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Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug APPRAISAL 1 2 3 4 & 5 8 9 10 11 REVISED ACTUAL APPRAISAL 1 2 3 4 & 5 8 9 10 11 REVISED ACTUAL APPRAISAL 1 2 3 4 & 5 8 9 10 11 REVISED ACTUAL Renovation work at Govt ITI, Guindy *NS 37.50 POST REVIEW PROCUREMENT PERIOD Renovation work at Govt ITI, Madurai *NS 37.50 POST REVIEW DESCRIPTION OF ITEM AND QUANTITY METHOD OF PROCURE- MENT ESTIMATED COST IN LAKHS OF RUPEES REVIEW BY BANK Renovation work at Govt ITI, Vellore *NS 37.50 POST REVIEW 2014 2013 PROCUREMENT SCHEDULE OF CIVIL WORK REQUIRED FOR UPGRADATION THROUGH ADDITIONAL FUNDING PROJECT: VOCATIONAL TRAINING IMPROVEMENT PROJECT COUNTRY: INDIA NAME OF THE STATE: TAMILNADU NAME OF I.T.Is: VELLORE, MADURAI, GUINDY, CHENGALPET, NORTH CHENNAI, COIMBATORE (WOMEN), GUINDY (WOMEN), ARIYALUR, NAGAPPATTINAM, DINDIGAL, DHARAPURAM & CUDDALORE Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized

PROCUREMENT SCHEDULE OF CIVIL WORK …documents.worldbank.org/curated/en/829091468269381153/...6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA IS - INTERNATIONAL SHOPPING

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Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

Renovation work at Govt ITI,

Guindy*NS 37.50

POST

REVIEW

PROCUREMENT PERIOD

Renovation work at Govt ITI,

Madurai*NS 37.50

POST

REVIEW

DESCRIPTION OF ITEM

AND QUANTITY

METHOD

OF

PROCURE-

MENT

ESTIMATED

COST IN

LAKHS OF

RUPEES

REVIEW

BY BANK

Renovation work at Govt ITI,

Vellore*NS 37.50

POST

REVIEW

20142013

PROCUREMENT SCHEDULE OF CIVIL WORK REQUIRED FOR UPGRADATION THROUGH

ADDITIONAL FUNDING

PROJECT: VOCATIONAL TRAINING IMPROVEMENT PROJECT

COUNTRY: INDIA

NAME OF THE STATE: TAMILNADU

NAME OF I.T.Is: VELLORE, MADURAI, GUINDY, CHENGALPET, NORTH CHENNAI, COIMBATORE (WOMEN), GUINDY

(WOMEN), ARIYALUR, NAGAPPATTINAM, DINDIGAL, DHARAPURAM & CUDDALORE

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APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

Renovation work at Govt ITI,

Ariyalur*NS 37.50

POST

REVIEW

37.50POST

REVIEW

Renovation work at Govt ITI,

Guindy (Women)*NS 37.50

POST

REVIEW

Renovation work at Govt ITI,

Coimbatore (Women)*NS 37.50

POST

REVIEW

Renovation work at Govt ITI,

North Chennai*NS

Renovation work at Govt ITI,

Chengalpet*NS 37.50

POST

REVIEW

APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

APPRAISAL 1 2 34 &

58 9 10 11

REVISED

ACTUAL

TOTAL 450.00

*List enclosedPROCUREMENT ACTIONS METHOD OF PROCUREMENT

1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS ICB - INTERNATIONAL

2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA COMPETITIVE BIDDING

3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS NCB - NATIONAL COMPETITIVE

4 ISSUE INVITATION TO BID BIDDING

Renovation work at Govt ITI,

Dindigal*NS 37.50

POST

REVIEW

Renovation work at Govt ITI,

Nagappattinam*NS 37.50

POST

REVIEW

Renovation work at Govt ITI,

Dharapuram*NS 37.50

POST

REVIEW

Renovation work at Govt ITI,

Cuddalore*NS 37.50

POST

REVIEW

5 OPEN BIDS NS - NATIONAL SHOPPING

6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA IS - INTERNATIONAL SHOPPING

