Transcript Procurement plan 2010-11

PROCUREMENT PLAN
2010-11
Procurement Schedule for Goods for SSA,
NPEGEL & KGBV for 2010-11
Procurement Action
Sl.
No
1
Description of Goods
Name of the Description
4
Estima
ted
Cost
Ap
r
Ma
y
Jun
e
J
ul
Au
g
Se
p
Oc
t
No
v
De
c
Ja
n
Fe
b
Ma
r
-
Direct
Purchase
1131.3
0
6
Block Resource Centre
196
Limited
Tender
19.60
Furniture & Equipment
136
Limited
Tender
13.60
Teachinng Learning Matl.
2820
Limited
Tender
84.60
Teachinng Learning Matl.
3
Method of
Procurement
Teacher Grant
Teachinng Learning Matl.
2
Qty.
1-6
Cluster Resource Centre
1-6
1-6
Out of School Children
Printing of certificates for
teachers of Chinnara Angala
10-11
3000
Printing and supply of
kannada medium chinnara
angala literature (workbooks
and teachers manual
40000
workbooks
and 4000
teacher's
manual
Limited
Tender
15 .0
1,2
,3,
4
5,6
Printing and supply of urdu
medium chinnara angala
literature (workbooks and
teachers manual
10000
workbooks
and 1000
teacher's
manual
Limited
Tender
5.00
1,2
,3,
4
5,6
Limited
Tender
3.00
1,2,
3,4
5,6
Contd…..
Procurement Action
Sl.
No
.
Description of Goods
Name of the Description
Qty.
Method of
Procurement
Printing and supply of telugu
medium chinnara angala
literature (workbooks and
teachers manual
10000
workbooks
and 500
teacher's
manual
Limited
Tender
Printing and supply of tamil
medium chinnara angala
literature (workbooks and
teachers manual
10000
workbooks
and 100
teacher's
manual
Printing and supply of marathi
medium chinnara angala
literature (workbooks and
teachers manual
Estima
ted
Cost
Ap
r
Ma
y
Jun
e
J
ul
Au
g
1.00
1,2,
3
4,
5
6
Limited
Tender
1.00
1,2,
3
4,
5
6
10000
workbooks
and 100
teacher's
manual
Limited
Tender
1.00
1,2,
3
4,
5
6
Printing and supply of hiriyara
chinnara angala literature
(langauage workbooks and
teachers manual
10000
workbooks
and 1000
teacher's
manual
Limited
Tender
Printing and supply of hiriyara
chinnara angala literature
(core subject workbooks and
teachers manual
10000
workbooks
and 1000
teacher's
manual
Printing of identity cards and
health cards for children of
AIE centres
1 lakh identity
cards and 1
lakh health
cards
Fe
b
Ma
r
8.00
1,2
,3,
4
5,6
Limited
Tender
9.00
1,2
,3,
4
5,6
Limited
Tender
4.00
1,2,
3,4
5,
6
Se
p
O
ct
No
v
De
c
Ja
n
Contd…
Sl.
No
.
5
Description of Goods
Name of the Description
Method of
Procurement
Estimate
d Cost
962694
Single Source
1063.50
1860346
Single Source
1302.24
24644
Rate Contract
Procurement
from Alimco,
Skanda &
Monovikasa
369.66
Qty.
A
M
J
J
A
S
O
N
FREE TEXT BOOKS
Karnataka Text Book Society
1-6
Work Books for Nali-Kali
DSERT
6
16
CWSN
Aids & Appliances
7
Teaching Learning
Equipment
465
Limited Tender
192.00
8
Maintenance Grant
67376
Direct
Purchase
/Limited Tender
5018.95
9
School Grant
73378
Direct
Purchase
/Limited Tender
1
6
16
16
16
1-6
D
J
F
M
Contd….
Procurement Action
Sl.
N
o.
10
Description of Goods
Name of the
Description
Qty.
Method of
Procuremen
t
Estim
ated
Cost
A
pr
M
ay
Jun
e
Jul
Au
g
Se
p
5
6
6
6
O
ct
N
ov
D
ec
Ja
n
Fe
b
M
ar
6
6
6
6
6
6
REMS
Printing and supply of
Prathamika Shala
Shaikshanika Margasuchi
2009-10
60000
5th Standard students self
assessment tools
54000
Annual Report 2009-10
4.00
6
Limited
Tender
10.00
1,3,4
1100
Limited
Tender
6.00
Research Abstracts
500
Limited
Tender
0.50
1,3
4,5
,6
Research & Evaluation
Studies
11
Limited
Tender
2.00
3,4
6
Printing and supply of
NCERT Source Book
11
Limited
Tender
10.00
1,3,4
,5
6
Printing and supply of
Studies Abstract
50000
Limited
Tender
2.00
1
4,5
6
Printing and supply of Wall
Magazine (24000)
24000
Limited
Tender
25.00
1
2,3,4
6
Rate contract
20.00
Open
Tender
80.00
State level Doordarshan
Programme
Printing of Progress
Cards
120
5100000
Limited
Tender
6
1,3
,4
5
1
2,3
4
5,6
6
Contd…..
Procurement Action
Sl.
No.
Description of
Goods Name of
the Description
11
Management &
Quality
a)
Furniture &
Equipment to DPO
Qty.
Method of
Procuremen
t
Estim
ated
Cost
A
pr
M
ay
Ju
ne
J
ul
Au
g
Se
p
O
ct
N
ov
1-6
30
Limited
Tender
30
Limited
Tender
30
Open
Tender
30
Rate
Contract KSTDC
56.05
1-6
b)
Vehicle Hiring
145.3
1-6
c)
LEP
12
Innovative Activity
Intervention for
SC/ST
Computer Education
13
435
Schools
Open
Tender
2374
450
1-6
1,
2
1500
3
4
KGBV
16
a)
Replacement of
Bedding
b)
Maintenance of
Students
61
Limited
Tender
64
Limited
Tender
45.75
1-6
691.2
5
6
D
ec
Ja
n
Fe
b
M
ar
Procurement Actions






