Procurement Plan -SPMU WEST BENGAL...PROCUREMENT PLAN FOR WORKS 46. . Description of Works e e y w e nt e c o d A d s FQ FQ d g Date L R o d) d Date Date y e r d e . s 1 2 3 4 5 6

Procurement Plan -SPMU

WEST BENGAL

PROCUREMENT PLAN FOR WORKS 46

S.N

o.

Packag

e

No

.

Description of Works

Pro

cu

rem

e

nt

Fo

r

Pro

cu

rem

e

nt

By

Esti

mate

d

Co

st

(R

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(U

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of

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No

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(N

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Date

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act

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on

Date

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f

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Nati

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ty

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act

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ate

Off

ice R

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Co

ntr

act

No

.

Co

mm

en

ts

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

1

SP

MU

/W

B/

W- 1 Contract for 100% Household

Electrification which includes Cost

of Material, Labour, Supervision &

Transportation

WBSEDC SPMU-WB 3,353.87 7.291 ICB Prior Yes No

Com

ple

ted

Com

ple

ted

Com

ple

ted

12-Jun-11 11-Aug-11 10-Sep-11 25-Sep-11 02-Oct-11 01-Nov-11 Bid

openeing

date

2

SP

MU

/W

B/

W- 2 Contract for airconditioning , false

ceiling , wall tiles and flooring of

Equarium and Museum galary

ZSI SPMU-WB 150.00 0.326 NCB POST NO NO 01-Jul-11 NA NA 08-Jul-11 12-Aug-11 11-Sep-11 NA 18-Sep-11 18-Oct-11

3

SP

MU

/W

B/

W- 3 Contract for renovation of office

including training center

ZSI SPMU-WB 50.00 0.109 NCB POST NO NO 15-Jul-11 NA NA 22-Jul-11 26-Aug-11 25-Sep-11 NA 02-Oct-11 01-Nov-11

4

SP

MU

/W

B/

W- 4 Plantation of Mangroves & 3-year

Maintenance

Forest

Dept

Forest

Dept

32.50 0.071 Community

Contracting

Post No No 01-Aug-11 NA NA 08-Aug-11 05-Sep-11 19-Sep-11 NA 22-Sep-11 29-Sep-11

5

SP

MU

/W

B/

W- 5 Gap Plantation in CSB Area with

3rd year maintenance

Forest

Dept

Forest

Dept


Contracting


6

SP

MU

/W

B/

W- 6 Coastal shelter belt plantation

(Jaw) & 3-year maintenance

Forest

Dept

Forest

Dept


Contracting


7

SP

MU

/W

B/

W- 7 Pallisade Forest

Dept

Forest

Dept


Contracting


8

SP

MU

/W

B/

W- 8 Central Nursery Forest

Dept

Forest

Dept


Contracting


9

SP

MU

/W

B/

W- 9 Strip Plantation & 2-year maintenance Forest

Dept

Forest

Dept


Contracting


10

SP

MU

/W

B/

W-

10 Farm Forestry Forest

Dept

Forest

Dept


Contracting


Works for 12 months

Works in process

S.N

o.

Packag

e

No

.


Pro

cu

rem

e

nt

Fo

r

Pro

cu

rem

e

nt

By

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

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st

(U

S$

Mil

lio

n)

Meth

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of

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/ P

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ce

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Prep

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of

Sp

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ns,

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s,

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Bid

Op

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Date

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to

ID

A

for N

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A

cle

aran

ce

of

BER

No

A

(N

oti

ficati

o

n o

f A

ward

)

Co

ntr

act

Sig

ned

Date

Co

ntr

act

Co

mp

leti

on

Date

Nam

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f

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Nati

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Exp

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ate

Off

ice R

ef

Co

ntr

act

No

.

Co

mm

en

ts

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Works in process11

SP

MU

/W

B/

W-

11 Tube Well- JFM Support Activites Forest

Dept

Forest

Dept


Contracting


12

SP

MU

/W

B/

W-

12 Sewing Machine-JFM Support Activites Forest

Dept

Forest

Dept


Contracting


13

SP

MU

/W

B/

W-

13 Paddy Thrasher-JFM Support Activites Forest

Dept

Forest

Dept


Contracting


14

SP

MU

/W

B/

W-

14 Van Rickshaw-JFM Support Activites Forest

Dept

Forest

Dept


Contracting


15

SP

MU

/W

B/

W-

15 Preparation of Micro Plan-JFM Support ActivitesForest

Dept

Forest

Dept


Contracting


16

SP

MU

/W

B/

W-

16 Pump Machine-JFM Support Activites Forest

Dept

Forest

Dept


Contracting


17

SP

MU

/W

B/

W-

17 Construction of Rural road-JFM Support ActivitesForest

Dept

Forest

Dept


Contracting


18

SP

MU

/W

B/

W-

18 Construction of Animal Rescue Centre- Bio diversityForest

Dept

Forest

Dept


Contracting


19

SP

MU

/W

B/

W-

19 Construction of Petroling Camp- Bio DiversityForest

Dept

Forest

Dept


Contracting


20

SP

MU

/W

B/

W-

20 Kapil Muni Temple Complex

(Package-I)

Dept of

Eco-

Tourism

SPMU-WB 676.83 1.471 NCB Prior No No 01-Oct-11 08-Oct-11 22-Oct-11 29-Oct-11 03-Dec-11 02-Jan-12 17-Jan-12 24-Jan-12 23-Feb-12

S.N

o.

Packag

e

No

.


Pro

cu

rem

e

nt

Fo

r

Pro

cu

rem

e

nt

By

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

Co

st

(U

S$

Mil

lio

n)

Meth

od

of

Pro

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e

nt

Po

st

/ P

rio

r

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w

Do

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c

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ren

ce

Preq

uali

fic

ati

on

Prep

arati

on

of

Sp

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icati

o

ns,

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/ R

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ts

/ R

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on

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Bid

Op

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ing

Date

Tran

sm

it

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to

ID

A

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A

cle

aran

ce

of

BER

No

A

(N

oti

ficati

o

n o

f A

ward

)

Co

ntr

act

Sig

ned

Date

Co

ntr

act

Co

mp

leti

on

Date

Nam

e o

f

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ntr

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Nati

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ty

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ate

Off

ice R

ef

Co

ntr

act

No

.

Co

mm

en

ts

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Works in process21

SP

MU

/W

B/

W-2

1 Contract for Sewerage Treatment

Plant (Laying of Sewerage Line,

Laying of Pumping Main,

Construction of Sewerage Lifting

Station, Construction of Sewerage

DPHE SPMU-WB 2,246.78 4.884 NCB Prior No No 01-Nov-11 08-Nov-11 22-Nov-11 29-Nov-11 03-Jan-12 02-Feb-12 17-Feb-12 24-Feb-12 25-Mar-12

22

SP

MU

/W

B/

W-

22 Contract for Civil Construction /

Roads (Construction of Boundary

Wall, Internal Road, Compound

Lighting etc, Construction of Store,

Lab Building etc, Office Building -

Internal Arrangement)

DPHE SPMU-WB 355.00 0.772 NCB Prior No No 01-Nov-11 08-Nov-11 22-Nov-11 29-Nov-11 03-Jan-12 02-Feb-12 17-Feb-12 24-Feb-12 25-Mar-12

23

SP

MU

/W

B/

W-

23 Construction of Contract for

Auction Centre (which includes

Public Utility, Water Supply Line,

Approach Road, Sewer & Drainage

Line, Electrical Works, Effluent

Treatment Plant, Quality Control

Laboratory)

Fisheries

Corporati

on

SPMU-WB 410.44 0.892 NCB Prior No No 01-Nov-11 08-Nov-11 22-Nov-11 29-Nov-11 03-Jan-12 02-Feb-12 17-Feb-12 24-Feb-12 25-Mar-12

