124
Procurement Plan 1 . Proj ect information: Country : India Borrower Government of India [GOI] Project Name : Tamil Nadu Irrigated Agriculture Modernization And Water- Bodies Restoration Management Project Loan ICredit No. : To be allotted. Project Implementing Agency (PIA), :Multi- Disciplinary Project Unit [MDPU] Water Resources Organization [WRO] Agricultural Engineering Departinent Agriculture Department Horticulture Department Agriculture Marketing Department Animal Husbandry Department Fisheries Department Tamil Nadu Agricultural University Bank's approval Date of the Procurement Plan [Original] :December, 2006 [Revision 11 3. Date of General Procurement Notice To be issued 4. Period Covered by this procurement plan : 18 months II. Goods and Works and non-consulting services: 1. Procurement Methods and Prior Review Threshold: a) Goods estimated to cost US$300,000 or more per contract and works estimated to cost US$10,000,000 or more per contract will be procured following ICI3 procedures as per Section II of the Procurement Guidelines. Goods est imated to cost US$30,000 or more but less than US$300,000 per contract and works estimated to cost US$30,000 or more but less than US$10,000,000 per contract will be procured following NCB procedures in accordance with paragraph 3.3 and 3.4 of the Guidelines b) Goods and works estimated to cost less than US$30,000 per contract rriay be proc~ired following Shopping procedures in accordance with paragraph 3.5 of the Guidelines 41613 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized

41613 Public Disclosure Authorized - World Bank and Atiur Taluks of Salem Dist. slreanis of Llpper Vellar Sub Basiii in Salriii district. 2447.70 Name of Basin: PARAMBIKULAM PALAR

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Procurement Plan

1 . Proj ect information: Country : India Borrower Government of India [GOI] Project Name : Tamil Nadu Irrigated Agriculture

Modernization And Water- Bodies Restoration Management Project

Loan ICredit No. : To be allotted. Project Implementing Agency (PIA), :Multi- Disciplinary Project Unit [MDPU]

Water Resources Organization [WRO] Agricultural Engineering Departinent Agriculture Department Horticulture Department Agriculture Marketing Department Animal Husbandry Department Fisheries Department Tamil Nadu Agricultural University

Bank's approval Date of the Procurement Plan

[Original] :December, 2006 [Revision 11

3. Date of General Procurement Notice To be issued

4. Period Covered by this procurement plan : 18 months

I I . Goods and Works and non-consulting services:

1 . Procurement Methods and Prior Review Threshold:

a) Goods estimated to cost US$300,000 or more per contract and works estimated to cost US$10,000,000 or more per contract will be procured following ICI3 procedures as per Section II of the Procurement Guidelines. Goods est imated to cost US$30,000 or more but less than US$300,000 per contract and works estimated to cost US$30,000 or more but less than US$10,000,000 per contract will be procured following NCB procedures in accordance with paragraph 3.3 and 3.4 of the Guidelines

b ) Goods and works estimated to cost less than US$30,000 per contract rriay be proc~ired following Shopping procedures in accordance with paragraph 3.5 of the Guidelines

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c) Goods and works estimated to cost less than US$1,000 and up to an aggregate value of US$2 million and the goods and works which meet the requirement of Paragraph 3.6 of the Bank Guidelines may be procured following Direct Contracting Procedures. Works that meet the requirement of paragraph 3.8 of the Guidelines may be implemented, with prior clearance from the Bank following Force Account methods

d) Procurement Decisions subject to Prier Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement.

Comments 1 1 2

contracts will be subject to Post Review

Procurement Method ICB (Goods) NCB (Goods)

Al1 contracts First contract to be procured by

Prior Review Threshold Al1 First contract by each implementing agency

3 4

al1 implementing agencies; al1 contracts of works to be procured by WRO estimated to cost USDI .5 million and above, al1 contracts works to be procured by al1 other implementing agencies under the project and estimated to cost USD500.000 and above.

ICB (Works) NCB (Works) Al1 other

contracts will be subject to Post Review

5

5 6

2 Procurement Packages with Methods and Time Schedule Procurement Plan for Goods and Works is attached at Annexure-1 .

Shopping

USD 10,000 and above

III. Selection of Consultants

ICB (Non-Consultant Services) Direct contracting

contracts will be subject to Post Review

1. Selection Methods and Prior Review Threshold:

Nil Al1 shopping contracts will be subject to post review

Not applicable Al1 contracts estimated to cost Al1 other

. - a) Consultancy Services will be procured following Least Cost Selection, CQ, Single

Source, QBS and QCBS methods in accordance with the Bank's Guidelines. Contracts estimated to cost USD 200,000 and below, may be procured following CQ method of selection in accordance with the Consultant Guidelines. The services of individual consultants will also be procured in accordance .cvith Section V of Bank's Guidelines.

