OSDMA/14 ICZMP/SPMU/W/01 ICZMP/SPMU/W/03 Pending for 2012- Bio Diversity - Cost of Work 30-Mar-13 28-Feb-13 components of Plantation of Com.P 68 SPMU SPMU 100.00 0.182 Post No 13 mangroves through NGO for 500 hctr. Land. roc. ( Several Contracts ) Pending for 2012- 13-Feb-13 30-Jan-13 Furnishing of SPMU additional 69 SPMU SPMU 5.00 0.009 NS Post No 13 Annex for establishment of GIS cell. Pending for 2012- 31-Jan-13 4-Apr-13 Construction of Cyclone Shelter at 70 OSDMA SPMU 147.63 0.268 NCB Post No 13 Petachhela Pending for 21-Feb-13 25-Apr-13 2012-13 New Mouth Chilika - Construction 71 of Food Courts , Kiosks, Public OTDC SPMU 230.00 0.418 NCB Post No Conveniance and Sit-outs. Pending for 2012-13 ICZM/W/OTDC/57 15-Feb-13 19-Apr-13 Satapada - Construction of 72 Handicraft Centre & Public OTDC SPMU 150.00 0.273 NCB Post No Convenience. Pending for 2012- ICZM/W/OTDC/60 Construction of Public 1-Feb-13 5-Apr-13 Convenience , Food Court , 73 OTDC SPMU 300.00 0.545 NCB Post No 13 Pathway & Parking at Gabakunda, Mirjapur & Gangadhar Pur. ICZM/W/OTDC/6 Islands-Construction of nature Pending for trail, Water supply, Plantation, 15-Feb-13 2012-13 1-Feb-13 Pathway, Public Convenience 74 OTDC OTDC 100.00 0.182 NS Post No 6 Centre, Food Court etc.at Kalijai & Chheliakuda. (Several Contracts) Pending for 2012- ICZM/W/OTDC/62 Tampara Lake - Construction of 15-Feb-13 19-Apr-13 Eco park , upgradation and 75 OTDC SPMU 310.00 0.564 NCB Post No 13 construction of jetty , public conveniance , Cottage, Resturant, Landscaping. Pending for 2012- ICZM/W/OTDC/64(II) ICZM/W/OTDC/63 29-Mar-13 25-Jan-13 Improvement of approach road to 76 OTDC SPMU 150.00 0.273 NCB Post No 13 Jetty and illumination at RAMBHA Pending for 2012- Barkul - Construction of Approach Road, Parking, Public 15-Feb-13 19-Apr-13 Convenience (Upgradation of 77 OTDC SPMU 650.00 1.182 NCB Post No 13 Sulabh), Picnic Area Development - Part II ( Several Contracts) Pending for 2012-13 ICZM/W/PM/34 31-Mar-13 Establishment of Solid Waste 9-Jun-13 78 Management Project at Paradeep. PM SPMU 1050.00 1.909 NCB Prior No Pending for 2012- ICZM/W/PM/35 31-Jan-13 4-Apr-13 Construction of Boundry Wall 79 PM SPMU 60.00 0.109 NCB Post No 13 around the SWAM Project. Pending for 2012-13 ICZM/W/WR/03 Improvement to approach 15-Feb-13 19-Apr-13 Road to pentha from PWD 80 road at Karunti Chhak to Lunia WRD SPMU 50.00 0.091 NCB Post No Chhak under ICZMP at Rajnagar. BALANCE PERIOD OF PROJECT ICZM/W/DoC/25 For 2013-14 15-Apr-13 1-Apr-13 Illumination - Ganjam Fort 81 Ganjam DoC DoC 7.90 0.014 NS Post No ICZM/W/DoC/30 For 2013-14 15-Apr-13 1-Apr-13 Illumination - British Cementry, 82 Ganjam DoC DoC 5.00 0.009 NS Post No ICZM/W/DoC/1 For 2013-14 15-Apr-13 1-Apr-13 Chemical Conservation - 83 DoC DoC 20.00 0.036 NS Post No 3 Ganjam Fort Ganjam ICZM/W/DoC/14 For 2013-14 15-Apr-13 1-Apr-13 Chemical Conservation - 84 Bhabakundaleswar Temple DoC DoC 10.00 0.018 NS Post No Manikapatna ICZM/W/DoC/1 ICZM/W/DoC/1 ICZM/W/DoC/1 For 2013-14 15-Apr-13 1-Apr-13 Chemical Conservation - 85 DoC DoC 10.00 0.018 NS Post No 5 Harichandi Temple, Baliharichandi For 2013-14 15-Apr-13 1-Apr-13 Chemical Conservation - 86 DoC DoC 10.00 0.018 NS Post No 6 Bateswar Temple, Kantiagada For 2013-14 15-Apr-13 1-Apr-13 Chemical Conservation - 87 DoC DoC 10.00 0.018 NS Post No 7 Hariharadev Temple, Nairi ICZM/W/DoC/19 ICZM/W/DoC/18 For 2013-14 15-Apr-13 1-Apr-13 Chemical Conservation - British 88 Cementry, Ganjam DoC DoC 10.00 0.018 NS Post No For 2013-14 15-Apr-13 1-Apr-13 Chemical Conservation - 89 Jagannath Temple, Pentha DoC DoC 10.00 0.018 NS Post No ICZM/W/WL/33(B ICZM/W/DoC/2 For 2013-14 15-Apr-13 1-Apr-13 Chemical Conservation - Old 90 DoC DoC 10.00 0.018 NS Post No 0 Building, Jambu For 2013-14 29-May-13 Bio Diversity - Furnishing & 15-May-13 fittings (Works) of Interpretation 91 DWL DWL 10.00 0.018 NS Post No ) Centre at Koilipur, Rajnagar. ( Several Contracts) ICZM/W/SPCB/30 ICZM/W/SPCB/55 For 2013-14 15-May-13 29-May-13 Solid Waste Disposal and ETP 92 OSPCB OSPCB 20.00 0.036 NS Post No Plant For 2013-14 25-May-13 8-Jun-13 Construction and fabrication of Air 93 Emission Treatment (Scrubber) OSPCB OSPCB 3.50 0.006 NS Post No External Eletrification (Supply of ICZM/W/WR/03 ICZM/W/SPCB/60 ICZM/W/SPCB/59 ICZM/W/SPCB/56 For 2013-14 electricity from DISTCO and 14-Jun-13 12-Apr-13 establishment of electrical sub 94 station, transformer etc.,), External OSPCB SPMU 60.00 0.109 NCB Post No For 2013-14 Drainage 25-May-13 8-Jun-13 Additional furnishing of 95 OSPCB OSPCB 20.00 0.036 NS Post No Building(Several Contracts) For 2013-14 25-May-13 8-Jun-13 Land Scaping and Peripheral 96 development of building at OSPCB OSPCB 10.00 0.018 NS Post No Paradeep. For 2013-14 16-May-13 16-Apr-13 Plantation(in volving Com.P 97 WRD WRD 3.84 0.007 Post No community at field level) roc. Total 12,243.11 22.260 PROCUREMENT PLAN FOR GOODS - ODISHA Domestic preference Post/PriorRe Procurement Procurement MethodofPro Estimated/A warded Cost Package No. Bid Opening Estimated / (Rs. in lacs) viewStatus Award date Cost (USD PP Status curement Millions ) Awarded Remarks Contract S.No. Date For Description of Goods By 1 2 3 4 5 6 7 8 9 10 11 12 14 15 Completed ICZM/G/CDA/ Completed 22-Mar-11 23-Jul-12 Computer Hardware for Modelling Cell Contract 1 CDA SPMU 27.12 0.049 NCB Post No 3 for Strengtening at WRTC,Chandraput Awarded ICZMP/G/DoF/08 ICZMP/G/DoF/03 ICZMP/G/DoF/04 ICZMP/G/DoC/02 ICZM/G/CDA/10 ICZM/G/CDA/07(A) ICZM/G/CDA/06 ICZM/G/CDA/08 ICZM/G/CDA/02 ICZM/G/CDA/01 ICZM/G/CDA/04 Completed 22-Jun-11 Procurement of Imaging Software Direct Contract 2 CDA CDA 12.58 0.023 Prior No NA (ERDAS Imagine) GIS Software Contract Awarded Completed 15-Mar-11 Direct Contract 3 CDA CDA 34.15 0.062 Prior No NA MIKE Modelling Software Contract Awarded Completed 20-Jul-11 Direct Contract 4 CDA CDA 14.20 0.026 Prior No NA Modeling Software (Arc - GIS 10) Contract Awarded Completed 26-Sep-11 26-Sep-11 Contract 5 VSAT Communication CDA CDA 6.37 0.012 NS Post No Awarded Several date Air Conditioner, Stablizer,250 KVA DG Set , Completed 16-May-11 Cable for DG for WRTC,LCD panel,CCTV Contracts 6 Survilence,Security and Video Conferrencing CDA CDA 58.00 0.105 NS Post No System,additional furniture( Several Awarded Packages not Exceeding 20000 $ ) Several date Completed 21-Jan-12 Instruments for Wetland Research Contracts 7 Centre ( Phase - I ) ( CDA SPMU 161.82 0.294 ICB Prior Yes Awarded Several Packages) Completed 13-Dec-11 Water Quality Monitoring Buoy System 30-Mar-12 Contract 8 CDA SPMU 317.33 0.577 ICB Prior Yes in Chilika Lake Awarded Completed 23-Mar-12 16-Jan-12 Contract 9 Procurement of Scafolding (Iron) Materials. DoC SPMU 35.87 0.065 NCB Post No Awarded Completed 28-Dec-11 Procurement of Motorcycle (5 nos) Contracts 10 DoF DoF 2.46 0.004 NS NA Post No (Several Contracts) Awarded Completed 30-Sep-11 LCD projector, Photocopier, TV & DVD Contracts 11 DoF DoF 1.80 0.003 NS Post No NA Players ( Awarded Several Contracts) Completed 16-May-12 Contract 12 DoF SPMU 833.78 1.516 NCB Prior No NA Procurement for Solar driers Awarded ICZMP/G/WL/26 ICZMP/G/WL/09 ICZMP/G/WL/05 ICZMP/G/WL/20(A) ICZMP/G/WL/23 ICZMP/G/WL/10(A) ICZMP/G/DoI/02 Completed 10-Aug-11 24-Feb-12 Tools, Plants and Equipments for Training of Contract 13 DoI SPMU 13.06 0.024 NCB Post No SHG on Rope and Coir Making. Awarded Completed 12-Dec-11 1-Aug-11 Bio Diversity - Procurement of poles,plastic Contract 14 nets and accessories for mangrooves DWL SPMU 51.66 0.094 NCB Post No plantation.