Revised Procurement Plan of ITIs (1) Govt. ITI Rohtak Item No Description Qty Estimated Total Cost Cost Package - 01 1 Universal Grinding Machine 1 857000 857000 Total Cost of Package-01 857000 (2) Govt. ITI Bhoria Khera Item No Description Qty Estimated Total Cost Cost Package -01 1 Double Column Planer 1 739570 739570 Total Cost of Package-01 739570 Package-02 2 Slotting Machine 1 167700 167700 Total Cost of Package-02 167700 Package -03 3 Milling Machine Plain Type 1 635980 635980 Horizontal (Motorized) No2 Total Cost of Package-03 635980 Package -04 4 Radial Drill Machine 1 600000 600000 Total Cost of Package-04 600000 Grand Total of all packages 2143250 (3) Govt. ITI Butana Item No Description Qty Estimated Total Cost Cost Package -01 1 Double Column Planer 1 739570 739570 Total Cost of Package-01 739570 Package-02 2 Slotting Machine 1 167700 167700 Total Cost of Package-02 167700 Package -03 3 Radial Drill Machine 1 600000 600000 Total Cost of Package-03 600000 Grand Total of all packages 1507270 (4) Govt. ITI Tohana Item No Description Qty Estimated Total Cost Cost Package -01 1 Double Column Planer 1 739570 739570 Total Cost of Package-01 739570 Package-02 2 Slotting Machine 1 167700 167700 Total Cost of Package-02 167700 Package -03 3 Radial Drill Machine 1 600000 600000 Total Cost of Package-03 600000 Grand Total of all packages 1507270 (5) Govt. ITI Panipat Item No Description Qty Estimated Total Cost Cost Package-01 1 Slotting Machine 1 167700 167700 Total cost of Package-01 167700 (6) Govt. ITI Palwal Item No Description Qty Estimated Total Cost Cost Package-01 1 Double Column Planer 1 739570 739570 Total cost of Package-01 739570 (7) Govt. ITI Sirsa Item No Description Qty Estimated Total Cost Cost Package - 01 1 Radial Drill Machine 1 600000 600000 Total Cost of Package-01 600000 (8) Govt. ITI Hansi Item No Description Qty Estimated Total Cost Cost Package - 01 1 Radial Drill Machine 1 600000 600000 Total Cost of Package-01 600000 (9) Govt. ITI Sonepat Item No Description Qty Estimated Total Cost Cost Package - 01 1 Radial Drill Machine 1 600000 600000 Total Cost of Package-01 600000 Grand Total of all packages of all 9 ITIs 8722060 PROCUREMENT SCHEDULE FOR EQUIPMENTS AND MATERIALS REQUIRED FOR CoE (Basic & ADVANCE MODULES ) & UPGRADATION IN 16 I.T.Is (for the remaining period of the project) PROJECT: VOCATIONAL TRAINING IMPROVEMENT PROJECT COUNTRY: INDIA NAME OF THE STATE: HARYANA NAME OF I.T.Is: Rohtak, Sirsa, Palwal, Panipat, Sonepat, Hansi, Butana, Tohana & Bhoria Khera PP DESCRIPTION OF ITEM METHOD ESTIMATE REVIEW PROCUREMENT PERIOD Referan AND QUANTITY OF D COST IN BY BANK ce # PROCURE- LAKHS OF 2011 2012 2013 MENT RUPEES Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec APPRAISAL Refer to the list of Machinery/Equipments attached *Shopping at Project I.T.Is to procure several packages REVISED of hand tools, equipments, POST NS instruments, Computers, NS 87.22 REVIEW Furniture etc. (Multiple packages each not ACTUAL exceeding 9.00 Lakhs) TOTAL 87.22 * List enclosed PROCUREMENT ACTIONS METHOD OF PROCUREMENT 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS ICB - INTERNATIONAL COMPETITIVE BIDDING 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS 4 ISSUE INVITATION TO BID NCB - NATIONAL COMPETITIVE BIDDING 5 OPEN BIDS 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA NS - NATIONAL SHOPPING 7 IDA CLEARANCE OF RECOMMENDATIONS 8 AWARD CONTRACT IS INTERNATIONAL SHOPPING 9 INITIAL DELIVERY AT SITE 10 INTERIM DELIVERY AT SITE 11 FINAL DELIVERY AT SITE