· XLS file · Web view · 2016-07-151 1 0.62 9/1/2010 9/1/2010. 1 0.45 11/4/2010 11/6/2010. 1 1.57 1/14/2010 3/31/2010. 1 10.64 9/8/2010 9/9/2010. 1 7.89 6/1/2011. 1 9.32 4/18/2011

Contract (Description)

Comments

Cost

Office Furniture

1 Actual I 1 - 0.62 Shopping Post 1-Sep-10###

2) 2) Sofa and Center Table Actual I 1 - 0.45 Shopping Post 4-Nov-10 ###

3) Actual I 1 - 1.57 Shopping Post 14-Jan-10 ###

4) 4) Furniture work for all staff Actual I 1 - 10.64 Shopping Post 8-Sep-10###

5) Actual I 1 - 7.89 Shopping Post 1-Jun-11 1-june-2011 INR 7.84

6) Generator Set I

i)Generator Set ( D.G. Set) Actual I 1 - 9.32 Shopping Post 18-Apr-11 10-may-11 INR 9.23

Actual I 1 - 5.68 Shopping Post 30-Aug-12

7) EPBX Actual I 1 - 1 Shopping Post 30-Jul-11 19-oct.-11 INR 1.27

8 Computers Printers I

i)Computers and Printers Actual I 1 - 5.18 Shopping Post 16-Sep-10 16-sept.-10 INR 5.18

Actual 1 I 1 - 10.95 DGS&D Post 25-May-11 INR.10.17

Actual 2 I 1 - 1.32 DGS&D Post DGS&D INR.1.32

iii)Lan System Actual I 1 - 0.65 Shopping Post 25-Apr-11

G&E -A.] Project Coordination Unit - Procurement plan with Method & Time Schedule for GOODS & EQUIPMENTS

Ref No.

Stage : Planned / Actual / Revised

Phase

Estimated Cost (Rs. In. Lakh)

Procurement Method

Review by Bank (Prior/ Post)

Expected Proposals

Submission Date

Actual Contract Date & Amount

No of Contrac

ts

Unit Cost

1) Executive Table for Project Director

Purchased order placed on 1-sep-10 to Venus FurnitureSupply Order Placed on 6th Nov 2010 to Interior Furniture

3) Conference Table Furniture and Chairs

Supply Order Placed on 31st March 2010 to Venus FurnitureSupply Order Placed on 9th Sept 2010 to SaloniEnterprises

Air Conditioner (1.0&1.5 Tone 2 star)

Supplier order issued to Weather control engineers Pune on 1-6-2011 INR 7.84

Supply order issued to D.V.Bramhe & Sons Sales & Servicee Pvt.Ltd. on 10-5-2011INR 9.23

ii)Generator set (Electric panel & cable Work)

28-sept.-2012 INR 3.12 Lakh

Supply Order issued to ShivamElectromechEngicon Pvt. Ltd on 28-9-2012 INR 3.12 LakhSupply order issued to S.P Telecom Pune.on 19-10-2011 INR 1.27

Supply order issued to Ace Brain Software Pvt.Ltd Pune on 16-09-2010 INR 5.18

ii)Computers and Printers (Desktop, Software on DGS & D)

Procurement Completed Supply order placed to HP

ii)Computers and Printers (Printers on DGS & D)

Procurement Completed supply order placed to Datamini

3-may-2011 INR 0.65

Supply order issued to S.P Telecom Pune.on 3-05-2011 INR 0.65


Comments

Cost

Ref No.


Phase


Procurement Method


Expected Proposals

Submission Date


No of Contrac

ts

Unit Cost

9 LCD Laptop and white screen Actual I 1 - 1.1 Shopping Post 10-May-11 25-may-2011 INR.1.1

10 Xerox machine

1)Xerox machine Actual I 1 - 3.22 Shopping Post 10-Sep-10 17 Sept 2010, 3.22

2) Xerox Machine Actual I 1 - 2 Shopping Post 30-Aug-11 29-sept.-2011

11 Fax Machine Actual I 1 - 0.2 Shopping Post 30-Aug-11 04-Nov.-2011

12 Taxable Pay Roll Software’s Actual I 1 - 0.13 Shopping Post 28-Aug-11

13 Fire Extinguisher- Actual I 1 - 0.19 Shopping Post 31-Dec-11 17-March-2012, 0.19

14 Central Server for PCU and PIU’S Planned I 1 10 10 Post 31-Dec-11

Server 2 Units Actual I 1 - 2.58 DGS&D Post DGS&D

Software and Rack for Server Actual I 1 - 3 Shopping Post 21-May-12

Router for server Actual I 1 - 0.59 Shopping Post 3-Apr-12

Wi Fi Router Dropped I 1 - 3.83 Shopping Post 15-Dec-12

15 Digital Copier Machine Actual I 1 3.5 3.5 DGS&D Post 31-Dec-11 19-Dec.12 INR.3.5

16 LCD Projector for field Actual I 1 1.5 1.5 DGS&D Post 31-Dec-11

17 UPS for computers Actual I 1 0.75 0.75 Shopping Post 42014 23/04/2015, 9750/-

Purchased order placed on 25th May. 2011 to Hp trough DGS&D

Procurement Completed Purchased order placed on 17th Sept 2010 to Sharp System through DGS&DProcurement Completed supply order placed to Ricoh India Ltd.29-09-2011Procurement Completed supply order placed to Image solutions 04-11-2011

25-Aug.-2011 INR 0.14

Supply order issued to Sinwave Computers services Pvt. Ltd on 25-08-2011INR 0.14

Procurement Completed supply order placed to Suraj Fire 17-03-2012

Shopping/ DGS&D

14/1 15-Feb.-2012 INR2.58

Supply order issued to HCL Infosystem Ltd.on 15-2-2012 INR2.58

14/2

14/3 27-April-2012 INR 0.59

Supply order issued to Ml Outsourcing Services Pvt. Ltd Thane on 27-04-2012 INR 0.59

14/4

Procurement Completed Supply order placed to Sharp Business system Pvt.Ltd on 19th Dec. 2012

26 March 12 INR. 1.5

Procurement Completed Supply order placed to Sharp Business system Pvt.Ltd on 26th March 2012

Supply order issued to M/s. Network integration on 23/04/05 for 6.71 incl. vat. Procurement completed (5 UPS purchased for 9750)


Comments

Cost

Ref No.


Phase


Procurement Method


Expected Proposals

Submission Date


No of Contrac

ts

Unit Cost

18 Actual I 1 0.5 0.5 Shopping Post 31-Dec-11

19 Internet Connectivity Cards Actual I 2 1.05 1.05 Post 31-Dec-11 ### Procurement Completed

20 Camera's Actual I 1 1 1 Shopping Post 31-Dec-11 Friday, June 1, 2012

21 Dropped I 1 0.6 0.6 Post 31-Dec-11

22 Actual I 1 1.5 1.5 Shopping Post 31-Dec-11 ###

23 Actual I 1 0.75 0.75 Shopping post 31-Dec-11 Friday, May 4, 2012

24 Actual I 1 2 2 Shopping Post 31-Dec-11 Friday, June 1, 2012

24 Laptops for specialist Actual I 1 3.2 3.2 DGS&D post 13-Mar-13 13-3-2013 INR 3.16

25 Conference phone System Actual I 1 0.25 0.25 Shopping Post 11-Jun-11 21-06-2012

26 Water Purifier Actual I 1 0.2 0.2 Shopping Post 21-Jun-12 29-06-2012

27 Water Cooler Actual I 1 0.5 0.5 DGS&D Post DGS&D 20-03-2012

28 Binding machine Actual I 1 0.25 0.2 Shopping post 31-Dec-12 ###

29 Scanners Actual I 1 0.2 0.2 Shopping post 31-Dec-11 ###

30 Fire Audit of MACP Office Pune Revised I 1 5 5 Shopping Post 15-Jan-15

LED Television with D2H for Conference Room

12-July-2012 INR.0.65

Supply order issued to Mahavir Electronics on 12-7-2012 INR. 65300.00

Shopping/ DGS&D

Procurement Completed supply order placed to M/s Digick Store on 1st June 2012

Uniform's for Messenger's (9 Messenger's x3 Uniform's)

Shopping/ DGS&D

Air Conditioner's for PIU (Agri) procured by PCU

Procurement Completed supply order placed toKrishna Air Conditioning on 7th Jan 2012

Battery operated mobile printer , Web Camera's , External Hard Disk, Printer's

Procurement Completed supply order placed toSai Computer services and F-1 Compunic Marketing Corporation on 4th May 2012

Laptop's (Tablet Portable Computer )

Procurement Completed supply order placed to F-1 Compunic Marketing Corporation on 1st June 2012Supply order issued to M/s. Agmatel India Pvt.Ltd. on 13-3-2013 INR 3.16Procurement Completed supply order placed to S.P.Telecom on 21-06-2012

Procurement Completed supply order placed to Erureka Forbs Ltd on 29-06-2012

Procurement Completed supply order placed to Voltas Ltd. on 20-03-2012Procurement Completed supply order placed to M/s. Avanti Business Machines Ltd.on 31-01-2013Procurement Completed supply order placed to Doyash System on 07-07-2012Expenditure will be born out of operating cost budget


Comments

Cost

Ref No.


Phase


Procurement Method


Expected Proposals

Submission Date


No of Contrac

ts

Unit Cost

31 Dropped I 1 13 13 Shopping Post 15-Jan-13

32 Air Conditioning Repair Work Actual I 1 1.25 1.25 Shopping post Nov-12 30 Nov.2012

33 Revised I 1 3.75 3.75 Shopping Post 5-Jan-15

34 Revised I 1 0.75 0.75 Shopping Post 5-Jan-15

35/1 Telephone, Lan and Allied works Actual I 1 0.55 0.55 Shopping Post 15-Nov-12

35/2 Actual 1 1 1.1 1.1 Shopping Post 10-Jul-13 ###

36 Laptops / Ipads for specialist Actual 1 1 0.7 5.6 Shopping Post 41730

37 Actual 1 1 2.55 2.55 Shopping Post 30-Sep-13

38 Printing of IEC Material Actual 1 1 7.5 7.5 Shopping Post 11-Jul-13

39 Software for laptops Planned I 1 3 2 Shopping Post 15-Dec-15

40 Planned I 1 3 3 Shopping Post 1-Jan-16

41 LED Television for Meeting Hall Dropped I 1 4 4 Shopping Post 5-Dec-14

Video Conferencing Facility for Meeting Hall with LCD Screen & allied Facilities

Work order issued to M/s. Weather Control Engg 30-11-2012

Internal Furniture for MACP HO: Partition, Furniture, File Storage Unit, Receiption & Assistant Tables, Side Units, Nameplates etc.

Internal Electrification Work (Fans etc.)

INR 0.92 2May2012

Annual maintenance contract issued to M/s. S.P.Telecom INR 0.92 lakhs on 2-5-2012

Telephone, Lan and Allied works AMC

contract done with S.P. Telecom for amt. 241500/- for the period of 3 yrs. i.e. 6/8/13 to 5/8/16Annual maintenance Contract.

19April14 INR.5.24

contract completed order issued to M/s. Network Integration, Pune for 8 qty.

Cloth Folder Files for distribution in workshops, trainings etc.

30Nov.13 INR.1.27

contract completed order issued toUtkarsh Women Self Help Group, Pune for 1500 qty INR.127500/-

31 July 13 INR.7.47

contract completed order issued to M/s.Prabodh Sampada, Pune.for INR.7.47 under Communication Strategy.

Projector & Audio system for Seminar Hall (Extended space of MACP)


Comments

Cost

Ref No.


Phase


Procurement Method


Expected Proposals

Submission Date


No of Contrac

ts

Unit Cost

42 Planned I 1 8 8 Shopping Post 18-Apr-15 23/04/2015, 331000/-

43 Actual I 1 90 3.6 Shopping Post 18-Apr-15 23/04/2015, 330000/-

44 Handycam camera Planned I 1 0.5 1.5 Shopping Post 20-Dec-15

45 Planned I 1 0.6 0.6 Shopping Post 20-Dec-15

46 External HDD. Actual I 1 0.05 0.5 Shopping Post 18-Apr-15 23/04/2015, 26000/-

47 Microvave Oven, Hot pots(jug etc) Planned I 1 0.025 0.025 Shopping Post 20-Nov-15


49 Actual I 1 1.75 1.75 Shopping Post 42019 23/04/2015, 42600/-

50 Planned I 1 400 400 NCB Post 20-Feb-16

51 Battries for Inverters Planned I 1 1.75 1.75 Shopping Post 20-Sep-15

52 Planned I 1 4 4 Post 10-Jan-16

53 Planned III 2 1.5 3 Shopping Post 16-Jan-16

Laptops for specialist & desktops for extended hall

Supply order issued to M/s. Network integration on 23/04/05 for 6.71 incl. vat. Procurement completed (4desktop for 3.31 lakhs purchase )

Thinkpads for P.D., CFC, Co-ordinator's.

Supply order issued to M/s. Network integration on 23/04/05 for 6.71 incl. vat. Procurement completed(4 laptops purchase)

Office Table for Co-ordinator AG-AHD

Supply order issued to M/s. Network integration on 23/04/05 for 6.71 incl. vat. Procurement completed (5HDD purchased)

Copier Machines 2, Fax Machines 3, Colour printer, Scanner

colour printers combo PCS 5, Scanners 2,

Supply order issued to M/s. Network integration on 23/04/05 for 6.71 incl. vat. Procurement completed (only 3 all in one printer purchase for 42600/-5HDD purchased)

Hardware Equipments & furniture for EMICS cell.

BSNL lease Line to boost Internet Speed

Direct Contract

Printing of Community operation Manual & ESM mannual


Comments

Cost

Ref No.


Phase


Procurement Method


Expected Proposals

Submission Date


No of Contrac

ts

Unit Cost

54 Planned III 1 45 45 Shopping Post 16-Dec-15

55 Planned III 1 25 25 Shopping Post 16-Dec-15

56 Publications by ABPF Actual 1 1 47.71 47.71 Shopping Post 6-Jan-14

57 Publications by ABPF Actual 1 1 48 48 Shopping Post 2-Feb-15

58 Actual 1 1 2.47 2.47 Shopping Post 3-Feb-15

Advertisement & programmes on MACP activity through electronic mediaPrinting of MACP manuals,reports etc.

24 Jan 2014 INR.47.71

contract completed order issued to M/s.Universal Creations, Sangali. for INR.47.71 under ABPF.

5 March 2015 INR.48.00

contract completed order issued to M/s.Aman Printers, Sangali. for INR.48.00 tentative cost (rate contract) ongoing under ABPF.

Display material for MACP showcase

4 Feb. 2015 INR.2.47

contract completed order issued to M/s.Universal Creations, Sangali. for INR.2.47 under ABPF.

Contract (Description) Phase Comments

Cost

1 Actual I 1 25 25 Shopping Post 1-Oct-13 M/s J. G. Nanekar Pune.

2 Actual 1 48 48 Shopping Post 15-Oct-13

3 Planned 1 48.5 48.5 Shopping Post 15-Feb-15

Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan ) Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan

CW-A.] Project Coordination Unit - Civil Works -Procurement plan with Method & Time Schedule for CIVIL WORKS

Ref No


No of Contra

ct

Estimated Cost (Rs. In.

Lakh)Procurem

ent Method

Review by

Bank (Prior/ Post)

Expected proposal sub. date)

Actual Contract Date &

AmountUnit Cost

Civil works of External MACP HO Premises :-Compound Wall, Main Gates, Grills for Compound wall, Vehicle Shed, Parking , Painting work ,pavor blocks etc.

28 Oct.13 rs. 24.83

Renovation & maintenance of MACP building entrance loby & Project Directors chamber.

25 Oct.13 rs.25.12

M/s Abhijit Deshmukh & Asso.

Renovation of extended space for MACP, Office canteen kitchen, repair of old toilet

CS-A] Project Coordination Unit- Procurement plan with Method & Time Schedule for CONSULTANCY

Description of Assignment Phase Unit Unit Cost Comments

1 M & E Consultancy Services Actual I 1 150 150 QCBS Prior 15-May-11

2 Actual I 1 670 670 QCBS Prior 30-Aug-11

3 988 Planned II & III 1 1396 1396 QCBS Prior 30-Jan-15 combined evaluation report to be sent to WB

120

4 Actual I 1 10.96 10.96 CQS Post 9-Jun-10

5 Actual I 1 3.66 3.66 QCBS Post 5-Aug-11

6 Actual I 1 15 15 CQS Post 23-Jun-12

7 Dropped I 1 10 10 SSS Post -

8 Actual I 1 30 30 QCBS Post 10-Aug-11

Ref. No.

Stage: Planned / Actual / Revised

Estimated Cost

Selection Method

Review by Bank (Prior / Post)

Expected Proposals Submission Date

Actual Contact Date & Amount

in (INR.)

18 Nov.2011 INR 181.71

Procurement completed contract signed with MASDAR UK along with its associates INR 181.71 Lakh

Consultancy Services for organising work of Agri. Business Promotion Facility

16 Nov.11 INR 515.20

Procurement completed contract signed with MART Noida UP along with its associates INR 515.20 lakh

Consultancy Services for Procurement Training and Help Desk Services

9 June 11 INR.10.76

Procurement completed contract signed on with ASCI along with its associate GPCL Mumbai INR 10.76 Lakh

Consultancy Services for External Audit of MACP 2010-11

5 Aug.11 INR.3.29

Procurement completed by (SSS) contract signed with CAH Associates Pune INR 3.29 Lakh

i)Consultancy Services for External Audit (Non BDS) of MACP 2011-12

12 July.12 INR.9.50

Procurement completed contract signed on 12-7-2012 with Roy Ghosh Associates Howrah along with CAH Associates Pune INR 9.50 Lakh. CQS method

ii)Consultancy Services for External Audit (BDS) of MACP 2011-12 If AG audit will not available

Consultancy Services for Internal Audit of MACP 2011-2012

8 Dec.11 INR.20.40

Procurement completed contract signed on 8-12-2011 with NC Mittal &Company INR 20.40 Lakh

A B C D E F G H I J K L M N1

2

3

4

5

6

7

8

9

10

Description of Assignment Phase Unit Unit Cost CommentsRef. No.


Estimated Cost

Selection Method




in (INR.)

9 SP for Community Asset verification. Dropped I 1 10 10 LCS Post 1-Sep-12

10 Actual I 1 49.47 49.47 QCBS Post 2-Feb-11

11 Actual I 1 73.75 67 QCBS Post 20-Apr-13

12 Study on Business Models Dropped I 1 40 40 QCBS Post 30-May-12

13 Dropped I 1 15 15 CQS Post 29-Mar-12

14 Dropped I 1 50 50 CQS Post 31-Dec-12


16 Dropped I 1 20 20 CQS Post 28-Feb-14

17 Dropped I 1 54 54 CQS Post 28-Feb-14

18 Actual I 1 46.83 46.83 QCBS Post 10-Jun-13

Community Asset verification Activity will be conductedthrough SP by PIU (Agri Mktg.)

Consultancy services for study, design, development, implementation of MIS system.

2 Feb.11 INR.44.85

Procurement completed contract signed with PwC Pvt Ltd INR 44.85 Lakh (Excluding Taxes)

Study on Value Chains (20 Crops) Analysis & Commodity Profiles

4 July 13 INR.38.18

Sr. No. 22 merged with this activity. Procurement completed- Contract signed with M/s. Global Agri System Pvt.Ltd. New INR 38.18 Lakh (Excluding Taxes)

20 April.13 INR.38.18

Merged with the Study on ATMA Agribusiness needs

Study of Dairy Marketing Development The Study of Dairy Marketing Development dropped as no investment is envisaged under MACP.

Study of Fisheries Marketing Development

Unit Cost is revised from INR 15.00 Lakh to INR 50.00 Lakh

Study of Agri-insurance and piloting Yield Risk Management Mechanism


Study on Finance, Policy and e-Trading

Unit Cost is revised from INR 15.00 Lakh to INR 20.00 Lakh (it is in PIU-AM)

Study of Modern Designs for Wholesale Markets and Rural Haats


Study of and potential on-going support for the development of Geographic Indicators (GI) in Maharashtra

02 Aug.13 INR.46.83

Procurement completed- Contract signed with M/s. GMGC,Pune on 2/8/2013 INR 46.83 Lakh (Excluding Taxes)

A B C D E F G H I J K L M N

2

11

12

13

14

15

16

17

18

19

20



Estimated Cost

Selection Method




in (INR.)