(Phase - I) Awarded Completed 8-Nov-11 1-Jan-11 Bio Diversity - Procurement of 10 nos. of Contract 15 Country boat 8ft x 20 ft (Wooden) for River DWL DWL 9.69 0.018 NS Post No protection squad. Awarded Completed 16-Aug-11 1-Nov-11 Bio Diversity - Hiring of Trawlers-2nos and Contract 16 DWL DWL 30.00 0.055 NS Post No Support Boats-2 nos(For 2011-12) Awarded Completed 1-Dec-11 Eco Touriosm - Motor cycles- 6 nos. Contracts 17 DWL DWL 3.60 0.007 NS NA ( Berhampur - 3 nos. & Head Quarter - 3 Post No nos.) ( Several Contracts) Awarded Completed 31-Dec-11 Bio Diversity - Procurement of Motor Cycle - Contracts 18 DWL DWL 4.20 0.008 NS NA 7 nos. For Resraech fellow. Post No ( Several Contracts) Awarded Completed 2-Apr-12 7-Apr-12 Eco Tourism - Floating Jetty at Contracts 19 DWL DWL 8.00 0.015 NS Post No Puruanabandha Awarded ICZM/G/SPMU/03 ICZM/G/SPMU/02 ICZM/G/SPMU/01 ICZMP/G/OTDC/04 ICZMP/G/WL/24 Bio Diversity - Camping Materials such as Completed 31-Jan-12 Wooden cots - 2 nos., Plastic Table - 1 no., Plastic chair - 4 nos.,Trunk - 2 nos., matters, Contracts 20 DWL DWL 3.07 0.006 NS NA Post No solar lanterns, water storage tanks etc. for 33 Awarded camps ( Rajnagar - 16, Chilika - 8, Berhampur - 9)- Several Contracts. Completed 20-Mar-12 6-Jul-11 Procurement of Equipment for Amusement Contract 21 OTDC SPMU 19.82 0.036 NCB Post No Park at Barkul (Pkg.1) Awarded Completed 27-Dec-10 Purchases of Computer ( Laptop) Contract 22 SPMU SPMU 1.81 0.003 NS Post No NA Several Contracts Awarded Completed 24-Sep-10 25-Sep-10 Contract 23 Procurement of Mahindra Bolero SPMU SPMU 11.54 0.021 NS Post No Awarded Completed 24-Sep-10 25-Sep-10 Contract 24 Procurement of Vehicles ( Innova) SPMU SPMU 11.43 0.021 NS Post No Awarded ICZM/G/SPMU/19 ICZM/G/SPMU/18 ICZM/G/SPMU/15 ICZM/G/SPMU/14 ICZM/G/SPMU/13 ICZM/G/SPMU/10 ICZM/G/SPMU/09 ICZM/G/SPMU/08 ICZM/G/SPMU/07 ICZM/G/SPMU/06 ICZM/G/SPMU/05 ICZM/G/SPMU/04 Completed 2-Sep-10 Procurement of Computer and Laptop- Contracts 25 SPMU SPMU 16.50 0.030 NS Post No NA Several contracts Awarded Completed 25-Sep-10 27-Sep-10 Contract 26 Procurement of Vehicles ( Scropio) SPMU SPMU 7.10 0.013 NS Post No Awarded Completed 1-Nov-10 Procurement of UPS & Inverter, Contracts 27 SPMU SPMU 6.10 0.011 NS Post No NA Attendence Systems. Awarded (Several contracts) Completed 22-Dec-10 24-Dec-10 Contract 28 Procurement of Camera & TV Set SPMU SPMU 3.30 0.006 NS Post No Awarded Completed 14-Jan-11 17-Jan-11 Contract 29 Procurement of Tally Software SPMU SPMU 1.58 0.003 NS Post No Awarded Completed 30-Sep-10 1-Oct-10 Contract 30 Procurement of Laptop SPMU SPMU 1.96 0.004 NS Post No Awarded Completed 31-Aug-10 2-Sep-10 Contract 31 Procurement of Copier & Fax Machine SPMU SPMU 4.00 0.007 NS Post No Awarded Completed 17-Nov-10 18-Nov-10 Contract 32 Purchases of AC SPMU SPMU 1.36 0.002 NS Post No Awarded Completed 22-Aug-10 Purchases of Computer & Accerories Contracts 33 SPMU SPMU 1.03 0.002 NS Post No NA (Several Contracts) Awarded Completed 10-Dec-10 6-Dec-10 Contract 34 Audio Conference System SPMU SPMU 1.67 0.003 NS Post No Awarded Completed 24-Sep-10 27-Sep-10 Contract 35 Furnishing of Office SPMU SPMU 1.07 0.002 NS Post No Awarded Completed 13-Jul-11 1-Aug-11 Contract 36 Website Devlopments SPMU SPMU 1.21 0.002 NS Post No Awarded ICZM/G/SPMU/25 ICZM/G/SPMU/20 Completed 26-Feb-11 Printing of IEC Materials Contracts 37 SPMU SPMU 2.10 0.004 NS Post No NA (Several Contracts) Awarded Completed 22-Jun-11 23-Jun-11 Contract 38 Procurement of MUV for SPMU SPMU SPMU 11.28 0.021 NS Post No Awarded Progressing Additional Instruments for Wetland ICZM/G/CDA/11 Research Centre ( Phase - III ) ( Auto Progressing 30-Sep-12 2-Dec-12 Analyser - 1 no, Inverted Research 39 Microscope with Digital Camera and CDA SPMU 130.00 0.236 NCB Post No. On going. Software - 1 no. & Upright Fluorescence Microscope with All Accessories and Software.- 2 nos.) ICZMP/G/DoF/05 ICZMP/G/DoF/02 ICZMP/G/DoF/01 ICZMP/G/DoC/04 ICZMP/G/DoC/03 ICZMP/G/DoC/01 ICZM/G/CDA/07(B) ICZM/G/CDA/13 ICZM/G/CDA/05 Scanner, Printer, Workstation, Energy Progressing 21-Nov-11 Backup System, Digitiser, PAN,LCD 40 CDA CDA 107.00 0.195 NS Post No NA Panel & other equipmeny,furnishing- On going. Several Packages each not exceeding 20000 US$) Progressing 29-May-12 15-May-12 Supply & Installation of Pre-Febricated 41 Shed at inside the WRTC Campus for CDA CDA 5.00 0.009 NS Post No On going. 200 KVA DG Set. Instruments for Wetland Research Progressing Centre ( Rotary Vaccum Evaporator - 1 3-Sep-12 2-Jul-12 set, COD Digester with Heating Block 42 CDA SPMU 17.00 0.031 NCB Post No. On going. System - 1 set, Liquid Handling Systems - 1 set, UPS System - 10 KVA - 2 sets) (Several Contracts) Progressing Procurement of Furniture & Fittings like 1-Aug-11 Chair, tables, Computers, Laptops, Printers, 43 DoC DoC 3.20 0.006 NS Post No NA Video & Still Camera, Television Sets etc. ( On going. Several Contracts) Progressing 15-Nov-12 17-Jan-13 Procurement of additional requirement of 44 scaffolding , winch machine and aluminium DoC SPMU 12.00 0.022 NCB Post No On going. ladder. Progressing 15-Sep-12 29-Sep-12 Procurement of Construction Materials 45 like Khondolite Stone, Lime, Cement & DoC DoC 200.00 0.364 NS Post No. On going. Sand etc. (Several Contracts) Progressing 15-Sep-11 1-Sep-11 Furnitures , fittings and furnishings 46 DoF DoF 3.61 0.007 NS Post No On going. ( Several Contracts) Progressing 15-Sep-11 29-Sep-11 Computer (Server, Laptop, PC, Printer & 47 Accessories) ( Several DoF DoF 2.83 0.005 NS Post No On going. Contracts) Progressing 30-Dec-11 31-Oct-11 Inputs for Fishery Needs Com. 48 DoF DoF 300.00 0.545 Post No On going. (Several Contracts) Proc. ICZMP/G/WL/20(B) ICZMP/G/WL/03 ICZMP/G/WL/14 ICZM/G/WL/06 ICZM/G/DoI/04 ICZMP/G/DoI/01 ICZMP/G/DoF/07 Progressing 3-Mar-13 2-Jan-13 Procurement of Raw materials and ancialliary Com. 49 DoF DoF 100.00 0.182 Post No On going materials for fish drying-Several Contracts Proc. Progressing Procurement of Furniture & Fittings like 15-Jul-11 29-Jul-11 Table, chair, steel almirah, Computer, Printer, 50 Laptops, Video & still camera etc. ( Several DoI DoI 5.00 0.009 NS Post No On going. Contracts) Progressing 21-Jan-12 4-Feb-12 Rawmaterials & Consumabales for Training ( 51 DoI DoI 6.00 0.011 NS Post No On going. Several Contract) Progressing 31-Jan-13 13-Apr-13 Bio Diversity - Procurement of Speed Boat- 52 2 nos. DWL SPMU 550.00 1.000 ICB Prior Yes On going. Progressing 30-Dec-11 31-Oct-11 Bio Diversity - Cost of Inputs for Plantation Com. 53 DWL DWL 6.50 0.012 Post No On going. of Mangroves at 32 EDC in Bhitarkanika. Proc. Progressing 15-Dec-11 Eco Tourism - Furniture & Fittings likeTable, 1-Dec-11 Chair, Almirah, file cabinet etc. ( HQ - 4.3 54 lakhs and Berhampur Div. - 4 lakhs.)