b) Selection decisions subject to Pnor Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employrnent of Consultants

2 / Single Source (Firms). i

I

l 1 Selection Method

1 1 / Cornpetitive Methods (Firms) i l

l l 1 l i

3 ! Individual consultants

i

Contracts estimated to cost USD 50,000 or more Contracts estimated to cost USD 50,000 or more

Prior Review Threshold Contracts estimated to cost USD 100,000 or more

Al1 other contracts will be subject to Post Review

~ o m m e n t s

Al1 other contracts will--7 be subject to Post 1

Review

Al1 other contracts will be subject to Post Review

2.. Short list comprising entirely of national consultants : Short list of consultants for services, estimated to cost less than $USD 500,000equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines.

3. Consultancy Assignments with Selection Methods and Time Schedule

Procurement Plan for Consultancies is attached at Annexure-2.

IV. Implementing A ~ e n c v Capacity Building Activities with Time Schedule

1 . The agreed Capacity Building Activities are listed below with the agreed time schedule

No. / Expected outcomel / Activity Description

1. / Training to al1 nodal / procurement officers of l al1 line departments and 1 WRO at ASCI Hyderabad ! or NIFM . Faridabad or

Year 1

X

Year 2 1_1

Comments _ _ _ _ _ _ I 1

1

othenvise at Chennai Procurement workshops for al1 SES and Executive Engineers of sub basins and nodal officers of line

Deploying adequate staff in procurement ce11 of WRO

Procurement workshops by the Bank in each of the 4 regions.

X --by December 31,2006 X

INDIA GOVERNMENT OF TAMILNADIJ

TAMIL NADU IRRIGATED AGRICULTURE MODERNIZATION AND WATER RESOURCES MANAGEMENT (TN IAiM WARM) PROJEC'T

PROCUREMENT-PLAN FOR WORKS FOR FlRST 18 MONTHS (DECEMBER- 2006)

lame of Basin: PARAMBIKULAM ALWAR BASIN lame of Sub-Basin: AUYAR SUB BASIN lame of Zone: Pollachi Region ame o f Circle: Paramblkulrm Aliyar Basin Circle, Pollachi

INDI.\ GO\'ERNhlENT O F TASIILNADU

111. NADU 1RKlCA IED AGRICULTliRE blOUERiYIZATION A?'[) WATER HESOliRCES MANAGEhtLW'C (Ti% lAhl \\'AMI) PROJE('1

PROCI!IIE>IEN'i'-PLAY FOR W'ORKS FOR F11<S'1' 14 hlONTIIS (DECESIBER- 2006)

N a m e o f Bas in: AGNIYAR N a m e of Sub-Bas in: SOUTH VELLAR N a m e o f Zone: Trichy Region

@NDIA GOVE N T OF TARIILNADU

l'Ai\.lll, NADU IRRICATED AGRICULTURE IIlODERIVIZATION AND \+'.ATEH RESOURCES MANACEM ENT (TN IARl WARhI) PKOJE<T

PKOCI!REhlENT-PLAN FOR WORKS FOR FIKS?' 18 hlONTHS (DECEhlBER- 2006)

Name of Basin: Varahanadhi Name of Sub-Basin: Varahanadhi Name of Zone: Chennai Region Name of Circle: Pennaiyar Basin ,Thiruvannamalai Name of Division: Lower Pennaivar Basin . Villuouram

TAXIIL NADU IRRIGATED AGRICU1,TURE hlODERNiZATlON AND \IZATER RESOURCES MANAGEMENT (TN lAhl \VARM) PROJEC'T

PKOCIIREA1ENT-PLAN FOR W'ORKS FOR FlRST 18 >IONTHS (DECEhlUER- 2006)

Narne of Basin: VELLAR BASIN Name of Sub-Basin: UPPER VELLAR BASIN Name of Zone: Trichy Region Naitie of<'ircle: l!ppcr Cau'cry Bïsiii C'irçlc. Sale111 Sanie of I>i\,isiori: Saisbanga Barin Di\isii~ii, NaiiiaLhaI

I>escriptioii ol\!'orh

and 16 No. of Tanks in Valapadi and Atiur Taluks of S a l e m Dist.

slreanis of Llpper Vellar Sub Basiii in Salriii district.

2447.70

Name of Basin: PARAMBIKULAM PALAR BASIN Name of Sub-Basin: PALAR SUB BASIN Name of region: Pollachi Region Name o f Circle: Parambikulam PALAR Basin Circlc. Pollachi

INDIA GOVERNMENT OF TAhlll J

TAMIL NADU IRRlGATED AGRICULTURE h1cil)ERNIZATION AND WATER RESOURCES MANAGEMENT (TN IAM WARM) PROJECT

PROCUREhIENT-PLAN FOR WORKS FOR FlRST 18 hlONTHS (DECEMBER- 2006)

w

4 g w m - O m $ C S ? w,

2 g 5 2 2 4 P.?