20 Actual I 1 165 165 QCBS Post 31-Aug-13

21 Meat Study for Pune city Actual I 1 15 15 CQS Post 41503

22 Dropped I 1 18.75 18.75 CQS Post 30-Nov-12 Merged with sr.No.11

23 Actual I & II 1 20.1 20.1 FBS Post 10-Nov-12 INR.2010000

24 Actual I & II 1 24.85 24.85 SSS Post 1-Nov-13

25 Actual I & II 1 29.8915 29.8915 SSS Post 41791

26 Planned I & II 1 52.00 52.00 CQS Post 1-Feb-15

27 Actual I,II & III 1 10.97 10.97 SSS Post 13-Jun-13

Study of the Impact on Farmer Profitability through the use of SMS based Agricultural Information Systems

Unit Cost is revised from INR 6.67 Lakh to INR 20.00 Lakh. Transfered to EMIS.

Studies for agri-business needs of Agriculture Technology Management Agency (ATMA), Updation /Preparation of Market Strategy Suppliment for Districts&Studies of Business Models (33 No)

30 Dec.13 INR.14000000

Contract awarded to Ashwatha Advisors pvt. Ltd (Technoserve, Mumbai) on 30/12/13 for INR.1.40 crore

3 Oct.2013 INR.14.90

Contract awarded to NABCONS, Mumbai.on 3/10/2013 for INR.14.90 work completed and

paid fuly.

Consultancy Services for Preparation of Commodity Profiles (75 Commodities)


Procurement completed- Contract with M/s.Indapurkar & Mundada INR 20.10 Lakh (Excluding Taxes)


30 Nov.2013 INR.2484646

M/s.Indapurkar & Mundada INR 24.85 Lakh (Excluding Taxes)


19 June 2014 INR.2989150

M/s.Indapurkar & Mundada INR 29.89 Lakh (Excluding Taxes)

Consultancy Services for Internal Audit of MACP 2015-2016, 16-17

Assignmet is proposed for 15-16 & upto the dealline of project i.e. Dec16


14 June.13 INR.1097000

M/s. Roy Ghosh & Associates, Howrah in association with CAH Associates , Pune


2

21

22

23

24

25

26

27

28

29



Estimated Cost

Selection Method




in (INR.)

28 Actual I,II & III 1 17.11 17.11 SSS Post 30-May-14

29 Planned I,II & III 1 25.1 25.1 CQS Post 1-Feb-15 Assignmet is proposed for 14-15

30 Planned I,II & III 1 42 42 SSS Post 1-Jan-16

31 Actual I & II 1 5.2 5.2 Post 18-Oct-12

32 Actual I, II & III 1 771 771 QCBS Prior 7-Jun-14

120

33 Actual I, II & III 1 0.33 33 SSS Prior 30-May-13

34 Actual III 1 1.5 1.5 QCBS Post 4-Aug-14

35 Individual Consultant for EMICS Planned I, II & III 5 7.2 1 Post 15-Aug-15 Estimated cost is proposed for two years


30 May.2014 inr.1711000

Procurement completed- Contract will be signed with M/s. Roy Ghosh & Associates, Howrah in association with CAH Associates , Pune INR 17.11 Lakh (Excluding Taxes)


Consultancy Services for External Audit of MACP 2015-2016 & 16-17

Assignmet is proposed for 15-16 & upto the dealline of project i.e. Dec16

Individual Consultant for Conceptualization and Assistance to PCU for Setting up of Economic & Market Intelligence Cell for Agriculture, Horticulture, Livestock and Allied Sectors

Individual Consultant

05 Dec.2012 INR 520000

Procurement activity completed. Mr. Kulkarni has been selected as a consultant

Consultancy services for Monitoring & Evaluation of MACP

10 Sept.14 INR30549300

Contract done with PriceWaterhouse Cooper , Gurgaon,Haryana,India for INR 30549300 on 10/09/2014

MIS- Enhancement, Upgradation and Maintenance, Support to Implement MIS at MACP.

10 Aug.13 INR.3268848

Contract done with REI Systems, Pune. For INR 3268848 on 10/08/2013.

Consultancy services for Integrated Organic Farming & Market linkage

Pilot (IOFP)

4 Sept.14 INR.11480845

Contarct awarded to Rashtravikas Agro Education Sanstha (RAES), Amalner, Jalgaon. On 4/9/14 for INR11480845/-



2

30

31

32

33

34

35

36

37



Estimated Cost

Selection Method




in (INR.)

36 Actual I, II & III 1 9.6 9.6 SSS Prior 15-Aug-15 M/s. Bal Bathia & Co. Pune

37 Planned I, II & III 1 16.8 16.8 SSS Prior 1-Feb-15

38 Procurement Consultant Planned I, II & III 1 15 15 Post 1-Feb-15

39 Planned I, II & III 2 150 300 QCBS Post 25-Jan-16

40 Planned I, II & III 1 36.3 36.3 CQS Post 1-Oct-15 revised ToR to be sent to WB

41 Planned I, II & III 1 15 15 CQS Post 1-Jan-16

42 Actual I, II & III 1 0.4 8.4 Post 1-Apr-15

43 Actual I, II & III 1 0.35 7.35 Post 1-Apr-15

Consultancy Services for hiring Finance Consultancy firm for 2014-

15 MACP

1 Aug.14 INR.960000

Consultancy Services for hiring Finance Consultancy firm for

2015-16 & 16-17


Consultancy services for Integrated Organic Farming & Market linkage

Pilot (IOFP)

Climate smart agriculture approaches in existing agricultural

practices and capacity building

GIS based map to show the potential of scaling up of IPM/INM demonstraitions and their benefits

Individual Consultant for M&E (M&E Officer)


9 April 2015 INR.480000

Procurement completed & contract done for 12 months with Mrs. Ulka Vijay

Rane

Individual Consultant for M&E (Data Analyst)


1 April 2015 INR.420000

Procurement completed & contract done for 12 months with Mr. Sachin Kisan

Kadam


2

38

39

40

41

42

43

44

45

30-May-15

O1

2

3

4

5

6

7

8

9

10

5-Oct-14

O

2

30

31

32

33

34

35

36

37

G&E – Project Implementation Unit - (Agricultural) -Farmer Common Service Centres (GRAINS) & (F & V) (Community Procurement) Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTS

Contract (Description) PhaseCost

1 2 3 4 5 6 7 8

1 Planned I 70 6 420

------------“------------ Revised I 42 6 252

------------“------------ Revised I 28 6 168

------------“------------ Revised I 60 6 360

2 ------------“------------ Planned II& III 140 6 840

3 Planned I 70 1 70

Revised I 42 1 42

------------“------------

----------,,---------- Revised I 28 1 28

Revised I 60 2 120

4 ----------,,---------- Planned II&III 140 2 280

5 Planned I 70 1 70

Revised I 42 1 42

------------“------------

Dropped

Ref No.



Procurement MethodNo of

ContractsUnit Cost

1.00 M.T. grain cleaning , grading and packing machinery for FCSC (Grain) (Stage I)

Community procurement by Shopping

Community procurement by ShoppingCommunity procurement by ShoppingCommunity procurement by ShoppingCommunity procurement by Shopping

Packing Materials (Sacks, pallets for FCSC (Grains) (Stage I)




Packing Materials (Sacks, pallets for FCSC (Grains) (Stage I) and Need based Agricultural Equipments for FCSC (Grains) (Stage I)



Need based Agricultural Equipments for FCSC (Grains) (Stage I)



------------“------------Dropped

----------,,---------- Revised I 28 1 28

Dropped------------“------------

6 Planned 40 5 200

7 Planned I 70 2 140

Revised I 42 2 84-----------“------------

----------,,---------- Revised I 28 2 56

Revised I 60 4.5 270

----------,,---------- Revised I 60 7 420

8 ----------,,---------- Planned II&III 140 7 980

9 Planned I 70 1 70

------------“------------ Revised I 42 1 42

----------,,---------- Revised I 28 1 28

Dropped------------“------------

10 Planned I 70 1.5 105

------------“------------ Revised I 42 1.5 63

----------,,---------- Revised I 28 1.5 42

Dropped


Equipments for Productive Infrastructure- Stage-II (Computer, Display Board, Accessories, Fax, Furniture)

I, II & III

Community procurement Shopping / Forced Account

Plastic crates of 20 kg capacity for FCSC (F & V) Stage I




Plastic crates of 20 kg capacity for FCSC (F & V), Grading & Packing tables and Need based Agric. Equipment (Stage I)




Grading & Packing tables for (F & V) (Stage I)


Community procurement by ShoppingCommunity procurement by Shopping

Need based Agricultural Equipment (F & V) (Stage I)


Community procurement by ShoppingCommunity procurement by Shopping

------------“------------Dropped

11 Planned 40 5 200

G&E – Project Implementation Unit - (Agricultural) & District Level ATMAProcurement plan with Method & Time Schedule for GOODS& EQUIPMENTS

12 Actuatl I 1 12 12 Shopping

13 Actuatl I 1 4.65 4.65

14 Actuatl I 10 2.5 25

15 Actuatl I 20 2 40

16 Actuatl I 20 7.525 150.5 Shopping

17 Actuatl II 11 2.5 27.5

18 Actuatl II 22 2 44

19 Actuatl II 21 7.3743 154.86 Shopping

Equipments for Productive Infrastructure- Stage-II (Computer, Display Board, Accessories, Fax, Furniture)

I, II & III

Community procurement Shopping / Forced Account

Strengthening of training facility for Horticulture Processing Training

Institute by providing laboratory & training equipment’s

Computers with printer, Xerox and Fax for PIU Agriculture

DGS&D rate contract/ Shopping

Computer and Hardware for ATMA at each district.


Computers, printers, LCD projector, furniture for Farmers Information and

Advisory Centre (2 at each district level)


Seeds, pesticides, fertilizers , micronutrients and any other material

required for demo of crops, fruit crops, veg crops and flower crops and for

demo of organic farming

Computer and Hardware for ATMA at each district, Phase - II 11 Districts



Advisory Centre (2 at each district level), Phase-II 11 districts




demo of organic farming in Phase-I 10 & Phase-II 11 Districts

20 Need based training equipments Actuatl I 2 5 10

21 LCD Projector for field Actuatl I 1 1.5 1.5

22 UPS for computers Actuatl I 1 0.2 0.2

23 Internet Connectivity Cards Actuatl I 1 0.5 0.5

24 Camera's Actuatl I 1 0.25 0.25

25 Laptop Planned I 1 1 1

-------------------“------------------------- Revised I 1 1 1

26 Printers for senior officers Planned I 1 0.25 0.25

27 scanner Planned I 1 0.05 0.05

28 Mobile Note Book Actual 1 0.37 0.74

29 Mobile I Pad Actual I 1 0.4 0.8

30 Revolving Chairs Actual I 1 0.1 0.7

31 Excutive Chairs Actual I 1 0.15 0.15

32 Visitor Chairs Actual I 1 0.06 1.44

33 Cupbord Planned I 1 0.07 0.28

-----------------“------------------------- Revised I 1 0.07 0.28 Shopping

-----------------“------------------------- Revised I 1 0.07 0.28 Shopping

34 Intercom Set & Tele phone System Planned I 1 0.15 0.15

---------------“------------------------ Revised I 1 0.15 0.15

---------------“------------------------ Revised I 1 0.5 0.5

35 Actual II 1 1 1 Shopping

36 Actual II 1 1.5 1.5 Shopping

37 LCD Projector 2 Nos With Screen Actual I 1 1.22 1.22 Shopping

38 Laptop/Tabloid PC 7 Nos Actual I 1 2.38 2.38 Shopping

39 Actual I 1 0.75 1.5 Shopping

Shopping/ DGS&D Rate

Contract

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Airconditioners two units for Head PIU (Agri) & Commissioner Office

Projector for Head PIU (Agri) & Commissioner Office

Airconditioners two units for Director ATMA ,Office

40 Planned I 1 2.04 2.04 Shopping/DGS& D

41 Desktop PC 4 Nos(FCSC) Planned I 1 1.68 1.68 Shopping/DGS&D

42 Planned I 1 2 2 Shopping/DGS&D

43 Office Furniture Planned I 1 2.5 2.5 ShoppingOffice Furniture Revised I 1 2.5 2.5 Shopping


45 Actual I 1 8 8

46 Renovation of ATMA Office Hingoli Planned 1 2 2

47 Actual 2 1.2 2.4

48 Digital Camera's Actual 6 0.15 3

49 Drinking Filter Water Cooler Actual I 1 0.5 1

50 Desert Cooler Planned I 1 0.1 0.2

51 Cupboard Actual I 6 0.07 1.47

52 Laptop's Actual I 5 0.44 8.36

53 Intercom Set & Tele phone System Planned I 1 0.15 0.15

54 Water Purifier Actual I 2 0.2 0.2

55 Water Cooler Actual I 0 0.5 0

56 Printer's Actual I 6 0.1 3.3

57 Colour Printer's Actual I 2 0.2 0.4

58 Printer's (Iinkjet) Actual I 1 0.25 0.75

59 Revolving Chairs Actual I 2 0.1 2

60 Plastic Chairs Actual I 4 0.007 0.95

61 Office Chairs Planned I 2 0.1 1.2

62 External Hard Disk Planned I 0 0.15 0

Laptop/Tabloid PC 6 Nos (2 FCSC) (4 PIU Agri)

Xerox Machin with Printer,Scanner(FCSC)

Writing Board 2 Nos with Stant,Spiral Binding Machin,Lamination Machin

Renovation of ATMA Office Ahmednagar

Shopping/ DGS&D

Shopping/ DGS&D

Digital Copier Machine (Xerox Machine)

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

63 Computer Actual I 6 0.35 11.55

64 UPS Inverter/Battery Planned I 4 0.5 4

65 Fax Machine Actual I 3 0.15 0.45

66 Plastic ChairsWithKushan Planned I 2 0.02 1

67 Antivirus Planned I 1 0.007 0.035

68 OfficeTable Actual I 6 0.2 11.4

69 Visitor Chairs Actual I 1 0.05 2.5

70 Excutive Chairs Actual I 4 0.1 2.6

71 Electric Fiting Actual I 1 0.25 0.25

72 Sound Systems(Aahuja) Actual I 1 0.25 0.25

73 Air Conditioner Actual I 1 0.4 0.8

74 Cartiage(Printer) Actual I 1 0.15 0.15

75 Scanner Actual I 2 0.6 0.6

76 Excutive Tables Planned I 2 0.2 1

77 Actual I 31 1.59 49.25

Revised I 29 1.59 44.72

78 actual I 33 2.79 92.32 Shopping

,------//----------, Revised I 16 2.79 57.37 Shopping

79 actual I 21 5 105 Shopping

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Shopping/ DGS&D

Computer and Hardware for ATMA at each district.








80 actual I 20 23.85 477 Shopping

Amaravati



83 Actual I I 0.245 1.12 Shopping

84 6. Invertor,7.Battery,8.UPS 2Nos, Actual I I 0.22 0.32 Shopping



87 Dropped I I 0.36 17.04 Shopping

88 Planned 1 2 0.28 35.99 Shopping

89 Dropped 1 2 0.3 37.44 Shopping

90 Air Conditioner 1.5 Ton- 7 Nos. Actual 1 1 0.27 1.89



Akola

93 Laptop Actual I 1 0.45 0.45




1.Office Revolving Chair 8 Nos, 2.Visiter Chair 30 Nos, 3. Almari 2 Nos,

4.Computer Speaker 1 Nos 5. Office Repairing

1. Printer 3 Nos2. Office Table 3 Nos3. Visiter Chair With Cousion 154. Almari

3 Nos5. Scanner 3 Nos

1. Excutive Revolving Chair 7 Nos 2.Visiter Chair 20 Nos,3.Almari 4 Nos,4.External Harddisk 1000GB

2Nos,5.Handy Audio System 3Nos

1. Cereals ,2.Pulses ,3.Oil seed , 4.Fruit 5.Flower,6.Vegetable 7.Fooder Crop

Demo

Office Table 02 Nos,Visitor Chair 10 Nos,Steel Rack 4 Nos,Almari 4 Nos,

Cereals - 200 Demo,Pulses 250,Oil Seed 200,Fruit 100,Flower 15,Vegetable

50,Fooder 30,

1. CEREALS,Pulses,Oil Seed,Fruit,Flower,Vegetable, Fooder

Crop Demonstration

1. CEREALS,Pulses,Oil Seed,Fruit,Flower,Vegetable, Fooder

Crop Demonstration

Shopping/ DGS&D

Almari 1 Nos, UPS 600VA 2 Nos, Water Purifier 1 Nos,Inverter 1 Nos,Battery 2

Nos,

Tea Wending Machin 1Nos, I- Pad 3 Nos,

DGS&D/ Shopping

93 Laptop Actual I 1 0.45 0.45

94 External Hard Disk Actual I 1 0.05 0.05 Shopping

95 Split Type Air ConditionActual

I 1 0.3 1.2 Shopping

96 Curtons I 1 0.3 0.3 Shopping

Intercom phone system Dropped I 1 0.25 0.25 ShoppingCooler Dropped I 1 0.1 0.1 Shopping

Floor Mating Dropped I 1 0.25 0.25 Shopping

97 Furniture cum staff compartments Actual I 1 2 2 Shopping

Tea & coffee vending maker Dropped I 1 0.2 0.2 ShoppingMaking of sliding windows Dropped I 1 0.1 0.7 Shopping

Arnold standing fan Dropped I 1 0.1 0.2 Shopping

98 Fax Machine Actual I 1 0.2 0.2 Shopping

99 Internal lan system Actual I 1 0.1 0.1 Shopping

100 Podium Actual I 1 0.1 0.1 Shopping

101 Planned 1 st 1 0.75 7.14 Shopping

102 Seed Processing & Grading Plant Planned 1 st 1 0.25 1 Shopping






DGS&D/ Shopping

Gram Seed,Cucumber Seed,Okra Seed,Potato Seed,Zinc Sulphate,Ferrous

Sulphate

Portable Shed,Iron Tin,Iron Angle,Iron Pipe,Refrigetor,Portable

Washroom,Water Storage Tank,UPS Tubuler Battery

Gram Seed,Cucumber Seed,Okra Seed,Potato Seed,Zinc Sulphate,Ferrous

Sulphate

Portable Shed,Iron Tin,Iron Angle,Iron Pipe,Refrigetor,Portable

Washroom,Water Storage Tank,UPS Tubuler Battery

Lectren System,Office Curtain,Intracom System,Mini Laptop,Tablets,Copier

DADF panel,Computer External Speaker


109 Potato Seed Planned 1 st 1 0.14 1.5 Shopping


111 Gram Seed Planned 1 st 1 0.03 3 Shopping


113 Side ERU table Planned 1 st 1 0.08 0.16 Shopping

Washim114 Water cooler plus purifier Actual I 1 0.873 0.87 Shopping

115 Water storage tank 1000Lit. Actual I 1 0.04 0.04 Shopping

116 Water storage tank 500Lit. Actual I 1 0.03 0.03 Shopping

117 Wash basinActual

I 1 0.01 0.01 ShoppingActual

118 0.5 HP pump Actual I 1 0.03 0.03 Shopping

119 Executive office chair Actual I 1 0.015 0.04 Shopping

120 Vaccum cleaner Actual I 1 0.08 0.08 Shopping

121 Training chairsActual

I 1 0.02 0.98 ShoppingActual


123 Public Addressing System (Portable) Actual I 1 0.11 0.66 Shopping

124 PVC Mating Actual I 1 0.08 0.08 Shopping

125 Stand Fan Actual I 1 0.04 0.24 Shopping

126 Air Cooler Actual I 1 0.145 0.29 Shopping

Babycorn Seed,Zinc Sulphate,Soyabean Seed,Water Soluble Fert 19

All,Cucumber Seed,Watermelon Seed,Quinolphos 25%,Ferrous Sylphate

UPS Battery Inverter,Laser Printer,Scanner,Laptop,Desktop,Iron Cupboard,Flooring Carpet,Portable

Projector,Display Screen,Tripod Stand,Camera,Water Purifier,Office

Table,Office,Chair,Colour Copier

Training shade (Shadenet and GI pipe 60*40 Sq.ft.)