7 IDA CLEARANCE OF RECOMMENDATIONS

8 AWARD CONTRACT 10 COMPLETION OF 50% WORK

9 COMPLETION OF 25% WORK 11 COMPLETION OF 100% WORK

Sl No Name of workRough cost

Estimate in LakhsRemarks

Renovation of administrative Buildings

1 First Floor Window glass replacing with

M.I.sheet0.40

2 Second Floor Window glass replacing with

M.I.sheet0.80

3 Outer wall painting 2.00

4 Windows painting 0.15Main workshop Building renovation

1 Removal of existing toilets 0.20

2 Removel of partition wall & cooking

platform,sink0.10

3 Renovation of pharmacy room 0.25

4 Doctor room 0.07

5 MMV toilet 0.08

6Grill partion at north light roof truss with mesh

0.85

7 White wash/Colour wash 2.90

8 Painting alll trusses 1.00

9 Painting machineries 1.10

10 Gang way painting 1.70

11 Reflooring (patches at contorl room 0.50

12 provision for scrap yard at store room 0.20

13 Bifurification of trade /weld mesh partion 9.50

14 T.O.Cabin 1.20Expansion work shop Renovation

1 Replacing AC Sheet 4.50

2 Fixing 12mm grill at north light roof 0.50

3 Machinaries painting 0.30

4 Bifurification of trade/weld mesh p[artion 2.50

5 T.O.Cabin 1.20

6 Drainage system 0.30

7 Drainage Cleaning 0.20Sheet Metal Workshop

1 Replacing AC Sheet 0.60

2 Inner snd outer whitewashing 0.07

3 Windows painting 0.03

4Replacing the wooden door with Rolling shutter

0.20

Administrative Officer Room

1 Curtain Billows, Paining two coats inner& outer 0.10First floor of Admn Block

Civil work proposed under National shopping mode for Upgradation through

Additional funding

GOVERNMENT ITI, VELLORE

1 Floor tile,False celling,Curtain Billows

Al.Windows &Toilet renovation1.26

Basic computor room

1 Removel of partion, Al.windows

replacement,Flush door,Flse celling1.17

D/C computer room

1 Floor tiles,Al.Window replacemenf,Painting

inner walls ,False celling0.57

Office computer room

1 Floor tiles,Al.Window replacemenf,Painting

inner walls ,False celling1.00

TOTAL 37.50

OR 37.50 LAKHS

Sl No Name of workRough cost

Estimate in LakhsRemarks

1 Renovation of floor and ceiling in computer

hardware trade.2 Floor works in wireman workshop.

3 Flooring and tiles work in office room.

4 Renovation and cabin in VP room.

5 Septic tank works (Replacing of broken drainage

lines and damaged septic tanks)6 Name board and direction board.

7Modernizing of maths and drawing class rooms.