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ICIYNCB

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INDIA C O e E N T O F TAhl l lNADl i

TAklIL NADG IKRIC AGRICULTURE h.10DEKNIZA'ClON AND \VATER KESOllRCES MANAGERIENT (TN (Ah1 WAKhl) PHOJE(IT

I'RO('11KE51EN'I'-PLAN FOR WOKKS I:OH FIIISI' 18 >10N'I'IIS

Name of Basin: PAMBAR - KOTTAKARAIYAR BASIN (DECERlBER- 2006)

Name of Sub-Basin: MANlMUTHAR SUB BASlN Name of Zone: Madurai Region Name o f Circle: Lower Vaigai Basin Cirçle, Sivagangai

051 IAM WARM

081 IAM WARM

NUNCBIO6-07

INDIA GO\'ERNhIENT OF TAMI ,ü

TAMIL NADU IRRIGATED AGRICULTURE hlODERNIZATION AND WATER RESOURCES h1ANAGEMENT (TN IAhl WARIII) PROJECT

PROCUREhlENT-PLAN FOR \VORKS FOR FlRST 18 h'fONTHS (DECEMBER- 2006)

Name of Basin: PAMBAR - KOTTAKARAIYAR Name of Sub-Basin: PAMBAR Name of Zone: Madurai and Trichy Region Name of Circle: Lower Vaigri Basin Circle, Sivagangai and hliddle Cauvery Basin Circle Trichy

I)urcsiption 01 i't'urh

River System in Sivagangai

L -- - -- -- INDIA

GOVERNMENT OF TAMILNADU I

r- ---- -- j TAMILNADU IRRIGATED AGRICUL TGRE MODEHNlZATlON AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT 1 PROCUREMENT. PLAN

FOR AGRICULTURE DEPARTMENT GOODS

- l + - m z i 0 ; j t ; 1 i l i l r u

z o 1

n

P

C Y:

o. .-..

Estirnated Cost

Post Review m E

iCBlNCBlF4

Sclieduled Date of t\ward

l N

Vi

N 1

1 Date of Coniplction

L .- INDIA

GOVERNMENT OF TAMILNADU l Year i / TAMILNADG IRRIGAIED AGRICULTURE MODERNIZATION AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) 1

PROJECT PROCUREMENT - PLAN

FOR AGRICULTURE DEPARTMENT GOODS

7

8

2 O00

MMRIAGRI P f

MMRIAGR, P-8

1 :O MldiG'AiJII: P. 1 ~uiuodiracli:~

Post Review

ilrea

Super

1 1 C 750

3 225

- -

S h o ~ p ~ n g

7 LOO

7 320

Pus: Revievi

- .

Poi: Review

-- 2 ~ i i ~ G - l - -- 20 620081 .-

Acmd

Post Revieb

Post Review

-- -

20 02 2008 - -- -

- -

Aclual -- - - - - .- - - Appraisal 24 04 2007 20 O8 2007

25 M 2007 - --

SDoppting

~

Shopping

Revised - --

Stiopping

Shopprng

- - -

Reviçed ..-

Actual -~

.. A~pfaisa! . Revised

-

Revised - -

- Actual

Appraisal

Revised

.. -

.-

1304 2007 . --.. . .

.-

. - 23 04 ZOO?_

----

-- - -~

-~

. 2008 . - -- -~

.

.~~ -..

-200?:20!8 -~ . - - -

.--

-.

20 08 2007

- --

?O 02 2008

-

, 1

12 JMMFUAGFU P-121~ulses ~ e e d s l O 750 1 Post Review 1 Shopptng 1 Rewsed 1 - 1 ~~_"""1--1-.-. 1 1 Appraisal 13.04.2007 20.08.2007 20.02.2009

1 13 /MMR/AGW P-131 Weedicide 1 0.750 1 Post Review 1 Shopping 1 Revised 1 1 1 1

Li O

u - n

Zi I ; * - - U V)

SI.No.

14 MMFUAGFU P-14 Biocide -- -- -- - -- -- Actual

- Z a .: ,_

w C -

Li = O O

.4 - .- E O

L C

E O - 6 3 O

Appraisal 13 04 2007 20 08 2007 20 02 2008 ;;:; 1 Po* Review S ~ O P P I ~ ~ :7 - -r - -- --- -- -. - - -- -. .- - --

Appralsal 13 04 2007 20 OS 2007 20 02 2008 - --p. - -- -. Post Review Shopping Revised

-- -- - - - - - - Actual

. r U * 'Z .- > a

a 5 & ,8

Package NO.

