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Page 1 of 19 EXPRESSION OF INTEREST FOR FACILITATING LIVELIHOODS PROJECTS FOR ST FAMILIES THROUGH LIVESTOCK RELATED INTERVENTIONS DURING THE YEAR 2013-14 ODISHA TRIBAL EMPOWERMENT & LIVELIHOODS PROGRAMME PROGRAMME SUPPORT UNIT TDCCOL Building, Near Rupalli Square, Bhubaneswar. Phone: 0674 2542709, 2541772 (Fax) Website: http://www.otelp.org

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Page 1: EXPRESSION OF INTEREST FOR - OTELPotelp.org/Downloads/News/EOI-Livestock-Projects-220913.pdf · EXPRESSION OF INTEREST FOR FACILITATING LIVELIHOODS PROJECTS FOR ST FAMILIES ... The

Page 1 of 19

EXPRESSION OF INTEREST

FOR

FACILITATING LIVELIHOODS PROJECTS FOR ST FAMILIES

THROUGH LIVESTOCK RELATED INTERVENTIONS

DURING THE YEAR 2013-14

ODISHA TRIBAL EMPOWERMENT & LIVELIHOODS PROGRAMME

PROGRAMME SUPPORT UNIT

TDCCOL Building, Near Rupalli Square, Bhubaneswar.

Phone: 0674 – 2542709, 2541772 (Fax)

Website: http://www.otelp.org

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TABLE OF CONTENTS

Sl. No. Particulars Page No

A Schedule of EOI 3

B General Instructions 3-4

C Background 5

D Objectives of the Programme 5

E Broad Outcomes of the Programme. 5

F 1. Project Coverage 6

G Category of Organisations to submit the EOI 6

H 1. Eligibility Criteria 6

I 2. Scope of Work 6-7

J 3. Format for submission of EOI 7

K 4. Procedure of Application 7-8

L 5. Packaging and Submission of Proposal 8

M 6. Empanelment Process 8-9

N 7. Competent Authority 9

O Address for Communication 9

Annexure-I Application Format for Submission of EOI 10-13

Annexure-II Criteria for Empanelment 14

Annexure-III List of Livestock related Projects 15

Annexure-IV Concept Note on Livestock related projects 16-18

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A.Schedule of EOI:

Date of Issuance of EOI 22nd

. September, 2013

Pre-EOI Clarification Meeting at OTELP 30th

.September,2013 at 11 A.M. at

OTELP,TDCCOLBuilding, Near

RUPALLI SQUARE,Bhoi Nagar,

Bhubaneswar.-751022

Last date and time of submission of EOI

document 10th

.Oct. 2013 by 4 P.M.

NOTE:

1. The ‘Odisha Tribal Empowerment & Livelihoods Programme (OTELP)’ is herein after called

“OTELP” issues ‘Expression of Interest for extending facilitation to the livestock related projects

sanctioned under SCA to TSP’ on behalf of the ST and SC Development Department herein after

called “EOI”. Please refer the list & brief write up of the projects at Annexture-III &Annxture-IV

respectively.

2. The OTELP through this document provides background information on the Livestock related

activities to be facilitated during 2013-14 onwards by the interested organizations.

3. Please address all queries and correspondence to Programme Director, OTELP, TDCCOL

Building, Near Rupalli Square, Bhoi Nagar, and Bhubaneswar-751022.

4. If the Office of Authority happens to be closed on the day of receipt of the applications for EOI as

specified, the applications will be received on the next working day on opening of the Office at the

same time and venue.

5. A pre-EOI meeting will be held on Dated 30 th September,2013 Time-11 A.M.

Venue: OTELP, TDCCOL Building, Near Rupalli Square, Bhoi Nagar, and Bhubaneswar-751022.

A maximum of two representatives of each eligible agency shall be allowed to participate on

production of an authority letter from their organization. The organizations requiring clarification

on the EOI may send their request by E Mail to [email protected] .by 28 th September,2013.

The Authority reserves the right not to respond to any questions or provide any clarifications.

B. General Instructions:

1. Interested registered NGOs/ Cooperatives / Not for profit company / Public Charitable Trust who

wish to submit the proposal will have to submit the proposal document as per the prescribed

guidelines of this EOI along with Bank Draft of Rs.1000/- (Rupees One Thousand only ) in

favour of “Programme Director, Odisha Tribal Empowerment & Livelihoods Programme

(OTELP)” towards non-refundable EOI document cost.

2. Proposal document: Applicants shall submit Physically/ By Registered Post their Project

Proposal documents in sealed envelopes super-scribed “EOI for Livestock Related Interventions in

operational area under 4 OTELP ITDAS” functioning in the tribal districts of Koraput,

Nawarangapur ,Malkangiri, & Gajapati by due date and time.