24

SP

MU

/W

B/

W-

24 Sagar Eco-Tourism Centre

(Package-II)and Kapil muni

mythological center

Dept of

Eco-

Tourism

SPMU-WB 1,112.06 2.418 NCB Prior No No 01-Nov-11 08-Nov-11 22-Nov-11 29-Nov-11 03-Jan-12 02-Feb-12 17-Feb-12 24-Feb-12 25-Mar-12

25

SP

MU

/W

B/

W-

25 Construction of Storm Water Drain

(Package-I)Phytoremediation

(Package-IX)

DSDA SPMU-WB 1,493.72 3.247 NCB Prior No No 01-Nov-11 08-Nov-11 22-Nov-11 29-Nov-11 03-Jan-12 02-Feb-12 17-Feb-12 24-Feb-12 25-Mar-12

26

SP

MU

/W

B/

W-

26 Various items of exhibit for tagare

society

IESWM SPMU-

WB

54.00 0.12 NCB Post No No 15-Nov-11 NA NA 22-Nov-11 27-Dec-11 26-Jan-12 NA 02-Feb-12 03-Mar-12

27

SP

MU

/W

B/

W-

27 Centre for Arts & Crafts (Package-

III)

Dept of

Eco-

Tourism

SPMU-WB 203.06 0.441 NCB Post No No 01-Dec-11 NA NA 08-Dec-11 12-Jan-12 11-Feb-12 NA 18-Feb-12 19-Mar-12

28

SP

MU

/W

B/

W-

28 Office Building - Partitions, Fixtures

& Fittings(Need based )

SPMU-WB SPMU-WB

5.00 0.011 NS Post No No 01-Dec-11 NA NA 08-Dec-11 12-Jan-12 11-Feb-12 NA 18-Feb-12 19-Mar-12

29

SP

MU

/W

B/

W-2

9 Contract for Showcases (Individual

Wooden Showcases with Diorama,

Diorama Showcases, Octanorm

Showcase, Wooden Covering of

Concrete Pillars)Display & Labelling

(Labelling Expenses, Purchase of

Display Materials, Triangular Vinyl

Display, Labour & Consultancy

Charges, Name/Sign Boards),un

Control Film on the Windows,artist

Work (Painting) on 4 Diorama &

Wall,Lighting, etc, translides and

big size translides boxes

ZSI SPMU-WB 31.50 0.068 NCB POST NO NO 01-Dec-11 NA NA 08-Dec-11 12-Jan-12 26-Jan-12 NA 29-Jan-12 05-Feb-12

S.N

o.

Packag

e

No

.


Pro

cu

rem

e

nt

Fo

r

Pro

cu

rem

e

nt

By

Esti

mate

d

Co

st

(R

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n l

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Co

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(U

S$

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n)

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No

A

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Sig

ned

Date

Co

ntr

act

Co

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on

Date

Nam

e o

f

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Off

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ef

Co

ntr

act

No

.

Co

mm

en

ts

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Works in process30

SP

MU

/W

B/

W-

30 Construction of Solid Waste

Management (Package-II)

DSDA SPMU-WB 922.50 2.005 NCB Prior No No 01-Dec-11 08-Dec-11 22-Dec-11 29-Dec-11 02-Feb-12 03-Mar-12 18-Mar-12 25-Mar-12 24-Apr-12

31

SP

MU

/W

B

/W

-3

1 Contract for Aqua Scaping (Aqua

Scaping with Live Rocks, Sand

Media, Rock & Wood, Aqua Scaping

for Long Tanks), Upgradation of

water intake system , servicing of

ZSI SPMU-WB 57.94 0.126 NCB POST NO NO 31-Dec-11 NA NA 07-Jan-12 11-Feb-12 25-Feb-12 NA 28-Feb-12 06-Mar-12

32

SP

MU

/W

B/

W-

32 Construction of Permanent Tide

Gauge Station within estuary

IESWM SPMU-

WB

160.00 0.35 NCB Post No No 31-Dec-11 NA NA 07-Jan-12 11-Feb-12 12-Mar-12 NA 19-Mar-12 18-Apr-12

33

SP

MU

/W

B/

W-

33 Roads (Package-IV) Dept of

Eco-

Tourism

SPMU-WB 223.86 0.487 NCB Post No No 01-Jan-12 NA NA 08-Jan-12 12-Feb-12 13-Mar-12 NA 20-Mar-12 19-Apr-12

34

SP

MU

/W

B/

W-

34 Construction of Livelihood

Generation (Package-III), Water

supply system, rehab site 1, 2, 3

DSDA SPMU-WB 1,872.30 4.070 NCB Prior No No 01-Jan-12 08-Jan-12 22-Jan-12 29-Jan-12 04-Mar-12 03-Apr-12 18-Apr-12 25-Apr-12 25-May-12

35

SP

MU

/W

B/

W-

35 Water Supply (Package-V) Dept of

Eco-

Tourism

SPMU-WB 181.25 0.394 NCB Post No No 15-Jan-12 NA NA 22-Jan-12 26-Feb-12 27-Mar-12 NA 03-Apr-12 03-May-12

36

SP

MU

/W

B/

W-

36 Solid Waste Management (Package-

VII)

Dept of

Eco-

Tourism

SPMU-WB 40.18 0.087 NCB Post No No 01-Mar-12 NA NA 08-Mar-12 12-Apr-12 12-May-12 NA 19-May-12 18-Jun-12

37

SP

MU

/W

B/

W-

37 Ice Plant & Cold Storage (supply &

installation of material)

Fisheries

Corporati

on

SPMU-WB 169.95 0.369 NCB Post No No 01-May-12 NA NA 08-May-12 12-Jun-12 12-Jul-12 NA 19-Jul-12 18-Aug-12

38

SP

MU

/W

B/

W-

38 Landscape Gardens (Package-X)

and toilet blocks 11 no package V

DSDA SPMU-WB 940.27 2.044 NCB Prior No No 01-Jun-12 08-Jun-12 22-Jun-12 29-Jun-12 03-Aug-12 02-Sep-12 17-Sep-12 24-Sep-12 24-Oct-12

39

SP

MU

/W

B/

W-

39 Fishes, Invertebrates, Algae,

Seagrass, etc

ZSI SPMU-WB 45.00 0.098 NCB Post No No 01-Jun-12 NA NA 08-Jun-12 13-Jul-12 12-Aug-12 NA 19-Aug-12 18-Sep-12

Works for next 12 months

S.N

o.

Packag

e

No

.


Pro

cu

rem

e

nt

Fo

r

Pro

cu

rem

e

nt

By

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

Co

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(U

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n)

Meth

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of

Pro

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No

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en

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26

Works in process40

SP

MU

/W

B/

W-

40 Construction of Cyclone Shelter

Facilities (34 Nos.)