-. - -- -- - -- -- - - -- - - - --. - Appraisal 13 04 2007 20 08 2007 20 02 2008

0 300-1 Post Review / Shopping 1 Rerised 1 ----I

Desrciption of Work

Appraisal 25.04.2007 20.08.2007 20 02.2008

4,100 1 Poit Review 1 Shopping l r l - - p I - - -- --- -I-+ 1 Actual 1 1 (isit by farrners, documentation, publicity capacity building net working systern st

L. INDIA

GOVERNMENT OF TAMILNADU -" l Year l

TAMILNADU IRRIGATED AGRICULTURE MODERNIZATION AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT PROCUREMENT - PLAN

FOR AGRICULTURE DEPARTMENT GOODS

Procureinent ICBiNCBiFA

Date of Completion

1 L---

INDIA

GOVERNMENT OF TAMILNADU l Year

TAMIL NADU IRR!GATED AGRiCULTLlRE MODERNKATION AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT PROCUREMENT-PLAN

i FOR AGRICULTURE DEPARTMENT GOODS

n n l l l Year L- . . . - . . . GOVERNMENT OF TAMlLNhwu

/ TAMILNADU IRRIGATED AGRICULTURE MODERNIZATION AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT I PROCUREMENT - PLAN 1

FOR AGRICULTURE DEPARTMENT GOODS

L lNDiA

GOVERNMENT OF TAMILNADU l Year

[TAMILNADU IRRIGATED AGRICULTURE MODERNIZATION AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT PROCUREMENT - PLAN

1 INDIA GOVERNMENT OF TAMILNADU 1 Year

TAMILNADU IRRIGATED AGRICULTURE MODERNIZATION AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT PROCUREMENT -PLAN

( 1 0.740 / post Review 1 PLWAGWCBE P-9 Coir Pith comp

. -

~ L ~ J A G W ~ . . p . : ~ IGree:T:nurel 0 0 8 8 1 Post ReView 1 -- --

Shopping

Shopping

Shopping

Shopping

18.2 2008

2 l 2.2008

19.2.2005

20.2.2008

20.2.2008

20.2.2OOS

22.2.2008

22.2.200s

20.2.2008

20. t .2%~

19 2.2008

20.2 2005

20.2.2005

N.R

N R

N R

N.R

N.R

N.R

N R

N.R

N.R

N R

N R

N R

N.R

21.05.2007

28 05.2007

21.05.2007

25.05.2007

28.05.2007

25.05.2007

1.06.2007

1.06.2007

23 05.2007

25.05.2007

21.05.2007

23.05.2007

25.05.2007

-

19.6 2007

26 6.2007

20.6.2007

26.6.2007

25.6.2007

26.6.2007

29.6.2007

03.7.2007

20.6.2007

16.6.2007

20.6.2007

20.6.2007

25.6 2007

N R

N.R

N.R

N.R

N.R

N K

N.R

N.R

N.R

N.R

N.R

N.R

N.R

- -- .