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3. Copies of the following documents need to be submitted along with the EoI application form and

documents.

i) Registration Certificate.

ii) Previous 3 years Audited Financial Statements.

iii) Previous 3 years Annual Reports.

iv) Evaluation Reports/Impact Study if any.

v) Fixed asset position including its present value and location.

vi) Organogram of the organisation.

vii) Profile of professional and technical staff of the organisation.

viii) MoU/ agreement/ any documentary evidence of working for Govt./Non Govt. or special

projects or Centrally sponsored projects or with Govt. undertakings for implementing

livelihood development/ income generating programmes especially in the field of Livestock

Development related Goatery & Poultry farming.

ix) An affidavit, that the organisation has not been blacklisted by any government agencies in

India, signed by the authorized legal representative.

x) Profile of livestock related projects implemented/under implementation so far by the

organisation including total financial outlay and third party evaluation reports, if any.

xi) Address of field offices in aforesaid districts for the livestock related project/projects in area(s)

applied for. In case of organisations of national repute applying for first time for these locations

need to provide information on profile of the staffs/Team Leader/ WDT members to be engaged

for the purpose from the local area.

xii) Publications of such project activities as Newsletters, Case Studies, if any

4. Disclaimer:

i. An applicant submitting the organisation detail in response to the EOI shall here be referred to

as “Applicant” / “Agency” interchangeably.

ii. The EOI document is neither an offer letter nor a legal contract, but an invitation for EOI.

iii. No reimbursement of cost of any type will be paid to persons or entities submitting EOI.

iv. All information included by the applicants in their response documents will be treated in strict

confidence.

v. Grants cannot be claimed as a matter of right. Its quantum and release would depend on the

achievement of the quarterly project deliverables and scope of the project. Continuance of the

grant is subject to the satisfactory physical progress and utilization of the earlier

releases.However in OTELP projects almost 80 to 85% of the grant is transferred to the

VDC/SHG/Individual member account and balance 10 to 15% is transferred to Faciltating

agency as management cost, documentation& office running cost.

5. Please take note of followings:

If applying for more than one Livestock Related Projects (poultry & goatery) in different

district/districts, please mention your preferences for district/districts.

Documents (qualifying criteria) required are to be arranged sequentially, or else the

application will be rejected.

No other format of EOI application will be accepted except the attached one.

Applications from consortium are not allowed.

Yours faithfully,

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C. Background:

The Odisha Tribal Empowerment & Livelihoods Programme (OTELP) of ST and SC Development Department is being implemented in 30 most backward remote blocks of 7 south-west tribal districts of Odisha since 2005 benefiting 56,180 households over 1034 villages. Out of the total households in OTELP areas, 80% households constitute the Scheduled Tribes (ST) and 15% Scheduled castes (SC). About 75% of the households are below poverty line (BPL) and 24% are absolutely landless. These Tribal families depend on subsistence agriculture. The major contribution to their livelihood is from Non-Timber Forest Product (NTFP) collection, small livestock rearing like goat and backyard poultry. It adopts micro watersheds as a unit of planning and implementation with community participation for livelihood promotion including farm, off farm and non-farm enterprise interventions. Therefore there is a dependency on nonfarm activities like goatery and poultry for supplementary income. The tribal rear goats, sheep, pigs, poultry birds, cattle etc. in a traditional way. Therefore the Govt. has given the thrust in this aspect of animal husbandry so as to rear genetically improved breeds of goats, sheep, pigs, cattle and poultry birds. It may be necessary to take up scientific rural poultry production programmes by introduction of low input technology dual purpose birds & improved broiler farming to meet the requirement of the rural sector where the poultry farming constitute a source of subsidiary occupation, generating subsistence income to boost the nutritional standards, income levels and health of rural masses.

In this context, the OTELP, ST & SC Development Department, Govt. of Odisha intends to

engage leading NGOs/ Cooperatives / Producer Company / Trust to develop and facilitate as regards to

implementation of relevant Livestock related activities under goatery and poultry as Income

Generation Activities by the community based organizations like Village Development Committee(VDC),

SHGs & Individual members.

D. Objectives of the Programme:

1. To strengthen socio-economic development of particularly the landless, Poor, BPL ST Women Tribal

Groups &individuals through implementation of various Livestock related livelihood projects where

in Individual family/Group of families will be the target group.

2. To ensure active participation of Non-Govt. Organisations (NGO), Govt. Organisations (GO),

Panchayati Raj Institutions (PRI) & Community Based Organisations (CBO) in project

implementation.

3. To bring a strategic focus in Programme / Project facilitation of various livestock related programmes

like Goatery & Poultry activities under “Special Central Assistance (SCA) to Tribal Sub-Plan (TSP)

leading to sustainability of the programme after expiry of the project period.