127 Window curtons Actual I 1 0.02 0.16 Shopping

128 Office Fibar chair Actual I 1 0.004 0.37 Shopping

129 Wooden Side Storage Actual I 1 0.06 0.12 Shopping

130 Tarpaulins (30x40 Sq.ft.) Actual I 1 0.06 0.12 Shopping


132 I-Pad Dropped I 1 0.3 1.2 Shopping133 Air conditioner Actual 1st 1 2 2 Shopping134 Seed dryer Planned 1st 1 5 5 Shopping135 Digital Press Planned 1st 1 10 10 Shopping136 Seed Processing Unit Planned 1st 1 10 10 Shopping137 Office furniture Planned 1st 1 5 5 Shopping138 Portable shed Planned 1st 1 1 1 Shopping139 Refrigerator Planned 1st 1 0.1 0.1 Shopping140 Portable washroom Planned 1st 1 0.15 0.15 Shopping141 Water storage tank Planned 1st 1 0.1 0.1 Shopping142 Jaywant stick Actual 1st 1 1.5 1.5 Shopping143 Multicut vegetable seed Planned 1st 1 0.15 0.15 Shopping144 Drumstick seed Planned 1st 1 0.15 0.15 Shopping145 Moisture meter Planned 1st 1 1.5 1.5 Shopping146 Banner, Poster & Stiker Planned 1st 1 1 1 Shopping

147 Cereals seed Actual 1st 1 1 1 Shopping

148 Pulses seed Actual 1st 1 1 1 Shopping149 Oilseeds seed Actual 1st 1 1 1 Shopping150 Tin Planned 1st 1 1 1 Shopping151 Iron angle Planned 1st 1 0.5 0.5 Shopping152 Iron pipe Planned 1st 1 0.5 0.5 Shopping153 Earth Auger Planned 1st 1 1 1 Shopping154 Generator Planned 1st 1 2 2 Shopping155 colour copier machine Planned 1st 1 3 3 Shopping

156 Tin, Iron angle and Iron pipe etc Planned 1st 1 5 5 Shopping

157 wheat seed Planned 1st 1 0.6 0.6 Shopping158 Silage bag Planned 1st 1 0.8 0.8 Shopping159 Hard Disk 1 TB Planned 1st 1 0.05 0.15 Shopping160 Nano seed Grader Planned 1st 1 0.5 10.5 Shopping161 Computer UPS Planned 1st 1 0.02 0.1 Shopping162 Net setter Planned 1st 1 0.02 0.04 Shopping163 Iron cuobord Planned 1st 1 0.07 0.14 Shopping

Buldana

164

Water Tank (1000 Ltr)

Actual I 1 0.75 0.75 ShoppingTexmo Water Pump (1 HP)

RO Hitech (50 Ltr/Hour)

Store shead ( Tin with iron angal & G.I. Sheet )

164

Water Cooler (Bluestar 60 Ltr)

Actual I 1 0.75 0.75 Shopping

165 Photocopy Machine (Canon-IR 2420) Actual I 1 0.92 0.92 DGS&D/R.C.

166Stabilizer (2 KVA)

Actual I 1 0.1 0.1 ShoppingPedestal Trolly

167

Honda Generator (642- 2 KVA)

Actual I 1 0.2 0.2

Modem D-Link

Hard Disk Drive (1 TB Toshiba)

Screen (4 x 6)Home Theater (5.1 Oddesy)

Canon Cartridge

168 Multipurpose Iron Slopping Sieves Actual I 1 0.14 0.14 Shopping

169 MACP Project Informaton Book Actual I 1 0.0007 0.7 Shopping

170 Executive Bags ( Meti Cloth 16x10x5) Actual I 1 0.0013 1.3 Shopping

171Note Pad (25 Pages)

Actual I 1 0.12 ShoppingCello Pen

172 Colour Printer Actual I 1 0.2 0.2 Shopping

173 Actual I 1 5 Shopping

174 Iron Rack Actual I 1 0.05 0.05 Shopping

175 Air Conditioner Actual I 1 0.25 0.5 Shopping

176 Notepad (Electronic) Actual I 1 0.2 1 Shopping

177 Lan System in ATMA Office Actual I 1 0.1 0.1 Shopping

178 Producer Company Booklet actual 1 1 0.0001 1.2 Shopping

179 Potato Information Booklet actual 1 1 0.0001 0.80 Shopping

180 MACP Information Booklet actual 1 1 0.0001 0.20 Shopping

181 Window Curtains Planned 1 1 0.02 0.2 Shopping

182 Tonner & Cartridge actual 1 1 0.2 0.2

183 Revolving Chair Planned 1 1 0.1 0.1 Shopping

184 Office Table with seating (SOFA) Planned 1 1 0.2 0.2 Shopping

185 LED (Rate Display Board) Planned 1 1 0.5 1.5186 Hard Disk 1 TB Planned 1 1 0.1 0.1 Shopping


Sukam Inverter with 4 Batteries (3.5 KVA)

Office Furniture for ATMA & MACP (Cabin, Table, Chair)


Shopping/DGS & D

187 Groundnut Decorticator Planned 1 1 1.5 3 Shopping

188 Potato Digger Planned 1 1 0.9 2.27 Shopping

189 Potato Planter Planned 1 1 1.3 3.9 Shopping

190 Potato Grader Planned 1 1 8 8 Shopping

191 Potato Testing Lab Planned 1 1 1 1 Shopping

192 Producer Company Booklet Planned 1 1 0.0001 0.4 Shopping

193 Potato Information Booklet Planned 1 1 0.0001 0.4 Shopping

194 MACP Information Booklet Planned 1 1 0.0001 0.4 Shopping

195 Tonner & Cartridge Planned 1 1 0.2 0.2 Shopping

196 Groundnut Decorticator Planned 1 1 1.5 3 Shopping

197 Potato Digger Planned 1 1 0.9 2.27 Shopping

198 Potato Planter Planned 1 1.3 3.9 Shopping

199 Potato Grader Planned 1 1 8 8 Shopping

200 Potato Testing Lab Planned 1 1 1 Shopping

201 actual 1 1 0.08 8 Shopping

Yavatmal202 Cuboard,Desert Cooler Actual I 1 0.6 0.6 Shopping

203 Chairs,Revolving Chairs,Table Actual I 1 0.32 0.32 Shopping

204 Desktop,Laptop Actual I 1 0.65 0.65 Shopping

205 LCD Proj.Screen,Invertor,Fax Machine Actual I 1 0.675 0.675 Shopping

206 Telephone Intercom Actual I 1 0.3 0.3 Shopping

207 Actual I 1 7 7 Shopping


209 Air condition(AC) Planned I 5 0.5 2.5 Shopping

210 LCD Projector Actual I 5 0.4 2 Shopping

211 CCTV Camera Actual I 1 0.55 0.55 Shopping

212 Public Address system Actual I 4 0.13 0.52 Shopping

213 Planned I 2 10 20 Shopping

214 Planned I 427 0.1 42.7 Shopping

Potato Demo (Pesticide, Micronutrient, Weedicide, Fungicide)

Repairs and Refurnishment of ATMA office

Refurnishment & Electrification of ATMA office

Seeds, pesticides, fertilizers , micronutrients and any other material required for demo of crops, fruit crops, veg crops , Oliseeds for demonstration

CIG/FIG Furniture (Table, Chair & cupboard etc.)

215 Agri Books for CIG/FIG Planned I 427 0.05 21.35 Shopping

216 FIAC Furniture Planned I 2 0.5 1 Shopping


218 Air condition(AC) Planned I 2 0.5 1 Shopping

219 Table Fan Planned I 4 0.03 0.12 Shopping220 Drinking Filter Water Cooler Planned I 1 0.5 0.5 Shopping

Parbhani221 Office Table (Executive) (1Nos) Actual I 1 0.21 0.21 Shopping

222 Office Table (Executive 2*4) (1Nos) Actual I 1 0.21 0.21 Shopping

223 Revolving Chair (Exe.) (1Nos) Actual I 1 0.10 0.1 Shopping

224 Revolving Chair (Exe.) (1Nos) Actual I 1 0.0258 0.025 Shopping

225 Fiber Chair with Cushion (16Nos) Actual I 1 0.016 0.25 Shopping

226 Desktop (6Nos) Actual I 1 0.39 2.36

227 Laptop (1Nos) Actual I 1 0.46 0.46

228 Xerox Machine (4Nos) Actual I 1 0.91 3.66

229 Accessories of Copier Machine (4Nos) Actual I 1 0.35 1.4

230 Office Table (Executive) (1Nos) Actual I 1 0.21 0.21

231 Revolving Chair (Exe.) (1Nos) Actual I 1 0.1 0.1

232 Office Fans (6Nos) Actual I 1 0.025 0.15

233 Planned I 1 1.4 1.4 shopping

234 Actual I 1 15 10 shopping

235 FCSC Procurement Planned I 2 11 11 shopping


237 CIG/FIG Procurement Actual I 2 11 11 shopping


DGS&D Rate Contract

DGS&D Rate Contract

DGS&D Rate Contract

DGS&D Rate Contract

Shopping Rate Contract



FodderDemonstrations -Seeds ,Fertilizer,Bio Fertilizers,

Pesticides

Vegetable Crop Demonstrations- Seeds,Cocopit ,Tray, Bio

Fertilizers,Micronutrients

Demonstration on Post Harvest Management Techonology

238 FIAC Furniture Actual I 1 0.20 0.2 shopping239 Moisture Meters Planne I 1 0.4 0.4 shopping240 Handicam Camera Actual I 1 0.25 0.25 shopping241 Innovative Pioletes Planned I 1 20 20 shopping242 Books & Periodicals Planned I 1 0.75 0.75 shopping

243 Planned I 1 1.4 1.4 shopping


245 FCSC Procurement Planned I 2 11 11 shopping


247 CIG/FIG Procurement Actual I 2 11 11 shopping248 FIAC Furniture Planned I 1 0.2 0.2 shopping249 Moisture Meters Actual I 1 0.4 0.4 shopping250 Handicam Camera Actual I 1 0.25 0.25 shopping251 Fiber Char Planned I 25 0.06 0.15 shopping252 Camera Planned I 1 0.08 0.08 shopping

Ahmednagar

253 Planned I 1 10 10 DGS&D,Shoping

254 Revised I 1 5 5 DGS&D,Shoping


256 Tablet &Other equipments Planned I 4 0.5 2

257 CCTV Camera Planned I 1 0.7 0.7 Shopping258 Public Address system Planned I 4 0.13 0.52 Shopping


260 FCSC(Material & Equiptment) Planned I 14 10 84 Shopping


262 FIAC EQUIPMENT AND FURNITURE Planned I 4 1 4

263 CCTV Camera Planned I 1 0.7 0.7 Shopping264 Public Address system Planned I 4 0.13 0.52 Shopping

FodderDemonstrations -Seeds ,Fertilizer,Bio Fertilizers,

Pesticides




Computer and Hardware & Furniture For Atma & FIAC Centre

Computer and Hardware & Furniture For Atma & FIAC Centre





266 FCSC(Material & Equiptment) Planned I 14 10 84 Shopping

267 PHT & Innovative Pilots Equiptment Planned I 1 10 10 Shopping

Jalna



270 Solar Dryer Actual I 1 0.24 1.2 Shopping

271 Electric Weighting Machine Actual I 1 0.25 3.5 Shopping



274 Seeds - Soyabean Actual I 1 2.55 2.55 Shopping


276 DAP, UREA Actual I 1 2.45 2.45 Shopping

277 Seeds - Gram Actual I 1 0.8 0.8 Shopping

278 Seeds - Maize Actual I 1 2.1 2.1 Shopping



Revolving Chair, Plastic with cushion Chair, Office Table & Office Cupboard

Net Setter, Sound With Mike, Colour Printer

Seed-Maize, Seed-Chilly, DAP, UREA, Quinolphos, Atrazin, parshut,

20:20:00, MOP, Cyper Methrin

Trichoderma, PSB, Rizobium, Azatobactor, Micro Nutrient Grade - 2, Zink Sulphet, Azadirectin, Sulphur

PSB, Rhizobium,Azotobactor, Zink Sulphet, Pherous Sulfet, Grade - 2,

Feroman Trap, Helilurse, Azadirectin 1500 ppm

PSB, Rhizobium,Azotobactor, Zink Sulphet, Pherous Sulfet, Grade - 2


281 Bag Steaching Machine Actual I 1 0.8 0.8 Shopping

282 Cotton Steaching Machine Actual I 1 0.92 0.92 Shopping

283 Electric Weighting Machine Actual I 1 0.38 0.38 Shopping

284 Bag Steaching Machine Actual I 1 0.294 0.294 Shopping

285 Cotton Steaching Machine Actual I 1 0.36 0.36 Shopping

286 Mini Dal Mil Planned I 1 1 6 Shopping287 Seed Cleaner And Distoner Planned I 1 1 4 Shopping288 Moisture Meter Planned I 1 0.075 0.3 Shopping289 Equipment for EDP Planned I 1 10 20 Shopping290 Vehicle HIre Planned I 1 2.5 2.5 Shopping

291 Hingoli

292 Office cabin and set up Actual I 1 1.35 1.35 Shopping

293 Netseter 5 units Actual I 1 0.02 0.1 Shopping


295 Xerox Machine (DFDA) 3 units Actual I 1 1.25 3.75 DGS&D

296 Actual I 1 0.4 1.2 DGS&D

297 Air Condition (AC) 2 units Actual I 1 0.5 1 DGS&D

298 Video & Photo Camera Actual I 1 0.4 1.2 DGS&D

299 Laptop-5 Projector & Screen 4 units Actual I 1 0.8 4.4 DGS&D

300 Soyabeen (JS-335) planned I 1 0.05 2.7 Shopping301 D.A.P,bentonite sulfer planned I 1 0.05 1.3 Shopping

302 planned I 1 0.05 0.5 Shopping

Seeds - Watermelon, Seeds - Ladyfinger, Seeds - Crispy,

Carbendenzin, Ektara, Phepronil

office ferniture chair, sopha, teapoy etc 3 units

FAX Machine & Multiuser Printer 3 units

PSB, Rhizobium,Azotobactor, Trichoderma,

303 planned I 1 0.05 4 Shopping

304 PHT Demonstrations planned I 1 1.8 1.8 Shopping



307 planned I 1 1 1 Shopping



310 EDP planned I 1 10 10 Shopping311 ATMA Office Renewtion planned I 1 5 5 Shopping312 Demonstration inputs planned 1st 1 0.08 16 Shopping

313 planned 1st 2 1 2 Shopping

314 planned 1st 1 2.5 2.5 Shopping



317 Furniture for ATMA & MACP planned 1st 1 2 2 Shopping

318 Vehicle Hiring planned 1st 1 0.21 2.5 Shopping319 Equipments for EDP planned 1st 1 10 10 Shopping320 Vanamati Nagpur321 Air Conditioner-12 Actual I 1 0.4 4.76 DGS&D

Azadirectin 1500 PPM,Phorate ,Quinolphos 25 Ec,

Mancozeb 75 wp,Zinc Sulphate,Ferrous Sulphate,

Imazithyper,Pheromone Traps, Helilures/ Spodolures.

Office cabin and set up of Taluka ATMA

Portable public address system for Taluka and distrcit offices and FIACs

Training material for the farmers training and Buyer seller meet

Office stationary for district office and 2 FIACs & block ATMA offices

Desk top computer to Taluka ATMA office with computer table and

chair ands cabin of DMM

PHT Demonstrations - Value adition instruments

Training material for the farmers training and Buyer seller meet

Office stationary for district office and 2 FIACs & block ATMA offices

E-communication material for ATMA & FIAC

322 Desktop Computer -8 Actual I 1 0.58 4.65 DGS&D

323 PA sound system Revised I 1 1.58 1.58 shopping

324 LED monitor (Panal) -2 Revised I 1 1.27 2.54 shopping

325 Revised I 1 0.4 4.76 DGS&D

326 Loptop/Projector-3 Dropped I 1 0.9 1.3 Shopping/R.C.

327 Training Table/Chairs-85 Dropped I 1 0.06 5 Shopping/R.C.

328 Nagpur

329 Exective Chair Actual II 1 0.048 0.048 shopping

330 Moulded Table Actual II 1 0.0225 0.0225 shopping

331 Desktop (2 Nos) Actual II 1 0.29 0.58 shopping

332 Delta Grader Machine Actual II 1 0.7875 0.7875 shopping

333 Samsung Mobile Galaxy Note 800 Actual II 1 0.336 0.336 shopping

334 Acer Mini Laptops (13 Nos) Actual II 1 0.192 2.496 shopping

335 seeds Actual II 1 0.035 2.8 shopping

336Sticky Trap

Actual II 1 0.0045 0.288 shopping

337Cocopit

Actual II 1 0.0001 2 shopping

338 Gravity sepretor Actual II 1 0.97 1.94 shopping

339Plastic SeedlingTray

Actual II 1 0.0001 3 shopping

340Seeds

Actual II 1 0.0029 0.71872 shopping

341 Seeds Actual II 1 0.0127 1.272 shopping

Air conditioner for VANAMATI NAGPUR

342 Pulverliser Actual II 1 0.4213 0.42125 shopping

343 Multi Grain Griander Actual II 1 0.5814 0.58143 shopping

344 califlower seeds Actual II 1 0.0055 2.76 shopping

345 Watermelon seeds Actual II 1 0.0024 2.428 shopping

346 blower type pulverlizer Actual II 1 0.3 0.9 shopping347 Band sealer machine Actual II 1 0.2419 0.24188 shopping348 corrugated orange box Actual II 1 0.0002 0.9658 shopping349 solar Dryer Actual II 1 0.26 2.6 shopping350 Tur Seed,Paddy seed Actual II 1 0.0017 1.3735 shopping

351 Actual II 1 0.0097 3.0582 shopping

352 tomato seeds , Maize seeds, Actual II 1 0.0165 4.62 shopping353 CIG FIG Procurement Planned II 1 0.05 3 shopping354 Seed for rabi demo Planned II 1 0.04 6.186 shopping355 Agri Eqipments Planned II 1 0.5 9.2 shopping356 Office Furniture ,Equipments Planned II 1 0.5 0.5 shopping357 Procurement For EDP Project Planned II 3 10 30 shopping358 Procurment for FCSC Planned II 40 100 100 shopping

359 Gondiya

360 1) Executive Table for Project Director Actual II 1 0.08 0.08 shopping

361 2) Sofa and Center Table Dropped II 1 0.08 0.08 shopping

362 Dropped II 1 0.21 0.21 shopping

363 4) Furniture work for all staff Actual II 1 1.5 1.5 shopping

364 Air Conditioner (1.0&1.5 Tone 2 star) Dropped II 1 1.6 1.6 shopping

365 i)Generator Set ( D.G. Set) Dropped II 1 0.7 0.7 shopping

366 ii)Computers and Printers Actual II 1 0.6 0.6 shopping

367 iii)Lan System Dropped II 1 0.2 0.2 shopping368 LCD Laptop & Tablet Planned II 1 2 2 shopping369 1)Xerox machine Dropped II 1 0.7 0.7 shopping370 Fax Machine Dropped II 1 0.2 0.2 shopping

371 UPS for computers Actual II 1 0.2 0.2 shopping

PSB, Rhizobium,Azotobactor, Azadirectin,pesticides,micronuriats

3) Conference Table Furniture and Chairs

372 Internet Connectivity Cards Actual II 1 0.1 0.1 shopping

373 Camera's Actual II 1 0.5 0.5 shopping

374 Water Purifier Dropped II 1 0.3 0.3 shopping375 Water Cooler Dropped II 1 0.3 0.3 shopping376 External Hard Disk Dropped II 1 0.4 0.4 shopping377 Scanners Dropped II 1 0.1 0.1 shopping

378 Air condition(AC) Actual II 1 0.5 2 Shopping

379 Handicam Dropped II 1 0.3 0.3

380 Digital Camera Dropped II 1 0.2 0.2 Shopping381 Public Address system Dropped II 4 0.13 0.52 Shopping


383 Planned II 170 0.05 8.5 Shopping

384 Agri Books for CIG/FIG Planned II 170 0.05 8.5 Shopping385 PHT Equipments Planned II 1 0.8 0.8 Shopping386 Office Furniture Planned II 2 0.5 1 Shopping387 Electric Fitting & Inverter Planned II 1 0.5 0.5 Shopping388 FIAC Furniture Planned II 2 0.5 1 Shopping


390 Laptop Planned II 1 0.45 0.90 Shopping


392 PHT Equipments Planned II 3 10.75 10.75 Shopping393 Furniture Planned II 2 3.00 3.00 Shopping

394 Gadchiroli395 Spiral Grain Seperator (43 Nos) Actual II 1 0.12 5.37 shopping

396 Actual II 1 4.86 shopping

397 Batteries for invertor (2 Nos) Actual II 1 0.12 0.24 shopping



CIG/FIG Furniture (Table, Chair & cupboard etc.)