( DWL DWL 8.30 0.015 NS Post No On going. Several Contracts) Progressing 16-Aug-12 30-Aug-12 Bio Diversity - Hiring of Trawlers-2nos and 55 Support Boats-2 nos(For 2012-2015) DWL DWL 120.00 0.218 NS Post No On going. Eco Tourism - Office Equipment like computer, printer, Laptop, Desktop comuters, Ditigal Camera, DG Still Camera, AC, Aqua ICZMP/G/WL/04 Guard, Server, LCD Projector, Photocopier, Progressing 15-Oct-11 1-Oct-11 Fax Machine, Slide Projector, PA systems, 56 TV & DVD Player, Frezee, EPABX system, DWL DWL 47.00 0.085 NS Post No On going. Office Equipment like Computer (server, Laptop, Pc, printer & accessories, Mob. Phone, AC with Generator,Mob. Handsets, Moter cycles)etc. ( Several Contracts) Bio Diversity - Office Equipment like computer, printer, Laptop, Desktop comuters, Ditigal Camera, DG Still Camera, AC, Aqua ICZMP/G/WL/08 Guard, Server, LCD Projector, Photocopier, Progressing 15-Oct-11 1-Oct-11 Fax Machine, Slide Projector, PA systems, 57 TV & DVD Players Frezee, EPABX system DWL DWL 58.74 0.107 NS Post No On going. Office Equipment like Computer (server, Laptop, Pc, printer & accessories, Mob. Phone, AC with Generator,Mob. Handsets, Moter cycles) etc. ( Several Contracts) ICZMP/G/WL/01 ICZMP/G/WL/25 Progressing Eco Tourism - Provision of Solar 21-Apr-12 5-May-12 Equipments,Bionoculars,Night Vision 58 kets,Life Binoculars,Life Jacket,Life DWL DWL 15.43 0.028 NS Post No On going. Buoys,LCD TV at Hukitola ( Several Contracts) Eco Tourism - Procurement of Various Progressing 15-Dec-12 4-Oct-12 Boats such as Tourist Boat - 2 nos., 59 Mechanised Luxury house boats - 4 nos., DWL SPMU 624.00 1.135 ICB Prior Yes On going. FRP/52" boats - 7 nos., Mechanised boat - 3 nos., Speed Boat - 2 nos. Bio Diversity - Procurement of Equipments such as DGPS - 1 no., GPS - 6 nos., Night Binacular - 6 nos., Binocular with distance ICZMP/G/WL/30 Progressing mesurement facilities - 6 nos., Eco sounder - 14-Jun-12 12-Apr-12 1 no., Radder - 1 no., VHF main set - 6 nos., 60 VHF hand set - 12 nos. with electric & solar DWL SPMU 74.60 0.136 NCB Post No On going. chargers, Life jacket - 20 nos., Life bouy - 20 nos., Automatic weather station - 2 nos., Tracking system for Boats and Vessels - 10 nos. etc. for anciallary Activities at Gohiramatha. (Several Contracts) ICZMP/G/SPCB/01 Progressing 15-Sep-11 1-Sep-11 Procurement of Furniture & Fittings 61 OSPCB OSPCB 8.00 0.015 NS Post No On going. ( Need Based ) Several Contracts Office equipments- desktop computers, ICZMP/G/SPCB/09 laptops, B/W Printer, Colour Printer, Scanner, Progressing Biomatric system, telephone & EPABX syste, 15-Jul-11 1-Jul-11 LCD projector, Digital camera, handi camera, 62 ceilling fan, light, fax, A/C, Water Purifier OSPCB OSPCB 13.20 0.024 NS Post No On going. System, Photocopier Machine, Stabilizer, UPS, LED TV, Freeze & computer assesories(Several contracts) ICZM/G/SPMU/26 ICZMP/G/SPMU/17 ICZM/G/SPMU/21 ICZMP/G/OTDC/10 ICZMP/G/OTDC/02 ICZM/G/OTDC/01 ICZMP/G/SPCB/02 ICZMP/G/SPCB/12 Progressing 14-Feb-12 31-Jan-12 Procurement of Small Field Equipments for 63 Monitoring Work of Coast. OSPCB OSPCB 12.00 0.022 NS Post No On going. ( Several Contracts) Progressing 15-Feb-13 28-Apr-13 PROCUREMENT OF LABORATORY 64 EQUIPMENT & INSTRUMENTS OSPCB SPMU 700.00 1.273 ICB Prior Yes On Going (Several Contracts) Progressing 28-Jan-13 10-Apr-13 Procurement of Goods such as high speed 65 boats, Paddle boats, Jet Ski and rescue OTDC SPMU 350.00 0.636 ICB Prior Yes On going. Vassels. Procurement of Furniture & Fittings like Chair, Progressing table, computer, laptop, printer, scanner, 1-Aug-11 66 OTDC OTDC 3.53 0.006 NS Post No NA copier, fax machinel, LCD projector, PA On going. system, TV& DVD Player, Telephone etc. ( Several Contracts) Procurement of Floating Jetty, Pontoon Progressing 18-Dec-12 19-Feb-13 Jetty and Alluminium Gangway at Barkul, Rambha, Sea Mouth, Kalijai, 67 OTDC SPMU 220.00 0.400 NCB Post No. On going. Chheliakuda, Satapada, Sipakuda, Gabakunda, Mirzapur & Gangadharpur. ( Several Contracts) Procurement of Computer - Progressing 15-Apr-11 1-Apr-11 Hardware,Laptop,Desktop,office equipments 68 such as AC, Server, Printers and Plotters and SPMU SPMU 19.00 0.035 NS Post No On going. Color Printers. (Several Contracts) Progressing 15-Jun-11 1-Jun-11 Furniture & Fittings likeTable, Chair, Almirah, 69 file cabinet etc. ( SPMU SPMU 15.00 0.027 NS Post No On going. Several Contracts) Progressing 15-Jun-11 29-Jun-11 Production of IEC Materials for 70 Communication and dissimination SPMU SPMU 12.60 0.023 NS Post No On going. ( Several Contracts) ICZM/G/WR/01 ICZM/G/SPMU/23 ICZM/G/SPMU/22 Procurement of Progressing 31-Aug-12 14-Sep-12 Furniture,fixture,computer server, 71 support software and other accessories SPMU SPMU 20.00 0.036 NS Post No On going. for establishment of OCZMA ( Several Contract) Procurement of Progressing 31-Aug-12 14-Sep-12 Furniture,fixture,computer server, support software and other accessories 72 SPMU SPMU 80.00 0.145 NS Post No On going. for establishment of GIS cell and additional facilities for SPMU. ( Several Contract) Progressing 1-Aug-11 Procurement Furniture & Fittings i.e. Chair, 73 WRD WRD 2.10 0.004 NS Post No NA tables, computer tables, Steel almirah, On going. Computer, Printer, fax machine etc. Remaining period of 2012-13 Pending for 2012-13 ICZM/G/CDA/09 15-Jan-13 29-Jan-13 Instruments for Wetland Research 74 Centre ( Phase - II ) - Several CDA CDA 10.00 0.018 NS Post No Pending. Contracts. Pending for 2012-13 ICZM/G/CDA/12 25-Jan-13 8-Feb-13 Wi - Fi Installation at Wetland Resource 75 CDA CDA 15.00 0.027 NS Post No Pending. Training Centre at Chandraput Pending for 2012-13 ICZM/G/CDA/14 17-May-13 15-Mar-13 Procurement of Lab. Equipments for 76 CDA SPMU 100.00 0.182 NCB Post No Pending. WRTC, Chandraput Pending for 2012-13 ICZM/G/CDA/15 15-Mar-13 29-Mar-13 Supply & Installation of Gas Distribution 77 CDA CDA 5.00 0.009 NS Post No Pending System at WRTC, Chandraput Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 ICZMP/G/DoF/06 16-Mar-13 15-Jan-13 Inputs for Diary Needs - Com. 78 DoF DoF 120.00 0.218 Post No Pending. (Several Contracts) Proc. ICZMP/G/DoI/08 15-Jan-13 29-Jan-13 Misc. Tools and other utility equipments. 79 (Several Contracts) DoI DoI 5.00 0.009 NS Post No Pending. ICZMP/G/DoI/06 22-May-13 20-Mar-13 Procurement of Goods & Equipment 80 (Defibering Machines to process 8000 kg DoI SPMU 50.00 0.091 NCB Post No Pending. Husk in one shift,Electrical installation etc. ) Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 ICZM/G/DoI/05 17-Mar-13 16-Jan-13 Rowmaterials & Consumabales for Training. Com. 81 DoI DoI 5.00 0.009 Post No Pending. (Several Contracts) Proc. ICZMP/G/WL/02 16-Feb-13 2-Mar-13 Eco Tourism - Furnishing of Eco 82 Tourism for four sites at New Buxipalli & DWL SPMU 200.00 0.364 NS Post No Pending. Koilipur ( Several Contracts) ICZMP/G/WL/11 20-Jan-13 3-Feb-13 Bio Diversity - Procurement of Materials for 83 Harbarium under Mangrives Forest DWL DWL 2.00 0.004 NS Post No Pending. Division,Rajnagar. ICZMP/G/WL/12 15-Jan-13 29-Jan-13 Bio Diversity - Printing of brochure,pamplet and Preparation & development of exhibits 84 for Interpretation Centre at Koilipur , Okilpala. DWL DWL 30.00 0.055 NS Post No Pending. (Several Contracts) ICZMP/G/WL/15 21-Feb-13 7-Mar-13 Bio Diversity - Printing of brochure, pamplet 85 etc. at WL Head Quarter. DWL DWL 15.00 0.027 NS Post No Pending (Several Contracts) ICZMP/G/WL/17 15-Feb-13 1-Mar-13 Eco Tourism - Procuremet for furnishing of 86 Interpretation Centre at New Buxipalli( DWL DWL 50.00 0.091 NS Post No Pending. Several Comtracts ) ICZMP/G/WL/18 21-Jan-13 4-Feb-13 Eco Tourism - Erection of signages etc. 87 along the track from Pryag to Antaraipur DWL DWL 5.00 0.009 NS Post No Pending. along with sit outs -25 nos ICZMP/G/WL/21 15-Feb-13 Bio Diversity - Procurement of Solar 1-Mar-13 Light,Water supply , at Monitoring Centre in 88 Chakradharpur DWL DWL 24.50 0.045 NS Post No Pending. ( Several Contracts) ICZMP/G/WL/22 25-Feb-13 29-Apr-13 Bio Diversity - Procurement of AC with 89 compatible Gen.Set with running cost at DWL SPMU 20.20 0.037 NCB Post No Pending. Monitoring Centre under Chakradharpur ICZMP/G/WL/32 21-Mar-13 Bio Diversity - Procurement of Furnishing 4-Apr-13 and Fitting materials of interpretation centre 90 at Debendra Narayan Pur . (Goods) DWL DWL 10.00 0.018 NS Post No Pending. ( Several Contracts) Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 ICZMP/G/WL/34 21-Apr-13 Bio Diversity - Development of Gene bank 20-Feb-13 of plus trees of global Mangroves. At Com.Pro 91 DWL DWL 15.00 0.027 Post No Pending. Mahanadi Delta Proposed. c. ( Several Contracts.) ICZMP/G/WL/35 26-Apr-13 25-Feb-13 Bio Diversity - Development of harbarium in Com.Pro 92 Mangroves Forest Division,Rajnagar ( DWL DWL 2.00 0.004 Post No Pending. Several Contracts) c. ICZMP/G/WL/10(B) 30-Jan-13 Bio Diversity - Procurement of poles,plastic 3-Apr-13 nets and accessories for mangrooves 93 plantation. (Phase - DWL SPMU 30.00 0.055 NCB Post No Pending. II) ICZMP/G/WL/27 13-Feb-13 30-Jan-13 Bio Diversity - Procurement of Books & 94 Periodicals. DWL DWL 8.00 0.015 NS Post No Pending. ICZM/G/WL/28 13-Feb-13 30-Jan-13 Bio Diversity - Procurement ofTopo Sheet & 95 Satelite Imagery. DWL DWL 10.00 0.018 NS Post No Pending. ICZM/G/WL/33 15-Feb-13 Eco Tourism - Furnishing & fittings for 5 1-Mar-13 Camps infrastructure Rambhartia, 96 Berhampura, Khirsahi, Balianala & DWL DWL 50.00 0.091 NS Post No Pending. Pokhrikuda ) along with the Chilika Coast ICZMP/G/WL/36 11-Mar-13 25-Feb-13 Bio Diversity - Supply & Installation of G.I. 97 Support Wire for Fencing towards protection DWL DWL 5.00 0.009 NS Post No Pending. of Mangrove Plantation ICZM/G/SPMU/28 29-Apr-13 28-Feb-13 Bio Diversity - Cost of Inputs for Plantation of Com. 98 Mangroves through NGO for 500 hcts.of SPMU SPMU 50.00 0.091 Post No Pending. land. Proc. ICZM/G/OSDMA/01 14-Feb-13 31-Jan-13 Procurement of Office Equipment like Computers, Printer, Laptops, Plotters and OSDM 99 OSDMA 6.00 0.011 NS Post No Pending. colour printer, LCD projector etc. A (Several Contracts) ICZMP/G/SPCB/13 23-Mar-13 6-Apr-13 Procurement of Equipments for Field 100 OSPCB OSPCB 10.00 0.018 NS Post No Pending. Study. (Pkg - II) ( Several Contracts) Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 ICZMP/G/SPCB/04 20-Feb-13 6-Mar-13 Direct 101 Procurement of Softwares and Models OSPCB OSPCB 10.00 0.018 Post No Pending. Contract ICZMP/G/SPCB/07 Procurement of LABORATORY GADGETS, 25-Mar-13 INSTRUMENTS, PERIPHERIALS: 8-Apr-13 Refrigerator,Grinder,Computerwith all 102 Peripherals,Printer,Colour OSPCB OSPCB 45.00 0.082 NS Post No Pending. Printer,Scanner,Handycam,Digicam, AC, Stabilizer etc. (Several Contracts) ICZMP/G/SPCB/11 31-Mar-13 2-Jun-13 Procurement of Speed Boats 103 for Coastal Monitoring. OSPCB SPMU 250.00 0.455 NCB Post No Pending. ICZMP/G/SPCB/14 20-Feb-13 24-Apr-13 Procurement of EQUIPMENT FOR MARINE 104 SAMPLING OSPCB OSPCB 30.00 0.055 NCB Post No Pending. ( Several Contract) ICZMP/G/OTDC/03 Procurement of Lighting Arrengement at 31-Mar-13 14-Apr-13 Sipakuda,Rambha,Kalijai,Tampara Lake, 105 Chheliakuda, Satapada, Gobakunda, OTDC OTDC 70.00 0.127 NS Post No Pending. Mirzapur & Gangadharpur. (Several Contracts) ICZMP/G/OTDC/05 30-Mar-13 1-Jun-13 Solar Plant & Illumination at Barkul 106 OTDC SPMU 100.00 0.182 NCB Post No Pending. ( Several Contracts) ICZMP/G/OTDC/11 31-Jan-13 4-Apr-13 Procurement of Equipment for Amusement 107 OTDC SPMU 20.00 0.036 NCB Post No Pending. Park at Barkul (Pkg. 2) ICZMP/G/OTDC/12 11-May-13 28-Feb-13 Procurement of Hybrid Boats and Electric 108 Boats. OTDC SPMU 350.00 0.636 ICB Prior Yes Pending. ICZM/G/SPMU/27 15-Jan-13 29-Jan-13 Procurement of Software package for 109 File/Letter tracking. SPMU SPMU 0.50 0.001 NS Post No Pending. ICZMP/G/PM/01 13-Feb-13 30-Jan-13 Procurement of Office Equipment like Computer, laptop, printers, Plotter and colour 110 printer (A06 size), LCD Projector, PM PM 6.30 0.011 NS Post No Pending. Photocopier, PA systems etc. BALANCE PERIOD OF PROJECT ICZMP/G/SPCB/18 ICZMP/G/SPCB/17 ICZMP/G/SPCB/16 ICZMP/G/SPCB/15 ICZMP/G/SPCB/10 ICZMP/G/SPCB/05 ICZM/G/OSDMA/02 ICZMP/G/WL/31 ICZMP/G/WL/16 ICZMP/G/DoI/07 For 2013-14 16-Jul-13 2-Jul-13 111 Mobile Sales Van with Accessories DoI DoI 8.00 0.015 NS Post No Pending. For 2013-14 18-Jun-13 16-Apr-13 Eco Tourism -Procurement for 112 furnishing of Interpretation Centre at DWL SPMU 53.00 0.096 NCB Post No Pending. Koilipur. For 2013-14 15-Apr-13 Bio Diversity - Procurement of Museum 1-Apr-13 exhibit materials for interpretation centre at 113 KoiliPur. ( DWL DWL 20.00 0.036 NS Post No Pending. Several Contracts) For 2013-14 30-May-13 13-Jun-13 Procurement of Additional Furniture & 114 Fixtures for 14 nos. Cyclone Shelters. OSDMA SPMU 140.00 0.255 NS Post No Pending. ( Several Contracts) For 2013-14 15-Jun-13 29-Jun-13 Procurement of Laboratory Consumables 115 OSPCB OSPCB 80.00 0.145 NS Post No Pending. (Several Contracts) For 2013-14 15-May-13 29-May-13 Procurement of Laboratory Furniture and 116 Fittings ( Several OSPCB OSPCB 15.00 0.027 NS Post No Pending. Contracts) For 2013-14 15-Apr-13 29-Apr-13 Procurement of Fire safety equipments/ 117 Alarm Detector/ others (Several OSPCB OSPCB 5.00 0.009 NS Post No Pending. Contracts) For 2013-14 20-Apr-13 4-May-13 Additional Fixture (Electrical as per Green 118 Certifiication) OSPCB OSPCB 10.00 0.018 NS Post No Pending. For 2013-14 20-Apr-13 4-May-13 Auxilary Power supply to Laboratory Building 119 (Lightining Arrestor, Generator, UPS System) OSPCB OSPCB 20.00 0.036 NS Post No Pending. For 2013-14 8-May-13 10-Jul-13 PROCUREMENT OF LABORATORY 120 EQUIPMENT & INSTRUMENTS -2nd Batch OSPCB SPMU 240.00 0.436 NCB Post No Pending. (Several Contracts) Total 7,910.76 14.383 PROCUREMENT PLAN FOR CONSULTANCIES - ODISHA S) MethodofSelecti QS/LCS/FBS/SS on(QCBS/QBS/C Procurement For Procurement By Post/PriorRevie Opening of RFP Contract Award Bid Evaluation Awarded Cost Awarded Cost Package No. Estimated / (Rs. in lacs) Estimated / (Technical (Rs in USD Proposal) PP Status Remarks wStatus Million) S.No. date date Description of Services 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Completed ICZMP/C/DoI/02 ICZMP/C/DoC/01 ICZMP/C/OTDC/01 ICZMP/C/WR/01 ICZMP/C/SPMU/02 ICZMP/C/SPMU/01 ICZMP/C/SPCB/01 ICZMP/C/WL/01 ICZMP/C/CDA/04 ICZMP/C/CDA/03 ICZMP/C/CDA/02 Completed 21-Sep-11 15-Oct-11 21-Oct-11 Contract 1 Fish diversity study CDA SPMU 87.51 0.159 QCBS post Awarded. Completed 28-Jun-11 23-Apr-11 21-Jul-11 Contract 2 Study on Avian fauna and Waterbird CDA SPMU 121.33 0.221 QCBS Prior Awarded. Completed 29-Nov-11 10-Jan-12 13-Jan-12 Contract 3 Study of macrophytes of the lake CDA SPMU 65.05 0.118 QCBS post Awarded. Completed 25-Mar-11 18-Mar-11 19-Mar-11 Eco Tourism - Consultancy for detail design, estimation and bid document Contract 4 DWL SPMU 7.70 0.014 CQ Post preparation for Wildlife Awarded. Component.(Pkg-I) Completed 24-Feb-11 24-Mar-11 3-Mar-11 Consultancy for designing & Contract 5 OSPCB SPMU 14.85 0.027 SSS Prior supervision for building at Paradeep. Awarded. 25-Nov-10 28-Feb-11 22-Jan-11 Contract Completed Finance & Procurement Support 6 SPMU SPMU 72.74 0.132 QCBS Prior Services Consultancy Awarded. 