4. To emphasize on livelihood enhancement by promotion of livestock related programmes through

Goatery and Poultry activities and up scaling the activities.

E. Broad Outcomes of Programme.

1. Enhancement of socio-economic status of targeted ST women BPL families.

2. Empowerment of the ST families for availing benefits under various programmes.

3. Skill up gradation of the rural tribal youth and development of this livestock enterprise as a

business proposition at village level .

4. Adoption of best practices in Animal Husbandry for sustainable livelihood development.

5. Formation of primary producer groups & primary marketing groups leading to formation

producer Co-operative/Producer Company and Federation at the Apex level.

6. Provide backward & forward linkages for sustainability of the project.

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F. Project Coverage

The Projects will be taken up in four OTELP ITDAs namely Koraput, Paralakhemundi,

Nawarangpur & Malkangiri of the state.

G.Category of Organisations to Submit the EOI:

The following category of Organisations may submit their application as per the prescribed format given

at Annexure-I to the office of Programme Director, OTELP, RUPALLI Square, Bhubaneswar.

1. Non-Government Organisations, Trusts, Voluntary Organisations including Not-for-Profit

Companies, Co-operative Society/federation, Producer Company etc. registered under the

concerned Indian/State Law.

H. Eligibility Criteria:

a. The Applicant should be a not-for-profit organization such as Govt. promoted/ registered

Co- operative, Public Charitable Trust, Producer Company, Voluntary Organization

registered under the concerned Indian Laws. Consortiums are not allowed to apply.

b. The Applicant should have a proven track record of Planning/Designing/Facilitating and

Implementing developmental projects through Community based organizations in the

domain of Livestock development, Income generation through animal husbandry

activities especially goatery, Poultry, fishery, duckery and dairy with good market

linkage for sustainability of these livestock related interventions including community

mobilization and capacity building of the VDC, SHG, user groups,Primary Producer

groups & Primary marketing groups etc. Agencies/Organizations having work

experience of implementing livestock related activities especially the Goatery & Poultry

at the state or national level at least for 2 years will be preferred.

2. The Applicant should have presence in the area of operation of the project for more than a year at

least and should have adequate man power, resource support and infrastructures for providing

backward & forward linkage at district and state level.

3. The Applicant should have a minimum annual financial turnover of Rs.50 lakhs per year only in

the area of livestock related activities at least for the last two consecutive financial years.

4. The Applicant should not have been blacklisted by any government agencies in India (Submit an

affidavit signed by the authorized legal representative).

I. Scope of Work: The scope of work will include the following.

1) Facilitate the project implementation through the VDC/SHG/Individual tribal family as

mentioned in the project.

2) Selection of SHG &Individual members basing on the well being analysis for selection

of the poorest of poor and BPL ST women families and open their bank accounts for

transfer of fund towards construction of shed, night shelters, purchase of Goats and

working capital towards purchase of chicks, chick feed, medicines, vaccines from the

ITDA on recommendation of Micro Finance officer of OTELP ITDAs.

3) Maintain base line data of all beneficiaries at the time inception of the project and

thereafter to be updated regularly as and when the benefit is passed on so as to make the

cost benefit analysis with increase in income of the individual beneficiaries.

4) Facilitate the Construction of the Mother chick unit, Poultry shed, Goat shed, Night

shelter, Rural chicken centers by the VDC/SHG/Individual member as per the estimate &

design to be submitted by ITDA/OTELP.

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5) Placement of day old chicks, chick feed, medicines, vaccines & link the produce to the

market at the door step of the group/Member. Arrange for transfer of sales proceeds to

the bank account of the group/individuals after the transactions are completed.

6) Achieve the quarterly deliverables as envisaged for each project. Changes in quarterly

deliverables can be made in consultation with OTELP/ITDAs .Make financial planning

of the project in advance of the quater, submit necessary documents for release of grant

and submit audited Utilisation Certificates for the fund spent in the project at the end of

each Quater.

7) Organize exposer trips, training/capacity building programmes, facilitate institution

building of the groups & the members and provide handholding support;

8) Liaise with line Deptt.Govt. offices to get help for the groups/members and avail the

benefits of various Govt. schemes;

9) Submit monthly, quarterly and annual Progress Reports to ITDA, OTELP and ST &SC

Dept at regular intervals.;

10) Periodic appraisal of the project implementation status by OTELP/ITDA and

take/suggest corrective steps as when required;

11) Identify critical gaps in existing project interventions and make suggestions;

12) Suggest new feasible development interventions related to livestock for the welfare of

SHGs & individual families.

13) Any other relevant work suggested by ST & SC Development Department as regards to

the project implementation.