17.4.2007

25.4.2007

18.4.2007

24.4.2007

24.4.2007

24.4.2007

26.4.2007

27.4.2007

20.4.2007

24.4.2007

18.4.2007

20.4.2007

24.4.2007

Appraisal

Revised

Actual

Appraisal

Revised

Actual

Appraisal

Rcvised

Actual

Appraisal

Revised

Achial

Appraisal

Revised

Actual

Appraisal

Rcvised

Actual

Appraisal

Revised

Actiial

Appraisal

Reviscd

Actual

Appraisal

Revised

Actual

Appraisal

Revised

Actual

Appraisal

Revised

Actual

Appraisal

Reiised

Achiai

Appraisal

Revised

Actual

'1

1

IO 05.2007

18 05 2007

10.05 2007

---------- 16.05.2007

16 05.2007

16.05.2007

25.05.2007

24.05.2007

16.05.2007

15.05.2007

09.05.2007

10.05.2007

16.05.2007

--

Post rewew

Post review

18.5.2007

26 5 2007

18.5.2007

25.5.2007

25.5.2007

24.5.2007

30.5.2007

31.5.2007

22.5.2007

25.5.2007

18.5.2007

22.5.2007

23.5.2007

--

05 4.2007

13.4.2007

Shopping

Sliopping

SV/'CiiiW Sccd P l 0

SVIUnivI Irnplc Pl l

N.R

N.R

Sl>opping

Shopping

Shoppiiig

Sliopping

Shopping

Sliopping

Slioppiiig

Shopping

Sliopping

Sliopping

Shopping

2

13

-- ' 4

i 5

6

7

8

9

O

' 1

'2

Si~pply of maize, rice. groiindnut & pulse seeds

Iniplernent fcr rice & Groundnut

Padlniv/.See d P l 2

Paiii~Univ/lm ple PI3

iL1nivl . , P 14

Mani 1 Uiiiv 1 lrnplemenl P l 5

Kot ~Z'nivlSced P l6

Kot 1 Univ 1 Irnplenient P l 7

ARJ .Vniv/.ked P l 8

A IL .npletii en& 1'19

ALWL'nivl Seed PZ0

ALRiUnivlSe ed PZ I

ALR/UiiivISe cd PZ2

2.73

6 38

9.4.2007

11.4.2007

12.4 2007

13.4 2007

16.4.2007

17.4.2007

10.4.2007

11.4.2007

9.4.2007

10.4 2007

12.4.2007

N.R

N.R

N.R

N.R

N R

N.R

N.R

N.R

N.R

N.R

N R

Supply o f seed? of niake, nce. pulse seeds & casuarinas seedlmgs

Implements for nce

Supply of rice,niaize & groundnut seeds

lrnplement for ncc & groundnut

Siipply of rnaize rice & g.nut seeds

Irnplements for nce. groundniit

Supply of cotton , inaize. rice pulse 8;

castor seeds

Irnplements for rice & rnaize

Supply of g.nut seeds, Coconut nuts & Banana suckers

Siipply of coconut scedlings

Siipply of nce seeds & coconur seedlings

Post

5.18

4.93

6.38

4.15

1.70

5.53

11.75

13.30

12.00

6.30

review

Post revicw

Post review

Post review

Post revieiv

Post review

Post review

Post review

Post review

Post review

Post review

Nodal Officer (IAhIWARRI) TNAU Component

Director (WTC), TNAU, Coimbatore-3

285.2008 1 NR 13062008 f 2 0 D 9 1

234,2008

25.4.2008

29.4.2008

16,01,2WS ~21.012008 1 NR

23.2.2009

23.2.2009

NR

NR

NR

Actual

I

I 1

10.4.2008

14.4.2008

16.4.2008

NK

NR

1

I 17.5.2008 29.5.2008

Appraisal

Revised

Actual

A~praisai

Revised - Actual

Appraisal

Revised

01.7.2008

01.7.2008

1

31.05.

3 1.05.2008

I

18.05.

Shopping

Shopping

Shopping

NR

N R 30.5.2008

Post review

Post review

Post review

12.00

12.00

6.00

Supply of coconut scedlings

Supply of coconut seedlings

Supply of coconut seedlings

-.

PAI. /üniv/Seed P2 6

PAL /ünivlSeed P27

PAL /Univ/Seed P28

a (i

GOVERNMENT AhIll, NADU

'1'A311I2 N.$I)li IRRIC;ii'f'ED .Z(;KlCUL'TLIRE RlODERNIZATiON AND WATER RESOURCE MANAGEMENT (1'N IAhl\VARRI) PROJEC'I'

Nodal Officer (1ARIWARM)'TNAU Component Director (WTC),TNAU, Coimbatore-3.

23 6.2009

24.6.2009

24 6 2009

23.6 2009

24.6.2009

30.6.2009

01.7.2009

23.6.2009

24.6.2009

30.6.2009

NR

NR

NR

NR

NU

KR

NR

NR

NU

KR

-

22.2.2010

23.2.2010

23.2.2010

22.2.2010

23.2.2010

23.2.2010

24.2.2010

22.2 2010

23.2.2010

23.2.2010

26.05.2009

22.5.2009

22.5.2009

2605 2009

22.5.2009

21.5 2009

29.52009

26.05.2009

22.5.2009

21.05.2009

KR

NR

NR

NR

NR

NR

NR

NR

NR

NR

Post review

Post review

Post review

Posi reiiew

Post review

Post review

Post review

Post review

Posl review

-- Post review

2.08

1.80

2.73

9.85

3.75

12.00

12 00

6.91

12.00

12.00

E

Shoppin

6

Shoppin ' Shoppin

1:

Shoppin

1:

Shoppin

Shoppin

6

Shoppin

g

Slioppin

Shoppin

Shoppin

6 Revised

Aciual

17.4.2009

21.4.2009

21.4.2009

17.4.2009

21.4.2009

12.05.2009

28.4.2009

17.4.2009

21.4.2009

05 .2009

Supply of rna~ze rice & g.nut seeds

Implernenis for rice, groundnui

Supply of cotton maize, rice castor seeds

Supply of groundnut seeds & Banana suckers

Supply of Coconut nuis

Supply of coconut seedling

Supply of coconut seedlings

Supply of maize, suntiower vegetable seeds & coconut nuts

Supply of coconui seedlings

Supply of coconut seedlings

NR

NR

NR

NR

NR

NR

NR

NR

NR

-

NR -12

Revised

Actual

Appraisal

Revised

Actual

Appraisal

Revised

Actual

Appraisal

Revised

Actual

Appraisal

Revised

Actual

Appraisal

Revised

Actual

.4ppraisal Revised

Actual Appraisal

Revised

Actual

Appraisal

Revised

Actual

Appraisal

~ e v i s e d

Actual

Appraisal

17

14

15

07.4.2009

09.4.2009

09.4.2009

07.4.2009

09.4.2009

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ ~ - - 14.4.2009

15.4.2009

07.4.2009

09.4.2009

14.4.2009

lrnplerner~t P 12

Kot (UnivISeed P l 3

Kot / Univ 1 lrnplement P l 4

NU ~UnivlSeed P l 5

ALRAinivISee

12.05.2009

15.05.2009

15.05.2009

12.05.2009

15.05.2009

15.05.2009

20.05.2009

12.05.2009

15.05.2009

15.05.2009

20.5.2009

19.05.2009

19.05.2009

20.5.2009

19.05.2009

19.05.2009

26.05.2009

20.5.2009

19.05.2009

19.05.2009

2 17 Z/Univ/See

18

19

10

!I

!2

. 7

ALR/lJnivlSee d P l 8

ALR~UnivlSee d P l 9

PAUUniviSee d P2O

PAL iUnivlSeed PZ 1

PAL ,lIniviSecd P22

GOVEKNAIEhT OF TAMII. NADU

T 1\J:L '., %DL JRRlG4 I I 1) &GKIClJI ?.l'RE hlOD~RNlZAl1ON AND WATER (Th' l~h lkVi \RM) PROIEC?

Nodal Olficer (IAi\.I\VARM) 1

Dlrecior (WTC).

TNAU, Coimbatore-3

IAMWARM - Agricultural erket ing - Procurernent Plan

Civil Works Appraisal 72.03 07 N R 19.03.07 20.04.07 18.05.07 N.R 18.06 07 02.07.07 18.07.07 18 07.08

Revised

Actual

Ap~ra isa l 6 03 07

Civ~ l Works

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PROCUREMENT PLAN FOR 18 MONTHS

IAMWARM PROJECT- Agricultural Engineering Department RIVER BASIN : ARJUNANADHI

1

I I 1 I O

l 1 %

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1 4 5 6 1 7 8 9 I O 1 11 1 12 1 1 3 1 14 1 l 5 1 16 3 1 PVC PipeLaying & 01 0 7 28 02 0 7 N.R 28 & - - L-d- --

ARJIAEDI Community well in l l ' 1 CW 1 Pilavakal Main canal and l 1

1

1 - ---- 1 - - - - A- -

l l l l l

others (Works) i 1 i !

l 1 PVC PipeLaying & l l

28.01 O728 -,- 02 071 N.R 28 03 07,30 03.07 30 4 07 - L - -

ARJIAEDI 1 Community well in Enjar l l l -

CW 2 1 Naduvapatti Tank and l t I -- - - - -

l others (Works)

l l l 1 I 1 Actual l 1

l 1 1 1 0 2 0 7 ' N R ~ 6 0 2 0 7 , 2 3 0 2 . 0 7 ~ - - - -- 31707 - 1 ARJIAED~ / Farrn Mechanisation I

EQP 1 l

(Goods ) - - L - - - --L- - L- -

1 , 1 l 1 Actual 1 7--- --

L ~ ~ ~ r a i s a l 1 18.12 0 7 N.R 28 12.06 29.01 071 05.02 07 N R 09 02.07 16.02.07 05 10 07 - -1-- , --- - - - 4-- -

Shopping Pos t --- 1 1 Revised r-- 1 I l

l - - -- - --- 1 Review r--

! --7 l l

- - . -T--- -\- Actual 1

02 07 126.3.07 2 5 4 07 1 N.R 08.6.07 -- ---- - -- - -

NCB 1 / Revised 1 Review - -

1

1 Actual 1 - - î Appraisal 01.0207 / N R 064.07113407 1020707 --- - - - 1 Pest CR=;- - I I

Shopping Review , - - -- I

-- - 1 -- 1 Actual I

ARJIAED1 Farm Pond (Works) 1 4.00 4 l C W 3 ' I i 1 l l

ARJ~AED~ Drip Irrigation. (Works) ' 81 23

I I

ARJIAED1 1 Sprinkler lrrign. (Works) 6 l C W 5

7.50

l I 1 Appraisal 01 02 07 N.R. 1 5 02 07

I ARJIAEDI Precesion Farming ~ - -

26 3 07 0 2 4 07 N R 06 4 07 ,13 4 07 02 07 07 --- -- +- -

I 1----

C W 6 i I

(Works) - -,- - 1-- l _ - &- - -Lp--l---

l l l

1 ! 1 l 1 1

AN FOR 18 MONTHS - - - '

