Procurement Plan from 1st Aug 2013 to 31st July 2014 (Civil Works and Goods) S.No. Package No. Description Works/Goods Procurement Estimated Cost Method of Design/Invitation Prior Estimate Preparation of Bank's No Bids Contract Bank's No Contract Name of **WB R No. Date of Expenditure Remarks Agency (Rs. in Lacs) Procurement completed (Date) Review/Post Prepared & Bid Document Objection to Award decided Objection on to Signed Contractor/Nation Completion of incurred to Review Sanctioned (Date) Bidding (Date/Value/C Contract Award (Date/Value/C ality & Zip Code Contract Date (Date & Value) Document urrency) urrency) (Date)** Invitation (Date) Opened On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 SPMU W-1 Civil Works SPMU 30.00 1 W-1(a) Office upgradation SPMU 15.00 Shopping 30.11.2014 Post 15.12.2013 30.12.2013 NA 01.01.2014 16.01.2014 30.01.2014 NA 2 W-1(b) Office Refurbishment SPMU 10.00 Shopping 30.10.2013 Post 15.11.2013 30.11.2013 NA 01.12.2013 16.12.2013 20.12.2013 NA (Cubicles and Attachment) 3 W-1(c) Misc items (e.g. Doors, SPMU 5.00 Shopping 30.10.2013 Post 15.11.2013 30.11.2013 NA 01.12.2013 16.12.2013 20.12.2013 NA windows, frames etc.) G-1 IT/MIS 4.45 4 G-1(a) Photo Copier-1 SPMU 1.70 Shopping 01.01.2014 Post 15.01.2014 30.01.2014 NA 01.02.2014 16.02.2014 20.02.2014 NA 5 G-1(b) Tablet-5 SPMU 2.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 6 G-1(c) Printers-2 SPMU 0.25 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 7 G-1(d) Mobile Handset-5 SPMU 0.50 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-2 Furniture & Fixtures 20.35 8 G-2(a) Office Tables-10 SPMU 2.50 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 9 G-2(b) Chair Executive Meeting-20 SPMU 6.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 10 G-2(c) Director Table-2 SPMU 0.80 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 11 G-2(d) Computer Table-15 SPMU 1.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 12 G-2(e) Visitor Chair-30 SPMU 4.50 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 13 G-2(f) File Cabinet-10 SPMU 0.75 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 14 G-2(g) File Rakes-30 SPMU 3.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 15 G-2(h) Book Self with Glass-2 SPMU 0.60 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 16 G-2(i) Small Almaries-15 SPMU 1.20 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-3 Other Office Equipments 6.34 17 G-3(a) Purchase of K-YAN-1 SPMU 0.89 Single Source 29.07.2013 Prior 29.07.2013 NA 06.08.2013 NA NA 07.08.2013 NA 07.08.2013 M/s IL&FS 07.09.2013 & 0.89 & 0.89 Education & Technology Services Ltd, Jaipur 18 G-3(b) Fan-10 SPMU 0.25 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 19 G-3(c) Coolers-10 SPMU 0.60 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 20 G-3(d) Tublight-50 SPMU 0.20 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 21 G-3(e) Digital Camera-1 SPMU 0.15 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 22 G-3(f) Air Conditioner-10 SPMU 4.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA 23 G-3(g) Coffee/Tea Machine-1 SPMU 0.25 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA Others Item 102.30 24 G-4 Purchases of Car-1 SPMU 8.00 DGS&D 01.11.2013 Post 15.10.2013 25.10.2013 NA NA NA 30.11.2013 NA Procurement Plan from 1st Aug 2013 to 31st July 2014 (Civil Works and Goods) S.No. Package No. Description Works/Goods Procurement Estimated Cost Method of Design/Invitation Prior Estimate Preparation of Bank's No Bids Contract Bank's No Contract Name of **WB R No. Date of Expenditure Remarks Agency (Rs. in Lacs) Procurement completed (Date) Review/Post Prepared & Bid Document Objection to Award decided Objection on to Signed Contractor/Nation Completion of incurred to Review Sanctioned (Date) Bidding (Date/Value/C Contract Award (Date/Value/C ality & Zip Code Contract Date (Date & Value) Document urrency) urrency) (Date)** Invitation (Date) Opened On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 25 G-5 Printing of SHG books and SPMU 50.00 NCB 01.10.2013 Prior 15.10.2013 other material for community 26 G-5(a) Printing of Record Keeping SPMU 10.00 Shopping 01.10.2013 Post 15.10.2013 20.10.2013 NA 25.10.2013 15.11.2013 20.12.2013 NA books