J. Format for Submission of EOI:

EOI complete in all respects and covering all the aspects mentioned in the guideline shall be

submitted. The Application Format for submission of EOI is placed at Annexure-I of this document.

K. Procedure of Application:

Eligible Organizations has to submit the EOI complete in all respects to the office of Programme

Director, OTELP,TDCCOL Buildin, RUPALLI Square, Bhubaneswar latest by …………………………..

This should be accompanied with proof of documents sought and details of experience in conducting

similar assignments and other documents as described in this document.

The EOI must be accompanied by a letter on the Applicant’s letter head showing the full registered office

address of the Applicant. It should be signed by a person of suitable authority . The Applicant must quote

the work Title and include the following declarations:

1. We have examined the information provided in the EOI document and shall agree to execute the

project in accordance with requirements as set out in the Scope of work.

2. This proposal is valid for acceptance within 6 months and we confirm that this proposal will

remain binding upon us and may be accepted by you at any time before this expiry date.

3. The proposal has been arrived at independently and without consultation, communication,

agreement or understanding (for the purpose of restricting competition) with any other

organization/ firm invited to submit proposal for this project work.

4. We confirm that all personnel named in the proposal will be available to undertake the services.

5. We confirm that there are no personal, financial and business activities that will, or might, give

rise to a conflict of interest, if we were awarded this assignment. OTELP, ST&SC Development

Department/ Nodal offices, reserves the right to reject any Proposal which, in it’s opinion, gives

rise, or could potentially give rise to, a conflict of interest.

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6. We confirm that the agency

Is not or has not been to the subject of any proceedings or other arrangements relating to

bankruptcy, insolvency or financial standing.

Has not been convicted of any offence concerning professional misconduct.

Has not been convicted of corruption including the offence of bribery.

We agree to bear all costs incurred by us in connection with the preparation and

submission of this proposal and to bear any further pre-contract costs.

I confirm that, I have the authority of [ name of agency ] to submit proposal and to clarify any

details on its behalf.

_______________________________

Name of Official with Office Seal

L. Packaging and Submission of EOI: The EOI is to be submitted with all necessary details in

sealed envelope, which will include the followings.

1. EOI (Two copies) in Hard copy form to be submitted with the Applicant’s Letter Head and

forwarded by competent authority.

2. Soft copy of the EOI in MS Word 2003/2007 version.

Original printed document shall be considered as authentic. Such copy has to be submitted

in physical form at the office of the Authority on or before the due date of submission. All

pages of the offer must be signed by competent authority.

The EOI must be submitted in the application format attached at Annexure-I stating all

necessary details as mentioned above.

M. Empanelment Process:

The applicants submitting the Project Proposal(s) will be shortlisted on the following criteria,

viz.

General Organisational Capability

Professional and Technical Capacity

Experience of the Agency in managing similar livestock interventions related to

facilitation of goatery & poultry projects in the project area.

Demonstrated Experience in community mobilisation, institution building, working in

partnership and formation of Co-operatives/Producer company at the district/state

level

Presentation on Past Experience & Competence

The detailed empanelment criteria are enclosed as Annexure–II.

In the next stage, the shortlisted applicants will be required to make a presentation on their

past experience. The presentation may focus on types of interventions undertaken, No. of

families covered under goatery & poultry farming, duration, coverage of the most poor &

vulnerable, monitoring mechanism, sustainability and scalability. Field visits if required will

be made to ascertain types of Livestock interventions made and impact on targeted

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population. The agencies will be evaluated by a State Level Project Appraisal Committee,

which will scrutinize the proposals and recommend for approval.

Following are the different phases to be followed in the empanelment of organisations.

N. Competent Authority

The Programme Director, OTELP shall be the competent authority for this EOI. The powers of

the Competent Authority will be as under:

1. Amend EOI documents if required during Project Application stage. Any amendment will

be conveyed to the Applicants;

2. At discretion during evaluation of the offers, request an Agency / organization for

clarification on its proposal. This request will be in writing and the Agency / organization

should respond in writing. No change in substance of this offer shall be sought, offered or

permitted at this stage.

3. The Nodal Office exercises the right to accept or reject any EOI without assigning any

reason thereof.

O. Dispute Resolution :

This is being a request for Expression of Interest (EoI), no proceeding in any court of law shall

lie in respect of interpretation or meaning of any clause or term or issue arising out of this EoI.

However, for resolution of any dispute arising out of this EoI, the decision of the Programme

Director, OTELP shall be final & binding.

P. Address for communication:

Any queries or communications may please be sent to the office of Programme Director,

OTELP, TDCCOL Building, Near Rupalli Square, Bhoi Nagar, and Bhubaneswar-751022

Phase I Applications are invited through EOI for the Empanelment of

organisations/agencies.