GOVERNMENT OF TAMILNADU l Year

TAMILNADU IRRIGATED HORICULTURE MODERNlZATlON AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT PROCUREMENT PLAN- GOODS

LO

i s '- O - O .- * 4 - C - - O i- O U u - I

17 12.3.2008

20.2 2008

22.2 2008

19.2 2008

L O u c

E U

z 2 ' 3 5 I : " O - z 16

12.9.2007

14 9.2007

28.8.2007

27.8.2007

u u rn

2 6 z c? El s n

2 E

15 NR

NR

NR

NR

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NR

NR

N R

NR

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c

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13 N.R.

N.R. --

N.R

N.R

HORTICULTURE DEPARTMENT = n 2 $ d c u C

g"ZJ O u 2 "ZJ 4 g 2 .= E - 1: n U

& 2 12

12.07.2007

29.06.2007

w - O v M

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ô 2 m

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18.5.2007

a 4.8 O v c O .- * O

..a .- * -

10 1 1.5.2007

27.4.2007

Ci V1

M C

? E 9

2

3

4

27.4.2007

25.4.2007

SI.No.

1

1

ALR/HOR/Z

18.5.2007

16.5.2007

O u

Works

Organic manures and organic PP chemcials Inorganic manuresl

inorganic PP chemcials

27 06.2007

26.06.2007

2

ALR/HOR/l

3.88

9.64

0.47

3

seeds Plants

Post Review

Post Review

Post Review

4

12.86

Shopping

5

Post Review

Reviscd Actiial

Appraisal

O

6

Shopping

6.4 2007

Shopping -

N R

4.4.2007

Shopping

7 Appraisal Revised Actual

Appraisal

NR

Actual

Appraisal Reviscd

Actual

8 20.4.2007

5.4.2007

Y1

Y n m

9 NR

N R ---

---- -P. -lll_l____ _ - _, GOVERNMENT OF TAMILNADU - . . . - - - . - A

l Year

TAMILNADU IRRIGATED HORICULTURE MODERNIZATION AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT PROCUREMENT PLAN- GOODS

.- ..__ll___l_____l__" GOVERNMENT OF TAMILNADU

l Year

TAMILNADU IRRIGATED HORICULTURE MODERNIZATION AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT PROCUREMENT PLAN- GOODS HORTICULTURE DEPARTMENT

Pre Review 1

-- - - ll_-l..l-llw --_ - - -- - - - -- GOVERNMENT OF TAMILNADU

TAMILNADU IRRIGATED HORICULTURE MODERNIZATION AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT PROCUREMENT PLAN- GOODS

' year j

-- GOVERNMENT OF TAMILNADU l-__lll_-ll__-l *

7 . --- --

TAMILNADU IRRIGATED HORICULTURE MODERNIZATION AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT

' -? PROCUREMENT PLAN- GOODS

1 l

- -p-.-.--.----.-p----..-..-- ""--- -- F--- INDIA --- - ----- -- --.-W.----- . .- - . -- GOVERNMENT OF TAMILNADU

p- .---

i TAMIL NADU IRRlGATED AGRICULTURE MOOERNIZATION AND WATER RESOURCES MANAGEMENT ( TN IAM WARM) PROJECT 4

PROCUREMENT-PLAN FOR ANIMAL HUSBANDRY ( FOR 9 SUB BASINS)

GOODS

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Appraisal 18.03.1 1 15.04.1 1 13.05.1 1 10.06.1 1 14.07.1 1 28.07.1 1 26.08.1 1

Revised N.R. N.R.

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1 I I I Actual

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Bank's WBR iïui11hc.r.

Date of Commenccmefit of works

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30.09 08

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03.07 07

30.07 07

15.05.08

28.09.07

30.09.08

15 04 08

14.09 07

15.09.08

10.01 .O8

05.06.07

05.06.07

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14.09.07

15.09.08

15.04.08

14.09.07

15.09.08

10.12.07

05.06.07

05.06.07

15.04.08

14.09.07

15.09.08

N.K.

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N.R.

N.R.

N.R.

N.R.

-

N.R.

N.K.

15.03.08

14.08.07

14.0808

09.10.07

01.06.07

01.06.07

01.04.08

14.08.07

14.08.08

43

44

l 45

46

47

48

,

50

51

MAN/FIS/EQP-4

MAN/FIS/EQP-5

MAN/FIS/EQP-6

PAM/FIS/CW-1

PAM/FIS/EQP-1

PAM/FIS/EQP-2

PAM/FIS/EQP-3

PAM/FIS/EQP-4

PAM/FIS/EQP-5

N.R.