for SHGs for 18 Districts -2500 sets 27 G-5(b) Printing of Record Keeping SPMU 12.00 Shopping 01.10.2013 Post 15.10.2013 20.10.2013 NA 25.10.2013 15.11.2013 20.12.2013 NA books for SHGs for 18 Districts -3000 sets 28 G-5(c) Printing of Record Keeping SPMU 8.00 Shopping 01.10.2013 Post 15.10.2013 20.10.2013 NA 25.10.2013 15.11.2013 20.12.2013 NA books for CDOs for 18 Districts-300 sets 29 G-5(d) Purchase of Training books SPMU 2.30 Direct 01.10.2013 Prior for SHGs Contracting 30 G-5(e) Printing of IEC Material SPMU 12.00 Shopping SPMU TOTAL Civil Works 30.00 SPMU IT/MIS/Other Office 133.44 Equipments TOTAL SPMU Works/Goods 163.44 DPMU's G-6 DPMU Baran G-6(a) Furniture and Fixtures DPMU 2.55 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-6(b) Other Office equipments DPMU 2.55 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-6(c) IT/MIS Equipments/K-YAN DPMU 2.57 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-6(d) Furniture and Fixtures for 4 DPMU 2.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district G-6(e) Other office equipments for 4 DPMU 2.40 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT BARAN 12.07 G-7 DPMU Churu G-7(a) Furniture and Fixtures DPMU 1 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-7(b) Other Office equipments DPMU 2 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-7(c) IT/MIS Equipments/K-YAN DPMU 1.77 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-7(d) Furniture and Fixtures for 4 DPMU 2.64 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district G-7(e) Other office equipments for 4 DPMU 1.46 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT Churu 8.87 G-8 DPMU Tonk G-8(a) Furniture and Fixtures DPMU 2.73 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-8(b) Other Office equipments DPMU 1.82 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-8(c) IT/MIS Equipments/K-YAN DPMU 2.32 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-8(d) Furniture and Fixtures for 4 DPMU 2.64 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district G-8(e) Other office equipments for 4 DPMU 1.46 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT Tonk 10.97 G-9 DPMU Kota G-9(a) Furniture and fixture for 4 DPMU 1.88 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA pfts(remaining) Procurement Plan from 1st Aug 2013 to 31st July 2014 (Civil Works and Goods) S.No. Package No. Description Works/Goods Procurement Estimated Cost Method of Design/Invitation Prior Estimate Preparation of Bank's No Bids Contract Bank's No Contract Name of **WB R No. Date of Expenditure Remarks Agency (Rs. in Lacs) Procurement completed (Date) Review/Post Prepared & Bid Document Objection to Award decided Objection on to Signed Contractor/Nation Completion of incurred to Review Sanctioned (Date) Bidding (Date/Value/C Contract Award (Date/Value/C ality & Zip Code Contract Date (Date & Value) Document urrency) urrency) (Date)** Invitation (Date) Opened On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 G-9(b) Other office equipments/K- DPMU 2.23 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA YAN TOTAL DPMU & PFT Kota 4.11 G-10 DPMU Jhalawar G-10(a) Other office equipments/K- DPMU 1.27 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA YAN G-10(b) Furniture and fixture for 4 pfts DPMU 2.64 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-10(c) Other office equipments DPMU 1.46 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA TOTAL DPMU & PFT Jhalawar 5.37 G-11 DPMU Bhilwara G-11(a) Furniture and Fixtures DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-11(b) Other Office equipments DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-11(c) IT/MIS Equipments/K-YAN DPMU 0.77 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-11(d) Furniture and Fixtures for 4 DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district G-11(e) Other office equipments for 4 DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT Bhilwara 0.77 G-12 DPMU Rajsamand G-12(a) Furniture and Fixtures DPMU 0 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-12(b) Other Office equipments DPMU 0 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-12(c) IT/MIS Equipments/K-YAN DPMU 0.77 