Plan (Cons) Procurement Plan for Consultancy (1 Aug. 2013 to 31 July 2014) Rajasthan Rural Livelihood Project Package no) **WBR No. WBNo Objec- tion RFP No. Loan/Credit Issued 4859 IN to be SL No. Description of Service Procurement Estimated Method of Prior Advertising for TOR /Shortlist *RFP Final Draft Proposals Evaluation be No Obj-ection Contract Number Name of Service to be Exp. Remarks Agency Cost (Rs.in Selection Review/P Short listing to be Finalised to be forwarded from Bank for (Date) Received by the Finalized by the Bank Value and Consultant/ Completed Incur. Lakh) ost (Date) (Date) to the Bank TOR/Shortlist/F Project Authorities (Technical/#C (Technical/ Currency Nationality & (Date) by Red to review (Date)** inal RFP (Date) ombined/ #Combined/Draf Zip Code, if Date (Date)** Draft t Contract/Final USA 1 2 3 3A 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 SPMU 1 S-1 Consultancy services of SPMU 36.00 QCBS Post 01.02.13 31.03.14 31.03.14 07.04.14 11.04.14 17.05.14 06.06.14 13.06.14 - - EOI received and shortlisting is Process Monitoring under process. 6 S-2 Services of External Audit SPMU 6.00 SSS Prior 20.03.14 25.04.14 30.04.14 07.05.14 12.05.14 12.06.14 22.06.14 30.06.14 Consultancy Single Source Selection of M/s S P Chopra is under consideration 7 S-3 Consultancy services of SPMU 7.00 SSS Prior NA NA NA NA NA NA NA NA Proposal for single Source Internal Audit Consultancy Selection of IPAI is submitted for WB approval. 17 S-4 Selection of Agency for SPMU 25.00 QCBS Prior NA 15.12.13 24.02.14 28.02.14 07.03.14 07.04.14 17.04.14 24.04.14 RFP sent for approval providing Financial Management Services S-5 Selection of Agency for SPMU 239.52 QCBS Post 15.12.13 15.12.13 31.01.14 08.02.14 08.03.14 08.04.14 08.05.14 15.05.14 NA NA NA NA NA To be finalized after discussion promotion of livelihood under (79.84 with World Bank. Non-Farm Sector each 1. Bikaner district) 2. Dausa 3. Jhalawar S-6 Appointment of agency to SPMU 320.00 (80 QCBS Prior 15.12.13 15.12.13 31.01.14 08.02.14 08.03.14 08.04.14 08.05.14 15.05.14 NA NA NA NA NA To be finalized after discussion strengthen On-Farm each with World Bank. livelihoods in selected blocks district) of Rajasthan 1. Udaipur 2. Churu 3. Sawai Madhopur 4. Jhalawar S-7 Selection of Agency to develop SPMU 40.00 QCBS Post 15.12.13 29.09.13 03.03.14 07.03.14 14.03.14 18.03.14 18.04.14 02.05.14 09.05.14 NA NA NA NA NA “Agriculture based para professional� S-8 Selection of Agency for SPMU 59.00 QCBS Post 15.01.14 15.02.14 28.02.14 07.03.14 10.03.14 10.04.14 10.05.14 15.05.14 NA NA NA NA NA TOR yet to be finalized Development of Livestock based professionals 31 S-9 SPMU/DPMU Units Induction SPMU 11.50 QCBS Post 2.3.12 15.02.13 15.02.13 20.02.13 25.02.13 25.03.13 15.04.13 20.04.13 TOR has been submitted to Training Management World Bank. Training Thematic Training 31 S-10 Communication Consultant SPMU 2.40 IC Post 12.03.14 10.03.14 NA NA NA 21.03.14 NA NA Short-term Consultancy for three months. 31 S-11 Consultant for self SPMU 2.40 IC Post 20.03.14 18.03.14 NA NA NA 01.04.14 NA NA Short-term Consultancy for employment three months. 31 S-12 Consultant Livelihoods SPMU 2.40 IC Post 20.03.14 18.03.14 NA NA NA 01.04.14 NA NA Short-term Consultancy for three months. 23 Total consultancy SPMU 751.22 24 Non Consultancy Services SPMU 25 NS-1 Services for preparation of SPMU Shopping Post NA NA NA Gupta 10.12.12 0.34 Services ofM/s Gupta Ramgopal Accounts of RGAVP ramgopal and Co. has been hired. and 1 company 26 NS-2 Programme Assistant - SPMU Shopping Post NA NA NA NA NA 28.01.13 30.01.13 NA Services ofM/s Gupta Contracters 8x15000x12 has been hired. 15 27 NS-3 Steno/Office Support- SPMU Shopping Post NA NA NA NA NA 28.01.13 30.01.13 NA Services ofM/s Gupta Contracters 10x12000x12 has been hired. 14.4 28 NS-4 Multi Purpose Worker- SPMU Shopping Post NA NA NA NA NA 28.01.13 30.01.13 NA Services ofM/s Gopal Singh 10x5000x12 Rathod. has been hired. 6 29 NS-5 Services For Hiring Computer SPMU Shopping Post NA NA NA NA NA 28.01.13 30.01.13 NA Services ofM/s Bharat Buildersl with man 10 x 6500 x 12 for has been hired. SPMU 7.8 30 NS-6 Services for Agency for SPMU NCB Post NA NA NA NA 10.02.13 15.02.13 NA M/s India Invitation hired for providing vehicles on rental providing Vehicle basis 6*12*30000 21.6 10.01.13 32 Total non consultancy SPMU 65.80 Procurement Plan for Consultancy (1 Aug. 2013 to 31 July 2014) Rajasthan Rural Livelihood Project SL No. WB Objec- tion RFP No. Loan/Credit Issued4859 IN to be Package no) **WBR No. Description of Service Procurement Estimated Method of Prior Advertising for TOR /Shortlist *RFP Final Draft No Proposals Evaluation be No Obj-ection Contract Number Name of Service to be Exp. Remarks Agency Cost (Rs.in Selection Review/P Short listing to be Finalised to be forwarded from Bank for (Date) Received by the Finalized by the Bank Value and Consultant/ Completed Incur. Lakh) ost (Date) (Date) to the Bank TOR/Shortlist/F Project Authorities (Technical/#C (Technical/ Currency Nationality & (Date) by Red to review (Date)** inal RFP (Date) ombined/ #Combined/Draf Zip Code, if Date (Date)** Draft t Contract/Final USA 1 2 3 3A 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20