Cyclone

shelters

SPMU-WB 3,200.00 6.957 NCB Prior No No 01-Jul-12 08-Jul-12 22-Jul-12 29-Jul-12 02-Sep-12 02-Oct-12 17-Oct-12 24-Oct-12 23-Nov-12

41

SP

MU

/W

B/

W-

41 CBO Co-ordinated Livelihood

Improvement & Market Access at

Sagar Island

CBO-

livelihood

SPMU-WB 3,010.00 6.543 Community

Contracting

Post No No 01-Aug-12 NA NA 08-Aug-12 12-Sep-12 26-Sep-12 NA 29-Sep-12 06-Oct-12

42

SP

MU

/W

B/

W-

42 Landscaping (Package-VI) Dept of

Eco-

Tourism

SPMU-WB 97.00 0.211 NCB Post No No 01-Dec-12 NA NA 08-Dec-12 12-Jan-13 11-Feb-13 NA 18-Feb-13 20-Mar-13

43

SP

MU

/W

B/

W-

43 Balance Work of Existing Pumping

Station

DPHE DPHE 1.86 0.004 NS Post No No 01-Dec-12 NA NA 08-Dec-12 05-Jan-13 19-Jan-13 NA 22-Jan-13 29-Jan-13

44

SP

MU

/W

B/

W-

44 Plantation & Arboriculture DPHE DPHE 5.00 0.011 NS Post No No 01-Dec-12 NA NA 08-Dec-12 05-Jan-13 19-Jan-13 NA 22-Jan-13 29-Jan-13

45

SP

MU

/W

B/

W-

45 Setting Up of Marine Aquarium cum

Museum (Package-IX)

Dept of

Eco-

Tourism

SPMU-WB 31.01 0.067 NCB Post No No 01-Jan-13 NA NA 08-Jan-13 12-Feb-13 14-Mar-13 NA 21-Mar-13 20-Apr-13

46

SP

MU

/W

B/

W-

46 Laboratory Dept of

Eco-

Tourism

Dept of

Eco-

Tourism

5.00 0.011 NS Post No No 01-Jan-13 NA NA 08-Jan-13 05-Feb-13 19-Feb-13 NA 22-Feb-13 01-Mar-13

47

SP

MU

/W

B/

W-

47 Cleaning of Existing Sewer DPHE DPHE 6.50 0.014 NS Post No No 01-Nov-13 NA NA 08-Nov-13 06-Dec-13 20-Dec-13 NA 23-Dec-13 30-Dec-13

Total 18,020.06 39.17

PROCUREMENT PLAN FOR GOODS

S.N

o. P

ackag

e N

o.

Description of Goods

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No

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of

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San

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on

of

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ard

)

Co

ntr

act

Sig

ned

Date

Nam

e o

f C

on

tracto

r/

Nati

on

ali

ty &

Zip

Co

de

Co

ntr

act

Valu

e

Exp

en

dit

ure I

ncu

rred

to

Date

Off

ice R

ef

Co

ntr

act

No

.

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 16 17 18 19 20 23 24 25 26 27

1

SP

MU

/W

B/

G- 1 Desktop Computer, HP Commercial

desktop 3090-10 Nos., Windows 7-

10Nos., Media for the above

software-1 No., MS Office-10 NoS.,

Media for MS Office Software-1 No.

SPMU-WB SPMU-WB3.39 0.007 NS Post No No

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

09-Sep-10 Chabri

a

Infotec

h Pvt.

Ltd.

3.39

2

SP

MU

/W

B/

G- 2 1 No. Wall Cupboard, 1No. (Size-L

9’ x ht 33” x D 12”); 1 No. Wall

Cupboard, 1No. (Size-L 8’ x ht 33”

x D 12”); 1 No. Almirah-Size: Ht

48” x L 54” x D 12”; 4 Nos. Shelf-

Size: L 48” x W 13”


Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

18-Jan-11 Fine

Furnis

hers

0.60

3

SP

MU

/W

B/

G- 3 Modern heavy duty Laser Printer,

Model - HP LJ 9040 DN (2 Nos.);

Laser Printer having duplex facility-

Model-HPLJ2055DN


Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

12-Jan-11 Kaizen

IT

Servic

es Pvt.

Ltd.

4.76

4

SP

MU

/W

B/

G-4 Black Cartridge(Laser Jet-2840)-

4Nos.; Cyan Cartridge(Laser Jet-

2840)-2Nos.; Yellow

Cartridge(Laser Jet-2840)-2Nos.;

Magenda Cartridge(Laser Jet-2840)-

2Nos.; Imagine Drum (Laser Jet-

2840)-2Nos.;


Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

14-Dec-10 Micro

Solus

Syste

ms &

Softwa

re Pvt.

Ltd.

0.61

5

SP

MU

/W

B/

G- 5 Wall Cupboard different size-4 Nos;

Covering one open space 2 nos.;


Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

01-Feb-11 Fine

Furnis

hers

0.46

Procurement of Goods completed

S.N

o. P

ackag

e N

o.


Pro

cu

rem

en

t Fo

r

Pro

cu

rem

en

t B

y

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

Co

st

(U

S$

Mil

lio

n)

Meth

od

of

Pro

cu

rem

en

t

Po

st

/ P

rio

r R

evie

w S

tatu

s

Do

mesti

c P

refe

ren

ce

Preq

uali

ficati

on

Yes/

No

Prep

arati

on

of

sp

ecif

icati

on

s,

co

st

esti

mate

s,

San

cti

on

/

Ap

pro

val

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d B

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men

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Bid

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en

ing

Date

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sm

it B

ER

to

ID

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NO

L

ID

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f B

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No

A (

No

tifi

cati

on

of

Aw

ard

)

Co

ntr

act

Sig

ned

Date

Nam

e o

f C

on

tracto

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Nati

on

ali

ty &

Zip

Co

de

Co

ntr

act

Valu

e

Exp

en

dit

ure I

ncu

rred

to

Date

Off

ice R

ef

Co

ntr

act

No

.

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 16 17 18 19 20 23 24 25 26 27

Procurement of Goods completed6

SP

MU

/W

B/

G- 6 White Board-1, Projection Screen-

1, Walk N Talk-1, Room Divider

Folding-2, Godrej Door Closer-4,

Aluminum Ladder with self

supporting-1, CPU Trolley steel-10

nos.


Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

01-Feb-11 Fine

Furnis

hers

0.59

7

SP

MU

/W

B/

G- 7 Router and associated accessories

related to installation of Network

and security system


Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

19-Apr-11 TATA

Comm

unicati

on

Limite

d

8.39

8

SP

MU

/W

B/

G- 8 Wireless Access Point related to

installation of Network and security

system


Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

19-Apr-11 Peetel

Solutio

ns Pvt.

Ltd.

1.14

9

SP

MU

/W

B/

G- 9 Marine aquarium of different size-2

Nos.


Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

17-May-11 Tapas

Basak

1.07

10

SP

MU

/W

B/

G-1

0 HP Workstation Z800 SPMU-WB SPMU-WB4.29 0.009 NS Post No NoC

om

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

31-Mar-11 Chabri

a

Infotec

h Pvt.

Ltd.

4.29

11

SP

MU

/W

B/

G-1

1 Canon iR3235 Photocopier SPMU-WB SPMU-WB2.46 0.005 NS Post No No

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

01-Jun-11 M/S

Somne

t

Dynag

raphic

Pvt.

Ltd

2.46

S.N

o. P

ackag

e N

o.


Pro

cu

rem

en

t Fo

r

Pro

cu

rem

en

t B

y

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

Co

st

(U

S$

Mil

lio

n)

Meth

od

of

Pro

cu

rem

en

t

Po

st

/ P

rio

r R

evie

w S

tatu

s

Do

mesti

c P

refe

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ce

Preq

uali

ficati

on

Yes/

No

Prep

arati

on

of

sp

ecif

icati

on

s,

co

st

esti

mate

s,

San

cti

on

/

Ap

pro

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id

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cu

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Op

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Date

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to

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or

NO

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ce o

f B

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No

A (

No

tifi

cati

on

of

Aw

ard

)

Co

ntr

act

Sig

ned

Date

Nam

e o

f C

on

tracto

r/

Nati

on

ali

ty &

Zip

Co

de

Co

ntr

act

Valu

e

Exp

en

dit

ure I

ncu

rred

to

Date

Off

ice R

ef

Co

ntr

act

No

.

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 16 17 18 19 20 23 24 25 26 27


SP

MU

/W

B/

G-1

2 MIKE21 Modeling Software Tools ,

ArcGIS 10 Software including

ArcINFO Spatial Analyst 3d Analyst

IESWM SPMU-WB95.37 0.207 DC Prior No No

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

01-Jun-11 M/S

DHI

(India)

Water

&

Enviro

nment

Pvt

Ltd.

