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HP-MID-HIMALAYAN WATERSHED DEVELOPMENT · PDF file P.A.System No. 1 0.11 Shopping D.W.D.O Solan - Invitation ofBids & Award Contract Procurement - DWDO Solan c Digital Camera( upto

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Text of HP-MID-HIMALAYAN WATERSHED DEVELOPMENT · PDF file P.A.System No. 1 0.11 Shopping D.W.D.O...

  • (Rs. In Lacs)

    CODE COMPONENTS/ACTIVITIES UNIT MODE OF PROCUREM ENT REMARKS

    PROCURE AGENCY 1st. 2nd. 3rd 4th Phy. Fin. MENT Qtr. Qtr. Qtr. Qtr.

    1 2 3 4 5 6 7 8 9 10 11 12 A. INSTITUTIONAL STRENGTHENING A1 INFORMATION EDUCATION AND COMMUNICATION A1.2 I.E.C. Material A1.2.1 Extension Material & Publicity Material

    Booklets,Phemplets,News letter White Board,Exhibition/ Display board and Documantry Film etc Ls Ls 12.20 Shopping

    CPD/ DWDO's -

    Invitation of Bids

    Award of Contract & Procurement - CPD/RPD/DWDOS

    RPD Bilaspur 9.10 RPD Dharamshala 3.10

    A1.2.2 Training Aid

    a Furniture for G.Ps.(1 Table,2 Chairs ,Daries & 1 Small Almirah) (Wooden ,Tables &Chairs Set Ls 6.38 Shopping

    CPD/ RPD/ DWDO's

    Selection of Panchyats

    Invitation of Bids & Award of Contract

    Procurement

    -

    DWDO Mandi, Chowari Solan , Namhol,Rampur

    RPD Bilaspur 3.80 RPD Dharamshala 2.58

    b P.A.System No. 1 0.11 Shopping D.W.D.O Solan -

    Invitation of Bids & Award of Contract

    Procurement

    - DWDO Solan

    c Digital Camera( upto 12 Mega Pixcel) Reputed Company No. 2 0.30 Shopping CPD -

    Invitation of Bids & Award of Contract

    Procurement

    - CPD office Solan

    d LCD projector Ls Ls 2.50 DGS&D CPD/ RPD/ DWDO's -

    Invitation of Bids & Award of Contract

    Procurement

    - DWDO Nahan, Solan,Swarghat,

    f Electronic Equipments Ls Ls 5.00 Shopping CPD -

    Invitation of Bids & Award of Contract

    Procurement

    - CPD office Solan

    g Misc.(Laple Pins,Badges,Momentos & Other Material ) Ls Ls 7.78 Shopping CPD/ RPD/ DWDO's -

    Invitation of Bids & Award of Contract

    Procurement

    CPD/PD/DWDOs SUB TOTAL TRAINING AID 22.07

    A2.2 PARTICIPATRY PLANNING & STAFFING

    Installation of Intercom No. 1 0.15 Shopping DWDO's -

    Invitation of Bids & Award of Contract

    Procurement

    DWDO Nahan

    Room Coller No. 1 0.10 Shopping DWDO's -

    Invitation of Bids & Award of Contract

    Procurement

    DWDO Nahan

    Water Coller No. 1 0.15 Shopping DWDO's -

    Invitation of Bids & Award of Contract

    Procurement

    DWDO Nahan 0.40

    A.4 Knowledge Management (Including Monitoring & Learning)

    Consultancy as per consultancy Plan Ls Ls 25.00 Shopping CPD -

    Invitation of Bids & Award of Contract

    Procurement

    - DWDO NAHAN

    GIS Hard Ware & Software Ls Ls 10.00 Shopping CPD -

    Invitation of Bids & Award of Contract

    Procurement

    - CPD office Solan

    Hosting of MIS Soft Ware Ls Ls 3.00 Shopping CPD -

    Invitation of Bids & Award of Contract

    Procurement

    - CPD office Solan

    TOTAL A 72.67

    HP-MID-HIMALAYAN WATERSHED DEVELOPMENT PROJECT,SOLAN. PROCUREMENT PLAN OF GOODS FOR THE YEAR 2010-11

    TOTAL PROCUREMENT SCHEDULE

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    wb370910 Typewritten Text 59582

  • B. WATERSHED DEVELOPMENT & MANAGEMENT B1 TREATMENT NON-ARABLE LAND & ARABLE LAND B1.1 TREATEMENT NON-ARABLE LAND B1.1.1 PLANTATION

    a Barbed Wire(60 Kg./p.hac ) for existing plantation(ISI Marked Hot Dipped Galvanised Wire) MT 118 57.20 NCB/DGS&D C.P.D./ RPD -

    Award of Contract & Procurement

    - - All DWDOs

    b U.Staples (40kG per M.T) (ISI marked Hot Dipped Galvanised) Qtls. 41.00 3.55 Shopping C.P.D./ RPD - Award of Contract & Procurement