Seeds, pesticides, fertilizers , micronutrients and any other

material required for demo of crops, fruit crops, veg crops , Oliseeds for

demonstration

´Office Partition ( Material used -Aerocon sheets ,plywood ,mica,glass.)

398 Xerox Machine Actual II 1 0.75 0.075 shopping

399 Fax Machine Dropped II 1 0.2 0.2 shopping

400 Colour Printer (3 Nos) Actual II 1 0.12 0.36 shopping

401 Computer with Accessories (2 Nos) Actual II 1 0.34 0.69 shopping

402 Codeless Mike (6 Nos) Dropped II 1 0.1 0.6 shopping403 Digital Watch (5Nos) Dropped II 1 0.02 0.1 shopping

404 Air Conditioner ( 2 Ton each) 3 No. Actual II 1 0.75 1.5 shopping

405 Sony cybershot camera (2 Nos) Actual II 1 0.45 0.9 shopping

406 All in one Printer Actual II 1 0.1 0.1 shopping

407 Laptop (3 Nos) Actual II 1 0.38 1.14 shopping

408 TABLET PC Dropped II 1 0.45 0.45 shopping

409 Crop Demo- INM/ IPM Crop Input. Actual II One 0.007 0.745 Shopping

410 Actual II One 0.005 0.5 Shopping

411 Planned II One 1 2 Shopping

412 Planned II One 0.003 0.84 Shopping


414 Crop Demo- Cereals- Seed. Planned II One 0.008 1.26 Shopping

415 Crop Demo- Cereals- Fertilizer. Actual II One 0.0045 1.1153 Shopping

416 Crop Demo- Cereals- Bio input. Actual II One 0.0195 4.8825 Shopping

417 Crop Demo- Cereals- Seed. Actual II One 0.0215 5.3675 Shopping


419 Crop Demo- INM/ IPM Crop Input. Planned II One 0.008 0.755 Shopping



Byer Seller Meet- Writing/ Reading Material

FIAC Strengthning- Goods & Equipments

Training Related to Market Improvement Activities- Training

Material.

Exposure Visit- Out state And Withinstate.

CIG/ FIG Procurement- Goods And Equipments.



Material.

422 Crop Demo- Pulses- Seed. Planned II One 0.023 2.325 Shopping

423 Crop Demo- Pulses- Fertilizer. Planned II One 0.015 1.54 Shopping

424 Crop Demo- Pulses- Bio Input. Planned II One 0.006 0.6 Shopping


426 Planned II One 4.25 4.25 DGS&D

427 Crop Demo- Oileeds- Seed. Planned II One 0.023 2.3 Shopping

428 Crop Demo- Oileeds- Fertilizer. Planned II One 0.015 1.54 Shopping

429 Crop Demo- Oileeds- Bio Input. Planned II One 0.008 0.8 Shopping

430 PHT Demo - Equipments Actual II One 0.2825 12.1475 Shopping

431 Nanded432 Laptop (2 Nos) Actual II 1 0.4 0.8 shopping

433 Laptop (10) Actual II 1 0.4 4.06 shopping

434 Net Connector (4 nos) Actual II 1 0.02 0.08 shopping

435 Net Connector (10) Actual II 1 0.018 0.18 shopping

436 Camera ( 2 Nos) Actual II 1 0.1 0.2 shopping

437 Camera (10) Actual II 1 0.06 0.6 shopping

438 Printer (2 nos) Actual II 1 0.1 0.2 shopping

439 Printer (10nos) Actual II 1 0.145 1.45 shopping

440 Scanner (2 Nos) Actual II 1 0.05 0.1 shopping

441 Projector (2 Nos) Actual II 1 0.5 1 shopping

442 Table (4 Nos) Actual II 1 0.1 0.4 shopping

443 Wheel Chairs (4 Nos) Actual II 1 0.1 0.4 shopping

444 Cupboard (2 Nos) Actual II 1 0.1 0.2 shopping

445 Plastic Chairs (50 Nos) Actual II 1 0.006 0.3 shopping

446 Planned II 2 2 2

447 Planned II 2 5 25 Shopping




Advisory Centre


Seeds, pesticides, fertilizers , micronutrients and any other material required for demo of crops, fruit crops, veg crops , Oliseeds for demo of organic

farming

448 Printer,Scanner, office furniture Planned II 2 5 5 Shopping

449 Furniture cum CIG / FIG compartments Planned II 4 20 20 Shopping

450 Coffe & Tea Vending Machine Planned II 1 0.25 0.25 Shopping



453 Printer,Scanner, office furniture Planned II 2 0.5 0.5 Shopping

454 Colour Printre For BTM Planned II 1 1 1 Shopping455 Office Furniture for BTM Planned II 9 3.6 3.6 Shopping

456 Planned II 2 0.07 5 Shopping

457 CIG/FIG Procurement Planned II 1 0.05 17.5 Shopping458 Innovative Pioletes Planned II 1 10 10 Shopping459 FCSC Procurement Planned II 12 8.33 95 Shopping


461 Office coffee & teav vending machine Planned II 1 0.5 0.5 Shopping

462

463 Bhandara464 Laptop ,printer,desktop Actual II 1 2.29 2.29 shopping


466 Bitter Gourd Actual II 1 2.4233 2.42325 shopping




Advisory Centre



farming




Chlorpyriphos,Copper Oxychloride,streptocyclin,seeds,Con

ovider,Dap,Urea,Dap,Urea,Zink Sulphate,Soil Enricher,Guargum

Seeds ,Growth Promoter,Spur(Soil Enricher),Neuroproton,Bitter

Gourd.,Sewing Machine,Bitter Gourd,Gravity Separator,Silage Bags

Garware Rope,Funnel Trap,Scirpo Lure,Fly T TrapZink sulphate

Cereals-Seeds Paddy,Azotobactor,PSB,Trichoderma,Dhaincha/Sunhemp,Azadirectin

1500 PPM,Pheromone Trap,Scercophaga Lures,Zinc

Sulphate,Urea Briquette


470 FCSC Procurement Planned II 2 9.75 9.75 shopping

471 Planned II 5 12 12 shopping


473 CIG/FIG Procurement Planned II 2 9.75 9.75 shopping



476 Fodder Demonstration Azola Sheet Planned II 1 2 2 shopping

477 FCSC Procurement Planned II 2 10 10 shopping


479 CIG/FIG Procurement Planned II 2 10 10 shopping

480 Procurement For EDP Project Planned II 4 20 20 shopping

481 Procurment for FCSC Planned II 40 100 100 shopping

482 Beed


Vegetable Crop Seeds-Bitter Gourd,Fly T traps,Bacu Lures,Wire

(2.2mm)2600 Ft


vegetable crates,seed distrinatore,pedal cum power operated grain cleaner,small

seeding machine,solar bubble drayer,mini dal mill,maize

sheller,mini Rice mill,mini corn Thresher,supper grain bags,sealing

machine,silo bag,Ripening Chamber,solar conduction

Dryer,paste making machine,Vegetable cutter,potato

peeler,Turmeric Procesing unit,Pulverizer Grinder,Jaggery

Plant,grain cleaner,Destoner,cleaner grader polisher,weighing machine

Cereals-Seeds , oile seeds ,vegetable seeds

Cereals-Seeds Paddy,Azotobactor,PSB,Trichoderma,Dhaincha/Sunhemp,Azadirectin

1500 PPM,Pheromone Trap,Scercophaga Lures,Zinc

Sulphate,Urea Briquette

Vegetable Crop Seeds Cauliflower,Fly T traps,Bacu Lures,Wire (2.2mm)2600 Ft

Demonstration on Post Harvest Management Techonology Seed

Destinator

Office Table (Executive) (3Nos),Office Table (8Nos),Revolving Chair (Exe.) (11Nos),Fiber Chair with Cushion (5

Nos),Steel Cubboard (10Nos)

484 Actual II 1 0.88 5.04

485 Digital Coppier Machine (1 Nos) Actual II 1 1.27 1.27

486 Digital Camera (8 Nos) Actual II 1 0.07 0.56 shopping




490 Furniture cum CIG / FIG compartments Planned II 5 4 20 Shopping

491 Water Cooler Planned II 1 0.15 0.15 Shopping




495 Xerox Machine for ATMA Beed Planned II 1 1 1 Shopping

496 Laptop for SMS Planned II 1 4 4

497 Table & Chair (Executive) Planned II 1 0.1 0.2 Shopping


499 Electric Fan Planned II 1 0.04 0.08 Shopping

500 Actual II 4 0.07 16.38 Shopping

Laptop (10Nos),Desktop(01 Nos),Laser Printer (8Nos)&Scanner (8 Nos)

DGS&D rate contract

DGS&D rate contract


Advisory Centre



farming


Advisory Centre



farming


Seeds,Fertilizers,Micro-nutrirnets, Pesticides, Fungicides, Weedicites,

501 Procurement For EDP Project Actual II 1 10 Shopping

502 Procurment for FCSC Planned II 14 7 98 Shopping

503 Post Harvest Demonstrations Actual II 1 0.36 9.12 Shopping

504 Inside State Farmers Tour Actual II 1 0.26 0.26 Shopping


506 Usmanabad

507 Handycam Actual II 1 0.36 0.36 shopping

508 PHT(spairal sepretor) Actual II 1 0.11 4.83 shopping

509 Office Furniture Actual II 1 2.58 2.58 shopping

510 Mulching film Actual II 1 0.04 10.5 Shopping


512 office Table Droped II 1 0.05 0.09 shopping513 Office Table Droped II 1 0.05 0.09 Shopping514 ,Laptop, Droped II 1 0.4 3.2 shopping515 Laptop Droped II 1 0.4 3.2 Shopping

516 pen dravie Actual II 1 0 0.06 shopping

517 Fan/keypad/ Actual II 1 0.04 0.04 shopping

518 camera Actual II 1 0.1 0.8 shopping

519 Droped II 2 1 2


521 Printer Planned II 1 0.835 0.835 Shopping

522 Furniture cum CIG / FIG compartments Droped II 4 4.25 17 Shopping

Renewation of ATMA/MACP Office- Comparatment

internet netseatar,Computer Table,Books Storwel


Advisory Centre



farming

523 Air condition(AC) Droped II 5 0.4 2 Shopping524 Xerox and fax machin Planned II 2 1 2 Shopping525 TAB SAMSUM-2 Planned II 3 0.17 0.51 Shopping

526 Droped II 2 1 2


528 Printer,Scanner, office furniture Planned II 2 17500 0.35 Shopping

529 Xerox Machine Planned II 1 1 1 Shopping530 Laptop for BTM Planned II 9 0.4 3.6 Shopping

531 HPTI,Aurangabad532 Laptop-1,Camera-1 Actual I 1 0.4 0.4 shopping

533 Wardha

534 Crop Demo- INM/ IPM Crop Input. Planned II One 0.007 0.745 Shopping


536 Planned II One 1 2 Shopping



539 Crop Demo- Seed. Actual II One 0.023 50.6 Shopping

540 Crop Demo- Fertilizer. Actual II One 0.017 5.1 Shopping

541 Crop Demo- Bio input. Actual II One 0.012 3.6 Shopping

542 Actual II One 1.25 15 Shopping

543 Post harvest tech demo Actual II One 0.04 1.6 Shopping



Advisory Centre



farming




Material.


CIG/ FIG Procurement- Goods And Equipments.



546 Crop Demo- Seed. Planned II One 0.023 2.325 Shopping547 Crop Demo- Fertilizer. Planned II One 0.015 1.54 Shopping548 Crop Demo- Bio Input. Planned II One 0.006 0.6 Shopping


550 Planned II One 4.25 4.25 DGS&D

551 Crop Demo- Oileeds- Seed. Planned II One 0.023 2.3 Shopping

552 Crop Demo- Oileeds- Fertilizer. Planned II One 0.015 1.54 Shopping

553 Crop Demo- Oileeds- Bio Input. Planned II One 0.008 0.8 Shopping

554 Post Harvest Tech demo Actual II One 0.04 0.6 Shopping

555 HP Printer with Scanner Planned II One 0.2 0.2 Shopping

556 HP Colour Printer Planned II One 0.15 0.15 Shopping

557 Latur







Material.



Computers, printers, LCD projector, furniture for Farmers Information

and Advisory Centre





Computers, printers, LCD projector, furniture for Farmers Information

and Advisory Centre




565 Xerox Machine for ATMA Latur Planned II 1 1 1 Shopping

566 Laptop for BTM Planned II 9 3.6 3.6 Shopping567 PHT Demonstration Actual II 4 0.26 9.2 Shopping568 pendtive Planned II 1 0.015 0.015 Shopping

569 Solapur570 Offince Refernishment Planned II 1 3 3 Shopping571 Air condition(AC) Planned II 4 0.5 2 Shopping

572 LCD Projector Planned II 2 0.5 1

573 CCTV Camera Planned II 1 0.7 0.7 Shopping574 Public Address system Planned II 11 0.13 1.43 Shopping


576 Planned II 260 0.05 13 Shopping

577 FCSC Procurements Goods & Equpment Planned II 260 0.05 13 Shopping

578 Planned II 150 0 0.2 Shopping

579 Moisture Meter Planned II 8 0.15 1.2 Shopping580 FIAC Furniture Planned II 2 0.5 1 Shopping


582 Water purifier & water cooler Actual II 3 0.15 0.45 Shopping




586 Machinery (Under PHT Demo) Planned II 18 50000 900000 Shopping

587 Books, stationery for MACP Trainings Planned II 1275 350 446250 Shopping






CIG/FIG Procurements Goods & Equpment

Krushi Dainandini Book of MPKV Rahuri University


Projector screen wall mounting with remote, ceiling mount kit, VGA cable6 Air conditioners for ATMA meeting

hallModular cielling & Electrification in

ATMA office

588 Thane

589 Planned III 4 0.4 1.2

590 Planned III 5 0.07 15

591 Machinery (Under PHT Demo) Planned III 4 0.4 1.6

592 Planned III 4 0.03 0.1

593 Planned III 4 1.6 1.6

594 Planned III 5 0.05 13.25

595 Cooler Actual III 4 0.1 0.4

596 Planned III 5 0.05 10.75


598 Mobile rice mill under PHT Demo Actual III 10 0.4875 4.875

Computer and Hardware (Laptop) for ATMA & FIAC. (Under Office

Expenses)



material required for demo of crops, fruit crops, veg crops and flower crops and for demo of organic

farming



Water Preiwfire for ATMA & FIAC (Under Office Expenses)

Shopping / DGS & D

Computer and Hardware (Xerox Machin) for ATMA (Under Office

Expenses)Shopping /

DGS & D

CIGs / FIGs Procurements Goods & Equipments

Shopping / DGS & D

Shopping / DGS & D

FCSC Procurements Goods & Equipments

Shopping / DGS & D



farming



599 Machinery (Under PHT Demo) Planned III 4 0.4 1.6


601 PHT Demo Planned III 1 3 3

602 Planned III 5 0.05 13.25

603 Planned III 5 0.05 10.75

604 Raigad605 GENRATOR For FIAC Planned III 4 0.6 1.2 Shopping

606 Internet Lan System with Modem Planned III 1 0.1 0.1 Shopping

607 Internet Lan System with Modem revised III 1 0.12925 Shopping

608 wall Fan Planned III 2 0.02 0.04 Shopping609 wall Fan Revised III 1 0.02 0.04 Shopping610 Stationary Planned III 4 0.3 0.3 Shopping611 Air Cooler Planned III 1 0.25 0.25 Shopping612 Air Cooler Revised III 1 2 0.50 Shopping613 water Filter Planned III 1 0.02 0.02 Shopping

614 office Renewation cabian Planned III 1 1.75 1.75 Shopping

615 office Renewation cabian revised III 1 0.46 0.46 Shopping616 Laptop Planned III 1 0.35 0.35 Shopping617 Moisture Miter Planned III 4 0.12 0.48 Shopping618 Stationary Planned III 0.35 0.65 Shopping

619 Planned III 5 20.98 20.98 Shopping

620 Actual III 5 20.67 20.67 Shopping

621 white Bord Planned III 2 0.03 0.03 Shopping622 Printer Planned III 2 0.1 0.2 Shopping




farming




Shopping / DGS & D


Shopping / DGS & D

Seeds,Persticides,fertilizers,micronutrients and any other material

required for crop Demo fruit crops.



623 Poduam Planned III 2 0.05 0.09 Shopping624 telphone Planned III 2 0.03 0.03 Shopping625 water Fillter (aqua) Planned III 1 0.03 0.03 Shopping626 Cupburd Planned III 2 0.1 0.1 Shopping

627 Cupburd Revised III 2 0.09 0.18 Shopping

628 Office Table Actual III 2 0.08 0.16 Shopping

629 Tea and coffee vending maker Planned III 1 0.2 0.2 Shopping

630 office renewation(fallselling) Planned III 2 0.9 0.9 Shopping

631 Actual III 2 1.12924 Shopping

632 Vegetabe crets actual III 1 1.2985 Shopping

633 actual III 1 7.318 Shopping

634 Vegetabe crets actual III 1 1.4 Shopping

635 Mini Mobile Rice Mill. Planned III 1 0.98 Shopping

636 Invertor 3.5 KVA 4 Battries Planned III 1 0.95 Shopping



639 Kishan Mashik Actual III 1 0.35 Shopping

640 cub-board-2 Computer Table-2 Actual III 1 16875 0.3375 Shopping

641 Stationary Actual III 1 0.062 Shopping

642 Printer Planned III 1 0.20 Shopping

643 Computer Planned III 1 0.70 Shopping

644 PartitionCabin Fixing of Aluminum Planned III 1 2.00 Shopping

645 Mini Mobile Rice Mill. Planned III 1 9.22 Shopping

646 Planned III 1 6.40 Shopping

647 Rolling Chiar Planned III 1 0.10 Shopping

648 Table Planned III 1 0.20 Shopping

649 cub-board-3 Planned III 1 0.22 Shopping

650 Intercom phone System Planned III 1 0.35 Shopping

651 Stationary Planned III 1 0.40 Shopping

652 Air Cooler Planned III 1 0.60 Shopping

653 Iron Rack Planned III 1 0.15 Shopping

654 Ratnagiri

Office Display Board /Notice Pening Board




required for crop Demo fruit crops.Krushi Dainandini Book of Dr,B.S.K.K.V.Dapoli University



655 Air Conditioner 2 ton Actual III 1 0.59137 0.59137 Shopping

656 Digital Handycam Actual III 2 0.23175 0.4635 Shopping

657 Pendrives Actual III 3 0.006 0.018 Shopping

658 PHT demo machine Actual III 4 0.395 1.58 Shopping


660 planned III 175 0.5 8.75 Shopping


662 Intercom Phone System planned III 1 0.25 0.25 Shopping663 Tea & Coffee Vending maker planned III 1 0.2 0.2 Shopping664 Fax Machine planned III 1 0.2 0.2 Shopping665 Office Statinery planned III 0.1 0.1 Shopping

666 Invertor ups-24v1280 watt planned III 1 0.9047 0.9047 Shopping

667 planned III 1 1.918 Shopping

668 Innovative machines planned III 1 10 10 Shopping669 seed fertiliser, pesticide Actual III 1 12.5 12.5 Shopping


671 Innovative machines planned III 1 10 10 Shopping672 stationary planned III 1 0.15 0.15 Shopping673 Reading material planned III 1 2 2 Shopping

674 Tab Planned III 3 0.20 0.60 Shopping

675 water purifier planned III 1 0.1 0.1 Shopping

676 planned III 1 1.918 Shopping

677 Sindhudurga678 Computers Desktop Actual III 3 0.25 0.75 DGS&D /Shopping

679 Laptop/ Tablet Actual III 8 0.35 1.05 DGS&D /Shopping

680 Camera Planned III 3 0.25 0.75 DGS&D /Shopping

Seeds , Pesticides ,Fertilisers required for rice crop demostration in kharip

season 201-15

FCSC Procurement goods & equipment(Cubord,Chair,Table etc.)