95.37

13

SP

MU

/W

B/

G-1

3 ArcGIS 10 Software including

ArcINFO Spatial Analyst 3d Analyst

IESWM SPMU-WB25.20 0.055 DC Prior No No

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

25-Apr-11 M/S

NIIT

GIS

Limited

(Esri

India

Limited

)

25.20

14

SP

MU

/W

B/

G-1

4 Goods & Equipment at Caltutta

University -Pocurement of Nitric

Oxide Analyzer, PCR Machine,

Pyrosequencer, Liquid Scintillation

Counter, Total Carbon Analyzer,

Flourescence Spectrometer with life

time measurement ,

Epiflourescence Microscope with

Photographic attachment, BOD

Incubator, Gel Documentation

System

Calcutta

University

SPMU-WB312.50 0.679 ICB Prior Yes No

Com

ple

ted

Com

ple

ted

12-Jun-11 27-Jun-11 04-Jul-11 03-Aug-11 BER

sent

for

Cleare

nce,

waiting

for Noc

15

SP

MU

/W

B/

G-1

5 Purchase of Tally Software SPMU-WB SPMU-WB 1.50 0.003 NS Post No No 20-Jun-11 25-Jul-11 08-Aug-11 NA 11-Aug-11 18-Aug-11

15

SP

MU

/W

B/

G-1

6 Photogrammetric Hardware

including 3D Visualisation kit, 22”

Stereo Monitor NVDIA 3D Vision

Kit, Topomouse, Stereo Graphics

card ets

IESWM IESWM 9.00 0.020 NS Prior No No 30-Jun-11 04-Aug-11 18-Aug-11 NA 21-Aug-11 28-Aug-11

Goods for 12 months

Procurement in Process

S.N

o. P

ackag

e N

o.


Pro

cu

rem

en

t Fo

r

Pro

cu

rem

en

t B

y

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

Co

st

(U

S$

Mil

lio

n)

Meth

od

of

Pro

cu

rem

en

t

Po

st

/ P

rio

r R

evie

w S

tatu

s

Do

mesti

c P

refe

ren

ce

Preq

uali

ficati

on

Yes/

No

Prep

arati

on

of

sp

ecif

icati

on

s,

co

st

esti

mate

s,

San

cti

on

/

Ap

pro

val

an

d B

id

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cu

men

ts

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Date

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it B

ER

to

ID

A f

or

NO

L

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A c

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ce o

f B

ER

No

A (

No

tifi

cati

on

of

Aw

ard

)

Co

ntr

act

Sig

ned

Date

Nam

e o

f C

on

tracto

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Nati

on

ali

ty &

Zip

Co

de

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act

Valu

e

Exp

en

dit

ure I

ncu

rred

to

Date

Off

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ef

Co

ntr

act

No

.

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 16 17 18 19 20 23 24 25 26 27


SP

MU

/W

B/

G-1

7 Other Fixtures (includes number of

small items like tables, chairs etc,

the cost of each will not exceed Rs.

15 lacs)need based

SPMU-WB SPMU-WB9.00 0.020 NS Post No No 01-Jul-11 12-Aug-11 11-Sep-11 NA 18-Sep-11 18-Oct-11

17

SP

MU

/W

B/

G-1

8 Office equipment like xerox, PAS,

TV,AS PER Annexure A(2)

Several contracts and each costing

less than 20000 usd

SPMU-WB SPMU-WB10.00 0.022 NS Post No No 01-Jul-11 12-Aug-11 11-Sep-11 NA 18-Sep-11 18-Oct-11

18

SP

MU

/W

B/

G-1

9 Vehicle SPMU-WB SPMU-WB8.00 0.017 NS Post No No 01-Jul-11 12-Aug-11 11-Sep-11 NA 18-Sep-11 18-Oct-11

19

SP

MU

/W

B/

G-2

0 Goods-Procurement of Equipment

(Package-XII) - (includes number

of small items, the cost of each will

not exceed Rs. 15 lacs)

Dept of

Eco-

Tourism

Dept of

Eco-

Tourism

10.00 0.022 NS Post No No 01-Jul-11 05-Aug-11 19-Aug-11 NA 22-Aug-11 29-Aug-11

20

SP

MU

/W

B/

G-2

1 A-3 size Printer cum scanner cum

copier and A-0 size Designjet

Printer cum scanner cum copier as

per Annexure F

IESWM SPMU-WB 14.50 0.032 NCB Post No No 01-Jul-11 12-Aug-11 11-Sep-11 NA 18-Sep-11 18-Oct-11

S.N

o. P

ackag

e N

o.


Pro

cu

rem

en

t Fo

r

Pro

cu

rem

en

t B

y

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

Co

st

(U

S$

Mil

lio

n)

Meth

od

of

Pro

cu

rem

en

t

Po

st

/ P

rio

r R

evie

w S

tatu

s

Do

mesti

c P

refe

ren

ce

Preq

uali

ficati

on

Yes/

No

Prep

arati

on

of

sp

ecif

icati

on

s,

co

st

esti

mate

s,

San

cti

on

/

Ap

pro

val

an

d B

id

Do

cu

men

ts

Bid

Op

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ing

Date

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ER

to

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A f

or

NO

L

ID

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ce o

f B

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No

A (

No

tifi

cati

on

of

Aw

ard

)

Co

ntr

act

Sig

ned

Date

Nam

e o

f C

on

tracto

r/

Nati

on

ali

ty &

Zip

Co

de

Co

ntr

act

Valu

e

Exp

en

dit

ure I

ncu

rred

to

Date

Off

ice R

ef

Co

ntr

act

No

.

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 16 17 18 19 20 23 24 25 26 27


SP

MU

/W

B/

G-2

2 Image Analysis software Erdas

Imagine 9.3 version

IESWM IESWM 5.50 0.012 DC Prior No No 01-Jul-11 02-Sep-11 02-Oct-11 17-Oct-11 24-Oct-11 23-Nov-11

22

SP

MU

/W

B/

G-2

3 Image Analysis software

Geomatica Version 10.1 Floating

License on Windows Platform


23

SP

MU

/W

B/

G-2

4 LPS DTM Capture pack consisting of

LPS Core v2011.3 with add on

module LPS ATE, LPS TE, LPS

Stereo


24

SP

MU

/W

B/

G-2

5 Post processing software (gammit/

bernes)


25

SP

MU

/W

B/

G-2

6 Bathymetry processing software IESWM IESWM 5.00 0.011 DC Prior No No 01-Jul-11 02-Sep-11 02-Oct-11 17-Oct-11 24-Oct-11 23-Nov-11

S.N

o. P

ackag

e N

o.


Pro

cu

rem

en

t Fo

r

Pro

cu

rem

en

t B

y

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

Co

st

(U

S$

Mil

lio

n)

Meth

od

of

Pro

cu

rem

en

t

Po

st

/ P

rio

r R

evie

w S

tatu

s

Do

mesti

c P

refe

ren

ce

Preq

uali

ficati

on

Yes/

No

Prep

arati

on

of

sp

ecif

icati

on

s,

co

st

esti

mate

s,

San

cti

on

/

Ap

pro

val

an

d B

id

Do

cu

men

ts

Bid

Op

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ing

Date

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sm

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ER

to

ID

A f

or

NO

L

ID

A c

learan

ce o

f B

ER

No

A (

No

tifi

cati

on

of

Aw

ard

)

Co

ntr

act

Sig

ned

Date

Nam

e o

f C

on

tracto

r/

Nati

on

ali

ty &

Zip

Co

de

Co

ntr

act

Valu

e

Exp

en

dit

ure I

ncu

rred

to

Date

Off

ice R

ef

Co

ntr

act

No

.

