75740 v2 ATTACHMENT-2 PROCUREMENT PLAN FOR GOODS ASSAM STATE ROADS PROJECT Project ID P096018 Date of completion Estimated Contract Estimate Bank's No Package No. Cost (Million Review Design Preparation of Bids Award Bank's No Contract of contract Estimated USD) ($1= Method of prepared & Objection to Sl Description of Investigation Bid decided Objection to signed Cost (Rs. In Procurement Sanctioned Bidding No works/ Goods completed Document (Date/ Contract (date/Value/ Million) ICB/NCB (Date and Document Prior/ (Date) (Date) Invitation Opened on Value/ award (Date) Currency) INR 49.45 Value) (Date) Post (Date) (Date) Currency) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Vehicle 1 ASRP/G-V/1 Vehicle 1.3 26,289 NS Prior NA 28-Feb-13 3-Mar-13 18-Mar-13 21-Mar-13 20-Apr-13 27-Apr-13 7-May-13 22-May-13 21-Jul-13 2 ASRP/G-V/2 Vehicle 2.6 52,578 NS Prior NA 28-Feb-13 3-Mar-13 18-Mar-13 21-Mar-13 20-Apr-13 27-Apr-13 7-May-13 22-May-13 21-Jul-13 3 ASRP/G-V/3 Vehicle 5.4 109,201 NS Prior NA 28-Feb-13 3-Mar-13 18-Mar-13 21-Mar-13 20-Apr-13 27-Apr-13 7-May-13 22-May-13 21-Jul-13 4 ASRP/G-V/4 Vehicle 6.30 127,401 NCB/NS Prior NA 28-Feb-13 3-Mar-13 18-Mar-13 21-Mar-13 20-Apr-13 27-Apr-13 7-May-13 22-May-13 21-Jul-13 5 ASRP/G-V/5 Office Furniture 2.00 40,445 NS Post NA 1-Mar-13 4-Mar-13 19-Mar-13 22-Mar-13 6-Apr-13 13-Apr-13 23-Apr-13 8-May-13 7-Jul-13 Road Maintenance Equipments & other Equipment Mini excavator for shoulder 6 ASRP/G-EQ/6 maintenance 2.5 50,556 NCB Post 2-May-13 7-May-13 14-May-13 29-May-13 3-Jun-13 8-Jul-13 23-Jul-13 N/A 22-Aug-13 21-Oct-13 (Robot or equivalent)-1 no. Pile Integrity 7 ASRP/G-EQ/7 1.5 30,334 NCB Post 2-May-13 7-May-13 14-May-13 29-May-13 3-Jun-13 8-Jul-13 23-Jul-13 N/A 22-Aug-13 21-Sep-13 Tester 8 ASRP/G-IT/8 LCD Projector 0.09 1,820 NS Post 28-Feb-13 5-Mar-13 12-Mar-13 27-Mar-13 1-Apr-13 6-May-13 21-May-13 N/A 20-Jun-13 5-Jul-13 9 ASRP/G-IT/9 Photocopier 2.20 44,489 NS Post 28-Feb-13 5-Mar-13 12-Mar-13 27-Mar-13 1-Apr-13 6-May-13 21-May-13 N/A 20-Jun-13 20-Jul-13 10 ASRP/G-IT/10 DG set 0.4 8,089 NS Prior 31-Mar-13 5-Apr-13 12-Apr-13 27-Apr-13 2-May-13 6-Jun-13 21-Jun-13 N/A 21-Jul-13 20-Aug-13 11 ASRP/G-IT/11 Digital Inverter 0.02 404 NS Post 31-Mar-13 5-Apr-13 12-Apr-13 27-Apr-13 2-May-13 6-Jun-13 21-Jun-13 N/A 21-Jul-13 5-Aug-13 Date of completion Estimated Contract Estimate Bank's No Package No. Cost (Million Review Design Preparation of Bids Award Bank's No Contract of contract Estimated USD) ($1= Method of prepared & Objection to Sl Description of Investigation Bid decided Objection to signed Cost (Rs. In Procurement Sanctioned Bidding No works/ Goods completed Document (Date/ Contract (date/Value/ Million) ICB/NCB (Date and Document Prior/ (Date) (Date) Invitation Opened on Value/ award (Date) Currency) INR 49.45 Value) (Date) Post (Date) (Date) Currency) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Laptop Computer- 12 ASRP/G-IT/12 4.225 85,440 NS Post 20-Jan-13 25-Jan-13 1-Feb-13 16-Feb-13 21-Feb-13 28-Mar-13 12-Apr-13 N/A 12-May-13 27-May-13 20 nos Air Conditioner-6 13 ASRP/G-IT/13 0.2 4,044 NS Post 31-Mar-13 5-Apr-13 12-Apr-13 27-Apr-13 2-May-13 6-Jun-13 21-Jun-13 N/A 21-Jul-13 20-Aug-13 nos 14 ASRP/G-IT/14 Roughometer 3.00 60,667 NCB Post 2-May-13 7-May-13 14-May-13 29-May-13 3-Jun-13 8-Jul-13 23-Jul-13 N/A 22-Aug-13 20-Nov-13 15 Laboratory ASRP/G-IT/15 1.30 26,289 NS Post 2-May-13 7-May-13 14-May-13 29-May-13 3-Jun-13 8-Jul-13 23-Jul-13 N/A 22-Aug-13 21-Sep-13 Equipment 16 System integration for scaling up and APCP/G-IT/16 400.00 8,088,979 ICB (IT SBD) Prior 1-Apr-14 rolling out the APCP* 17 Desktop Computers and APCP/G-IT/17 2.10 42,467 NS Post 10-Feb-13 15-Feb-13 22-Feb-13 9-Mar-13 14-Mar-13 18-Apr-13 3-May-13 N/A 2-Jun-13 17-Jun-13 peripherials for PMU & PIU