Phase II EOIs received from agencies will be short-listed as per the eligibility criteria

specified in this document.

Phase III Empanelment of agencies will be finalized on their competence and past experience

on implementation of similar livestock related projects..

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Annexure-I APPLICATION FORMAT FOR SUBMISSION OF EOI

Interested Agencies are requested to submit the EOI as per the format described below.

A. General Details of the Agency/ Organisation:

Sr. No Particulars Remarks/ Documents to be attached

01 Name of the Agency/Organisation As mentioned in the Registration Certificate.

02 Address of Head office:

Telephone:

E-mail:

Fax number(if any):

Name(s) of the contact person(s):

03 Corresponding Office address (If different

from the above address:

Telephone number :

Name(s) of the contact person(s) along with

mobile number and e-mail id.

04 Year of establishment of the Agency/

Organization

Mention the date of Registration and enclose

the Certificate of Registration.

05 Years of work experience in executing projects/

programmes as mentioned in eligibility criteria

of the EoI document.

06 Annual Turnover of the Agency for the years

2010-11:

2011-12:

2012-13:

Please mention the amount and attach the

CA certified P&L and Balance Sheet for the

last three years(2010-11, 2011-12, 2012-13).

07 Income Tax - PAN No. No. to be mentioned and photocopy of card

to be attached with information and proof on

exemption, if any, under Section 80 G.

08 Tax Payer Identification Number(TIN) TIN No. to be mentioned and photo copy of

TIN to be attached.

09 Service Tax Registration No. Please attach documentary evidence

10 The Agency is a proprietary/partnership/Limited

Co./Society/federation (Please attach

documentary evidence)

Partnership deed/ MOA/ Proprietary deed

/Bye law etc.

11 If the Agency is a partnership Co.-the name of

the partners and authorized signatory for

submission of the EoI.

A copy of Organizational profile and latest

Annual Report should be attached.

12 Corpus/Reserve Fund (INR) of the Agency (if

any) as on dated ________________

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B. Other Details

Sl. No Particulars Documents/ Information to be supplied

01 Governance and Management of the Agency

Years of experience of supporting and

implementing, designing large scale development

projects especially on Livestock interventions and

livelihoods projects

Agency’s core area of working

A brief note on the Agency, its Mission,

Vision and core area of working

02 Agency/Organisation’s Infrastructure: Number of

offices/ project villages at different locations (District/

Block wise), Feed Mill & Hatchery and breeding farm

/fodder farm etc.

Address of the office in Project area/District/Districts, if

any, to be specifically given

List of Districts/Blocks/Villages in

which agency is functioning on projects

and the district and block wise location

of office, feed mill, hatchery/breeding

farm/fodder farm and other

establishments if any in the particular

district.

03 Networking and collaboration of the agency with Govt.

or any other agency/RNGO for livestock activity.

A brief note (Not more than 2 Pages)

describing the association of the

agency/organization with any

association or federation or alliance or

RNGO and the description of the

projects involved with.

04 Human resource capability

Number of in-house professional & technical staff

The number of in house staff and hired

staff in the agency is to be clearly

mentioned. The list of staff and their

qualification to be engaged for the

proposed project need to be attached.

05 Agency’s prior experience of working in rural areas/

Tribal belt areas in livelihood related to

livestock(Goatery & Poultry) Development programs.

A brief note/ list of projects executed by

the agency on livelihood based activity

related to livestock Development

programs(Goatery & Poultry) and the

value of the project (S).

06 Agency’s experience & expertise in capacity building of

the user groups/SHGs/Members in livestock related

projects and coordination with various agencies (Govt.

and NGOs)

Sectoral expertise to conduct trainings and capacity

building on various tribal/ rural livelihoods related

projects especially goatery & Poultry projects;

Sectoral experience in sensitization programmes on

developmental activities/ programmes.

A brief note/ list of the projects under

taken by the agency on implementation,

capacity building, Training,

sensitization programme, ICT etc.

Training materials, Syllabus developed

if any under Goatery & Poultry activity.

The value of the projects and the agency

supporting the project is to be clearly

mentioned.

07 Agency’s prior experience in survey, data base

management etc. in participatory approaches:

Expertise in conducting household survey,

Participatory Rural Appraisal (PRA),well being

analysis, preparation of database, data analysis and

report generation etc.

A brief note/ list of the projects under

taken by the agency on conducting

survey, data base creation and data

analysis is to be submitted.

N.B.: Document in support of all the above indicated is to be enclosed.

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8.Details of on-going Livestock related Projects mainly Goatery & poultry(Broiler & Layer farming )

presently under execution by the Agency

Sl.

No.