Preparation of Specifications and bids
documents
Issue of Invitation to bid
Open bids
Evaluation
Award Contracts
Delivery
Procurement Schedule for Services for SSA,
NPEGEL & KGBV for 2010-11
S
l.
N
o
.
Description of Services
Procurement Action 2009-10
Estimated
manmonths
for each
Consultancy
1
No.
Name of the Intervention
1
2
Cost
3
Remarks on Proposed
method of
Procurement (Single
Source/ Short List)
4
No.
Cos
t
No
.
Cos
t
No
.
Cos
t
SERVICES
ADMINISTRATION
Computer Programmers
34
2
Data Entry Operator
22
1
2
ACCOUNTS
1
Accounts support to SPO &
DPO
40
1
2
Accounts support to block
202
1
3
SDMC Audit
1
3
1
-
1
One Agency
for each
Division
Four
Agency
56.50
45.60
65.00
268.0
0
206.0
0
34
56.50
-
-
-
-
-
-
Open Tender (Short
List)
22
45.60
-
-
-
-
-
-
Open Tender
40
65.00
Open Tender (Short
List)
202
268.0
0
Open Tender (Short
List)
1
Age
ncy
206.0
0
Open Tender (Short
List)
CIVIL WORKS
3rd party QA & TA
consultancy for 4 packages
of
a)
Bangalore
division
b)
Mysore
division
c)
Belgaum
division
d) Gulburga division
1093
4
Ag
en
cy
109
3
Open Tender (Short
List)
Procurement Schedule for Civil Works for SSA,
NPEGEL & KGBV for 2010-11
S
l.
N
o
Description of Services
Quantit
y in
Method of
Procuremen
t
Procurement Action 2010-11
Estimated
Cost (Rs.)
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
7
8
9
Name of the Intervention
1
CIVIL WORKS
New Primary School
129
1161.000
1-5
6
Addl. Class Room (New UPS)
660
2428.000
1-5
6
7
8,9
637.080
1-5
6-9
1784.700
1-5
6-9
15043.84
0
1-5
6
7
8,9
6
7
Library
21236
Library (UP)
17847
ACR as per SSA Norms
ACR -B'lore Metro City
Community
Participation
4088
Spill
over
Rajiv Gandhi
Rural Corpn.
Single
Source
692.50
Separate Girls Toilet
10187
2546.750
1-5
6-9
Electrification
1811
90.550
1-5
6-9
13109.10
0
1-5
6-9
HM Room
3543
Community
Participation
8
9
Fire Extinguisher
43932
878.640
Major Repairs
1305
1206.195
1-5
6-7
8-9
Major Repairs (UPS)
585
605.805
1-5
6-7
8-9
1-9
Procurement Actions






Preparation of Specifications and bids
documents
Issue of Invitation to bid
Open bids
Evaluation
Award Contracts
Delivery
Thank You
KARNATAKA