    - - All DWDOs

    c Fense Posts(Wooden & RCC ) 2 Mtr. Long No. 26000 15.75 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement

    - All DWDOs RPD Bilaspur 26000 16.05 RPD Dharamshala 0 0.00

    d Forestry and Grass Seed of Different Species (High Quality &certified) Ls Ls 13.95 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement

    - All DWDOs RPD Bilaspur 7.70 RPD Dharamshala 6.25

    e Forestry Tools(Pick Axes/Sprinklers and .Spade etc) Ls Ls 3.60 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement

    - All DWDOs B1.1.(iii) NURSERY

    a P/Bags 350/Kg 9"x12",9"x5",7"x9",size of 150 gauge Qtls. 64.50 13.24 Shopping R.P.Ds/ DWDOs -

    Award of Contract & Procurement

    - - All DWDOs

    RPD Bilaspur 21.50 5.10 RPD Dharamshala 43.00 8.14

    b Alkathene Pipe (ISI marked as per IS:4984/1995) Rmt. 5801 4.39 DGS&D D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement

    - All DWDOs SUB TOTAL PLANTATION 111.68

    B1.1.2 SOIL CONSERVATION B1.1.2.1 DRAINAGELINE TREATMENT

    a G.I. Wire (9Kg/Cum of 4mm & 4.5 mm ) MT 276 136.25 NCB C.P.D./RPD -

    Selection of sites etc

    Award of Contract & Procurement

    -

    All DWDOs

    b G.I.Pipe (ISI marked ) MT 15 10.50 DGS&D D.W.D.Os. -

    Invitation of Bids

    Award of Contract & Procurement

    -

    All DWDOs

    c HDPE Pipes (ISI marked as per nominal Dia. 25mm,32mm & 50mm) Rmt. 2200 5.00 DGS&D D.W.D.Os. -

    Invitation of Bids

    Award of Contract & Procurement

    -

    All DWDOs SUB TOTAL SOIL CONSERVATION 151.75

    Contd..P/3

  • CODE COMPONENTS/ACTIVITIES UNIT MODE OF PROC- REMARKS PROCURE ment 1st. 2nd. 3rd 4th

    Phy. Fin. MENT AGENCY Qtr. Qtr. Qtr. Qtr. 1 2 3 4 5 6 7 8 9 10 11 12

    B2. TREATEMENT OF ARABLE LAND B2.1 AGRICULTURE B2.1.2 HIGH VALUE CROP DEMONSTRATION

    a Vegetable and Species Seed (committee consituted) Kg Ls 68.72 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract & Procurement

    - -

    All DWDOs RPD Bilaspur 36.50 RPD Dharamshala 32.22

    b Medicinal Plants Seed/Seedlings Ls Ls 9.50 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract & Procurement

    - -

    All DWDOs

    d Poly House/Tunnel No. Ls 9.50 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs RPD Bilaspur 9.00 RPD Dharamshala 0.50

    e Plastic Crates/Multipurpose Crates Various sizes No. Ls 6.90 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs RPD Bilaspur 4.40 RPD Dharamshala 2.50 TOTAL HIGH VALUE CROPS 94.62

    B2.1.3 Vermiculture Ls Ls 3.60 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    B2.2 HORTICULTURE

    Horti. Plants (Mango,Guava,Stone Fruits,Apples etc) (committee consituted) No. Ls 37.67

    Recomodatio n of committee D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs

    Horti. Tools(Kits etc) Ls Ls 4.00 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs TOTAL HORTICULTURE 41.67

    3 TOTAL PROCUREMENT SCHEDULE

  • B2.3 PRE & POST HARVEST TECHNOLOGY

    a HDEP Pipe (Various sizes) Rmt. 30000 9.60 DGS&D D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs

    b Almunium Containers No 300 4.50 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs

    c Milk Analyser No 10 3.00 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs

    d Water Testing Kit No 73 0.73 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs

    e Tarpulins ( Various Sizes) No 850 19.15 DGS&D D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs RPD Bilaspur 270 7.90 RPD Dharamshala 580 11.25

    f Plastic Crates/Multipurpose Crates (various Sizes) No 2650 5.70 N/s/ DGS&D D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs RPD Bilaspur 0 0.00 RPD Dharamshala 2650 5.70

    g Misc.(Spray Pumps etc) Ls Ls 2.60 N/s/ DGS&D D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs TOTAL PRE & POST HARVEST TECHNOLOGY 45.28

    B5 FODDER & LIIVESTOCK DEVELOPMENT B5.1 STALL FEEDING PROMOTION PROGRAMME

    Chaff Cutter No. 1520 60.80 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract

    Procurement -

    All DWDOs

    B5.2 Fodder Cultivation Qtl. 35 16.75 Shopping D.W.D.Os. -

    Invitation of Bids & Award of Contract & Procurement

    - -

    All DWDOs RPD Bilaspur 25 5.75 RPD Dharamshala 10 11.00

    B5.3 Urea Mollase No. 183 2.38 Shopping D.W.D.Os. -

    Invit

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