N.R.

N.R.

N.R.

N.R.

N.R.

N.R.

N.R.

N.R.

15.01 08

02.07.07

02.07.08

10.09.07

10.05.07

10.05.07

15.02.08

02.07.07

02.07.08

01.01.08

15.06.07

13.06.08

03.09.07

02.05.07

02.05.07

01.02.08

15.06.07

13.06.08

Fish seed and other inputs for

Fish seed bank

Fish seed and other inputs for farrn

ponds

Fish seed and other inputs for farm

ponds

Construction of Fish Seed BANK

Fish seed and other inputs for cages

Fish seed and other inputs for Fish seed

bank

Fish seed and other inputs for Fish seed

bank

-~

Fish seed and other inputs for farrn

ponds

Fish seed and other inputs for farrn

ponds

15.02 OS

01.08.07

01.08.08

10.10.07

25.05.07

25.05.07

14.03.08

-

01.08.07

01.08.08

4.65

4.95

4.95

14.50

,60

0.58

0.58

3.30

3.30

Post

Post

Post

Post

Post

Post

Post

Post

Post

Shopping

Shopping

Shopping

NCB

Shopping

Shopping

Shopping

Shopping

Shopping

Appraisal

Revised

Appraisal

Appraisal

Revised

Appraisal

Appraisal

Revised

Appraisal

Appraisal

Revised

Appraisal

Appraisal

Revised

Appraisal

Appraisal

Revised

Appraisal

Appraisal

Revised

Appraisal

Appraisal

Revised

Appraisal

Appraisal

Revised

Appraisal

Oinamental Fish

Fish seed and other

Fish seed and other

Construction of

Fish seed and other

P!ociiren?ent C I ~

tÏshi17jj irnpiernents

TOTAL= 339.475 LAKHS

339.475 LAKHS

62

EQPIF1s -2

EQPIFIS -3

Procurement of fish seed rearing cages

Procurement of fish Kiosk

30.11.07

30.11.07

0111.07

01.11.07

7,98

3,00

Post

POst

Shopping

Shopping

28.09.07

28.09.07

N.R.

N.R.

Appraisal

Appraisal

Revised

Appraisal

Appraisal

Rcvised

Appraisal

03.09.07

03.09.07

14.09.07

14.09.07

02.07.07

02.07.07

N.R.

N.R.

01.05.07

01.08.07

INDIA GOVERNMENT OF TAMILNADU

TAMIL NADU IRRIGATED AGRICULTURE MODERNIZATION AND WATER RESOURCES MANAGEMENT (TN IAM WARM) PROJECT

PROCUREMENT-PLAN FOR GOODS AND EQUIPMENT FOR FlRST 18 MONTHS

9

10

WRO

WRO

WRO

WRO

106-07

07IlAMWARMIN cB.iRolsuwey equipment

107-08

08IIAMWARMID CiWRONehicle

107-08

c:;:"", equipment

107-08

~ $ ~ $ ~ / ~ ~ ~ 07

Procurement Of

-,r;eg, (-.,,, Total Stations. etc.)

Procurernent of Vehicles

Procurement of WUAS office equiprnent

Providing Wide Area Network for WRO

22 5

27

135

800

NCB

DC

NCB

ICB

Post

Prior Review

Post

Prior Review

Revised Actual

Appraisal

Revised

Actual Appraisal

Revised Actual

Appraisal

Revised Actual

Appraisal

Revised Actual

N.R.

N.R.

N.R.

30-01-07

18 04.07

15-04-07

16.04.07

15-01-07

26.04.07

7/5/2007

22-04-07

7/2/2007

25.05.07

22-05-07

23-05-07

8i412007

25.06.07

27-08-07

23-06-07

81612007

N.R.

1 1 06.07

N.R.

23-06-07

24.07.07

10.07.07

23.07.07

22-07-07

07.08 07

25.07.07

07 08 07

07.08.07

24.08.07

N.R.

23.08.07

22-09-07

24.09 07

10.09.07

24.09.07

22-11-07

1 N - OI

- 1

O

1 C a O 2 i RFPlssued (Date)

3 4 -4

Draft ContracU

#Combinedl Draft ContracU Final Contract) (Date)**

i 1 1 1 I f /Contract Nunibrr. Value aiid Cui-renc, 1

j 1

l I I I -4 1 1

1 1

m I Name of ConsultanU fïationalih Br Zip Code, if FISA 1

--

8. Services tu be Comyi-letcd (Date)

* * Applicable in case of 'Pnor Review' by Bank @ State whether (i) Single fim or individual; or (ii) Cornpetitive I fCornp~t i t i~e , then state whether Qualiiy and Cost Bascd Selection (QCBS) or Qiinlity Ra5ed Sclcction (QBS)