Mobilisation Cost for CIG/FIG goods & equipment

Stationery for farmers traning manual folder ,notebook,pen

Post harvest technology demo machines

Stationery for farmers traning manual folder ,notebook,pen

681 Aqugard/ Cooler, Planned III 1 0.25 0.25 DGS&D /Shopping

682 CIG/FIG Procurement Planned III - 2 9.75 DGS&D /Shopping

683 Tea & coffee vending maker Planned III 1 0.2 0.2 DGS&D /Shopping

684 Xerox Machine Planned III 1 1 1 DGS&D /Shopping

685 FCSC Planned III 2 9.75 DGS&D /Shopping

686 Kolhapur687 Office furniture Planned III 2 2 2 Shopping688 Xerox Machine Planned III 1 0.9 0.9 Shopping689 Podium Planned III 2 0.1 0.1 Shopping690 Water Filter Planned III 2 0.1 0.1 Shopping

691 Tea and coffee vending maker Planned III 1 0.2 0.2 Shopping

692 Planned III 11 30 30 Shopping

693 Actula III

694 Actula III


696 Inverter/UPS Planned III 2 0.5 0.5 Shopping

697 Moisture Meter for FIACs Planned III 2 0.2 0.2 Shopping


699 Actula

700 Actula


702 - Planned III 1 12.25 12.25 Shopping

Seeds, pesticides, fertilizers, micronutrient and any other

material required for demo of crops, fruit crops veg crops, Oilseed for

Demo of organic farming

CIG/FIG Procurement Goods & Equipments compartments

Post Harvest Technology Management

Training Material-Notebook, Booklet, Pen









711 Sangli712 Office window courtain planned III 14 3391 0.47468 Shopping



715 A.c 1.5ton Actual III 1 0.4 0.4 Shopping716 A.c 1 ton Actual III 2 0.34 0.688 Shopping

717 Air cooler 260 v motor, 100 ltr Actual III 1 0.19 0.192 Shopping

718 Revised III 1 0.19 0.192 Shopping

719 Air cooler 175 v motor, 50 ltr Actual III 1 0.98 0.98 Shopping

720 Fridge with stand Actual III 1 0.146 0.146 Shopping721 handicam Actual III 3 0.248 0.744 Shopping

722 Invertor ups-24v1280 watt Actual III 1 0.9047 0.9047 Shopping

723 Invertor ups-12v880 watt Actual III 2 0.5943 0.11904 Shopping724 Battery Actual III 4 0.1813 0.72515 Shopping725 modem planned III 6 0.02 0.12 Shopping

FCSC(FCSC Procurements Goods & Equipments)






Training Material-Notebook, Booklet, Pen

FCSC(Grains)-CIGs /FIGs Procurements Goods & Equipments

FCSC(FCSC Procurements Goods & Equipments)

pesticides, fertilizers , micronutrients and any other material required for

demo of crops, veg crops , Oliseeds for demo

stationary for farmers training manual folder,notebook,pen

726 display board planned III 60 0.04 2.4 Shopping727 Moisure metre planned III 3 0.02 0.06 Shopping728 Gravity seperater planned III 3 0.08 0.24 Shopping

729 Innovative pioletes machines planned III 1 10 10 Shopping

730 pesticide planned III 1 2.2269 2.22686 Shopping731 PHT demo machine planned III 8 0.2 1.6 Shopping

732 planned III 112.5 0.1 11.25 Shopping


734 Tea machine planned III 1 0.1 0.1 Shopping735 cupboard wodden planned III 5 0.2 1 Shopping736 Revolving chair planned III 2 0.7 0.14 Shopping737 plastic chair planned III 50 0.007 0.35 Shopping738 cushion chair planned III 50 0.02 1 Shopping739 seed fertiliser, pesticide planned III 1 15.93 15.93 Shopping740 stage table ( wodden) planned III 1 0.8 0.8 Shopping741 Hard disk planned III 1 0.1 0.1 Shopping742 stationary planned III 1 0.5 0.5 Shopping


744 Reading material planned III 1 2 2 Shopping

745 Satara

746 Planned III 4 2 2

747 Actual III 6 20 20 Shopping

748 Printer Cooler , HDD, Planned III 3 1 1 Shopping

749 GROUNDNUT DECORTICATOR P.H.T. Planned III 1 0.1 0.7 Shopping


751 FCSC Procurments Goods & Equipments Planned III 2 9.75 9.75 Shopping

752 Tea & coffee vending maker Planned III 1 0.2 0.2 Shopping753 Intercom phone system Planned III 1 0.25 0.25 Shopping


Mobilisation cost for CIG/FIG goods & equipments

FCSC procurements goods & equipment





Seeds, pesticides, fertilizers , micronutrients and any other material required for demo of crops, fruit crops,

veg crops and flower crops and for demo of organic farming





756 Fax Machine Planned III 1 0.2 0.2 Shopping757 Internal lan system Planned III 1 0.1 0.1 Shopping

758 TAB Planned III 1 0.845 0.845 Shopping

759 Computers Planned III 1 0.39 0.39 Shopping

760 modem Planned III 6 0.02 0.12 Shopping

761 display board planned III 60 0.04 2.4 Shopping

762 Moisure metre planned III 3 0.02 0.06 Shopping

763 Gravity seperater planned III 3 0.08 0.24 Shopping

764 Innovative pioletes machines planned III 1 10 10 Shopping

765 pesticide planned III 1 2.2269 2.22686 Shopping

766 PHT demo machine planned III 8 0.2 1.6 Shopping



769 FIAC Table , Chear Etc. planned III 5 0.8 1 Shopping

770 cupboard wodden planned III 5 0.2 1 Shopping

771 Revolving chair planned III 2 0.7 0.14 Shopping

772 plastic chair planned III 50 0.007 0.35 Shopping

773 cushion chair planned III 50 0.02 1 Shopping

774 seed fertiliser, pesticide planned III 1 25 25 Shopping

775 stage table ( wodden) planned III 1 0.8 0.8 Shopping

776 Hard disk planned III 1 0.1 0.1 Shopping

777 stationary planned III 1 0.5 0.5 Shopping


779 Reading material planned III 1 2 2 Shopping

780 Innovative machines planned III 1 10 10 Shopping

781 Moisture Meter for FIACs planned III 2 0.2 0.2 Shopping

782 Laptop/ Tablet planned III 8 0.35 1.05 DGS&D /Shopping

783 Camera planned III 3 0.25 0.75 DGS&D /Shopping


785 Pendrives Planned III 3 0.006 0.018 Shopping

786 Handycam Planned III 2 0.23175 0.4635 Shopping

787 LCD Projector Planned III 2 0.5 1

788 Traning material Planned III 2 0.5 1 Shopping

789 Jalgaon



Mobilisation cost for CIG/FIG goods & equipments

FCSC procurements goods & equipment



790 IT equipment for Office Planned III 2 1.5 1.5


792 Office furniture Planned III 2 0.5 0.5 Shopping


794 Inverter, WI-Fi Planned III 2 0.5 0.5 Shopping




798 Printer, Scanner, Office Furniture Planned III 2 0.5 0.5 Shopping

799 Cupboard and Rack Planned III 1 0.5 0.5 Shopping


801 Nandurbar

802 Demostration (Kharip session) Actual III 4 10.79 10.79

803 Demostration (Rabbi session) Planned III 4 6.28 6.28

804 Planned III 3 1.07 1.07

805 Planned III 5 8.75 8.75

806 FCSC Procurements Goods & Equipments Planned III 5 8.75 8.75

807 Documents CDs / Videos Planned III 1 - 0.2 Shopping

808 Floor Matting/ Partation/Office Curtains Planned III 1 0.45 0.45 Shopping

DGS&D rate contract/shoppi

ng





Steel Cupboard & Moisture Meter for FIACs






Shopping/DGS&D rate contract







809 A.C/Glass Door Actual III 2 1.1 1.1

810 Laptop Actual III 1 0.95 0.95

811 Tab/Netsettor Actual III 1 0.5 0.5

812 Handi-Cam Actual III 1 0.9 0.9

813 Moisture Meter Planned III 1 0.72 0.72

814 Capart Planned III 1 0.1 0.1

815 Demostration (Kharip session) Planned III 4 10.79 10.79

816 Demostration (Rabbi session) Planned III 4 6.28 6.28

817 Planned III 3 1.07 1.07

818 Documents CDs / Videos Planned III 1 - 0.2 Shopping

819 Furniture Planned III 2 3 3

820 Coffe/Tea Maker Planned III 1 0.3 0.3

821 Fax Machine/ Intercom Planned III 2 1 1

822 Dhule

823 Furniture cum Staff compartments . Planned III 2 1.5 1.5


825 office furniture,table glass Planned III 2 0.25 0.25 Shopping


827 Water Cooler Planned III 1 0.5 0.5 Shopping


















farming

CIG / FIG Procurement Goods & Equipments compartments

Steel Cupboard & Moisture Meter FIACs



831 Printer,Scanner, office furniture Planned III 2 0.35 0.35 Shopping

832 Tea Machine Planned III 1 0.3 0.3 Shopping

833 Post Harvest Technology Management Planned III 2 1 1 Shopping

834 Nashik

835 Furniture cum Staff compartments . Planned III 5 4 4





840 Post Harvest Technology Management Actual III 3 9.2 9.2 Shopping



843 Invest Cost FCSC Planned III 50 110 110 Shopping


845 EDP 15-16 Procurement Planned III 10 20 20 Shopping

846 Pune


848 Planned III 1 0.75 0.75




farming



farming



Seeds, pesticides, fertilizers , micronutrients,Plot Board and any

other material required for demo of crops, fruit crops, veg crops ,

Oliseeds,Fodder, IPM/INM for demo of PPP,Individual and organic farming


Procument of Educational material to farmers for APMC,RH, FCSC trainings

EDP 14-15 Procurement for Solar Dryer Unit

Office Renovation-Interior,Furniture,Painting & Electrical WorkLaptop,Desktop,Printer,Handy cam at ATMA-DISTRICT LEVEL

DGS&D rate contract or Shopping

Furniture & Electrical Material for FIACTraining Releated to Market Improved Activities-APMC,RH,FCSC(Grains),FCSC(Horticulture)



853 Agricultural Input Transportation Actual III 1 0.09 0.09 Shopping








861 Actual III 1 0.4 2 Shopping

862 Innovative Piolets(EDP) Actual III 1 0.193 0.19303 Shopping

863 Innovative Piolets(EDP) Actual III 1 0.048 0.048 Shopping

864 FCSC-Horticulture Actual III 1 5.8747 5.87468 Shopping

865 Dropped III 5 0.05 13.25

866 Dropped III 5 0.05 10.75



869 Documention CDS/Videos Planned III 4 0.05 0.2 Shopping

870 Planned III 1 1 1

Seeds required for demo of Cereal crops

Seeds required for demo of Pulses & Oilseed crops

Seeds required for demo of Oilseed crops

Seeds required for demo of Fodder cropsPesticides, Fertilizers ,Micronutrients and other material required for Demo of Cereal,Pulses,Oilseed Crops.Pesticides, Fertilizers ,Micronutrients and any other material required for Demo of Fodder & INM/IPM Crops.Demonstration Board Required for Demo of Cereal & Oilseed Crops

Seeds required for demo of Cereal cropsPesticides, Fertilizers ,Micronutrients and any other material required for Demo of Cereal,Vegetable,Flowers Crops.Demonstration on Post Harvest Management Techonology-Mobile Rice Mill





Operating Cost-Office Sationery Annual Rate Contract

Operating Cost-Vehicle Hiring Annual Rate Contract

Office Furniture & Equipment -Office Table,Revoving Chair, Visiting Chairs,Office Cupboard etc


871 Invertor with battery Planned III 1 0.75 0.75

872 Air Conditioner Planned III 1 0.4 0.8

873 Xerox Machine (All in One) Planned III 1 0.75 0.75

874 External Harddisk Planned III 1 0.1 0.1

875 Revolving Chairs Planned III 1 0.1 0.2

876 Water Purifier Planned III 1 0.25 0.25

877 Buyer Seller Meet Planned III 10 0.075 0.75 Shopping








885 Innovative Piolets(EDP) Planned III 2 10 20

886 FCSC-Grains Planned III 15 4.15 62.5 Shopping

887 FCSC-Horticulture Planned III 15 3.5 52.5 Shopping







Seeds required for demo of Cereal & Oilseed cropsPesticides, Fertilizers ,Micronutrients and other material required for Demo of Cereal,Oilseed,Vegetable,Fruit Crops.Pesticides, Fertilizers ,Micronutrients and any other material required INM/IPM Crops.Pesticides, Fertilizers ,Micronutrients and any other material required for Demo of Fodder CropsDemonstration on Post Harvest Management Techonology-Custuard Apple Pulp Making MachineDemonstration on Post Harvest Management Techonology-Mobile Rice MillDemonstration on Post Harvest Management Techonology


888 Documention CDS/Videos Planned III 4 0.05 0.2 Shopping

889

890 District Level ATMA

891 Actual III 12 2.5 30

892 Actual III 24 2 48


894 Actual I & II 42 9.22976 387.65 Shopping

895 Chandrapur896 Curtains Actual II 7 0.0044 0.0308 Shopping897 Curtains Actual II 12 0.00365 0.0438 Shopping

898Actual II 400 0.035 14 Shopping

899Actual II 250 0.035 8.75 Shopping

900 Inverter Actual II 1 0.074 0.074 Shopping901 Inverter Battery Actual II 3 0.172 0.516 Shopping902 Couler Printer Actual II 1 0.0445 0.0445 Shopping903 Printer Actual II 1 0.07099 0.07099 Shopping904 Tonar Actual II 2 0.0139 0.0278 Shopping905 Bag Closer Sewing Machine Actual II 20 0.4 0.8 Shopping906 Seeds, Fertilizers, Pesticide Actual II 400 0.4 16 Shopping907 Seeds, Fertilizers, Pesticide Actual II 200 0.4 8 Shopping908 Air Conditioner Planned II 2 0.45 0.9 Shopping909 Photo Copier Planned II 1 0.95 0.95 Shopping910 CIG/FIG Goods & Equipments Planned II 99 0.05 4.95 Shopping911 FCSC Goods & Equipents Planned II 175 0.05 8.75 Shopping912 Laptop Actual II 13 0.45 5.85 Shopping913 Digital Camera with Zoom lens Planned II 1 0.45 0.45 Shopping914 Office Table Planned II 4 0.05 0.2 Shopping915 Seeds, Fertilizers, Pesticide Planned II 200 0.04 8 Shopping

Computer and Hardware for ATMA at each district, Phase - III 12 Districts



Advisory Centre (2 at each district level), Phase-III 12 districts





veg crops and flower crops and for demo of organic farming in Phase-II 11

& Phase-III 12 Districts

soyabeen Seeds, Paddy Seeds, Fertillizers & Pesticide

Seeds, Fertilizers, Pesticide & Seeds (Wheat, Gram, Chilli, Tomayto)

916 Digital Camera Planned II 13 0.1 1.3 Shopping917 Office Almera Planned II 15 0.07 1.05 Shopping918 Seeds, Fertilizers, Pesticide planned II 130 0.04 5.2 Shopping

919planned II 35 0.27 9.45 Shopping

920 Aurangabad921

Zebra Chair - 2 Nos. Chair 904 - 1 No.ACTUAL I 3 0.12 0.12 Shopping

922 Office Table - 1 ACTUAL I 1 0.14 0.14 Shopping

923ACTUAL I 81 0.77 0.77 Shopping


925

ACTUAL I 99 2.59 2.59 Shopping


927 Seeds Soyabeen JA-335 ACTUAL I 1 0.63 0.63 Shopping928 Seeds MAIZE ACTUAL I 1 1.2 1.2 Shopping929 Seeds Tur ACTUAL I 1 0.38 0.38 Shopping930 Bio-Pesticides ACTUAL I 1 0.32 0.32 Shopping931 Bio-Pesticides ACTUAL I 1 0.4 0.4 Shopping932 Bio-Pesticides ACTUAL I 1 2.9558 2.9558 Shopping933 Bio-Pesticides ACTUAL I 1 0.92258 0.92258 Shopping934 Pesticides ACTUAL I 1 5.469 5.469 Shopping935 Bio-Pesticides ACTUAL I 1 1.56492 1.56492 Shopping936 Seeds & Fertilizer ACTUAL I 1 5.43404 5.43404 Shopping937 Seeds MAIZE ACTUAL I 1 0.637 0.637 Shopping

938 ACTUAL I 1 1.92 1.92 Shopping939 Wheat, Gram Seeds ACTUAL I 1 3.79 3.79 Shopping940 DAP, Urea ACTUAL I 1 3.23 3.23 Shopping

941 ACTUAL I 1 1.63 1.63 Shopping942 Gravity Seprator & Spiral Seperator ACTUAL I 1 7.33 7.33 Shopping943 Soyabeen Seed ACTUAL I 1 0.6345 0.6345 Shopping944PSB, Ryzobiam, Micronutriant Gr.-2, Azetobector ACTUAL I 1 0.9341 0.93414 Shopping945 Maize ACTUAL I 1 1.2006 1.2006 Shopping946 Tricodarma ACTUAL I 1 0.324 0.324 Shopping947 Quinolphose ACTUAL I 1 0.3969 0.3969 Shopping948 Tur Seeds ACTUAL I 1 0.3848 0.3848 Shopping

949SSP, Zink Besolf, Phospo zink, DAP, PPL DAP ACTUAL I 1 2.9558 2.9558 Shopping

950Whet, Uriya,DAP, MOP, M-45, Gram Seed, QuinolphoseACTUAL I 1 5.469 5.469 Shopping951Acetobactor, Rhizophospo, Multi Mirco Nutrient ACTUAL I 1 0.6258 0.6258 Shopping

Grainsafe Grainpro Phillipines Bag Stores OR Murmura Making Machine OR Brown Rice Making Machine

Office Table - 2, Revolving Chair - 2 Arnet Chair - 6, Computer Table - 6, Nilkamal Chair - 65

Canon Camera -1, Canon Camera A 3200 - 2 Sony DVD - 2, Video Screen - 2 Extention Board - 2

Computer Table - 19, Executive Chair - 20, Office Cupboad - 15, Plastic Chair - 15, Cushion Chair - 30

Wooden Table 3018- 1, Wooden Table D814 - 6, Revolving Chair - 2, chair A20 - 2, Chair D819 - 2

Liq. Azophospho, Ryzophospho, Micronutrient Gr. II

Mancoseb, Metasulphuron methyl (20%WG), Indoxacarbo (50.8 EC)

952 19" LED Monitor Actual I 1 0.06 0.06 Shopping

G&E – Project Implementation Unit - (Agricultural) -Farmer Common Service Centres (GRAINS) & (F & V) (Community Procurement)

9 10 11

Post 1-Dec-13

Post 28-Feb-14

Post 30-Apr-14

Post 30-Nov-14

Post 31-Aug-15

Post 1-Dec-13

Post 28-Feb-14

Post 30-Apr-14

Post 30-Nov-14

Post 31-Aug-15

Post 1-Dec-13

Post 28-Feb-14

Review by Bank

(Prior/Post)

Expected Bid-Opening

Date)