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 16 17 18 19 20 23 24 25 26 27


SP

MU

/W

B/

G-2

7 Purchase of office equipment -

various items each costing less

than 20000 usd

ZSI ZSI 10.00 0.022 NS POST NO NO 15-Jul-11 19-Aug-11 02-Sep-11 NA 05-Sep-11 12-Sep-11

27

SP

MU

/W

B/

G-2

8 Office Equipmentat Forest

Department as per Annexure B

Forest DeptForest Dept2.71 0.006 NS Post No No 15-Jul-11 19-Aug-11 02-Sep-11 NA 05-Sep-11 12-Sep-11

28

SP

MU

/W

B/

G-2

9 Computer , laptops , desktops ,

printers , servers as per Annexure

A

SPMU-WB SPMU-WB25.00 0.054 NCB Post No No 15-Jul-11 26-Aug-11 25-Sep-11 NA 02-Oct-11 01-Nov-11

29

SP

MU

/W

B/

G-3

0 Purchase of Generator SPMU-WB SPMU-WB15.00 0.033 NCB Post No No 31-Jul-11 11-Sep-11 11-Oct-11 NA 18-Oct-11 17-Nov-11

30

SP

MU

/W

B/

G-3

1 Goods for Marine Museum &

Interpretation Centre as per

Annexure D- Zoological Survey of

India

ZSI ZSI 6.00 0.013 NS Post No No 31-Jul-11 04-Sep-11 18-Sep-11 NA 21-Sep-11 28-Sep-11

S.N

o. P

ackag

e N

o.


Pro

cu

rem

en

t Fo

r

Pro

cu

rem

en

t B

y

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

Co

st

(U

S$

Mil

lio

n)

Meth

od

of

Pro

cu

rem

en

t

Po

st

/ P

rio

r R

evie

w S

tatu

s

Do

mesti

c P

refe

ren

ce

Preq

uali

ficati

on

Yes/

No

Prep

arati

on

of

sp

ecif

icati

on

s,

co

st

esti

mate

s,

San

cti

on

/

Ap

pro

val

an

d B

id

Do

cu

men

ts

Bid

Op

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ing

Date

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ER

to

ID

A f

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NO

L

ID

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ce o

f B

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No

A (

No

tifi

cati

on

of

Aw

ard

)

Co

ntr

act

Sig

ned

Date

Nam

e o

f C

on

tracto

r/

Nati

on

ali

ty &

Zip

Co

de

Co

ntr

act

Valu

e

Exp

en

dit

ure I

ncu

rred

to

Date

Off

ice R

ef

Co

ntr

act

No

.

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 16 17 18 19 20 23 24 25 26 27


SP

MU

/W

B/

G-3

2 Goods- Motor Cycle Forest DeptForest Dept1.80 0.004 NS Post No No 31-Jul-11 04-Sep-11 18-Sep-11 NA 21-Sep-11 28-Sep-11

32

SP

MU

/W

B/

G-3

3 Goods- Anti Poaching Petroling Van Forest DeptForest Dept6.50 0.014 NS Post No No 31-Jul-11 04-Sep-11 18-Sep-11 NA 21-Sep-11 28-Sep-11

33

SP

MU

/W

B/

G-3

4 Office Equipments at West Bengal

Fisheries Corporation

Fisheries

Corporatio

n

Fisheries

Corporat

ion

3.90 0.008 NS Post No No 01-Aug-11 05-Sep-11 19-Sep-11 NA 22-Sep-11 29-Sep-11

34

SP

MU

/W

B/

G-3

5 Goods & Equipment- Fire Fighting

System at Fisheries Corporation

Fisheries

Corporatio

n

Fisheries

Corporat

ion


35

SP

MU

/W

B/

G-3

6 Furniture & Fittings-Other

Fittings/ACs (includes number of

small items like tables, chairs etc,

the cost of each will not exceed Rs.

15 lacs)

Forest DeptForest Dept0.30 0.001 NS Post No No 01-Aug-11 05-Sep-11 19-Sep-11 NA 22-Sep-11 29-Sep-11

S.N

o. P

ackag

e N

o.


Pro

cu

rem

en

t Fo

r

Pro

cu

rem

en

t B

y

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

Co

st

(U

S$

Mil

lio

n)

Meth

od

of

Pro

cu

rem

en

t

Po

st

/ P

rio

r R

evie

w S

tatu

s

Do

mesti

c P

refe

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ce

Preq

uali

ficati

on

Yes/

No

Prep

arati

on

of

sp

ecif

icati

on

s,

co

st

esti

mate

s,

San

cti

on

/

Ap

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Date

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to

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No

A (

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of

Aw

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)

Co

ntr

act

Sig

ned

Date

Nam

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f C

on

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Nati

on

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e

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en

dit

ure I

ncu

rred

to

Date

Off

ice R

ef

Co

ntr

act

No

.

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 16 17 18 19 20 23 24 25 26 27


SP

MU

/W

B/

G-3

7 Furniture & Fixtures - Miscellaneous

(includes number of small items

like tables, chairs etc, the cost of

each will not exceed Rs. 15 lacs)

Fisheries

Corporatio

n

Fisheries

Corporat

ion


37

SP

MU

/W

B/

G-3

8 Office Furniture (includes number

of small items like tables, chairs

etc, the cost of each will not exceed

Rs. 15 lacs) Public Health

Engineering Directorate

DPHE DPHE 4.00 0.009 NS Post No No 01-Aug-11 05-Sep-11 19-Sep-11 NA 22-Sep-11 29-Sep-11

38

SP

MU

/W

B/

G-3

9 Procurement of RS & GIS

Laboratory Equipment as per

Annexure F

IESWM SPMU-WB 15.00 0.033 NCB Post No No 01-Sep-11 13-Oct-11 12-Nov-11 NA 19-Nov-11 19-Dec-11

39

SP

MU

/W

B/

G-4

0 Procurement of RS & GIS

Laboratory Equipment as per

Annexure F

IESWM SPMU-WB##### 0.466 ICB Prior YES No 01-Oct-11 28-Dec-11 27-Jan-12 11-Feb-12 18-Feb-12 19-Mar-12

40

SP

MU

/W

B/

G-4

1 Laboratory Furniture at Public

Health Engineering Directorate

DPHE DPHE 6.00 0.013 NS Post No No 15-Oct-11 19-Nov-11 03-Dec-11 NA 06-Dec-11 13-Dec-11

S.N

o. P

ackag

e N

o.


Pro

cu

rem

en

t Fo

r

Pro

cu

rem

en

t B

y

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

Co

st

(U

S$

Mil

lio

n)

Meth

od

of

Pro

cu

rem

en

t

Po

st

/ P

rio

r R

evie

w S

tatu

s

Do

mesti

c P

refe

ren

ce

Preq

uali

ficati

on

Yes/

No

Prep

arati

on

of

sp

ecif

icati

on

s,

co

st

esti

mate

s,

San

cti

on

/

Ap

pro

val

an

d B

id

Do

cu

men

ts

Bid

Op

en

ing

Date

Tran

sm

it B

ER

to

ID

A f

or

NO

L

ID

A c

learan

ce o

f B

ER

No

A (

No

tifi

cati

on

of

Aw

ard

)

Co

ntr

act

Sig

ned

Date

Nam

e o

f C

on

tracto

r/

Nati

on

ali

ty &

Zip

Co

de

Co

ntr

act

Valu

e

Exp

en

dit

ure I

ncu

rred

to

Date

Off

ice R

ef

Co

ntr

act

No

.