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-12(d) Furniture and Fixtures for 4 DPMU 2.64 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district G-12(e) Other office equipments for 4 DPMU 1.46 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT 4.87 Rajsamand G-13 DPMU Dungarpur G-13(a) Furniture and Fixtures DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-13(b) Other Office equipments DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-13(c) IT/MIS Equipments/K-YAN DPMU 0.77 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-13(d) Furniture and Fixtures for 4 DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district G-13(e) Other office equipments for 4 DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT 0.77 Dungarpur G-14 DPMU Dausa G-14(a) Furniture and Fixtures DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-14(b) Other Office equipments DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-14(c) IT/MIS Equipments/K-YAN DPMU 0.77 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-14(d) Furniture and Fixtures for 4 DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district Procurement Plan from 1st Aug 2013 to 31st July 2014 (Civil Works and Goods) S.No. Package No. Description Works/Goods Procurement Estimated Cost Method of Design/Invitation Prior Estimate Preparation of Bank's No Bids Contract Bank's No Contract Name of **WB R No. Date of Expenditure Remarks Agency (Rs. in Lacs) Procurement completed (Date) Review/Post Prepared & Bid Document Objection to Award decided Objection on to Signed Contractor/Nation Completion of incurred to Review Sanctioned (Date) Bidding (Date/Value/C Contract Award (Date/Value/C ality & Zip Code Contract Date (Date & Value) Document urrency) urrency) (Date)** Invitation (Date) Opened On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 G-14(e) Other office equipments for 4 DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT Dausa 0.77 G-15 DPMU Banswara G-15(a) Furniture and Fixtures DPMU 2.73 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA G-15(b) Other Office equipments DPMU 2.52 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA G-15(c) IT/MIS Equipments/K-YAN DPMU 2.20 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA G-15(d) Furniture and Fixtures for 4 DPMU 2.64 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA PFT office in the district G-15(e) Other office equipments for 4 DPMU 1.48 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA PFT offices TOTAL DPMU & PFT 11.57 Banswara G-16 DPMU Dholpur G-16(a) Furniture and Fixtures DPMU 2.73 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-16(b) Other Office equipments DPMU 2.44 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-16(c) IT/MIS Equipments/K-YAN DPMU 2.97 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-16(d) Furniture and Fixtures for 4 DPMU 0.66 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district G-16(e) Other office equipments for 4 DPMU 0.37 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT Dholpur 9.17 G-17 DPMU Sawaimadhopur G-17(a) Furniture and Fixtures DPMU 1.80 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-17(b) Other Office equipments DPMU 1.60 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-17(c) IT/MIS Equipments/K-YAN DPMU 2.17 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-17(d) Furniture and Fixtures for 4 DPMU 1.98 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district G-17(e) Other office equipments for 4 DPMU 1.10 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT 8.65 Sawaimadhopur G-18 DPMU Chittorgarh G-18(a) Furniture and Fixtures DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-18(b) Other Office equipments DPMU 1.65 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-18(c) IT/MIS Equipments/K-YAN DPMU 0.77 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-18(d) Furniture and Fixtures for 4 DPMU 1.32 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district G-18(e) Other office equipments for 4 DPMU 0.73 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT 4.47 Chittorgarh G-19 DPMU Bundi G-19(a) Furniture and Fixtures DPMU 2.73 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA G-19(b) Other Office equipments DPMU 