8 Plastering works in welder trade walls.9 Painting works in welder trade work shop.

TOTAL 37.50

OR 37.50 LAKHS

GOVERNMENT ITI, MADURAI

37.50

Sl No Name of workRough cost

Estimate in LakhsRemarks

1 RAIN WATER HARVESTING AND STROM WATER

DRAIN (RENOVATION OF EXISTING

CONSTRUCTION)FOR ENTIRE BUILDING 2 RAMP FOR DIFFERENTLY ABLED FOR

WORKSHOP AND OFFICE BUILDING3 LEAKAGE ARREST OF ROOF AND WALLS OF

EXISTING BUILDING4 LANDSCAPING NEAR FRONT SIDE ENTRANCE

5 INTERIOR WALL PAINTING FOR ENTIRE

BUILDINGS6 RENOVATION AND FIXING OF AC FOR 2 CLASS

ROOM FOR SMART CLASS ROOM7 VEHICLE PARKING SHED AND CYCLE STAND

8 CONSTRUCTION OF CEMENT DINING BENCHES

FOR TRAINEES IN GARDEN.9 CONSTRUCTION OF TOILETS FOR DIFFERENTLY

ABLED10 REPAIRS IN THE CEILING OF PRINCIPAL ROOM

AND FALSE CEILING11 REPAIRS TO PAVEMENTS IN ITI12 ECO FRIENDLY SOLAR LIGHTING IN ADVANCED

MODULE BUILDINGS (5 KW)13 INCOMING CABLE REPLACEMENT AND

COMPLETE EARTHING CONNECTIONS IN

WELDER TRADE14 INCOMING CABLE REPLACEMENT AND

COMPLETE EARTHING FOR TURNER TRADE

15 FRONT OFFICE SETUP NEAR PORTIGO TOTAL 37.50

OR 37.50 LAKHS

Sl No Name of workRough cost

Estimate in LakhsRemarks

1 Principal roomAttached new toilet 1.10Falseceiling 0.32Flush Door 0.15

GOVERNMENT ITI, GUINDY

37.5

GOVERNMENT ITI, CHENGALPET

Electrical work 0.50Airconditioner 0.80

2 Administrative officer roomAttached new toilet 1.10Falseceiling 0.32Flush Door 0.15Electrical work 0.50Airconditioner 0.80

3 Water tank renovation in iti campus 0.904 Electrical work

Renewal of wiring for old workshop ,new

workshop,TO rooms ,Pharmacist

Room,Placement officer Room,Class room ,Cnc

room,Store (consumable and tools), corridor of

old workshop ,outer workshop lamp fitting,

10.00

5 Computer Lab

False ceiling 0.50Aluminium flush door 0.30

Electrical work for computer 1.00

Window replacing (Air proof) 0.50

Shutter replacing for old work shop ,new

workshop,MAM workshop,mech (diesel)

workshop,Electrical maintanence room,

3.60

6 Toilet renovationOffice(Gents&ladies) - 2Steno(ladies) - 1

Old workshop - 1New workshop - 1Maths class room - 1

7Toilet sump renovation and pipe line

renovation3.25

8 Drinking water(Hostel)Bore 6'' submerged motor, pipe, water proof

cable, Electrification2.00

9 PaintingPainting for old workshop,new workshop, MAM

workshop, Administrative Building , Diesel

mechanic Workshop

6.71

TOTAL 37.50

OR 37.50 LAKHS

3.00

GOVERNMENT ITI, NORTH CHENNAI

Sl No Name of workRough cost

Estimate in LakhsRemarks

1 Provision for plastering damaged wall portion2 Renovation of Damaged wall3 provision for Patchwork in flooring4 provision for parapet wall5 Provision for Jally work

6 Replacement of inside Drain cover slab

7 Provision of concrete bed for welding Machine8 Provision of Training officers' cabin9 Renovation of Strorm water Drain

10 Renovation of weathering course11 Provision of wash Basin12 Provision of construction of wall13 Removing of Existing wall

14 Renovation of Toilet15 Replacement of damaged AC sheets16 Renovation of Rolling shutters

17

Replacement of glazed window by metal

window18 Provision for steel door19 Provision for kota stone in lab20 Replacement of Damaged compound wall21 Renovation of flooring

22 Provision for white & colour washing23 Provision for painting old wood& iron work24 Power wiring for Welder25 Power wiring for Fitter26 Power wiring for Lift Mechanic27 Power wiring for CNC computer Room

TOTAL 37.50

OR 37.50 LAKHS

Sl No Name of workRough cost

Estimate in LakhsRemarks

1 Special repair of Flooring in Old Administative

Block building 7.00

2 Special repair to Toilet and water supply

arrangements in Old Administative Block

building

4.50

3 Special Repairs to Toilet Doors in IM & EM

building5.00

37.50

GOVERNMENT ITI, COIMBATORE (WOMEN)