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 16 17 18 19 20 23 24 25 26 27


SP

MU

/W

B/

G-4

2 Office Equipment Public Health

Engineering Directorate as per

Annexure E

DPHE DPHE 17.10 0.037 NS Post No No 01-Nov-11 06-Dec-11 20-Dec-11 NA 23-Dec-11 30-Dec-11

42

SP

MU

/W

B/

G-4

3 Procurement of Computers and

allied materials comprising of

several packages, each less than

$20000 for tagore society

IESWM IESWM 21.00 0.046 NS Post No No 01-Dec-12 05-Jan-13 19-Jan-13 NA 22-Jan-13 29-Jan-13

43

SP

MU

/W

B/

G-4

4 Goods for Strengthening of Marine

Aquarium as per Annexure D -

Zoological Survey of India

ZSI SPMU-WB57.56 0.125 NCB Post No No 15-Dec-11 26-Jan-12 09-Feb-12 NA 12-Feb-12 19-Feb-12

44

SP

MU

/W

B/

G-4

5 Vehicle SPMU-WB SPMU-WB8.00 0.017 NS Post No No 01-Jan-12 12-Feb-12 26-Feb-12 NA 29-Feb-12 07-Mar-12

45

SP

MU

/W

B/

G-4

6 Goods & Equipment- Procurement

of Lab Instrument, Glassware (each

contract will not exceed US$

30,000/-) The procurement process

will start in 3rd year after the lab in

made)

DPHE SPMU-WB25.00 0.054 NCB Post No No 01-Jan-13 12-Feb-13 14-Mar-13 NA 21-Mar-13 20-Apr-13

Goods for next 12 months

S.N

o. P

ackag

e N

o.


Pro

cu

rem

en

t Fo

r

Pro

cu

rem

en

t B

y

Esti

mate

d

Co

st

(R

s i

n l

acs)

Esti

mate

d

Co

st

(U

S$

Mil

lio

n)

Meth

od

of

Pro

cu

rem

en

t

Po

st

/ P

rio

r R

evie

w S

tatu

s

Do

mesti

c P

refe

ren

ce

Preq

uali

ficati

on

Yes/

No

Prep

arati

on

of

sp

ecif

icati

on

s,

co

st

esti

mate

s,

San

cti

on

/

Ap

pro

val

an

d B

id

Do

cu

men

ts

Bid

Op

en

ing

Date

Tran

sm

it B

ER

to

ID

A f

or

NO

L

ID

A c

learan

ce o

f B

ER

No

A (

No

tifi

cati

on

of

Aw

ard

)

Co

ntr

act

Sig

ned

Date

Nam

e o

f C

on

tracto

r/

Nati

on

ali

ty &

Zip

Co

de

Co

ntr

act

Valu

e

Exp

en

dit

ure I

ncu

rred

to

Date

Off

ice R

ef

Co

ntr

act

No

.

Rem

arks

1 2 3 4 5 6 7 8 9 10 11 12 16 17 18 19 20 23 24 25 26 27


SP

MU

/W

B/

G-4

7 Goods & Equipment at Digha

Sankarpur Development Authority-

Procurement of Furniture &

Equipment including Beach

Cleaning Machines (Package-XI)

(includes number of small items

like tables, chairs etc, the cost of

each will not exceed Rs. 15 lacs)

DSDA SPMU-WB69.05 0.150 NCB Post No No 01-Nov-13 13-Dec-13 12-Jan-14 NA 19-Jan-14 18-Feb-14

47

SP

MU

/W

B/

G-4

8 Other Fittings/ACs (includes

number of small items like tables,

chairs etc, the cost of each will not

exceed Rs. 15 lacs)

Dept of

Eco-

Tourism

Dept of

Eco-

Tourism

1.00 0.002 NS Post No No 01-Jan-14 05-Feb-14 19-Feb-14 NA 22-Feb-14 01-Mar-14

48

SP

MU

/W

B/

G-4

9 Office Equipmentat Sunderban

Affairs Department for

Development of Eco-Tourism as

Annexure C

Dept of

Eco-

Tourism

Dept of

Eco-

Tourism

22.10 0.048 NS Post No No 15-Jan-14 19-Feb-14 05-Mar-14 NA 08-Mar-14 15-Mar-14

49

SP

MU

/W

B/

G-5

0 Goods- Procurement of Furniture

for Kapil Muni Temple Complex,

Sagar Eco-Tourism Centre and

Centre for Arts & Crafts (Package-

XI) - (includes number of small

items like tables, chairs etc, the

cost of each will not exceed Rs. 9

lacs)

Dept of Eco-TourismSPMU-WB69.52 0.151 NCB Post No No 01-Jan-14 12-Feb-14 14-Mar-14 NA 21-Mar-14 20-Apr-14

Total 1,038.17 2.26

PROCUREMENT PLAN FOR CONSULTANCIES 46

S.N

o.

Packag

e N

o.

Description of Services

Procu

rem

en

t For

Procu

rem

en

t B

y

Esti

mate

d C

ost

(R

s.

in l

acs)

Esti

mate

d C

ost

(U

S$

Mil

lion

)

Meth

od

of

Sele

cti

on

(Q

CB

S/

QB

S/ C

QS

/ L

CS

/ F

BS

/ S

SS

)

Post/

Prio

r R

evie

w S

tatu

s

Prep

arati

on

of

TO

R,

cost

esti

mate

, san

cti

on

etc

.,

Tran

sm

it T

OR

an

d c

ost

esti

mate

to I

DA

ID

A c

learan

ce o

f TO

R a

nd

Cost

esti

mate

Tran

sm

it E

OI f

or P

ub

licati

on

to

WB

an

d P

ub

licati

on

by S

PM

U

REO

I (

Clo

sin

g D

ate

)

Tran

sm

it S

hortl

ist

(TER

+ R

FP

) t

o

ID

A

ID

A C

learan

ce o

f sh

ort-

list

an

d

RFP

Issu

e o

f R

FP

Op

en

ing

of

RFP

(Tech

nic

al

Prop

osal)

Tran

sm

it t

he T

ER

(Tech

nic

al

Evalu

ati

on

Rep

ort)

to I

DA

ID

A C

learan

ce o

f TER

Op

en

ing

of

Fin

an

cia

l P

rop

osal

Tran

sm

it C

ER

(C

om

bin

ed

Evalu

ati

on

Rep

ort)

, N

eg

oti

ati

on

-

Draft

Con

tract

to I

DA

ID

A c

learan

ce o

f d

raft

con

tract

Sig

nin

g o

f C

on

tract

Mob

iliz

ati

on

of

Con

tract

Con

tract

Com

ple

tion

Date

Nam

e o

f C

on

tracto

r/N

ati

on

ali

ty&

zip

cod

e

Con

tract

Valu

e

Exp

en

dit

ure I

ncu

rred

to D

ate

Off

ice R

ef

Con

tract

No.

Rem

arks

1 2 3 4 5 6 7 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 321

SP

MU

/W

B/

C-1 Internal Audit Services SPMU -

WB

SPMU

-WB

72.03 0.157 QCBS prior

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

07-Jun-11 21-Jun-11 05-Jul-11 04-Aug-11 Mookherjee

Biswas &

Pathak

Waiting for NOC

from WB

2

SP

MU

/W

B/

C-2 Procurement & Financial Support Services SPMU -

WB

SPMU

-WB

98.00 0.213 QCBS prior

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

10-Jun-11 24-Jun-11 08-Jul-11 07-Aug-11 Davinder S.

Jaaj & Co.