2.52 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA Procurement Plan from 1st Aug 2013 to 31st July 2014 (Civil Works and Goods) S.No. Package No. Description Works/Goods Procurement Estimated Cost Method of Design/Invitation Prior Estimate Preparation of Bank's No Bids Contract Bank's No Contract Name of **WB R No. Date of Expenditure Remarks Agency (Rs. in Lacs) Procurement completed (Date) Review/Post Prepared & Bid Document Objection to Award decided Objection on to Signed Contractor/Nation Completion of incurred to Review Sanctioned (Date) Bidding (Date/Value/C Contract Award (Date/Value/C ality & Zip Code Contract Date (Date & Value) Document urrency) urrency) (Date)** Invitation (Date) Opened On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 G-19(c) IT/MIS Equipments/K-YAN DPMU 2.20 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA G-19(d) Furniture and Fixtures for 4 DPMU 2.64 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA PFT office in the district G-19(e) Other office equipments for 4 DPMU 1.48 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA PFT offices TOTAL DPMU & PFT Bundi 11.57 G-20 DPMU Pratapgarh G-20(a) Furniture and Fixtures DPMU 2.73 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA G-20(b) Other Office equipments DPMU 2.52 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA G-20(c) IT/MIS Equipments/K-YAN DPMU 2.20 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA G-20(d) Furniture and Fixtures for 4 DPMU 2.64 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA PFT office in the district G-20(e) Other office equipments for 4 DPMU 1.48 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA PFT offices TOTAL DPMU & PFT 11.57 Pratapgarh G-21 DPMU Karoli G-21(a) Furniture and Fixtures DPMU 2.73 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA G-21(b) Other Office equipments DPMU 2.52 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA G-21(c) IT/MIS Equipments/K-YAN DPMU 2.20 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA G-21(d) Furniture and Fixtures for 4 DPMU 2.64 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA PFT office in the district G-21(e) Other office equipments for 4 DPMU 1.48 Shopping 01.01.2014 Post 15.01.2014 25.01.2014 NA 30.01.2014 14.02.2014 20.02.2014 NA PFT offices TOTAL DPMU & PFT Karoli 11.57 G-22 DPMU Bikaner G-22(a) Furniture and Fixtures DPMU 2.60 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-22(b) Other Office equipments DPMU 2.52 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-22(c) IT/MIS Equipments/K-YAN DPMU 2.62 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-22(d) Furniture and Fixtures for 4 DPMU 1.98 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district G-22(e) Other office equipments for 4 DPMU 1.10 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT Bikaner 10.82 G-23 DPMU Udaipur G-23(a) Furniture and Fixtures DPMU 2.73 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-23(b) Other Office equipments DPMU 2.34 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-23(c) IT/MIS Equipments/K-YAN DPMU 1.62 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA G-23(d) Furniture and Fixtures for 4 DPMU 2.64 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT office in the district G-23(e) Other office equipments for 4 DPMU 0.00 Shopping 01.10.2013 Post 15.10.2013 25.10.2013 NA 30.10.2013 16.11.2013 20.11.2013 NA PFT offices TOTAL DPMU & PFT Udaipur 9.33 TOTAL SPMU Works/Goods 163.44 Procurement Plan from 1st Aug 2013 to 31st July 2014 (Civil Works and Goods) S.No. Package No. Description Works/Goods Procurement Estimated Cost Method of Design/Invitation Prior Estimate Preparation of Bank's No Bids Contract Bank's No Contract Name of **WB R No. Date of Expenditure Remarks Agency (Rs. in Lacs) Procurement completed (Date) Review/Post Prepared & Bid Document Objection to Award decided Objection on to Signed Contractor/Nation Completion of incurred to Review Sanctioned (Date) Bidding (Date/Value/C Contract Award (Date/Value/C ality & Zip Code Contract Date (Date & Value) Document urrency) urrency) (Date)** Invitation (Date) Opened On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 TOTAL DPMU & PFT Goods 137.29 GRAND TOTAL 300.73