4 Special Repair to Road and pavement at the

Campus9.00

5 Special Repair to Floorings and Windows in New

Building5.00

6 Special Repair to Fencing and Arch at the

Campus7.00

TOTAL 37.50

OR 37.50 LAKHS

Sl No Name of workRough cost

Estimate in LakhsRemarks

1

Enterance Arch and Cement Concrete Road-15

feet width-from Enterance to workshop /office-

raised to 3 feet - Length 200metres

1.50

2Colour washing / Painting for outer side of the

building1.50

3Bore well - 1 No - 300 feet depth - 7.5HP jet

pump 3.00

4Metro water connection + Drainage connection

and sump renovation12.00

5

Damaged Flooring by concrete (Instrument

Mechanic Workshop) + Gangway and

Machineries painting + Rewiring and repairing of

windows and doors

2.00

6

Renovation of Annexure III building ,Raising of

First floor for Smart classroom with 1.5 ton A/c -

4 nos for 210 sq m area

15.50

7R.O.Plant - 2 Nos - output capacity 50 lit/hr

(Ground floor + first Floor) 1.00

8 Cycle Stand 1.00

TOTAL 37.50

OR 37.50 LAKHS

Sl No Name of workRough cost

Estimate in LakhsRemarks

1 Protection Wall 30.002 Approach Road 3.003 Entrance Gate 2.504 Land Scapping & Plantation 2.00

TOTAL 37.50

OR 37.50 LAKHS

GOVERNMENT ITI, NAGAPPATTINAM

GOVERNMENT ITI, GUINDY (WOMEN)

GOVERNMENT ITI, ARIYALUR

Sl NoName of work

Rough cost

Estimate in LakhsRemarks

1 Special repairs to the flooring to administrative

block varandah, Foundryman, Fitterp, Pharmacy

room, Wireman, Machinist class room.9.50

2 Special repairs to the staff toilets and Principal

room toilets and other repairs.6.50

3 Special repairs to Leaky walls to MRTV class

room and partition to AO room.2.00

4 Special repairs to the steel doors and windows

to MMV and Diesel, Electrical Maintenance

room, Trycem shed, Work shop and other

repairs

5.00

5 Special repairs to the approach road with Storm

water drain, entrance main gate to Principal

room.

7.00

6 Special repairs to Rain waterharvesting to

buildings in ITI1.50

7 Special repairs to the Sump, Municipal services

connection, Motor and Water tank.3.50

8 Special repairs to the Scab bin and Rack

arrangements to Store room1.00

9 Special repairs to the administrative block 1.50TOTAL 37.50

OR 37.50 LAKHS

Sl NoName of work

Rough cost

Estimate in LakhsRemarks

1

Renovation of wirreman workshop, Garage,

Twowheeler stamd om Govt.ITI at Dindigul 10.00

2

Renovation of cabin room, class

room,verandah,dining hall in workshop building

in ITI at Dindigul 10.00

3

Renovation of road and Drainage in ITI campus

at Dindigul 10.00

4

Renovation of park and lawn, windows, store

room for iron scrap record room in Govt. ITI at

dindigul 7.50TOTAL 37.50

OR 37.50 LAKHS

GOVERNMENT ITI, DHARAPURAM

GOVERNMENT ITI, DINDIGAL

Sl NoName of work

Rough cost

Estimate in LakhsRemarks

1 Construction of Toilet at COE Building for men

trainees and staffs10.00

2 Construction of Toilet for Ladies trainees and

women staffs7.00

3 Construction of Barrier Free Access for Physically

Challenged2.00

4 Provision of Floor Tiles for 5 Rooms 4.12

5 Special Repair to Workshop Roofs 4.00

6Special Repair to Window Shutters in Workshop 3.00

7 Special Repairs to Power Wiring 5.50Add extra for escalation in price 1.88TOTAL 37.50

OR 37.50 LAKHS

Sl NoName of work

Rough cost

Estimate in LakhsRemarks

1 Principal Room (Pest Control and Colour Wash)

and Vice Principal Room (Falls Ceiling and Repair

works)0.50

2 Renovatiion to Administrative Office 8.00

3 Administrative Officer Room and Computer

Room2.00

4 Toilets for Trainees – Boys 5.00

5Bore well + Over Head Tank 10,000 Liters

Capacity + Municipal Water Sump + Pipelines10.00

6 R.O. Plant – 10 taps set x 3 with sink 1.50

7 Painting for Buildings 5.00

8 Roads Inside ITI Campus 5.50TOTAL 37.50

OR 37.50 LAKHS

GOVERNMENT ITI, CUDDALORE