Name of Livestock

related Projects

Locations Funding

Agency/

Department/

Ministry

Period of

Implementation

Total No. of

members to

be covered

Total Cost of

the Project for

which engaged

(Rs. in lakhs)

Documentary

Evidence

1

2

3

4

5

(Add rows/extra sheet, as needed)

9. Details of Livestock related Projects especially under Goatery & poultry under taken-up

in last 3 years by the Agency

Sl.

No.

Name of Project Locations Funding Agency/

Department/

Ministry

Period of

Implementation

Total members

covered

Total Cost of

the Project for

which engaged

(Rs. in Lakhs)

Documentary

Evidence

1

2

3

4

5

(Add rows/extra sheet, as needed)

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10.List of Staff Members to be associated in the livestock intervention related Projects on Goatery & poultry (Existing)

Sl.

No.

Name Designation Educational

Qualification

Experience

(Yrs.)

Yrs. with

Agency

Involvement in

Projects of Agency

Annual Cost to

Agency (Rs.)

(Please indicate whether Full time staff or Consultant alongside the designation)

(Add rows/extra sheet, as needed)

11.No. of Staff Members to be associated in the livestock related projects (To be hired)

Sl. No. Category No. of field staff No. of middle level staff No. of senior level staff

1 Programme Planning &

Monitoring& Training

2 Technical &Production

3 Finance/Accounts

4 Office Administration

5 Marketing

6 Reporting/Documentation

(The above category is indicative. Agency may put relevant category for its case.)

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Annexure-II

CRITERIA FOR EMPANELMENT

Name of the Organisation/Agency: __________________________________

Date(s) of Evaluation: __________________________________

Sl. No. Criteria

Capacity & Experience of the Organisation

1

General Organisational Capacity

Agency legally established & registered under relevant law

Appropriateness of Agency’s Mandate &/or Vision

Appropriateness of Agency’s organisational structure including

Existing office in proposed area of operation

Current staff base to support the programme (programming, monitoring, financing, procurement,

logistics, reporting etc.)

Membership/Affiliation/Network (International/National/State)

2

Professional & Technical Capacity

Professionals and Technical staff in the Agency (Number, Educational Background, Years of relevant

Experience, Years with the Agency, Involvement in relevant projects of the Agency & Total Cost to the

Agency)

3

Experience of Agency

Demonstrated professional & technical capacity to successfully manage the Livestock project, based on

experience (on-going and past) in managing similar Livestock(goatery & Poultry) projects

4

Demonstrated Experience In

Community mobilisation

Institution building

Working in partnership

Capacity Building

5

Management & Administrative Capacity

Volume of Financial Involvement in each project & Timely Utilisation of Finances

Project Monitoring Mechanism (Physical and Financial)

Administrative Controls

Total financial turnover of the Agency

6

Presentation on Past Experience

Types of Livestock Interventions Undertaken & Duration

Coverage of the most Vulnerable & Poor groups

Funding source & repeat funding, if any

Working in Partnership

Monitoring Mechanism

Marketing of the producer

Sustainability & Scalability

7 Basic Infrastructures for providing backyard & forward linkage

8 Field Visit to short-listed Agencies

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ANNEXTURE-IV: List of Livestock related Goatery and Poultry Projects to be facilitate

* Details of Project cost shall be informed to the selected organizations/Agencies only prior to the

signing of the MoU/Agreement with the ITDAs for project execution.

Sl.No

. Name of the Project *

Name of the

District

Name of the

Blocks

No. of

Families

to be

covered

Name of the

ITDAs to

implement

1 Improved goat rearing at household level

Koraput Bandhugaon,

Narayanpatna 400 Koraput

2 Improved goat rearing at household level

Nawarangapur Dabugaon,

Tentulikhunti 600 Nawarangapur

3 Improved goat rearing at household level

Gajapati Mohana,R.Udaya

giri &Nuagada 600 Parlakhemundi

4 Rural poultry farming

Koraput Bandhugaon,

Narayanpatna 20 Koraput

5 Rural Backyard poultry farming

Gajapati Mohana,R.Udaya

giri &Nuagada 780 Parlakhemundi

6

Rural Backyard poultry farming

Malkangiri K.Gumma,Mathil

i &Khariput 780 Malkangiri

7

Commercial layer poultry farming Nawarangapur Papadahandi 96 Nawarangapur

8 Commercial layer poultry farming

Koraput Semiliguda 36 Koraput

9

Commercial layer poultry farming Gajapati Nuagada 36 Parlakhemundi

Total: 9Projects 4 Districts 13 Blocks 3348 7

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CONCEPT NOTE ON THE LIVESTOCK RELATED PROJECTS TO BE FACILITATED 2013-14 ONWARDS

1) Improved goat rearing in Koraput District under ITDA, Koraput 300 Poor Landless BPL ST Families in Bandhugaon Block and 100 Poor Landless BPL ST

Families in Narayanpatna Block (OTELP PLUS area) shall be covered under Goat rearing

programme within a period of 2 years from 2013-14 onwards.