Waiting for NOC

from WB

3

SP

MU

/W

B/

C-3 Monitoring & Evaluation Consultancy SPMU -

WB

SPMU

-WB

200.00 0.435 QCBS prior

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

Com

ple

ted

03-Nov-11 17-Nov-11 01-Dec-11 31-Dec-11

6

SP

M

U/W

B/C

- 4 Technical Consultant networking SPMU -

WB

SPMU

-WB

7.00 0.015 CQ Post 24-Jun-11 01-Jul-11 08-Jul-11 15-Jul-11 14-Aug-11 13-Sep-11 28-Sep-11 05-Oct-11 19-Nov-11 19-Dec-11 03-Jan-12 10-Jan-12 31-Jan-12 15-Feb-12 01-Mar-12 31-Mar-12

1

SP

M

U/W

B/C

- 5 Technical consultant for preperation of specification of

Ecotourism works

Dept of

Eco-

Tourism

SPMU

-WB

6.00 0.013 IC Post 30-Jun-11 07-Jul-11 14-Jul-11 21-Jul-11 20-Aug-11 19-Sep-11 04-Oct-11 NA NA NA NA NA NA NA 18-Oct-11 17-Nov-11

2

SP

M

U/W

B/C

- 6 Consulting scientist , reserch fellow and attendents about 10

each costing less than the limits of IC

IESWM SPMU

-WB

20.00 0.043 IC Post 30-Jun-11 07-Jul-11 14-Jul-11 21-Jul-11 20-Aug-11 19-Sep-11 04-Oct-11 NA NA NA NA NA NA NA 18-Oct-11 17-Nov-11

3

SP

MU

/W

B/

C-7 Community Training - Resource Person Charges (4-5 subject-

wise individual consultants to be hired) at Zoological Survey of

India

ZSI SPMU

-WB

3.00 0.007 IC Post 15-Jul-11 22-Jul-11 29-Jul-11 05-Aug-11 04-Sep-11 04-Oct-11 19-Oct-11 NA NA NA NA NA NA NA 02-Nov-11 02-Dec-11

4

SP

MU

/W

B/C

-

8 Training for West Bengal State Govt Officials - Resource Person

Charges (4-5 subject-wise individual consultants to be hired)at

Zoological Survey of India

ZSI SPMU

-WB

3.00 0.007 IC Post 15-Jul-11 22-Jul-11 29-Jul-11 05-Aug-11 04-Sep-11 04-Oct-11 19-Oct-11 NA NA NA NA NA NA NA 02-Nov-11 02-Dec-11

6

SP

MU

/W B/ Technical Studies - 1 SPMU -

WB

SPMU

-WB

50.00 0.109 CQ Post 14-Aug-11 21-Aug-11 28-Aug-11 04-Sep-11 04-Oct-11 03-Nov-11 18-Nov-11 25-Nov-11 09-Jan-12 08-Feb-12 23-Feb-12 01-Mar-12 22-Mar-12 06-Apr-12 21-Apr-12 21-May-12

7

SP

M

U/W

B/C

-

10 Project Management Consultancy/SUPERVISION CONSULTANTS DSDA SPMU

-WB

659.00 1.433 QCBS Prior 01-Sep-11 08-Sep-11 15-Sep-11 22-Sep-11 22-Oct-11 21-Nov-11 05-Dec-11 12-Dec-11 26-Jan-12 25-Feb-12 10-Mar-12 31-Mar-12 21-Apr-12 05-May-12 19-May-12 18-Jun-12

8

SP

MU

/W

B/

C-1

1 Training for West Bengal State Govt Officials - Resource Person

Charges Individual consultants to be hired

SPMU -

WB

SPMU

-WB

5.00 0.011 IC Post 01-Oct-11 08-Oct-11 15-Oct-11 22-Oct-11 21-Nov-11 21-Dec-11 05-Jan-12 NA NA NA NA NA NA NA 19-Jan-12 18-Feb-12

9

SP

MU

/W

B/C

-

Technical Studies - 2 SPMU -

WB

SPMU

-WB

50.00 0.109 CQ Post 01-Nov-11 08-Nov-11 15-Nov-11 22-Nov-11 22-Dec-11 21-Jan-12 05-Feb-12 12-Feb-12 28-Mar-12 27-Apr-12 12-May-12 19-May-12 09-Jun-12 24-Jun-12 09-Jul-12 08-Aug-12

10

SP

MU

/W

B/

C-1

3 Communication - Awareness Camps (Small assignment - around

3 to 4 NGOs will be involved) at Forest Department

Forest DeptSPMU

-WB

25.00 0.054 CQ Post 15-Nov-11 22-Nov-11 29-Nov-11 06-Dec-11 05-Jan-12 04-Feb-12 19-Feb-12 26-Feb-12 11-Apr-12 11-May-12 26-May-12 02-Jun-12 23-Jun-12 08-Jul-12 23-Jul-12 22-Aug-12

11

SP

MU

/W

B

/C

-14 Capacity Building -Consultancies / Studies (4-5 subject-wise

individual consultants to be hired)

DSDA SPMU

-WB

1.00 0.002 IC Post 01-Dec-11 08-Dec-11 15-Dec-11 22-Dec-11 21-Jan-12 20-Feb-12 06-Mar-12 NA NA NA NA NA NA NA 20-Mar-12 19-Apr-12

12

SP

MU

/W

B/

C-1

5 Monitoring & Evaluation (Consultancy by Vidya Sagar University

and Single Source Procurement Procedure will be used at annual

cost of Rs. 1.50 lacs) st Forest Department.

Forest DeptSPMU

-WB

7.50 0.016 SS Prior 10-Dec-11 17-Dec-11 24-Dec-11 N/R N/R 31-Dec-11 14-Jan-12 21-Jan-12 21-Mar-12 04-Apr-12 NA 11-Apr-12 02-May-12 16-May-12 30-May-12 29-Jun-12

13

SP

MU

/W

B/

C-1

6 M & E- Design and supervision consultants SPMU -

WB

SPMU

-WB

100.00 0.217 QCBS Post 15-Dec-11 22-Dec-11 29-Dec-11 05-Jan-12 04-Feb-12 05-Mar-12 19-Mar-12 26-Mar-12 10-May-12 09-Jun-12 24-Jun-12 01-Jul-12 22-Jul-12 06-Aug-12 21-Aug-12 20-Sep-12

14

SP

MU

/W

B/

C-1

7 Goods preinspection agency SPMU -

WB

SPMU

-WB

20.00 0.043 CQ Post 01-Feb-12 08-Feb-12 15-Feb-12 22-Feb-12 23-Mar-12 22-Apr-12 07-May-12 14-May-12 28-Jun-12 28-Jul-12 12-Aug-12 19-Aug-12 09-Sep-12 24-Sep-12 09-Oct-12 08-Nov-12

15

SP

MU

/W

B/

C-1

8 Capacity Building- Consultancies / Studies (Small assignment -

around 3 to 4 NGOs will be involved)

Dept of

Eco-

Tourism

SPMU

-WB

25.00 0.054 CQ Post 15-Feb-12 22-Feb-12 29-Feb-12 07-Mar-12 06-Apr-12 06-May-12 21-May-12 28-May-12 12-Jul-12 11-Aug-12 26-Aug-12 02-Sep-12 23-Sep-12 08-Oct-12 23-Oct-12 22-Nov-12

16

SP

MU

/W

B/

C-1

9 Technical Studies - 3 SPMU -

WB

SPMU

-WB

50.00 0.109 CQ Post 01-Mar-12 08-Mar-12 15-Mar-12 22-Mar-12 21-Apr-12 21-May-12 05-Jun-12 12-Jun-12 27-Jul-12 26-Aug-12 10-Sep-12 17-Sep-12 08-Oct-12 23-Oct-12 07-Nov-12 07-Dec-12

17

SP

MU

/W

B/

C-2


WB

SPMU

-WB

50.00 0.109 CQ Post 01-May-12 08-May-12 15-May-12 22-May-12 21-Jun-12 21-Jul-12 05-Aug-12 12-Aug-12 26-Sep-12 26-Oct-12 10-Nov-12 17-Nov-12 08-Dec-12 23-Dec-12 07-Jan-13 06-Feb-13