25-Nov-10 25-Feb-11 5-May-11 Contract Completed Internal Audit Services in ICZMP- 7 SPMU SPMU 8.11 0.015 QCBS Prior Orissa Awarded. Completed Consultancy to provide detailed 27-Jun-11 2-May-11 8-Jul-11 design and quality assurance Contract 8 WRD SPMU 58.47 0.106 QCBS Post services for installation of geo tubes Awarded. and testing of materials Completed 18-Jun-11 24-Jun-11 23-Apr-11 Hiring of Architect for planning, Contract 9 designing and construction OTDC SPMU 35.26 0.064 QCBS post Awarded. supervision for OTDC Completed 23-Nov-11 6-Jan-12 9-Jan-12 Engagement of Conservation Contract 10 Architect for planning, designing and DoC SPMU 45.23 0.082 QCBS post construction supervision for Culture Awarded. Completed 29-Dec-11 2-Dec-11 3-Dec-11 Consultancy for Q.D.S survey and Contract 11 DoI SPMU 8.32 0.015 SSS Prior cluster devlopment of SHG. Awarded. ICZMP/C/SPMU/07 ICZMP/C/PM/01 Completed. 21-Feb-12 25-Feb-12 7-Sep-11 Transation Advisory Consultancy Contract 12 for establishment of SWAM at PM SPMU 14.84 0.027 QCBS post Awarded. Completed. Paradeep Municipality 25-Feb-12 28-Dec-11 6-Mar-12 Consultancy for providing technical Contract 13 support in Procurement Process of SPMU SPMU 27.85 0.051 CQ post BOATs etc. Awarded. Bio Diversity - Architech ICZMP/C/SPMU/08 ICZMP/C/DoI/01 ICZMP/C/DoF/04 ICZMP/C/WL/04 Completed 14-Feb-12 consultancy for designing & 11-Jan-12 31-Jan-12 supervision of Central and Field units Contract 14 DWL SPMU 43.00 0.078 CQ post [ Design , Estimation(Balance Work) Awarded. and Construction Supervision ] Pkg - II Completed. 28-Nov-11 19-Mar-12 27-Jan-12 NGOs-Assistance(for formation of Contract 15 DoF SPMU 20.00 0.036 FBS post SHG)/Individual Consultant(s) Awarded. Completed 20-Feb-12 24-Feb-12 10-Jan-12 NGO for Training awareness and Contract 16 capacity building under Coir DoI SPMU 10.00 0.018 CQ post components. Awarded. Completed. 16-Dec-11 30-Mar-12 20-Jan-12 Contract 17 Primery Data collection for RCP SPMU SPMU 1654.50 3.008 QCBS Prior Awarded. ICZMP/C/WL/02 Eco Tourism - Consultancy for Completed. 17-Mar-12 16-Apr-12 3-Apr-12 Provding Guidance in establishment Contract 18 of Interpretation Centre at Gupti and DWL SPMU 3.30 0.006 CQ Post Awarded. Turtle Resource Centre at Gokhurkhuda. ICZMP/C/SPMU/14 ICZMP/C/SPMU/03 ICZMP/C/SPMU/13 Completed. 14-Aug-12 18-Aug-12 31-Aug-12 Consultancy for Building Contract 19 Performance Analytics towards SPMU SPMU 14.56 0.026 SSS Prior LEED Certification Awarded. Completed. Engagement of NGOs to Provide 31-Aug-12 11-Sep-12 Services to undertake and manage Contract 20 SPMU SPMU 67.00 0.122 CQ Post mangrove plantation through NGO Awarded. ( Several Contracts) Completed. 31-Aug-12 8-Aug-12 Consultancy to undertake PRA in Contract 21 SPMU SPMU 7.80 0.014 CQ Post Project villages and Micro-Planning. Awarded. Progressing ICZMP/C/DoF/03 ICZMP/C/DoF/02 Progressing. Scoping study for Diary and 20-Nov-12 2-Mar-13 Horticulture( Integration) as 22 alternative intervension and DoF SPMU 10.00 0.018 CQ Post On going. implementation support for livelihood support. Progressing 18-May-13 5-Feb-13 Market Research and Market 23 Strategy for fish related Product DoF SPMU 15.00 0.027 CQ Post On going. Marketing. ICZMP/C/SPMU/15 ICZMP/C/SPMU/04 ICZMP/C/SPMU/12 ICZMP/C/CDA/08 ICZMP/C/CDA/06 ICZMP/C/SPMU/10 ICZMP/C/SPMU/05 ICZMP/C/CDA/07 ICZMP/C/DoI/04 ICZMP/C/DoI/03 progressing 14-Feb-12 31-Jan-12 Master Trainer 40 nos. @ Rs. 5,000/- 24 pm for 6 months Contract. DoI DoI 12.00 0.022 IC Post On Going. Progressing 23-May-13 10-Feb-13 Consultancy for detail design, 25 estimation, bid document preparation DoI SPMU 5.00 0.009 CQ Post On going. and Contract Supervision. Progressing 31-Jan-13 4-Apr-13 Study on Faunal diversity of Chilika 26 Lake with special reference to CDA SPMU 80.00 0.145 QCBS Post On Going changes after the eco-restoration. progressing 9-Apr-13 5-Feb-13 27 3rd Party QA&QC for Civil Works SPMU SPMU 100.00 0.182 QCBS Post On Going. progressing 11-Feb-13 15-Apr-13 Consultant for Capacity Building in 28 Training at ICZMP-Orissa SPMU SPMU 30.00 0.055 QCBS Post On Going. Progressing 28-Aug-13 26-Jun-13 Study on Inventorizing benthic 29 Faunal assemblages in Chilika CDA SPMU 30.00 0.055 QCBS Post On Going. Lagoon. Progressing 15-Feb-13 19-Apr-13 Consultancy for Microbial Study of 30 Lake. CDA SPMU 150.00 0.273 QCBS Post On Going. progressing 13-Dec-12 1-Nov-12 Consultancy for Project 31 Management Training at ICZMP- SPMU SPMU 15.00 0.027 SSS Prior On Going. Orissa progressing 20-Feb-13 24-Apr-13 3rd Party Monitoring and evaluation 32 of ICZMP-Orissa SPMU SPMU 100.00 0.182 QCBS Post On Going. Progressing 13-May-13 Formulation of concept and 31-Jan-13 production of short duration 33 documentary film on Project activities SPMU SPMU 20.00 0.036 CQ Post On Going. under ICZMP(Several Contracts) Remaining period of 2012-13 Pending for 2012-13 Pending for 2012-13 ICZMP/C/OTDC/03 31-May-13 18-Feb-13 Consultancy for Technical inputs 34 towards Water Sports Complex at OTDC SPMU 12.00 0.022 CQ Post Pending different Tourism Infrastructures. ICZMP/C/SPMU/09 18-May-13 16-Mar-13 35 Secondary Data Collection SPMU SPMU 50.00 0.091 QCBS Post Pending Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 Pending for 2012-13 ICZMP/C/WL/06 27-May-13 25-Mar-13 Eco Tourism - Environmental 36 DWL SPMU 40.00 0.073 QCBS post Pending Impact assessment ICZMP/C/WL/07 Consultancy for design, layout 15-Mar-13 1-Mar-13 and content development for IEC 37 DWL DWL 3.00 0.005 IC Post Pending materials. (Several Contracts) ICZMP/C/SPMU/16 Digization and Geo-referencing of 28-May-13 15-Feb-13 village cadastal maps accessed 38 through Earth-GIS software for SPMU SPMU 5.00 0.009 CQ Post Pending Project villages. (Several Contracts) ICZMP/C/SPMU/17 Consultancy in assisting to evolve 23-Feb-13 12-Jan-13 the standards of construction type 39 approval and appropriate certification SPMU SPMU 80.00 0.145 SSS Prior Pending for different categories of craft to be procured under ICZMP. Remaining Period of Project ICZMP/C/SPMU/12 ICZMP/C/SPCB/04 ICZMP/C/OPCB/02 ICZMP/C/SPMU/11 For 2013-14 2-Sep-13 4-Nov-13 40 Conceptual Modelling SPMU SPMU 100.00 0.182 QCBS Post Pending For 2013-14 21-Jun-13 1-Oct-13 41 ISO Certification of Laboratory OSPCB SPMU 12.00 0.024 CQ Post Pending For 2013-14 15-Apr-13 26-Jul-13 Consultancy in Assistance for Green 42 Certification. OSPCB SPMU 12.00 0.022 CQ Post Pending For 2013-14 2-Sep-13 2-Dec-13 Shoreline Management and ICZM 40 Plan Preparation SPMU SPMU 700.00 1.273 QCBS Prior Pending Total 3,968.42 5.94 PROCUREMENT PLAN FOR WORKS Contract Signed Procurement Method of Package No. NoA (Notification Date of Award) Post / Prior Review Procurement For Procurement By Estimated Cost Estimated Cost (US$ Million) (Rs in lacs) Status S.No. Description of Works 1 2 3 4 5 6 7 8 9 19 20 1 Contract for 100% Household Electrification which WBSEDC SPMU-WB 2,550.00 5.543 ICB Prior SPMU/WB/W- SPMU/WB/W- SPMU/WB/W- SPMU/WB/W- SPMU/WB/W- SPMU/WB/W- 1 includes Cost of Material, Labour, Supervision & Completed Comleted Transportation 2 Renovation of Aquiarium, Museum & Training ZSI ZSI 103.65 0.225 NS POST 16-May-13 23-May-13 2 Centeras per the annexure F. Each item will not exceed USD 30000. 