Actual Contract Date

Post 30-Apr-14

Post 28-Feb-16

Post 1-Dec-13

Post 28-Feb-14

Post 30-Apr-14

Post 30-Nov-14

Post 30-Nov-14

Post 31-Aug-15

Post 1-Dec-13

Post 28-Feb-14

Post 30-Apr-14

Post 1-Dec-13

Post 28-Feb-14

Post 30-Apr-14

Post 28-Feb-16

Post 1-Sep-11 7-Feb-12

Post 15-Aug-11 26-Sep-11

Post 30-Jul-11 6-Jun-11

Post 30-Jul-11 6-Jun-11

Post 31-Oct-11 25-Jun-11

Post 5-Sep-12 31-Mar-12

Post 5-Sep-12 9/5/2012

Post 5-Sep-12 31-Mar-12

Post 1-Sep-11 1-Sep-11

Post 31-Dec-12 31-Dec-12

Post 31-Dec-12 31-Mar-12

Post 31-Dec-12 30-Jun-13


Post 31-Dec-12

Post 15-Nov-13

Post 31-Dec-12 Dropped


Post 31-Mar-1222-Feb-12

Post 31-Mar-12

Post 31-Mar-12

8-Jun-12Post 31-Mar-12

Post 31-Mar-12

Post 30-Oct-12

Post 30-Oct-13

Post 30-Oct-14

Post 30-Oct-12

Post 30-Oct-13

Post 30-Oct-14

Post 5-Nov-12 27-Mar-13


Post 28-Feb-14 27-Mar-14


Post 27-Mar-14 27-Mar-14

Post 30-Sep-14

Post 30-Sep-14

Post 30-Sep-14

Post 28-Feb-14Post 30-Sep-14


Post 31-Mar-12 15-Feb-12

Post 31-Mar-12




Post 30-Sep-12



Post 30-Sep-12


Post 31-Mar-12 21-Jun-12

Post 30-Sep-12

Post 30-Sep-12

Post 30-Sep-12

Post 30-Sep-12


Post 30-Sep-12

Post 30-Sep-12


Post 30-Sep-12


Post 30-Sep-12

Post 30-Sep-12

Post 30-Sep-12

Mearge With c52.Post 30-Sep-12

Post 30-Sep-12

Post 30-Sep-12



Post 30-Sep-1228-Jul-11

Post 31-Mar-12

Post 30-Sep-12

Post 30-Jun-12 22-Jun-12

Post 2-Mar-12


Post 30-Aug-12

Post 31-Oct-12 31-Dec-12

Post 31-Oct-12 27-Mar-13

Post 1-Jan-14 27-Mar-13

Post 10-Oct-13 Dropped

Post 1-Jul-14 24-Nov-14

Post 1-Jul-14 24-Nov-14

Post 5-Jul-14 24-May-14

Post 5-Aug-15 24-Nov-14

Post 10-Jul-15

Post 15-Aug-14

Post 15-Jul-15



Post 15-Jan-16 15-Jan-16

POST 30-Nov-13 21-Mar-14

K132

No Special Procurment for ref no. 77 so it inculding of Ref no. 74 -MACP AMRAVATI

POST 30-Nov-13 21-Mar-14

Post 30-Nov-13 12-Nov-13

Post30-Nov-13 19-Sep-13

Post

Post 30-Nov-13 DroppedPost 30-Nov-13 DroppedPost 30-Nov-13 Dropped

Post 30-Nov-1322-Oct-13

Post 30-Nov-13Post 30-Nov-13 DroppedPost 30-Nov-13 Dropped

Post 30-Nov-13 19-Sep-13

Post 30-Nov-13 17-Oct-13


Post 5-Sep-14

Post 15-Dec-14

Post 12-Aug-14

Post 5-Sep-14

Post 15-Dec-14

Post 12-Aug-14

Post 10-Oct-14

post 8-May-14 8-May-14

Post 10-Sep-15

Post 15-Dec-15

post 10-Sep-15

Post 17-Dec-15

post 25-Sep-15








Post31-Mar-13 31-Mar-1331-Mar-13 31-Mar-13










Post 30-Aug-13 30-Aug-13

Post 30-Aug-13 DroppedPost 2-Mar-15 15-May-15Post 19-Aug-14Post 9-Apr-15Post 10-Feb-14Post 12-Feb-14Post 4-Nov-15Post 2-Dec-15Post 25-Nov-14Post 25-Nov-14Post 11-Jul-14 10-Sep-14Post 13-Nov-14Post 13-Nov-14Post 15-Jun-15Post 14-May-15

Post 26-May-15 10-Jun-14

Post 26-May-15 1-May-14Post 26-May-15 1-May-14Post 7-Jul-15Post 7-Jul-15Post 7-Jul-15Post 25-Aug-14Post 25-Aug-15Post 3-Sep-15

Post 18-Nov-15

Post 27-Oct-15Post 10-Nov-15Post 10-Nov-15Post 14-Oct-15Post 18-Aug-15Post 18-Aug-15Post 26-Aug-15

Post 22-Mar-13 Mar.13 INR 0.75 Lakh

Post 22-Mar-13

Post 22-Mar-13

Post 22-Mar-13

Post 28-Mar-13

Post 23-Jan-13

Post 23-Jan-13

Post 23-Jan-13

Post 23-Jan-13

Post 23-Jan-13

Post 30-Sep-13

Post 30-Nov-13

Post 30-Nov-13

Post 30-Jul-13

Post 30-Sep-13

Post 15-Jan-15Jan-2015 Inr 1.15 lakh

Post 11Dec-14 Dec-14 inr 1 Lakh

Post 11Dec-14 Dec-14 inr 1 Lakh

Post 30-Jul-14

Post 19-Dec-14Dec-14 inr0.05615Lakh

Post 30-Nov-14

Post 30-Oct-14

Prior 30-Oct-14

Prior 30-Nov-14

Mar.13 INR 0.75 Lakh


Mar.13 INR 0.10Lakh




Jan.13 INR 1.30 Lakh


Jan.13 INR 0.20Lakh


Jul..13 INR 0.04 Lakh

Jul.13 INR 0.36 Lakh


Sep.13 INR 0.1Lakh

Prior 30-Jul-14

Prior 30-Sep-14

Prior 30-Sep-14

Prior 31-Dec-14

Prior 31-Dec-14

Post 30-Sep-14

Post 30-Sep-14

Post 30-Sep-14

Post 28-Feb-15

Post 30-Jul-14

Post 30-Sep-14

Post 30-Sep-14

Post 31-Dec.14

Post 31-Dec.14

Post 30-Sep-1411 Nov.14 6.78 Lakh

Post 17-Mar-13

Post 17-Mar-13

Post 17-Mar-13

Post 17-Mar-13

Post 17-Mar-13

Post 17-Mar-13

Post 17-Mar-13

Post 18-Mar-16

Post 21-Oct-14 21/10/2014

Post 3-Dec-14 3/12/2014

Post 29 Spet 2014 29 Spet 2014

Post 18-Mar-16

Post 18-Mar-16


Mar.13 INR 0.32Lakh






Post 18-Mar-16

Post 18-Mar-16

Post 18-Mar-16

Post 20-Aug-15Post 29-Jul-15Post 20-Aug-15

Post 31-Mar-14 20/02/2013

Post 31-Mar-14 20/02/2013

Post 31-Mar-14 1/3/2013

Post 31-Mar-14 1/3/2013

Post 31-Mar-14 1/3/2013

Post 31-Mar-14

Post 31-Mar-14

Post 31-Mar-14

Post 31-Mar-14

Post 31-Mar-14

Post 31-Mar-14

Post 31-Mar-14

post 15-May-14 -

post 15-Jan-14 15-May

post 14-Nov-14 -

post 14-Oct-14 3/31/2015

post 14-Nov-14 15-Mar






Mar.14 INR 0.1Lakh


post 14-Nov-14 20-Julpost 14-Nov-14 -post 15-Mar-14 17-Marpost 15-Mar-14 -post 15-Mar-14 -

post 15-May-14 -

post 15-Jan-14 31-Dec

post 14-Nov-14 -

post 14-Oct-14 31-Mar

post 14-Nov-14 31-Marpost 14-Nov-14 -post 14-Nov-14 31-Janpost 15-Mar-14 31-MarPost 15-Mar-16 -Post 15-Mar-16 -

Post 31-Mar-14

Post 30-Sep-14

Post

30-Sep-14Post 30.09.2014

Post30-Sep-14

Post

Post 31-Dec-14 25.11.2014

Post 31-May-15

Post 31-May-15

Post 31-May-15

Post 31-May-15Post 31-May-15

Post 30-Sep-15

Post 30-Sep-15

Post 30-Sep-15

Post 31-Mar-14

Post 31-Mar-14

Post 25-Jul-14

Post 27-Jan-15

Post 25-Apr-14

Post 25-Apr-14

Post 19-May-14

Post 5-Nov-14

Post 5-Nov-14

Post 5-Nov-14

Post 5-Nov-14

Post 14-Jan-15

Apr.14 INR 1.96875 Lakh

Apr.14 INR 0.53260 Lakh



08.05.2014 INR 10.01150 Lakh

08.05.2014 INR 2.01625 Lakh

19.05.2014 INR 2.385 Lakh

05.11.2014 INR 1.52450 Lakh

05.11.2014 INR 2.427 Lakh

05.11.2014 INR 0.78500 Lakh

05.11.2014 INR 2.05 Lakh

17.01.2015 INR 0.82535 Lakh

Post 14-Jan-15

Post 27-Jan-15

Post 19-Jan-15

Post 25-May-15

Post 25-May-15

Post 25-May-15

Post 30-Oct-15Post 30-Oct-15Post 30-Oct-15Post 20-Feb-16Post 20-Aug-15

Post 31-Mar-14

Post 31-Mar-14

Post 31-Mar-14

Post 31-Mar-14

Post 31-Mar-14

Post 31-Mar-14

Post 31-Mar-14

Post 31-Mar-14

Post 1-Dec-14Post 1-Dec-14

Post 1-Dec-14

17.01.2015 INR 3.16925 Lakh

17.01.2015 INR 0.735 Lakh

22.01.2015 INR 0.90 Lakh

25.05.2015 INR 0.38 Lakh

25.05.2015 INR 0.294Lakh

25.05.2015 INR 0.36 Lakh









Post 1-Dec-14

Post 1-Dec-14

Post 1-Mar-15

Post 1-Mar-15

Post 1-Mar-15

Post 1-Mar-15

Post 1-Mar-15

Post 1-Mar-15Post 1-Mar-15Post 16-Mar-14

Post 16-Mar-14

Post 16-Mar-14

Post 16-Mar-14

Post 16-Mar-14

Post 16-Mar-14

Post 16-Mar-14

Post 16-Mar-14

Post 20-Feb-14 20-Feb-14


Post 28-Mar-14 28-march -14

Post 18-Mar-14 18-march -14

Post 30-Sep-13

Post Dropped

Post Dropped







Post18-Oct-14 21-Oct-13

Post26-Mar-14 13-Mar-14

Post3-May-14 6-May-14

Post14-Mar-14 15-Mar-14

Post5-May-14 6-May-14

Post11-Jun-14

12-Jun-14

post 25-Nov-14 25-Nov-14

Sep.13 INR 4.76 Lakh


post 23-Dec-14 23-Dec-14



post 23-Dec-14 23-Dec-14post 25-Nov-14 27-Nov-14post 1-Dec-14 2-Dec-14post 19-Jan-15 23-Jan-15post 23-Jun-15 24-Jun-15

post 23-Jun-15 25-Jun-15

post 23-Jun-15 26-Jun-15post 30-Jul-15 30-Jul-15post 30-Oct-15 30-Oct-15post 15-Feb-15 15-Feb-15post 30-Aug-15 30-Aug-15post 30-Mar-16 30-Mar-16post 30-Mar-16 30-Mar-16




Post Dec.13 1-Dec-13

Post 31-03-14 Dropped



Post 1-Dec-13 DroppedPost 1-Dec-13Post 1-Dec-13 DroppedPost 1-Dec-13 Dropped




Post 1-Dec-13 DroppedPost 1-Dec-13 DroppedPost 1-Dec-13 DroppedPost 1-Dec-13 Dropped

Post 8-Oct-14

Post 8-Oct-14 Dropped

Post 8-Oct-14 DroppedPost 25-Jul-14 Dropped

Post 5-Apr-14

Post 2-Feb-14

Post 25-Feb-14Post 9-May-14Post 25-Aug-14Post 25-Aug-14Post 20-Jul-15

Post 20-Aug-14

Post 20-Jul-15

Post 20-Jul-15

Post 20-Jul-15Post 20-Jul-15

Post 26/2/2013 26/2/2013



29-Mar-14

5-Apr -14

28-Nov-14





Post 13-Dec-14 DroppedPost 13-Dec-14 Dropped


Post 6-Jul-12 6-Jul-12

Post 24/9/2013 24-Sep-13





Post 11-Oct-14

Post 1-Dec-15

Post 22-Jan-15

Post 14-May-14

Post 22-May-15 22-May-15



Post 25-May-15

Post 6-Feb-15

Post 8-Dec-15

Post 11-Oct-15

Post 11-Nov-15

Post 11-Nov-15

Post 19-Nov-15

Post 25-Dec-15

Post 13-Jan-16

Post 14-May-16

Post 16-May-16

Post 17-May-16


Post 13-Sep-14


Post 13-Sep-14


Post 13-Sep-14


Post 13-Sep-14








Post 31-Dec-14

Post 31-Dec-14

Post 31-Dec-14

Post 31-Dec-14

Post 31-Dec-14

Post 30-Sep-15

Post 30-Sep-15

Post 30-Sep-15

Post 30-Sep-15Post 30-Sep-15

Post 30-Oct-15

Post 30-Nov-15Post 30-Jan-15Post 30-Jan-15

Post 30-Jan-15

Post 30-Jan-15


Post 13-Nov-13





Post 7-Dec-14

Post 10-Jul-15

Post 12-Jul-15


post 12-Jul-15

post 15-Jul-15

post 15-Jul-15

post 25-Dec-15

post 5-Jan-16

post 12-Jan-16

post 31-Mar-16

post 31-Mar-16





Post 30-Sep-14

Post 31-12-14

Post 30-Sep-14

Post 30-Sep-14

Post 30-Sep-14

Post 30-Aug-15

Post

Post 15-Nov-15

Post 1-Dec-15

Post 15-Mar-16

Post 10-Nov-15

Post 10-Nov-15

Post 10-Nov-15


15-Sept-15 20-May-16


Post 15-Mar-16



Post 10-Mar-16






Post 13-Dec-14Post 30-Sep-14Post 13-Dec-14Post 30-Sep-14




Post 31-Aug-14

Post 31-Jul-14

Post 19-Aug-14 19-Aug-14

Post 30-Dec-14

Post 30-Dec-14Post 30-Dec-14Post 31-May-14

Post 25-Jul-15

Post 25-Jul-15

Post 30-Oct-15

Post 30-Oct-15Post 30-May-16


Post 7-Oct-14

Post 8-Jan-14

Post 11-Oct-14

Post 1-Dec-15 13-May-14

Post 22-Jan-15 18-Nov-14

Post 14-May-14 30-Apr-14



Post 25-May-15 30-Jan-15

Post 28-Aug-14 16-Nov-14

Post 8-Dec-15

Post 11-Oct-15

Post 11-Nov-15Post 11-Nov-15Post 19-Nov-15

Post 25-Dec-15

Post 13-Jan-16

Post 14-May-16

Post 16-May-16

Post 17-May-16

Post 22-Aug-16 28-Apr-15

Post 26-Nov-15

Post 26-Nov-15

Post 31-Mar-15


Post 31-Mar-15

Post 31-Mar-15

Post 30-Sep-15

Post 31-Oct-15

Post 31-Mar-16

Post 31-Mar-16

Post 31-Mar-16Post 8-May-15 20-May-15Post 31-Aug-15

Post 25-Jul-14Post 25-Jul-14

Post 11-Aug-14

Post 11-Aug-14Post 11-Aug-14

Post 13-Oct-14

Post 17-Oct-14

Post 17-Oct-14

Post 4-Jul-14

Post 18-Oct-14Post 18-Oct-14

Post 18-Oct-14

Post 18-Oct-14


Post 15-May-15 21-5-2015

Post 1-Jan-16

Post 1-Feb-16

Post 1-May-16

Post 11-Aug-14

Post 17-Sep-14

Post 22-Sep-14

Post 15-Dec-14

Post 10-Jan-15

Post 18-Feb-15

Post 20-Apr-15 20-Apr-15

Post 16-Mar-15

Post 16-Jun-15


Post 21-Aug-15

Post 20-Apr-15

Post 16-Dec-15

Post 22-Dec-15

Post 25-Jan-16

Post 20-Jul-14

Post 7-May-14

Post 27-Oct-14 27-Oct-14

Post 16-Jul-14Post 16-Jul-14 18 Dec.-14Post 22-Jul-14Post 16-Aug-14Post 16-Aug-14 29-Jan.15Post 27-Jul-14

Post 11-Dec-14

Post 18-Jun-14 18-Jun-14Post 22-Aug-14Post 19-Jul-15Post 16-Jul-15 30-Mar-15

Post 7-May-15


Post 8-Jul-15Post 11-Aug-15

Post 11-Aug-15Post 20-Dec-15Post 14-Jan-16Post 15-Feb-16



Post 16-Apr-16

Post 20-Jun-16




Post 30-Jan -15 30-Jan -15

Post 30-Jan -15

Post 30-Jan -15

Post 25-May -15 25-May -15

Post 25-May -15 26-May -15

Post 30-Jun -15 30-Jun -15

Post 20-May -15 20-May -15

Post 20-May -15 20-May -15

Post 20-July -15

Post 20-July -15

Post 15-Dec -15

Post 15-Dec -15

Post 15-Sep -15

Post 15-Sep -15

Post 15-Sep -15

Post 15-Sep -15

Post 20-July -15

Post 25-Oct -15

Post 25-Oct -15

Post 25-July -15






Post 31-May-15

Post 31-May-15

Post 30-Sep-14Post 31-Oct-14Post 31-Oct-14Post 12-Dec-14

Post 31-Jan-15

Post 31-Oct-14

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Comments

12

Activity shifted from PIU-AM to PIU-Agri after MTR



Activity merged in Sr.No.2

Each of the 70 FCSCs (Grains) will do the procurement by shopping as per the Business Plan Prepared by SP and approved by PIU(AM)(1st contract)

Each of the 70 FCSCs (Grains) will do the procurement by shopping as per the Business Plan Prepared by SP and approved by PIU(AM)





Revised

Revised




Each of the 70 FCSCs (F&V) will do the procurement by shopping as per the Business Plan Prepared by SP and approved by PIU(AM)

Unit cost revised for FCSC (F&V) from Rs. 6.00 Lakhs to Rs. 10.00 Lakhs during 6th ISM of WB.





M/S Varada Engineers Pune. INR 12.32 Lakh

60 Supply orders issued By ATMA's Total INR 36.94 Lakh





1.HCL Info System pune 2.HCL Info System Pune 3.Sharp,Pune 4.Sharp,Pune ,INR 2.85Lakh,31/12/11,INR 0.85Lakh , 24/2/12,INR

1.53Lakh & 5/3/12 0.09 Lakh

Procurement of IT Equipments 21 Supply orders issued By ATMA's Total INR 32.04 Lakh INR 32.04 Lakh

Supply orders issued By VANAMATI Contract amounts Total INR 9.83 Lakh

Supply orders issued Softline Technologies,Pune INR Rs. 0.2/- March 2013

My Idea,Pune INR 0.03 Lakh

Mahavir Stores,Pune INR.0.25 Lakh

Web Duniya,Pune INR 2.53 Lakh

Raj Enterprises,Pune INR 3.00 Lakh

Kirti Enterprises,Pune INR 1.22 Lakh

Kirti Enterprises,Pune INR 0.68 Lakh

Raj Enterprises,Pune INR.1.42 Lakh

7 Supply orders issued By VANAMATI Contract amounts Total INR 9.83 Lakh

Procurement of Mobile Note Book &IPAD:- Supply order placed on 21-3-2012 to ML Outsoursing INR 1.10 Lakh.