Each family selected through well being analysis being the poor BPL ST community shall be

provided fund a) for construction of a goat shed, b) 7 nos female goats out of which the cost of 2

nos. of goats shall be contributed by the family c) one buck for 5 families, d) concentrate feed,

medicines, vaccines, training, exposure and insurance cost of goats shall be provided to the

selected family, e) engagement of one paravet for 50 families, f) the monitoring cost,

documentation cost and office running cost shall be provided from the project to the facilitating

agency. The selected agency shall enter into an agreement with the ITDA, Koraput for fund flow

and smooth operation of the project. The PSU, OTELP will facilitate for overall implementation

of the project and guide the intervention through regular monitoring of the progress. The agency

will link the members to a producer organization for long term support to the members after the

project period. The producer organization should be a democratically run member based

organization, maximizing the returns to its members and able to sustain in long run.

3. Improved goat rearing in Nawarangpur District under ITDA, Nawarangpur

300 Poor Landless BPL ST Families in Dabugaon Block and 300 Poor Landless BPL ST

Families in Tentulikhunti Block (OTELP PLUS area) totaling to 600 families shall be covered

under Goat rearing programme within a period of 3 years from 2013-14 onwards.

Each family selected through well being analysis being the poor BPL ST community shall be

provided fund a) for construction of a goat shed, b) 8 nos female goats out of which the cost of 2

nos. of goats shall be contributed by the family, out of balance 6 goats to be purchased from the

project fund, 50% of the fund shall be contributed under SCA to TSP and balance 50% shall be

incurred as loan from OSFDC c) one buck for 5 families, d) concentrate feed, medicines,

vaccines, training, exposure and insurance cost of goats shall be provided to the selected family,

e) engagement of one paravet for 50 families, f) monitoring cost, documentation cost and office

running cost shall be provided from the project to the facilitating agency. The selected agency

shall enter into an agreement with the ITDA, Nawarangapur for fund flow and smooth operation

of the project. The PSU, OTELP will facilitate for overall implementation of the project and

guide the intervention through regular monitoring of the progress. The agency will link the

members to a producer organization for long term support to the members after the project

period. The producer organization should be a democratically run member based organization,

maximizing the returns to its members and able to sustain in long run.

The preference will be given to those organizations working in the project area and following

goat rearing with tribal people. The agency will be supported to meet the management cost for 3

years to establish the units. Within 3 years the agency will link the members to a producer

organization for long term support to the members after the project period. The producer

organization should be a democratically run member based organsation, maximizing the returns

to its members and able to sustain in long run.

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3.Improved goat rearing in Gajapati District under ITDA, Paralakhemundi,

200 Poor Landless BPL ST Families each in Mohana, R. Udayagiri and Nuagada Blocks totaling

to 600 Poor Landless BPL ST Families under ITDA, Paralakhemundi (OTELP PLUS area) in

Gajapati District shall be covered under Goat rearing programme within a period of 3 years from

2013-14 onwards.

Each family selected through well being analysis being the poor BPL ST community shall be

provided fund a) for construction of a goat shed, b) 8 nos female goats out of which the cost of 2

nos. of goats shall be contributed by the family, out of balance 6 goats to be purchased from the

project fund, 50% of the fund shall be contributed under SCA to TSP and balance 50% shall be

incurred as loan from OSFDC c) one buck for 5 families, d) concentrate feed, medicines,

vaccines, training, exposure and insurance cost of goats shall be provided to the selected family,

e) engagement of one paravet for 50 families, f) monitoring cost, documentation cost and office

running cost shall be provided from the project to the facilitating agency. The project selected

agency shall enter into an agreement with the ITDA, Parlakhemundi for fund flow and smooth

operation of the project. The PSU, OTELP will facilitate for overall implementation of the

project and guide the intervention through regular monitoring of the progress. The agency will

link the members to a producer organization for long term support to the members after the

project period. The producer organization should be a democratically run member based

organization, maximizing the returns to its members and able to sustain in long run.

4,5 &6 :Rural Poultry Farming In Koraput, Gajapati & Malkangiri District.