3 Contract for renovation of office including training ZSI ZSI 8.20 0.018 NS POST 16-May-13 23-May-13 3 center 4 Plantation of Mangroves & 3-year Maintenance Forest Dept Forest Dept 32.50 0.071 Community Post 6-Jun-13 13-Jun-13 4 Contracting 5 Gap Plantation in CSB Area with 3rd year maintenance Forest Dept Forest Dept 27.00 0.059 Community Post 6-Jun-13 13-Jun-13 5 Contracting 6 Coastal shelter belt plantation (Jaw) & 3-year Forest Dept Forest Dept 26.00 0.057 Community Post 6-Jun-13 13-Jun-13 6 maintenance Contracting 7 Pallisade Forest Dept Forest Dept 2.50 0.005 Community Post 6-Jun-13 13-Jun-13 SPMU/WB/W- SPMU/WB/W- SPMU/WB/W- SPMU/WB/W- 7 Contracting 8 Central Nursery Forest Dept Forest Dept 10.00 0.022 Community Post 6-Jun-13 13-Jun-13 8 Contracting 9 Strip Plantation & 2-year maintenance Forest Dept Forest Dept 5.80 0.013 Community Post 6-Jun-13 13-Jun-13 9 Contracting 10 Farm Forestry Forest Dept Forest Dept 31.25 0.068 Community Post 6-Jun-13 13-Jun-13 10 Contracting 11 Tube Well- JFM Support Activites Forest Dept Forest Dept 20.25 0.044 Community Post 6-Jun-13 13-Jun-13 11 SPMU/WB/W- Contracting 12 Sewing Machine-JFM Support Activites Forest Dept Forest Dept 3.80 0.008 Community Post 6-Jun-13 13-Jun-13 12 SPMU/WB/W- Contracting 13 Paddy Thrasher-JFM Support Activites Forest Dept Forest Dept 3.00 0.007 Community Post 6-Jun-13 13-Jun-13 13 SPMU/WB/W- Contracting 14 Van Rickshaw-JFM Support Activites Forest Dept Forest Dept 4.55 0.010 Community Post 6-Jun-13 13-Jun-13 14 SPMU/WB/W- Contracting 15 Preparation of Micro Plan-JFM Support Activites Forest Dept Forest Dept 1.40 0.003 Community Post 6-Jun-13 13-Jun-13 15 SPMU/WB/W- Contracting 16 Pump Machine-JFM Support Activites Forest Dept Forest Dept 10.00 0.022 Community Post 6-Jun-13 13-Jun-13 16 SPMU/WB/W- Contracting 17 Construction of Rural road-JFM Support Activites Forest Dept Forest Dept 57.00 0.124 Community Post 6-Jun-13 13-Jun-13 17 SPMU/WB/W- Contracting 18 Construction of Animal Rescue Centre- Bio diversity Forest Dept Forest Dept 15.00 0.033 Community Post 6-Jun-13 13-Jun-13 18 SPMU/WB/W- Contracting 19 Construction of Petroling Camp- Bio Diversity Forest Dept Forest Dept 12.00 0.026 Community Post 6-Jun-13 13-Jun-13 19 SPMU/WB/W- Contracting 20 Kapil Muni Temple Complex (Package-I) SIDCL SPMU-WB 676.83 1.471 NCB Post 27-Jul-13 26-Aug-13 20 SPMU/WB/W- 21 Contract for Sewerage Treatment Plant (Laying of DPHE SPMU-WB 1,574.00 3.422 NCB Post SPMU/WB/W- 21/1 Sewerage Line, Laying of Pumping Main, Construction Completed Completed of Sewerage Lifting Station, Construction of Sewerage Pumping Station, 22 Construction of Sewerage Treatment Plant, DPHE SPMU-WB 1,313.00 2.854 NCB Post SPMU/WB/W- 21/2 Guarantee for 3 years O&M) Completed Completed 23 Contract for Civil Construction / Roads (Construction DPHE SPMU-WB 355.00 0.772 NCB Post 23-May-13 22-Jun-13 22 SPMU/WB/W- of Boundary Wall, Internal Road, Compound Lighting etc, Construction of Store, Lab Building etc, Office Building - Internal Arrangement) 24 Construction of Contract for Auction Centre (which Fisheries SPMU-WB 410.44 0.892 NCB Post 3-Jun-13 3-Jul-13 23 SPMU/WB/W- includes Public Utility, Water Supply Line, Approach Corporation Road, Sewer & Drainage Line, Electrical Works, Effluent Treatment Plant, Quality Control Laboratory) 25 Sagar Eco-Tourism Centre (Package-II)and Kapil muni SIDCL SPMU-WB 1,112.06 2.418 NCB Post 27-Jul-13 26-Aug-13 24 SPMU/WB/W- mythological center 26 Construction of Storm Water Drain (Package- DSDA SPMU-WB 4,139.00 8.998 NCB Post SPMU/WB/W-26 SPMU/WB/W-25 I)Phytoremediation (Package-IX) Completed Completed 27 Various items of exhibit for tagare society IESWM SPMU-WB 54.00 0.12 NS Post 19-Jun-13 26-Jun-13 28 Centre for Arts & Crafts (Package-III) SIDCL SPMU-WB 203.06 0.441 NCB Post 27-Jul-13 26-Aug-13 27 SPMU/WB/W- 29 Office Building - Partitions, Fixtures & Fittings(Need 5.00 0.011 NS Post 29-May-13 5-Jun-13 28 SPMU/WB/W- based ) SPMU-WB SPMU-WB 30 Construction of Solid Waste Management (Package- DSDA SPMU-WB 922.50 2.005 NCB Post 18-Jul-13 17-Aug-13 30 SPMU/WB/W- II) 32 Roads (Package-IV) SIDCL SPMU-WB 223.86 0.487 NCB Post 27-Jul-13 26-Aug-13 33 SPMU/WB/W- 33 Construction of Livelihood Generation (Package-III), DSDA SPMU-WB 1,872.30 4.070 NCB Post 7-Jun-13 7-Jul-13 34 SPMU/WB/W- Water supply system, rehab site 1, 2, 3 34 Water Supply (Package-V) SIDCL SPMU-WB 181.25 0.394 NCB Post 27-Jul-13 26-Aug-13 35 SPMU/WB/W- 35 Solid Waste Management (Package-VII) SIDCL SPMU-WB 40.18 0.087 NCB Post 27-Jul-13 26-Aug-13 36 SPMU/WB/W- 36 Ice Plant & Cold Storage (supply & installation of Fisheries SPMU-WB 169.95 0.369 NCB Post 29-May-13 28-Jun-13 37 SPMU/WB/W- material) Corporation 37 Landscape Gardens (Package-X) and toilet blocks 11 DSDA SPMU-WB 940.27 2.044 NCB Post 7-Jun-13 7-Jul-13 38 SPMU/WB/W- no package V 38 Construction of Cyclone Shelter Facilities (34 Nos.) Disaster SPMU-WB 3,200.00 6.957 NCB Post 10-Jul-13 9-Aug-13 40 SPMU/WB/W- Management Deraprtment 39 CBO Co-ordinated Livelihood Improvement & Market SPMU-WB SPMU-WB 3,010.00 6.543 Community Post 8-Mar-13 15-Mar-13 41 SPMU/WB/W- Access at Sagar Island Contracting 40 Landscaping (Package-VI) SIDCL SPMU-WB 97.00 0.211 NCB Post 27-Jul-13 26-Aug-13 42 SPMU/WB/W- 41 Balance Work of Existing Pumping Station DPHE DPHE 1.86 0.004 NS Post 21-Jan-14 28-Jan-14 43 SPMU/WB/W- 42 Plantation & Arboriculture DPHE DPHE 5.00 0.011 NS Post 21-Jan-14 28-Jan-14 44 SPMU/WB/W- 43 Setting Up of Marine Aquarium cum Museum SIDCL SPMU-WB 31.01 0.067 NCB Post 27-Jul-13 26-Aug-13 45 SPMU/WB/W- (Package-IX) 44 Laboratory SIDCL SIDCL 5.00 0.011 NS Post 20-Jul-13 27-Jul-13 46 SPMU/WB/W- 45 Cleaning of Existing Sewer DPHE DPHE 6.50 0.014 NS Post 20-Dec-13 27-Dec-13 47 SPMU/WB/W- 46 Weather stations in Sunderban(5 nos) IESWM SPMU-WB 200.00 0.435 NCB Post 19-Jun-13 19-Jul-13 48 SPMU/WB/W- 47 Construction of platform for installation of Sea level IESWM SPMU-WB 1,000.00 2.173913 NCB Post 20-Jul-13 19-Aug-13 49 SPMU/WB/W- measurement equipment in Sunderban (5 nos.) 48 Butterfly park in suderban SPMU-WB SPMU-WB 200.00 0.4347826 NCB Post 20-Jul-13 19-Aug-13 50 SPMU/WB/W- Total 24,872.97 47.87 PROCUREMENT PLAN FOR GOODS Package No. Original Contract Signed Method of Procurement Contract Signed Date Procurement For Procurement By Estimated Cost Estimated Cost (US$ Million) (Rs in lacs) S.No. Date Description of Goods 1 2 3 4 5 6 7 8 20 SPMU/WB/G-12 SPMU/WB/G-11 SPMU/WB/G-10 SPMU/WB/G-9 SPMU/WB/G-8 SPMU/WB/G-7 SPMU/WB/G-6 SPMU/WB/G-5 SPMU/WB/G-4 SPMU/WB/G-3 SPMU/WB/G-2 SPMU/WB/G-1 1 Desktop Computer, HP Commercial desktop 3090-10 SPMU-WB SPMU-WB 3.39 0.007 NS Completed Completed Nos., Windows 7-10Nos., Media for the above software- 1 No., MS Office-10 NoS., Media for MS Office Software- 1 No. 2 1 No. Wall Cupboard, 1No. (Size-L 9’ x ht 33� x D 12�); 1 SPMU-WB SPMU-WB 0.60 0.001 NS Completed Completed No. Wall Cupboard, 1No. (Size-L 8’ x ht 33� x D 12�); 1 No. Almirah-Size: Ht 48� x L 54� x D 12�; 4 Nos. Shelf- Size: L 48� x W 13� 3 Modern heavy duty Laser Printer, Model - HP LJ 9040 SPMU-WB SPMU-WB 4.76 0.010 NS Completed Completed DN (2 Nos.); Laser Printer having duplex facility-Model- HPLJ2055DN 4 Black Cartridge(Laser Jet-2840)-4Nos.; Cyan SPMU-WB SPMU-WB 0.61 0.001 NS Completed Completed Cartridge(Laser Jet-2840)-2Nos.; Yellow Cartridge(Laser Jet-2840)-2Nos.; Magenda Cartridge(Laser Jet-2840)- 2Nos.; Imagine Drum (Laser Jet-2840)-2Nos.; 5 Wall Cupboard different size-4 Nos; Covering