Procurement of Revolving Chairs Visitor Chairs and Excutive Chairs Supply order issued on 19-6-2012 to Vinus Furniture Pune INR 1.56 Lakh

Shiv Plastic & Stationery,Pune. INR 0.24 Lakh

Vikas Jagtap INR 4.80 Lakh

Shri Sales Corporation Jalana INR0.92 Lakh

Laddha Enterprises,Akola Inr 0.361 Lakh

8 Supply orders issued By ATMA's Total contract amount INR 1.26 Lakh

Shri Balaji Enterprises,Akola

Modern Trading Center,Amravati

Merged with C41

Merged with C41

Merged with C41

Merged with C41

Sohit Sales ,Amravati

1.Jay Traders,Amravati 2.Prathmesh Selective,Akola INR 0.709 Lakh & 30/3/12,INR 0.765 Lakh

Procurement of Laptop Desktop Modem Printer ScaneerCartrige Projector Screen Fax:- Supply order issued to Netword Technology Amravati on 26-3-

2012 INR 2.932 Lakh

Digitech System,Akola INR 0.35 Lakh

Mearge With c52.

Agrawal Enterprises Akola INR 2.2521Lakh

10 ATMA will procure in two Parts ( Kharif and Rabi Season )

1.Digitecg System,Akola 2.Jagdamba Computers,Yeotmal INR 3.307 Lakh & 23/3/12 INR 2.51 Lakh

1.Prathmesh Selective,Akola 2.Nariman Trading Cneter,Hingoli. INR 0.608 Lakh & 2/3/12 INR 0.2Lakh

Procurement of Air Conditioner Office Table Ex Chair Office almirah Inverter Battery :- Supply order issued to PunamFernitures Amravati on 26-3-2012 INR

1.146 Lakh

1.Kabara Agency,Washim 2.Kamal Sales Corporation Washim INR 1.46 & 3.07 Lakh

Procurement will be carried but by ATMA of concerned district on DGS&D rates or by shopping

17 Supply orders issued By ATMA's Total contracts amounting INR 34.9484 Lakh

21 Supply orders issued By ATMA's Total contracts amounting INR105.00-Lakh

Purchase of Invertor Battery 2 NOs. UPS 01 Nos.

Steel Rack 3 NOs.

Walmart India Pvt.Ltd.Amravati rs.1.61 Lakh

Digitech System Akola INR 0.66 & 1.195 Lakh

20 Supply orders issued By ATMA's Total contracts amounting INR 477.00-Lakh

Only Office Repairing expenditure done by ATMA ,Supply order issued to Excellent E- Services & Marketing Pvt. Ltd. Amravati , Total amounting INR 3.50370/-Lakh March 2013 , Furniture & Other periference item procurement

not done in the FY 2013-14 & The Cost revised for Rabbi Crop Demo.FY 2013-14.

Furniture & other Computer periference item procurement not done in the FY 2013-14 & The Cost revised for Rabbi Crop Demo.FY 2013-14

Purchase of Office Almari 2 Nos. Book Case 2 Nos. Executive Chair 2 Nos.Handy Audio System 1 Nos. External Hard Disk 1000 GB 1 Nos. Wall

Fan 1 Nos.

Purchase of Agril Inputs For Oil Seed Demo. Vegetable Demo, Cereals Demo, Pulses Demo.

Digitech System Akola INR 0.66 & 1.195 Lakh

Shree Enterprises,Akola INR 0.048 Lakh

Y.R.Road,Akola INR 0.227 Lakh

Shreenath Furniture,Akola INR 0.81677 Lakh

Digitech System Akola INR 0.0695 Lakh

Pravin Bhatulkar,Akola INR 0.31810 Lakh

Chandrakant Stores,Akola INR 0.34250 Lakh

1.Digitech System,Akola 2.Prathamesh Selectives Akola INR 0.772 & 1.19 Lakh

C.P. Seeds (INDIA) Pvt.Ltd, Banglore

Ambar Seeds Akola

Padsons Industries Akola

Swati Seeds Akola

Vintek Electronics,Nagpur INR 0.87 Lakh

Shri Vyankatesh Tiles INR 0.04 Lakh



Shri Baj Brothers INR 0.03 Lakh

Kabra Agency,Washim INR 0.04 Lakh



Ahri Anurag Enterprises,Washim INR 0.50 Lakh

Digitech System Akola INR 0.66 Lakh

Chhaya Handlom,Washim INR 0.08 Lakh


Kabra Agency,Washim Inr 0.29 Lakh

Rajesh Furniture,Washim INR 0.10Lakh



Vijay Stores,Washim INR 0.12 Lakh

Anurag Enterprises,Washim INR 0.36 Lakh


Dr. PDKV ,Akola INR 1.20 Lakh

Directorate of Sorghum Research, Hyderabad INR 0.45630 Lakh

Mahabeej, Washim INR 1.56975 LakhMahabeej, Washim INR 2.49600 Lakh

Shri Shive Enterprises,Buldhana

Shri Shive Enterprises,Buldhana

Creative System Jalgaon

Creative System Jalgaon

Neo System,Buldhana

Jalna Sahakar Udyog Jalna

Balaji Udyog Akola

Swati Printers,Buldhana

Neo System,Buldhana

1.AR Enterprises,Buldhana 2.Digvijay Handloom Buldhana

Krishna Traders,Buldhana






TRAYMBAKASHIVRAM MARATHE

SuyogOffset & Binding, Amravati

CreativeAutomation & Services, Jalgaon

Sonal Beej bhandar,Buldana

Gandhi Papers,Yavatmal

Sai Krupa Agro Industries Yavatmal

Jagdamba Computers Services Yavatmal

My Computers Yavatmal

Devansh Communication Yavatmal

AK Furniture,Yavatmal

AK Furniture,Yavatmal

-

Jagdamba Computer Services Yavatmal

Om Computers Yavatmal, My Computer Yavatmal

Vibha Agencig Yavatmal

-

-

-

-

-

Soni Agencies,Parbhani

Simlint System Pvt.Ltd Pune

Simlint System Pvt.Ltd Pune

Shri Sales Corporation Aurangabad

Shri Sales Corporation Aurangabad

Supply order issued to soni Agencies & woods Furnitures Parbhani.

Supply order issued to soni Agencies & woods Furnitures Parbhani.

Parbhani

-

Moder Agri solutions parbhani

-

Maa durga sales & serives Akola

parbhani

Soni agencies parbhani-

Friends agency parbhani--

-

Moder Agri solutions parbhani

-

Suresh Engineers ,sagali

parbhani-

Neha sales & services parbhaniFriends agency parbhani

--

Om Computers,Ahmednagar

Garbhagiri FCSC,P.G.FARMSYS,Parner

Mauli Agro Clinic & Agro Business Center Shrigonda,Mahabeej,Pawn Fertilisers,Ahmednagar,Abhijit Seeds,Nashik

Jalna

Jalna

Jalna Rs.0.10 Lakh paid by beneficiary Contribution

Jalna

Jalna

Jalna

Jalna

Jalna

Jalna

Jalna

Jalna

Jalna

Jalna

Jalna

Jalna

Jalna

Jalna

Jalna

JalnaJalnaJalnaJalnaJalna

Jangid Hardware & Plywood,Hingoli

Icon Computers,Parbhani

Sidhivinayak Agencies,Hingoli

Shri Sai Sales Auramgabad

Chawlas Computer World Parbhani

Zen Refrigeration Company,Aurangabad

Sudarshan Digital Photo,Parbhani

Chawlas Computer World Parbhani

Hitachi Home & Life solution (I) ltd

M/s Micropro Software Solution pvt ltd, Nagpur

Digitrons Nagpur

Nic SI new delhi

Nagpur

Vishal Enterprises Nagpur

Vishal Enterprises Nagpur

Aadersh Computers Nagpur

Padgilwar Agro Industries,Nagpur

Mahesh Enterprises Nagpur

Aadersh Computers Nagpur

2

Anusaya Tradars

Maharashtra State Co.Op.Con.Fed.Ltd

Padsons Industries Pvt.Ltd.Akola

Maharashtra State Co.Op.Con.Fed.Ltd

Maharashtra State Seed Corpn.Ltd

Krushi Kranti kendra Nagpur

Rajkumar Agro Engineers Pvt Ltd Nagpur

Rajkumar Agro Engineers Pvt Ltd Nagpur

Nilawar Agro Traders Nagpur


Rajkumar Agro Engineers Pvt Ltd NagpurNeeshu Enterprises Nagpur

M.V.Enterprises Nagpurscience For society Mumbai

MAhabeej Nagpur

Govinda Agro tech Ltd Nagpur ,Nilawar Agro Traders Nagpur


Jain Furniturewala

Jain Furniturewala & Poddar Steel Industries. INR 1.88Lakh

Odyssys Computer INR 1.11 Lakh

Odyssys Computer INR 0.037Lakh



Rajesh Refrigeration Electricals INR 0.50 Lakh

Bhaskar Agro Sales Corporation, Nagpur INR 8.58 Lakh

Bhaskar Agro Sales Corporation, Nagpur INR 8.75 Lakh"

Padgilwar Agro Industries,Nagpur

Neel Trade Link,Nagpur

Urvashi Ent,Nagpur

Acet Services,Nagpur



Acet Services,Nagpur INR 1.12 Lakh

Roopam Exclusive,Nagpur INR 0.20976 Lakh

Acet Services,Nagpur INR 0.15 Lakh

E Blog Computer,Nagpur (3 Nos Laptop) INR 0.94857 Lakh

Bhaskar Agro Sels comporation INR 0.75

Creative Printer and Statiners INR 0.50625

Vidarbha Co-Operative Marketing Fed, Gadchiroli

Ruchi Bio-chemicals Gondia

Shetkari Krushi Kendra Wadasa

Procurment for Training Material for Beneficiary

Paddy Thresher Provided To Farmer Producer Groups formed under MACP

Dattakrupa Enterprises,Nanded INR 4.06 Lakh




Dynamic Computers,Nanded INR 0.10Lakh

Atharva Enterprises,Nanded INR 1.00Lakh

Atharva Enterprises,Nanded INR 0.40 Lakh



Atharva Enterprises,Nanded INR 0.3Lakh

Silver System Nagpur INR 2.29 Lakh

Godavari Krishi Kendra Bhandara 2.42 Lakh

Navdurga Krishi Kendra Tumsar,Poso Silicon Pvt.Ltd Nagpur,Naren Agro Implements Bhandara,Vidharbha Co Op Marketing

Federation,Vidharbha Co Op Marketing Federation,Univarsal Bio Tech Nagpur,Pacific Agro Nagpur,Hari Om Sales Nagpur,Godavari Krishi

Kendra Bhandara,Padsons Industries Pvt Ltd Akola,Krishi Kranti Kendra Nagpur

Godavari Krishi Kendra Bhandara,Ansuya Traders Nagpur,Vidharbha Co Op Marketing Federation 3.11490 Lakh

Vidharbha Co Op Marketing Federation,Godavari Krishi Kendra Bhandara

Godavari seeds & Fertilizers Bhandara, Ansuya Traders Nagpur

-

-

-

Nilesh Furniture House,Beed /Rs.2.20Lakh

Similink System,Pune /Rs.5.04Lakh

Shree Sales,Aurangabad /Rs.1.27

Madhura Photoshop,Beed /Rs.0.56Lakh

0

0

0

0

0

0

0

0

0

0

For office use

For office use

For office use

Procurement Done-Mahabeej,Beed, Prakesh Agro Industries, Prakesh Seeds Division,osmanabad, Mauli Agri Clinic & Agri Bussiness

Centre,Srigonda

Procurement Done-Motarised Cleaning & Grading Machine

Procurement Done-FCSC State level Workshop at MPKV RAHURI

Procurement not done

Suyog Digital,Latur INR 0.36 Lakh

Mahavir Agro Sales ,Rahata INR 4.83Lakh

Maroti Hardware & Playwood,Usmanabad INR 2.58 Lakh

Shriram Plastic Industries,Usmanabad INR 10.50 Lakh

Shrushti Infotech Usmanabad INR 0.608 Lakh

Osmanabad INR 0.029 Lakh



Procurement Done-Soyabean Oil Mill of Nisarg Vikas producer Company,Chanai Tulsi Machinaries Ludiana

Simlink Computer Pune INR 0.4 Lakh

KVK Selsura Rs.0.336

Ramdev Tredas, wardha Rs.4.3755

Ramdev Tredars, wardha rs.3.543

JKNPS, seloo and sainath krushi seva kendra, seloo rs.7.5855

Prakash and V D Ent rs.6.032

Rajkumar agro, Venktesh ent, MAIDC, Shri krush poly plast, rs.8.25912

Out Side state-TAO Devali & Within state-Bajaj Foundation Wardha. rs.2.25Lakh

Rajkumar Agro rs.1.60875

For Office Use

For Office Use

0

Kharip Season 2015-16 Nivishta supply. rs.9.32 Lakh

0

0

0

0

0

0

0for PHT Demonstration purchased Tab/Chalni Machiner

FOR OFFICE USE

Sii Solutions, solapur

Sii Solutions, solapur rs.0.34 Lakh

Procurement has been done of Rs. 27625/-

Procurement has been done of Rs. 154800/-

Shree Jain Trader rs. 0.40 Lakh

Padgilwar aency Pune. (4 lacs paid trough MACP project and remainin ammount Rs 87500 paid trouh CIG/FIG CONTRIBUTION)

Demonstration on Crop Paddy

Demonstration on Crop Paddy Reference book

Demonstration on Crop Paddy current crop information

For Office Use

For Office Use

For Office Use

For Office Use

For Office

PHTM Under Mini mobile rice mill procure

Vegetable Demonstration & INP IPM Fooder Production Demonstration

For Office Use

For Office Use

For Office Use

For Office Use

For Office Use

For Office Use

For Office Use

Parag Enterprises,Ratnagiri INR 0.59137 Lakh

Parag Enterprises,Ratnagiri Inr 0.46 Lakh

Parag Enterprises,Ratnagiri INR 0.018 Lakh

Padgilwar Agency,Pune INR 1.58 Lakh

Gurukrupa Bhandar,Chiplun,Ratnagiri INR 20.56 Lakh

Gurukrupa Bhandar,Chiplun,Ratnagiri INR 12.50 Lakh

Om Computer, 74/84, Jail Raod, Jail Chowk, Ahemad nagar, 4140011.M.K.Enterprises, 390, Narayan Peth, Ratan Appartment, Pune-

411030./ 2. Frontline Computer, Swarupa Appartment, Shop No.7, Shivaji Nagar, Kudal, Sindhudurga.416520

0

Maharashtra , Krishi Vidyan Mandal, Kalavikatte 3.28 Lakh

Srushti Agro Exports 2.25 Lakh

Science for Society Techno Serviece PVT LTD

Padgilwar Agencies

Sangli INR 22.9 Lakh

Commercial Ecnterprises Sangli INR 1.918 Lakh

Ashian Radio House,Sangli INR 0.4 LakhAshian Radio House,Sangli INR 0.688 Lakh

Ashian Radio House,Sangli INR 0.192 Lakh

Ashian Radio House,Sangli INR 0.98 Lakh

Ashian Radio House,Sangli INR 0.146 LakhAshian Radio House,Sangli INR 0.744 Lakh

Oasis System,Kolhapur INR 0.9047 Lakh

Oasis System,Kolhapur INR 0.11904 LakhINR 0.72515 Lakh

prcurement not done

1.Cereals (Crop Demo) 3.Oilseeds (Crop Demo) 5.Vegetable Crops (Crop Demo)

1) M/s Tryambak Shivram Marathe, 2) Shri Samarth Agro Inputes Shrirampur, 3) M/s Shriram Associates Akola

1) Archan Data Processing Jalgaon, 2) MSSC Ltd Jalgaon, 3) Pankaj Agencies Chalisgaon, 4) Mauli Agriclinics & Agribusiness Centers, 5) Krushisamrat Audyogik Sahakari Sanstha Jalgaon, 6) Mahavir Krushi

Seva Kendra Jalgaon, 7) Kranti Traders Jalgaon, 8) Laxmi Agro Agencis Jalgaon, 9) Dharatidhan Jalgaon, 10) MSSC Ltd Jaglaon, 11) M/s Laxman

Shamrao Taral, 12) Shivam Polymers, 13) Mauli Agriclinics & Agribusiness Centers

1) M/s Tryambak Shivram Marathe, 2) Shri Samarth Agro Inputes Shrirampur, 3M/s Tryambak Shivram Marathe

1.Krushivaibhav,Sakri 2.Sudarshan Enterprises ,Malegaon 3.Dhartidhan Jalgaon INR 10.78848 Lakh

S.S.Computer Nandurbar INR 0.92 Lakh

Raja Times Nandurbar INR 0.41 Lakh

Supreme Computers Nandurbar INR 0.81 Lakh

Procurement Not Done



Procurement Done

1.Satpooda Books & Stationery Nandurbar 2.Maa Modheshwari M.B.Gat Nandurbar INR 0.96 Lakh

Procurement Done



Procurement Done

Procurment not Done

Procurment not Done

padgilwar Agencies

Procurment of Rs. 3.15 lakhs

Procurment Done Lalgi Enterprises Nashik

Procurment Done Science for Society mumbai,

Van lax Interior Designs,Pune INR 04.05 Lakh


Chakreshwar Electrical Chakan, PuneINR Rs 0.19 lakh


Sudarshan Enterprises National seeds Co. ltd, Abhishek Sheti Udyog Bhandar, Mahalaxmi sales Co.,

Shree Krushna Agro Serves,

Actual purchase done of Rs. 8.20 Lakhs for Kharif Demo Seeds Pesticides, plot board Etc from Abhishek Sheti Bandar, Shri Krushna

Agro and Mahalaxmi Sales ,Bhakti Entreprises Nashik

Procurment Done Padgilwar Agencies Pune, Mahavir Sales Agency Rahata, Sigma Enterprises Ahmednagar

Sub Divisional Agriculture Officer,Pune INR Rs 1.35 Lakh

Sheti Udyog Bhandar, Pune INR Rs 7.17 Lakh

Guneshwara Transport Services, Pune INR Rs 0.09 Lakh

Sub Divisional Agriculture Officer,Khed INR Rs 0.68 Lakh

Jagdamba Seeds Suppliers,Baramati INR Rs 1.65 Lakh

Rachana Graphics,Pune INR Rs 0.69 Lakh

Vipul Fertilizes, Inapur,Pune INR Rs 1.90 Lakh

Parekh Traders,Pune INR Rs 9.41Lakh

Padgilwar Agencies,Pune INR Rs 2.00 Lakh

Heera Palace Pune INR Rs 0.19 Lakh

Saphalya Digital Sangali INR Rs 0.04 Lakh

Maulikruap Agro Producers Co.ltd,Pune INR Rs 5.87 Lakh

Procurement Not Required

Procurement Not Required

Annual Stationery Rate Contract-Shiv Stationery House,Pune

Annual Vehicle Hiring Rate Contract-Shri Gurukrupa Travels,Pune


Maharashtra Agriculture Industrial Development Corporation Ltd,Pune INR Rs 14.60 Lakh

Baramati Taluka Kharedi Vikri Sangh,ltd,Barmati & Krishi Vigyan Kendra,Barmati INR Rs 2.94 Lakh

Mustaf Décor, ChandrapurMustaf Décor, Chandrapur

M.H.Industrials, ChandrapurM.H.Industrials, Chandrapur

Ashtavinayak Computer Services, ChandrapurAshtavinayak Computer Services, ChandrapurAshtavinayak Computer Services, Chandrapur

Arora Agency, ChandrapurM.S.S.C.Ltd./ Bhaskar Agro Industrises, Nagpur

Vyakatesh Krushi Kendra, Chandrapur

sarda computers, chandrapur

(1st Contract)Procurement will carried by ATMA of concerned Phase-III District.