1580 Poor Landless BPL ST Families shall be covered under poultry farming (Backyard &

Broiler) within a period of 1 year in OTELP PLUS area in the district of Gajapati, Malkangiri

and Koraput as mentioned below:

Name of the District & Blocks to be co vered No.of broiler poultry units & Mother chick

units under backyard poultry farming

Koraput (Bandhugaon & Narayanpatna) 20 Broiler Units 10 each in Bandhugaon and

Narayanpatna

Gajapati(Mohana,R.Udayagiri &Nuagada) 10 Nos. mother chick units and 780 members to

be covered under backyard poultry farming

Malkangiri (K.Gumma,Mathili & Khariput) 10 Nos. mother chick units and 780 members to

be covered under backyard poultry farming

10 nos. of mother chick units of 1000 chicks each under ITDA, Paralakhemundi and Malkangiri

and 20 nos individual broiler units under ITDA,Koraput shall be established. The shed cost and

the cost of equipment of each mother chick unit/broiler unit and the working capital support

towards purchase of chicks, feed, medicines and vaccines shall be released to SHG bank account.

Similarly for establishment of night shelter and towards the purchase of the chicks, feeds and

vaccine etc. the fund shall be released to the individual members account. The Facilitating

agency to be selected should motivate the members/Groups to utilize the working capital as

revolving fund to have continuous cycles at least 5 or 6 cycles in a year on continuous basis.

Apart from this the management cost, training and man power development, marketing support

cost and documentation cost shall be provided from the project. chicks, feed, medicines and

vaccines which shall act as revolving fund for the said broiler units. The agencies to be selected

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will make an agreement with the respective ITDAs namely Koraput, Gajapati & Malkangiri for

fund flow and smooth operation of the project. The PSU of OTELP will be responsible for

overall monitoring of the project and guide as when required. The members will be linked to be a

producer organization for long term support after the project period. The producer organization

should be a democratically run member based organization, maximizing the returns to its

members and able to sustain in long run.

7.Commercial Layer Poultry Farming In Nawarangpur District.

96 Poor Landless BPL ST Families of 8 SHGs shall be covered under Commercial Layer Poultry

Farming Programme so as to produce 75000 eggs per month under ITDA, Nawarangpur. 2 SHGs

for managing one mother unit and 6 SHGs for managing 3 egg laying units. Each unit will have

the capacity to rear 1000 birds. Each SHGs shall rear the chicks up to 4 months and make 3

batches in a year by earning profit of Rs.93000 per year .Each SHG managing the egg laying

units from 4 months to 16 months shall make profit of Rs.190000 per year. The Layer unit shall

be established in Papadahandi Block of Nawarangpur District under ITDA, Nawarangpur.

The layers will be raised in a cage system (700 sqft. in cage system) .

The project will be implemented by a field based FNGO/Producer organization to be selected

through EOI. The preference will be given to those organizations working in the area of poultry

rearing with tribal people for last 2 to 3 years. The agency will be supported to meet the

management cost for 2 years to establish the units. Within 2 years the agency will link the

members to be a producer organization for long term support to the members after the project

period. The producer organization should be a democratically run member based organization,

maximizing the returns to its members and able to sustain in long run.

8&9 :Commercial Layer Poultry Farming In Koraput & Gajapati District.

36 Poor Landless BPL ST Families of 3 SHGs shall be covered under Commercial Layer Poultry

Farming Programme so as to produce 25000 eggs per month within a period of 1 year under

ITDA, Koraput & Gajapati. 1 layer house 2310 Sq.ft. will be constructed and to be separated in

3 parts and each part will be looked after by one SHG. Every SHG will rear 333 birds up to 17

months in deep litter system and will earn a profit of Rs.50000/- per year as additional income.

The working capital which shall be provided to the groups for purchase of chicks, feed, medicine

etc. shall act as revolving fund for the project to have continuous cycles.

The selected agency/Organization will make an agreement with the respective ITDAs (Koraput

& Paralakhemundi ) for fund flow and smooth operation of the project. The PSU of OTELP will

guide for overall implementation of the project through regular monitoring of the progress. The

members will be linked to be a producer organization for long term support to the members after

the project period. The producer organization should be a democratically run member based

organization, maximizing the returns to its members and able to sustain in long run.

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Odisha Tribal Empowerment & Livelihoods Programme (OTELP)

Programme Support Unit ST & SC Development Department TDCCOL Building, Near Rupali Square

Bhubaneswar-751022 Ph.0674-2542709

EXPRESSION OF INTEREST

OTELP is promoting scientific goatery and poultry

activities as a focused livelihood activity in its operational

villages through VDC’s. OTELP desires to engage

organizations (NGO’s, Co-operative/ Federation/ Producer-

Company/ Trust for facilitating the same. Interested

organizations may visit the website : www.otelp.org for detail

information. The last date for submission of Expression of

Interest (EoI) is 10th October, 2013 by 4 PM. The

Programme Director, OTELP reserves the right to cancel

any or all the offers without assigning any reason thereof.

Programme Director