one open SPMU-WB SPMU-WB 0.46 0.001 NS Completed Completed space 2 nos.; 6 White Board-1, Projection Screen-1, Walk N Talk-1, SPMU-WB SPMU-WB 0.59 0.001 NS Completed Completed Room Divider Folding-2, Godrej Door Closer-4, Aluminum Ladder with self supporting-1, CPU Trolley steel-10 nos. 7 Router and associated accessories related to SPMU-WB SPMU-WB 8.39 0.018 NS Completed Completed installation of Network and security system 8 Wireless Access Point related to installation of Network SPMU-WB SPMU-WB 1.14 0.002 NS Completed Completed and security system 9 Marine aquarium of different size-2 Nos. SPMU-WB SPMU-WB 1.07 0.002 NS Completed Completed 10 HP Workstation Z800 SPMU-WB SPMU-WB 4.29 0.009 NS Completed Completed 11 Canon iR3235 Photocopier SPMU-WB SPMU-WB 2.46 0.005 NS Completed Completed 12 MIKE21 Modeling Software Tools , ArcGIS 10 Software IESWM SPMU-WB 95.37 0.207 DC Completed including ArcINFO Spatial Analyst 3d Analyst Completed SPMU/WB/G-14 SPMU/WB/G-13 13 ArcGIS 10 Software including ArcINFO Spatial Analyst IESWM SPMU-WB 25.20 0.055 DC Completed Completed 3d Analyst 14 Goods & Equipment at Caltutta University -Pocurement Calcutta SPMU-WB 358.00 0.778 ICB Completed of Nitric Oxide Analyzer, PCR Machine, Pyrosequencer, University Completed Liquid Scintillation Counter, Total Carbon Analyzer, Flourescence Spectrometer with life time measurement , Epiflourescence Microscope with Photographic attachment, BOD Incubator, Gel Documentation System SPMU/WB/G-47 SPMU/WB/G-46 SPMU/WB/G-45 SPMU/WB/G-43 SPMU/WB/G-42 SPMU/WB/G-41 SPMU/WB/G-40 SPMU/WB/G-39 SPMU/WB/G-38 SPMU/WB/G-37 SPMU/WB/G-36 SPMU/WB/G-35 SPMU/WB/G-34 SPMU/WB/G-33 SPMU/WB/G-32 SPMU/WB/G-31 SPMU/WB/G-30 SPMU/WB/G-29 SPMU/WB/G-28 SPMU/WB/G-27 SPMU/WB/G-26 SPMU/WB/G-25 SPMU/WB/G-24 SPMU/WB/G-23 SPMU/WB/G-22 SPMU/WB/G-21 SPMU/WB/G-20 SPMU/WB/G-19 SPMU/WB/G-18 SPMU/WB/G-17 SPMU/WB/G-16 SPMU/WB/G-15 15 Purchase of Tally Software SPMU-WB SPMU-WB 1.50 0.003 NS Completed Completed 15 Photogrammetric Hardware including 3D Visualisation IESWM IESWM 9.00 0.020 NS 15-Mar-12 29-Mar-13 kit, 22� Stereo Monitor NVDIA 3D Vision Kit, Topomouse, Stereo Graphics card ets 16 Other Fixtures (includes number of small items like SPMU-WB SPMU-WB 9.00 0.020 NS 15-Apr-12 17-Apr-13 tables, chairs etc, the cost of each will not exceed Rs. 10 lacs)need based 17 Office equipment like xerox, PAS, TV,AS PER Annexure SPMU-WB SPMU-WB 10.00 0.022 NS 27-May-12 17-Apr-13 A(2) Several contracts and each costing less than 20000 usd 18 Vehicle SPMU-WB SPMU-WB 8.00 0.017 NS 29-Jul-12 17-Apr-13 19 Goods-Procurement of Equipment (Package-XII) - SIDCL SIDCL 10.00 0.022 NS 18-Aug-12 31-May-13 (includes number of small items, the cost of each will not exceed Rs. 10 lacs) 20 A-3 size Printer cum scanner cum copier and A-0 size IESWM SPMU-WB 14.50 0.032 NCB 18-Aug-12 28-May-13 Designjet Printer cum scanner cum copier 21 Image Analysis software Erdas Imagine 9.3 version IESWM IESWM 5.50 0.012 DC 14-Aug-12 17-Jun-13 22 Image Analysis software Geomatica Version 10.1 IESWM IESWM 6.50 0.014 DC 14-Aug-12 17-Jun-13 Floating License on Windows Platform 23 LPS DTM Capture pack consisting of LPS Core v2011.3 IESWM IESWM 30.00 0.065 DC Completed Completed with add on module LPS ATE, LPS TE, LPS Stereo 24 Post processing software (gammit/ bernes) IESWM IESWM 14.00 0.030 DC 14-Aug-12 17-Jun-13 25 Bathymetry processing software IESWM IESWM 5.00 0.011 DC 14-Aug-12 15-Jul-13 26 Purchase of office equipment - various items each ZSI ZSI 10.00 0.022 NS 17-Mar-12 31-Mar-13 costing less than 20000 usd 27 Office Equipmentat Forest Department as per Forest Dept Forest Dept 2.71 0.006 NS Completed Completed Annexure B 28 Computer , laptops , desktops , printers , servers as per SPMU-WB SPMU-WB 32.00 0.070 NCB 2-Jul-12 17-May-13 Annexure A 29 Purchase of Generator SPMU-WB SPMU-WB 15.00 0.033 NS Completed Completed 30 Goods for Marine Museum & Interpretation Centre as ZSI ZSI 34.27 0.075 NS 15-Mar-12 28-Jul-13 per Annexure D- Zoological Survey of India.Each Item should not exceed more than US$20000. 31 Goods- Motor Cycle Forest Dept Forest Dept 1.80 0.004 NS Completed Completed 32 Goods- Anti Poaching Petroling Van Forest Dept Forest Dept 6.50 0.014 NS Completed Completed 33 Office Equipments at West Bengal Fisheries Corporation Fisheries Fisheries 3.90 0.008 NS Completed Completed Corporation Corporation 34 Goods & Equipment- Fire Fighting System at Fisheries Fisheries Fisheries 1.03 0.002 NS 3-Mar-12 28-Mar-13 Corporation Corporation Corporation 35 Furniture & Fittings-Other Fittings/ACs (includes Forest Dept Forest Dept 0.30 0.001 NS 3-Mar-12 28-Mar-13 number of small items like tables, chairs etc, the cost of each will not exceed Rs. 10 lacs) 36 Furniture & Fixtures - Miscellaneous (includes number of Fisheries Fisheries 0.60 0.001 NS Completed Completed small items like tables, chairs etc, the cost of each will Corporation Corporation not exceed Rs. 10 lacs) 37 Office Furniture (includes number of small items like DPHE DPHE 4.00 0.009 NS Completed Completed tables, chairs etc, the cost of each will not exceed Rs. 10 lacs) Public Health Engineering Directorate 38 Procurement of RS & GIS Laboratory Equipment as per IESWM SPMU-WB 15.00 0.033 NCB 3-Jun-12 7-May-13 Annexure F 39 Procurement of Scienftific instruments for IESWM as per IESWM SPMU-WB 300.00 0.652 ICB 13-Aug-12 17-May-13 Annexure G 40 Laboratory Furniture at Public Health Engineering DPHE DPHE 6.00 0.013 NS 14-Apr-12 26-Dec-13 Directorate 41 Office Equipment Public Health Engineering Directorate DPHE DPHE 17.10 0.037 NS 14-Apr-12 26-Dec-13 as per Annexure E 42 Procurement of Computers and allied materials IESWM IESWM 21.00 0.046 NS 16-Mar-12 28-Dec-13 comprising of several packages, each less than $20000 for tagore society 44 Vehicle SPMU-WB SPMU-WB 8.00 0.017 NS 6-May-12 17-Apr-13 45 Goods & Equipment- Procurement of Lab Instrument, DPHE SPMU-WB 25.00 0.054 NCB 20-Apr-13 13-Apr-14 Glassware (each contract will not exceed US$ 30,000/-) The procurement process will start in 3rd year after the lab in made) 46 Goods & Equipment at Digha Sankarpur Development DSDA SPMU-WB 69.05 0.150 NCB 18-Feb-14 11-Feb-14 Authority- Procurement of Furniture & Equipment including Beach Cleaning Machines (Package-XI) (includes number of small items like tables, chairs etc, the cost of each will not exceed Rs. 10 lacs) SPMU/WB/G-51 SPMU/WB/G-62 SPMU/WB/G-61 SPMU/WB/G-60 SPMU/WB/G-59 SPMU/WB/G-58 SPMU/WB/G-57 SPMU/WB/G-56 SPMU/WB/G-55 SPMU/WB/G-54 SPMU/WB/G-53 SPMU/WB/G-52 SPMU/WB/G-50 SPMU/WB/G-49 SPMU/WB/G-48 47 Other Fittings/ACs (includes number of small items like SIDCL SIDCL 1.00 0.002 NS 1-Mar-14 14-Mar-14 tables, chairs etc, the cost of each will not exceed Rs. 10 lacs) 48 Office Equipmentat Sunderban Affairs Department for SIDCL SIDCL 22.10 0.048 NS 15-Mar-14 28-Mar-14 Development of Eco-Tourism as Annexure C 49 Goods- Procurement of Furniture for Kapil Muni Temple SIDCL SPMU-WB 69.52 0.151 NCB 20-Apr-14 13-Apr-14 Complex, Sagar Eco-Tourism Centre and Centre for Arts & Crafts (Package-XI) - (includes number of small items like tables, chairs etc, the cost of each will not exceed Rs. 10 lacs) 50 Procurement of Office Equipment - Sagar Island WBSEDC WBSEDC 20.00 0.043 NS 23-Feb-12 22-May-13 Electrification Work 51 Several instruments for calcutta University each not Calcutta Calcutta 16.02 0.035 NS 