18

SP

M

U/W

B/C

-

21 ICZM Plan Preparation SPMU -

WB

SPMU

-WB 1569 3.411 QCBS Prior 01-Jul-12 08-Jul-12 15-Jul-12 22-Jul-12 21-Aug-12 20-Sep-12 04-Oct-12 11-Oct-12 25-Nov-12 25-Dec-12 08-Jan-13 29-Jan-13 19-Feb-13 05-Mar-13 19-Mar-13 18-Apr-13

19

SP

M

U/W

B/C

-

22 Monitoring & Evaluation -External Consultancies (QA, etc) DSDA SPMU

-WB

105.40 0.229 QCBS Prior 01-Oct-12 08-Oct-12 15-Oct-12 22-Oct-12 21-Nov-12 21-Dec-12 04-Jan-13 11-Jan-13 25-Feb-13 27-Mar-13 10-Apr-13 01-May-13 22-May-13 05-Jun-13 19-Jun-13 19-Jul-13

20

SP

M

U/W

B/C

-


WB

SPMU

-WB

50.00 0.109 CQ Post 01-Dec-12 08-Dec-12 15-Dec-12 22-Dec-12 21-Jan-13 20-Feb-13 07-Mar-13 14-Mar-13 28-Apr-13 28-May-13 12-Jun-13 19-Jun-13 10-Jul-13 25-Jul-13 09-Aug-13 08-Sep-13

21

SP

M

U/W

B/C

-

24 Procurement Audit SPMU -

WB

SPMU

-WB

30.00 0.065 LC Post 01-Dec-12 08-Dec-12 15-Dec-12 22-Dec-12 21-Jan-13 20-Feb-13 07-Mar-13 14-Mar-13 28-Apr-13 28-May-13 12-Jun-13 26-Jun-13 17-Jul-13 01-Aug-13 16-Aug-13 15-Sep-13

22

SP

M

U/W

B/C

-

25 Monitoring & Evaluation -External Consultancies (QA, etc) Dept of

Eco-

Tourism

SPMU

-WB

50.00 0.109 CQ Post 01-Dec-12 08-Dec-12 15-Dec-12 22-Dec-12 21-Jan-13 20-Feb-13 07-Mar-13 14-Mar-13 28-Apr-13 28-May-13 12-Jun-13 19-Jun-13 10-Jul-13 25-Jul-13 09-Aug-13 08-Sep-13

Total 2,846.90 6.19

Consultancy for 12 months

Consultancy for next 12

Annexure A

S.No. Name of Items Amount

1 Desktops 5

2 Laptops 3

3 Servers 6

4 Printers 5

5 Scanner 6Total 25.00

Office Equipment at SPMU

Annexure A(2)


1 Plotter and colour

printer (size A06)

5

2 LCD projector 1

3 Xerox, copier & others 1

4 Public Address System 1

5 TV 2Total 10.00



Annexure B

S.No. Name of

Items

Amount

1 Laptop 0.50

2 LCD projector 1.26

3 Xerox, copier

& others0.65

4 GPS with PDF 0.30

2.71

Office Equipmentat Forest

Department as per Annexure B

Total

Annexure C


1 Desktop PC 2.00

2 Laptops 2.00

3 Laser Printers 0.60

4 Colour Laser

Printers

0.25

5 LCD Projector 1.25

6 Xerox, Copier &

Others

2.00

7 Fax Machines 0.80

8 Scanners 0.20

9 Vehicles 8.00

10 Vessels 5.00

22.10

Office Equipment at Sunderban

Affairs Department for

Development of Eco-Tourism

Total

Annexure D

S.No. Name of Items Procured at Amount

1 Electronic Display System

with Computer

ZSI- Marine museum & Interpretation

Centre

1.00

2 Digital Video Camera ZSI- Marine museum & Interpretation

Centre

1.00

3 Digital LCD Projector ZSI- Marine museum & Interpretation

Centre

1.00

4 Modern PA System ZSI- Marine museum & Interpretation

Centre

1.00

5 Purchase of Books for

Library

ZSI- Marine museum & Interpretation

Centre

2.00

Total 6.00

6 Dosing Pump ZSI- Marine Aquarium 0.15

7 Micron Filter ZSI- Marine Aquarium 0.15

8 U.V. Sterilizer with FRP

Housing

ZSI- Marine Aquarium 1.20

9 Reverse Osmosis System ZSI- Marine Aquarium 2.00

10 In-built Sand Filter with

Glass Sump


11 In-built Carbon Filter with

Glass Sump


12 In-built Bio-ball Filter with

Glass Sump


13 Two Suction Pumps ZSI- Marine Aquarium 1.98

14 Under Gravel Filter ZSI- Marine Aquarium 0.22

15 Canister Filter ZSI- Marine Aquarium 9.00

16 Fluorescent Lightig with

12000k


17 Lighting - Fluorescent and

Metal Halide


18 High Kelvin Output Metal

Halide Lights


19 Fluorescent Lighting (45t) ZSI- Marine Aquarium 2.47

20 Fluorescent Light (48) ZSI- Marine Aquarium 0.48

21 Fluorescent Lighting ZSI- Marine Aquarium 1.12

22 Metal Halide Lighting with

12000k


23 High Capacity Protein

Skimmer


24 Artificial Live Rocks ZSI- Marine Aquarium 2.32

25 Air Pumps ZSI- Marine Aquarium 0.52

26 Submersible Pumps ZSI- Marine Aquarium 0.66

27 Diffuser ZSI- Marine Aquarium 0.04

28 Air Curtains ZSI- Marine Aquarium 0.01

29 Gravel (100kg) ZSI- Marine Aquarium 0.10

30 Pebbles ZSI- Marine Aquarium 0.06

31 Rocks (60kg) ZSI- Marine Aquarium 0.18

32 Biosand (60kg) ZSI- Marine Aquarium 0.06

33 CO2 Diffuser ZSI- Marine Aquarium 0.18

34 UG Filter Plates ZSI- Marine Aquarium 0.14

35 Driftwood ZSI- Marine Aquarium 0.04

36 Protein Skimmer ZSI- Marine Aquarium 0.70

37 Calcium Reactor ZSI- Marine Aquarium 0.35

38 Circulation Pumps ZSI- Marine Aquarium 0.21

39 Fish Quarantine and

Hospitals Tanks


40 Live Feed Culture System ZSI- Marine Aquarium 2.50

41 Deep Freezer ZSI- Marine Aquarium 0.25

42 Tank Cleaning Equipments

& Nets (1 set)


43 Medicines ZSI- Marine Aquarium 1.00

Goods for Strengthening of Marine Aquarium

Goods for Marine Museum & Interpretation Centre

44 Water Conditioner and

Probiotics Bacteria


45 Marine Aquarium

Accessories


Total 57.56

Annexure E

S.No Name of

items

Amount

1 Desktop PC 2.50

2 Laptop 2.00

3 Server 1.00

4 Operating

Software 1.50

5 Printer (A3

size) 1.00

6 Plotter (A0

size) 2.00

7 Scanner (A3

size) 0.20

8 LCD

Projector 1.50

9 Xerox, Copier

& Others2.00

10 Fax Machines 0.40

11 Slide

Projector 2.00

12 Telephone 8

lines +

EPABX 1.00

17.10

Office Equipment Public Health

Engineering Directorate

Total

Documents

Procurement Plan -SPMU WEST BENGAL...PROCUREMENT PLAN FOR WORKS 46. . Description of Works e e y w e nt e c o d A d s FQ FQ d g Date L R o d) d Date Date y e r d e . s 1 2 3 4 5 6