15-Dec-12 26-May-13 exceeeing more than $20000. University University 52 Purchase of tablets / mobile phone /cameras SPMU-WB SPMU-WB 10.00 0.022 NS 20-Apr-12 17-Apr-13 53 Marine aquarium SPMU-WB SPMU-WB 10.00 0.022 NS Completed Completed 54 Current Profiler IESWM SPMU-WB 60.00 0.130 NCB 19-Jun-13 19-Jul-13 55 Spectrofluorometer Calcutta SPMU-WB 15.00 0.033 NCB 19-Jun-13 19-Jul-13 University 56 RTCP Calcutta SPMU-WB 15.00 0.033 NCB 19-Jun-13 19-Jul-13 University 57 Climate Profiler (5 nos) IESWM SPMU-WB 300.00 0.652 NCB 19-Jul-13 18-Aug-13 57 Sea Level Measurement sensor equipment at sunderban IESWM IESWM 25.00 0.054 NS 21-Apr-14 28-Apr-14 58 ZSI Marine aquarium,- design, procurement and ZSI ZSI 600.00 1.304 NCB 19-Jun-13 26-Jun-13 installation 59 Customised software for MIS for livelihood development SPMU-WB SPMU-WB 5.00 0.011 NS 11-Mar-13 17-Apr-13 at Sagar Supply of decorativelight and Benches at Digha DSDA SPMU-WB 50.00 0.109 NCB Completed Completed 2421.23 2.94 PROCUREMENT PLAN FOR CONSULTANCIES Method of Selection (QCBS/ Package No. QBS/ CQS/ LCS/ FBS/ SSS) Original Contract Signed Date Signing of Contract Procurement For Procurement By Estimated Cost Estimated Cost (US$ Million) (Rs. in lacs) S.No. Description of Services 1 2 3 4 5 6 25 1 Internal Audit Services SPMU -WB SPMU -WB 72.03 0.157 QCBS Completed SPMU/WB/C-1 Completed 2 Procurement & Financial Support Services SPMU -WB SPMU -WB 98.00 0.213 QCBS Completed SPMU/WB/C-2 Completed 3 Consulting scientist , reserch fellow and attendents about 10 each IESWM SPMU -WB 20.00 0.043 IC Completed Completed SPMU/W SPMU/WB/C-9 SPMU/WB/C-8 SPMU/WB/C-7 SPMU/WB/C-6 costing less than the limits of IC 4 Community Training - Resource Person Charges (4-5 subject-wise ZSI SPMU -WB 3.00 0.007 IC Completed Completed individual consultants to be hired) at Zoological Survey of India 5 Training for West Bengal State Govt Officials - Resource Person Charges ZSI SPMU -WB 3.00 0.007 IC Completed Completed (4-5 subject-wise individual consultants to be hired)at Zoological Survey of India 6 Technical Studies - 1 SPMU -WB SPMU -WB 50.00 0.109 CQ 28-Oct-12 16-Sep-13 7 Project Management Consultancy/SUPERVISION CONSULTANTS DSDA SPMU -WB 300.00 0.652 QCBS Completed Completed B/C-10 8 Training for West Bengal State Govt Officials - Resource Person Charges SPMU -WB SPMU -WB 5.00 0.011 IC 19-Jan-12 19-Aug-13 SPMU/WB/C-19 SPMU/WB/C-15 SPMU/WB/C-14 SPMU/WB/ SPMU/WB/C- SPMU/WB/C- 11 Individual consultants to be hired 9 Technical Studies - 2 SPMU -WB SPMU -WB 50.00 0.109 CQ 9-Jul-12 10-Jun-13 12 10 Communication - Awareness Camps (Small assignment - around 3 to 4 Forest Dept SPMU -WB 25.00 0.054 CQ 23-Jul-12 10-Jun-13 C-13 NGOs will be involved) at Forest Department 11 Capacity Building -Consultancies / Studies (4-5 subject-wise individual DSDA SPMU -WB 1.00 0.002 IC 20-Mar-12 10-Jun-13 consultants to be hired) 12 Monitoring & Evaluation (Consultancy by Vidya Sagar University and Forest Dept SPMU -WB 7.50 0.016 SS 30-May-12 20-Aug-13 Single Source Procurement Procedure will be used at annual cost of Rs. 1.50 lacs) st Forest Department. 13 Technical Studies - 3 SPMU -WB SPMU -WB 50.00 0.109 CQ 7-Nov-12 1-Sep-13 14 Capacity Building- Consultancies / Studies (Small assignment - around 3 SPMU -WB SPMU -WB 500.00 1.087 CQ Completed Completed SPMU/WB/C-21 SPMU/WB/C-20 SPMU/WB/C-18 to 4 NGOs will be involved) 15 Technical Studies - 4 SPMU -WB SPMU -WB 50.00 0.109 CQ 7-Jan-13 1-Sep-13 16 ICZM Plan Preparation SPMU -WB SPMU -WB 3.411 QCBS 23-Mar-13 15-Feb-14 1569 17 Monitoring & Evaluation -External Consultancies (QA, etc) DSDA SPMU -WB 105.40 0.229 QCBS 19-Jun-13 31-Aug-13 SPMU/WB/C-33 SPMU/WB/C-30 SPMU/WB/C-29 SPMU/WB/C-28 SPMU/WB/C-27 SPMU/WB/C-26 SPMU/WB/C-25 SPMU/WB/C-23 SPMU/WB/C-22 18 Technical Studies - 5 SPMU -WB SPMU -WB 50.00 0.109 CQ 13-Aug-13 1-Sep-13 19 Monitoring & Evaluation -External Consultancies (QA, etc) SIDCL SPMU -WB 50.00 0.109 CQ 9-Aug-13 1-Sep-13 20 Transaction advisory service for solid waste management for DSDA DSDA SPMU -WB 25 0.054 QCBS Completed Completed 21 PMC for SIDCL SIDCL SPMU -WB 280 0.609 QCBS Completed Completed 22 PMC for DMD Disaster SPMU -WB 70 0.152 QCBS 22-Sep-12 26-Apr-13 Manageme nt Department 23 DPR on "Area Development Plan for Mahisadal" UD SPMU -WB 50 0.109 QCBS 12-May-12 11-Jul-13 Department 24 Consultancy for soil testing in Sunderban for cyclone centers (25 nos) Disaster SPMU -WB 30 0.065 SS for 10-Jul-13 10-Jul-13 Manageme Jadavpur nt University Department 25 Consultancy for identification of livelihood opportunities at Sagar Island SPMU -WB SPMU -WB 25 0.054 CQ 29-Jul-13 29-Jul-13 26 Groundwater consultants SPMU -WB SPMU -WB 9.00 0.020 IC Completed Completed SPMU/WB/C-34 Total 3,425.90 6.02 NCB NCB ICB S/No Shopping Steps Shopping DC(Prior) (Prior) (Post) (Prior) Preparation of Specifications, cost 1 estimates, Sanction/approval and Bid 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks documents Prepare and Transmit Bid documents to 2 2 Weeks 2 Weeks 2 Weeks 3 Weeks 2 Weeks IDA 3 IDA clearance of Bid documents N/A 2 Weeks N/A 2 Weeks 3 Weeks 4 Issue invitation for Bid/RFQ 1 Weeks 1 Week 1 Week 2 Weeks N/A 5 Bid Opening Date 4 Weeks 5 Weeks 5 Weeks 8 Weeks 1 week 6 Transmit BER to IDA for NOL NA 4 Weeks 4 weeks 4 Weeks N/A 7 IDA clearance of BER N/A 2 Weeks N/A 2 Weeks N/A 8 NoA (Notification of Award) ASAP 1 Weeks 1 Weeks 1 Weeks 1 Weeks 9 Contract Signed Date 1 Weeks 4 Week 4 Week 4 Week 1 Weeks Depend Depend Depend Depend on the on the on the on the Depend on the 10 Expected date of delivery Type of Type of Type of Type of Type of Goods Goods Goods Goods Goods 11 Contract Completion Date 2 Weeks 6 Weeks 6 Weeks 18 Weeks 6 Weeks IC CQ (Time QBS(Qua (Individu based and Fixed Least S/No Consultancy Steps lity Based QCBS al Single Source Lump Budget Cost Selection) Consulta sum) nt) Preparation of TOR, cost estimate, 1 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks sanction etc., 2 Transmit TOR and cost estimate to IDA 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 3 IDA clearance of TOR and Cost estimate 1 Week 1 Week 1 Week 1 Weeks 1 Weeks 1 Week 1 Week Trasmit EOI for publication to WB and 4 1 Week 1 Week 1 Week 1 Week 1 Week N/R 1 Week Publication by the Project 5 REOI (Closing Date) 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks N/R 4 Weeks 6 Trasmit Shortlist, Cost estimate and RFP 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 1 week@ 4 Weeks IDA Clearance of short-list and RFP 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 7 Issue of RFP 1 Week 1 Week 1 Week N/A 1 Week 1 Week 1 Week 8 Opening of RFP (Technical Proposal) 6 Weeks 6 Weeks 6 Weeks N/A 6 Weeks 6 Weeks 6 Weeks Trasmit the TER (Technical Evaluation 9 4 Weeks 4 Weeks 4 Weeks N/A 4 Weeks 2 Weeks 4 Weeks Report) to IDA 10 IDA Clearance of TER 2 Weeks 2 Weeks 2 Weeks N/A 2 Weeks N/A 2 Weeks 11 Opening of Financial Proposal 1 Week 3 Weeks 1 Week N/A 2 Weeks 1 Week 2 Weeks Trasmit CER (Combined Evaluation 12 Report), Negotiation -Draft Contract to 3 Weeks 3 Weeks 3 Weeks N/A 3 Weeks 3 Weeks 3 Weeks IDA 13 IDA clearance of draft contract 2 Weeks 2 Weeks 2 Weeks N/A 2 Weeks 2 Weeks 2 Weeks 14 Signing of Contract 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 15 Mobilization of Contract 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 16 Contract Completion Date