(1st Contract) Procurement will carried by ATMA of concerned Phase-III District. INR 34.69 Lakh

(1st Contract) 12 ATMA Will Procure in two parts(Kharip & Rabi Season)Phase III INR 380.57 Lakh

(1st Contract) 21 ATMA Will Procure in two parts(Kharip & Rabi Season)Phase I & II INR 432.50 Lakh

M.A.I.D.C. Chandrapur/ M.S.S.C.ltd, Chandrapur/ M.S.Co.Op.M.F.ltd, Chandrapur

Balaji Agro Treders, Nagpur/ Govind Agro Tech., Nagpur/ M.S.S.C.ltd, Chandrapur/ Venkatesh krushi seva kendr, Chandrapur

GL & SonsThakkar Furniture

Swati Furniture

Hanfi's collection

Swati Furniture

Thakkar FurnitureNational Seed Corporation

MSSCTSF Vaijapur

Bio Control LabMAIDCDMO

Sai AgroDarak Agencies

VSINavbharat Fertilizer

Krushi Kranti Seva kendra

VSIMahabeej

MAIDC

Navbharat FurtilizerPadson Industries

National Seed Corp. Abad

Sai Agrotech, Yawatmal

Mahabeej Aurangabad

Govt. Bio Control Lab Aurangabad

MAIDC Aurangabad

TSF Vaijapur

DMO Aurangabad

Darak Agencies, Aurangabad

Vasantdada Sugar Institute

s.m.computer

C. FARMER COMMON SERVICE CENTRES (GRAINS) & (F & V) CIVIL WORKS (Community Procurement)Contract (Description) Phase

Unit Total

1

Planned I 70 2 140

----------------------“---------------------- Revised I 42 2 84

----------------------“---------------------- Revised I 60 2 120

2

Planned II& III 140 2 280

3

Planned I, II& III 40 15 600

4

Planned I 70 1.5 105

----------------------“---------------------- Revised I 42 1.5 63

----------------------“---------------------- Revised I 28 1.5 42

----------------------“---------------------- Revised I 60 1.5 90

----------------------“---------------------- Revised I 60 3 180

5

Planned II&III 140 3 420

Ref No



No of Contract

Temp. storage and drying and platform & shed for cleaning grading machine for FCSC (Grain ) (Stage I)

Temp. storage and drying and platform & shed for cleaning grading machine for FCSC (Grain ) (Stage II)

Construction of Productive Infrastructure- Stage II (Godown 150 MT, Auction Hall 500 sq.ft, Input shops, Toilets, Drinking water)

Small pack house for FCSC (Fruits & Vegetables), (Stage I)

Small pack house for FCSC (Fruits & Vegetables), (Stage II)

6

Planned I, II& III 40 15 600

Construction of Productive Infrastructure- Stage II (Packhouse500 sq.ft. Cold Storage 5 MT, Auction Hall 500 sq.ft, Toilets, Drinkingwater)

C. FARMER COMMON SERVICE CENTRES (GRAINS) & (F & V) CIVIL WORKS (Community Procurement)

Post 30-Aug-13

Post 30-Nov-13

Post 30-Nov-14

Post 31-Aug-15

Post 28-Feb-16

Post 30-Aug-13

Post 30-Nov-13

Post 28-Feb-14

Post 30-Nov-14

Post 30-11-2014

Post 31-Aug-15

Procurement Method

Review by Bank

(Prior / Post)

Bid-Opening

Date)

Actual Contract

Date

Community procurement

Shopping / Forced Account





















Post 28-Feb-16



Comments




III.




CS-C] PIU Agriculture & FCSC Procurement plan with Method & Time Schedule for CONSULTANCY

Ref No Contract (Description) Phase


Unit Total

1 Actual I 4 55.86 CQS Prior 30-Jun-12 31-Jul-12

2 Actual I 1 12.74 12.74 CQS Prior 30-Jun-12 31-Jul-12







9 Actual I 1 50 50 QCBS Post 29-Sep-11 30-Apr-12


Procurement Method

Review by Bank

(Prior / Post)

Expected Bid-

Opening Date)

Actual Contract DateNo of

Contract

NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase I

Districts - A.Bad,Parbhani,Amravati,Buldhana

(15.19+ 15.19+ 12.74+ 12.74)


Districts -Akola


Districts - Ahmednagar


Districts - Jalna


Districts - HingoliNGO/Service Provider for formation of PG for formation of

CIGS productivity and quality enhancement in phase I Districts - Yeotmal


Districts - Washim


Districts - Washim

Service Provider for Designing training modules for the training of specified Agric. Service Provider.

10 Planned II 1 77.5 77.5 QCBS Post 30-Oct-12

11 Planned II 1 70 70 QCBS Post 30-Oct-12


13 II 1 366.4 366.4 QCBS Prior 30-Nov-13 31-Jan-14




17 II 1 326.15 326.15 QCBS Prior 30-Nov-13 31-Jan-14

NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11

Districts - Package-1 for Nagpur and Wardha Districts


Districts -Package-2 for Gondia and Bhandara Districts

NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts -Package-3 for Chandrapur and Gadchiroli Districts


Districts - Package-1 for Nagpur, Wardha, Gondia, Bhandara, Chandrapur and Gadchiroli Districts

Revised/Actual


Districts -Package-4 for Latur and Nanded Districts


Districts -Package-5 for Beed and Osmanabad Districts


Districts -Package-6 for Solapur District.

NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase II 11 Districts - Package-2 for Latur, Nanded, Beed, Osmanabad

and Solapur Districts.

Revised/Actual

18 Actual III 1 269.9 269.9 QCBS Prior 30-Nov-13 31-Jan-14



21 Planned I & II 1 18 18 SSS Post 30-Sep-12

22 ------------------------------“--------------------- Revised I & II 1 18 18 SSS Post 30-Nov-13 DroppedPIU Agriculture - FCSC Procurement Plan with Method & Time Schedule for Consultancy

1 Planned I 1 100 100 QCBS Prior 15-Nov-11

2 ----------,,---------- Dropped I 1 100 100 QCBS Prior 30-Jan-12

3 Revised I I 64 64 QCBS Prior 15-Apr-13


NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase III 12

Districts - Package-1for Nashik, Dhule, Jalgaon and Nandurbar Districts

NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase III 12 Districts -Package-2 for Sindhudurg, Ratnagiri, Raigad and

Thane Districts.

NGO/Service Provider for formation of PG for formation of CIGS productivity and quality enhancement in phase III 12 Districts -Package-3 for Pune, Satara, Sangli and Kolhapur

Districts.

Selection of Service Provider NGO for Conducting Organic Crop Demonstrations along with Certification and

Marketing Support

Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 1 For Amaravati & Washim Districts

Service Provider for establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 1 For Amaravati & Washim DistrictsService Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 2 for Akola &buldhana Districts

----------,,---------- I 1 100 100 QCBS Prior 30-Jan-12

5 Revised I I 64 64 QCBS Prior 15-Apr-13

6 Actual I 1 100 100 QCBS Prior 15-Nov-11 25-Sep-12

7 Actual I 1 100 100 QCBS Prior 15-Nov-11 3-Nov-12

8 Actual I 1 100 100 QCBS Prior 15-Nov-11 25-Sep-12

9 Actual I 1 126.3 126.3 QCBS Post 30 Oct. 2013 3-Dec-13

Actual-rejected

Service Provider for establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 2 for Akola &buldhana Districts

Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 3 for Yawatmal& Hingoli Districts

Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 4 for Parabhani& Jalana Districts

Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 5 for Ahamednagar and Aurangabad Districts

Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-I / Package-1 for Amravati, Washim, Akola and Buldhana districts

10 Planned II 5 33 165 CQS Prior* 30-Apr-12

----------,,---------- Dropped II 5 33 165 QCBS Prior*30-Sep-13

11 Planned II 5 64 320 QCBS Prior* 30-Sep-13

12 Actual II 1 281.46 281.46 QCBS Post 30-Jan-14 3-Nov-14

13 Actual II 1 197.47 197.47 QCBS Post 30-Jan-14 21-Oct-14

14 Actula III 1 197.47 197.47 QCBS Post 30-Jan-14 21-Oct-14

15 Actual III 1 197.47 197.47 QCBS Post 30-Jan-14 3-Feb-15

16 Actual III 1 155.4 155.4 QCBS Post 30-Jan-14 21-Oct-14

17 Actual III 1 113.33 113.33 QCBS Post 30-Jan-14 21-Oct-14

Service Provider for Formation and Mobilization of Producer Groups for FCSCs (willing to become members of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables)), Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts

Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur DistrictsService Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-II - Package No 1- Nagpur, Wardha, Gondia, Bhandara, Chandrapur, Gadchiroli, Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-II - Package No 2 - Latur, Nanded, Beed, Osmanabad,- Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-III - Package No 3 Nashik ,Dhule,Jalgaon & Nandurbar

Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-III - Package No 4 - Sindhudurg, Ratnagiri, Raigad & ThaneService Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-III - Package No 5 - Satara, Sangli & KolhapurService Provider for Establishment of PAs& FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-III -Package No 6 - Solapur & Pune.

CS-C] PIU Agriculture & FCSC Procurement plan with Method & Time Schedule for CONSULTANCY

Comments

Mitcon Foundation Pune

Indian Grameen Services

KVK Bhabheleshwar

KVK Jalna

Parth Grameen

Indian Society of Agribusiness Professional,New Delhi.

Swyam Shikshan Prayog

Dilasa Janvikas Pratisthan,Aurangabad

Primove Infrastructure Development Consultant Pvt Ltd,Pune INR 30.97 Lakh

The Cost is revised from 42.28 to 77.50 the method of procurement is changed from CQS to QCBS Number

of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by through

another Consultant.



another Consultant.

The Cost is revised from 40.11 to 64.00 the method of procurement is changed from CQS to QCBS

Number of Groups to be formed are increased so that PIU (AM) can undertake establishment of FCSCs by

through another Consultant.

Indian Society of Agribusiness Professional,New Delhi. INR 170 Lakh



another Consultant.





Dilasa Janvikas Pratisthan,Aurangabad INR 141.75 Lakh

MITTRA,Nashik INR 167.16 Lakh

Intercooperation,Secunderabad INR 142.01 Lakh

AFARM,Pune INR 168.53 Lakh

One package will have 180-215 CIGS

SP for formation of 14 FCSC Grain and 14 F&V


During WB Mission Aug 2012, it is discussed to invite proposal for Conducting Pilot Organic Farming

Demonstrations on cluster basis From SARG Vikas Samiti

Proposal for rejection being submitted to WB &The NGOs appointed by PIU (Agri.), would form the additional groups for the dists. of Amravati, Washim, within the period of 10 months. Subsequently, for the formation, establishment of FCSCs and their market linkages in these 4 districts, PIU(AM) would appoint the SPs (Firms) who would form the forward linkage for the groups formed by NGOs appointed by PIU(Agri.).

Proposal for rejection being submitted to WB & The NGOs appointed by PIU (Agri.), would form the additional groups for the dists. Akola & Buldhana within the period of 10 months. Subsequently, for the formation, establishment of FCSCs and their market linkages in these 4 districts, PIU(AM) would appoint the SPs (Firms) who would form the forward linkage for the groups formed by NGOs appointed by PIU(Agri.).

SP for formation of 14 FCSC Grain and 14 F&VPrior Review by Bank – as per earlier procurement Threshoulds – WBR No. 1324861Contract awarded to Wipro, Pune on 25th Sept 12 for INR 138.31 Lakh.

SP for formation of 14 FCSC Grain and 14 F&V Prior Review by Bank – as per earlier procurement

Threshoulds – WBR No. 1501164 Contract awarded to MART, Noida on 3rd Nov. 12 for INR 120.82 Lakh

Prior Review by Bank – as per earlier procurement Threshoulds – WBR No. 1324863

Contract awarded to Wipro, Pune on 25th Sept 12 for INR 142.64 Lakh

Technical Evaluation completed, Financial opening is on 23rd Aug. 2013.

Activity merged in Sr. No. 9 & 10.

Activity shifted from PIU-AM to PIU-Agri

ISAP NEW Delhi

Divi Socio Techno Consultant,Aurangabad

Biogenesis Labs Pvt.Ltd & Rashtravikas Amalner

Intercooperation, Secunderabad

Divi Socio Techno Consultant,Aurangabad

Primove,Pune

Depending on the selection of APMCs as per PCN by end of March 2012 & selected Godowns, the Package-wise requirement of mobilization of Groups for FCSCs and costs for each SP package would be decided. Total 130 FCSCs are targeted for Phase-II districts

G&E - B.1] Project Implementation Unit - (AM) Improvement to Market Infrastructure

Contract (Description) Phase


CommentsUnit Cost Cost

1a Actual I 1 - 4.17 Prior 28-Oct-10 Supply Order to Tally dated 28 October 2010

1b Actual I 1 - 67.62 Prior 13-Apr-12

1c Actual I 1 300.00 6.60 Post 13-Jul-13 15-Jul-13

1d Planned I 1 300.00 20.00 Shopping Post 30-Nov-13 APMC level activation

For IPP & MIS2 Planned I 1 150.00 150.00 NCB Post 15-Dec-12

2a Planned I 1 63.80 63.80 NCB Post 15-Jan-13

------------“-------------- Revised I 1 213.80 213.80 NCB Post 15-Dec.-13 Merged Sr.No 2 & 2/1Actual I 1 199.63 199.63 NCB Post 16-Jan-14 15-Feb-14

3 Planned I 20 0.55 11.00 Post 30-Aug-11

3a ---------------,,----------- Actual I 1 - - DGS&D Post DGS&D 18-Oct-11

Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTS

Ref No.


Procurement Method


Expected Bid-Opening Date)

Contract Date or Supply order date

No of Contracts

Tally software required for regular accounting system of spending/ accounting units & standardized accounting system

Direct Contracting

Not Applicable

Tally software required for regular accounting system of spending/ accounting units & standardized accounting system

Direct Contracting

Direct Contracting

Supply order issued to Tally solutions Pvt. Ltd on 13-4-2012 INR 48.42 Lakh

Activation of Tally Software Licenses Direct Contracting

Supply order issued to Tally solutions Pvt. Ltd on 15-7-2013 INR 6.54

Tally software training for common accounting system of 300 APMCs

Data centre for integrated project portal

The Unit Cost is Revised from 213.8 to 150.0 also the method is changed from ICB to NCB due to reduced Cost (OS, Database System and servers), requirement of the software (latest system, application, database software and necessary software tools), requirement of the network & security items, UPS, antivirus, proposed high speed internet connectivity (leased line & broad band)

Data centre for integrated project portal - Infrastructure

all accessories required including A.C., Surveillance equipment, Business Continuity plan or disaster recovery plan,

IT Hardware for Upgradation of MSAMB Data Centre

Merged Sr.No 2 & 2/1 (Supply, Installation & Commissioning Of Servers, Storage & Tape Library, Network & Security Components, System Software & other Related Components for Upgradation of MSAMB Data Centre)- By M/s.Virtual Galaxy Infotech Pvt. Ltd. Nagpur.

Hardware required at field level for Spending units.

DGS&D Rate Contract / Shopping

Procurement will be done at DGS&D rate contract price or by shopping individually by the DDR/VANAMETI/MSWC/ NIPHT/HPTI and District level AHD Officers under the guidance of PIU- MSAMB

Supply Order given to Datamini Computers Mumbai on 18-10-2011 Procurement of Desktop Computer for MSWC & NIPHT INR 0.66 Lakh



CommentsUnit Cost Cost Ref

No.


Procurement Method




No of Contracts

3b ---------------,,----------- Actual I 1 - - DGS&D Post DGS&D 30-Apr-12

3c ---------------,,---------- Actual I 1 - - Shopping Post 23-Aug-12 5-Sep-12

3d ---------------,,---------- Revised I 1 Shopping Post 5-Sep-12

For APMC5 Planned I 3 113.00 339.00 NCB Post 31-May-12

------------,,----------- Dropped

6 Planned I 20 40.00 800.00 NCB Prior 31-May-12

6a ---------------,,------------ Revised I 1 120.00 120.00 NCB Post 30-Dec-12

6b ---------------,,------------ Revised I 1 160.00 160.00 NCB Post 1-Apr-13

------------------“--------- Revised I 1 40.00 40.00 NCB Post 30-May-14 Procurement for 1 APMC Daryapur.------------------“--------- Revised I 3 40.00 120.00 Dropped

6c ---------------,,------------ Revised I 1 160.00 160.00 NCB Prior 1-Jun-13

-----------Dropped--------7 Planned 15 5.00 75.00 NCB Post 31-May-12

7a ---------------,,------------ Revised I 1 40.00 40.00 NCB Post 30-Dec-12

---------------,,------------ Actual NCB Post

7b ---------------,,------------ Revised I 1 110.00 110.00 NCB Post 1-Jun-13

Supply Order given to HCL on 30.04.12 Procurement of Desktop Computer for 10 DDR Offices INR 3.678 LakhSupply Order given to Kirti Enterprises on 5-09-2012 for Procurement of UPS and Printers for 10 DDR, NIPHT & MSWC INR .19 LakhProcurement of 12 Net Connectivity Card for 10 DDR, NIPHT & MSWC

Food grain pulses unit 40 M.T. capacity For ‘B’ type APMCs

Items are illustrative. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCsAs per FPPs for 'B' markets no investment in 40 MT Grain Units is envisaged in Phase-I APMCs Markets Yards

Food grain pulses unit 10 M.T. capacity For ‘C’ type APMCs

Items are illustrative. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCsProcurement for 3 APMC viz APMC Ghatanji, Lasurstation& Newasa Civil work of these APMC is in Progress and theseequipment are needed on priority.

Itemis illustrative for the requirement of 4 APMCs. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs


Electronic weighbridge 40 M.T. Capacity per B & C type APMC

Items are illustrative. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCsProcurement for 4 APMC viz APMC Ghatanji, Morshi & Newasa Civil work of these APMC is in Progreess and theseequipment are needed on priority.

I 1 40.00 40.00 20-Feb-13 Contract Awarded to M/s. Sansui Electronic Pvt. Ltd., for 3 weigh bridge of 50 MT Capacity for INR 18.65 Lakhs + ST., for 3 APMC viz Newasa, Shrigonda & sangamner





No.


Procurement Method




No of Contracts

---------------,,------------ Revised I 1 60.00 60.00 NCB Post 15-Dec-13

Dropped7c Planned II 4 50.00 50.00 NCB Post 28-Mar-13 Each contract for five weige bridge.

Dropped8A Cold Storage (100 MT) Planned I 10 5.00 50.00 NCB Post 31-May-12

---------------,,------------ Dropped

8B Cold Storage (100 MT) Planned II 5 40.00 200.00 NCB Post 31-May-14

Dropped8C Cold Storage (100 MT) Planned III 5 40.00 200.00 NCB Post 31-May-14

DroppedLivestock & SR Market

9 Planned I 5 1.50 7.50 Shopping Post 31-May-12

---------------,,------------ Actual I 1 1.00 7.50 Shopping Post 7-Jun-12 6-Aug-12


11 Planned I 1 0.45 132.30 NCB Post 1-Oct-12

---------------,,------- Actual I 1 0.45 132.30 NCB Prior 22-Feb-12 30-Apr-12

12 Planned 1 0.75 0.75 Shopping Post 1-Dec-13

-------------“------------- ----------------------Dropped----------------------13 Planned I 5 4.00 20.00 Shopping Post 31-May-12

---------------,,------- Actual I 5 4.00 20.00 Shopping Post 4-Jun-12 7-Jun-12

PIU MSAMB Office requirements

14 Office furniture

Preparation of FPP is at final Stage, as per FPP revised the quantity.

Electronic weighbridge 40 M.T. to 60 M. T. Capacity per B & C type APMC

Items are illustrative. Final assignment will be based on FPP. Packages will be finalised as per requirement of APMCs

As per FPPs no investment in cold storages is envisaged in Phase-I APMCs Markets Yards



Electronic weighbridge of 1.5 M.T. capacity for live stock market.

Supply Order issued to Vibgyor Technologies on 8-06-2012 INR 6.22 Lakh

Electronic weighbridge of 1.0 M.T. capacity for SR market.

Due to appointment of Administrator FPP not yet finalised

Computers and hardware required for standard Accounting System

For 294 APMCs as Discussed in world bank visit dated 16th june 2011 procurement will be done BY PIU-MSAMB.Prior Review by Bank – as per earlier procurement Threshoulds First To NCB Contract Above 1.5 Cr Prior Review by Bank – WBR No. 1319923

Contract awarded to HCL Info-systemPvt.Ltd on 30-4-2012 INR 177.16 Lakh

Desk top computers, peripherals and accessories for Small Ruminant Markets

Due to appointment of Administrator FPP not yet finalised

Milking Machines with accessories for Live Stock Market

Supply Order issued to Jayojay Enterprises on 7-06-2012 INR 14.98 Lakh




No.


Procurement Method




No of Contracts

i)Office Furniture Planned I 1 1.89 1.89 Shopping Post 2-Sep-10-----------,,----------, Tables Actual I 1 1.89 1.89 Shopping Post 2-Sep-10 4-Oct-10

ii)Office Furniture Planned I 1 1.46 1.46 Shopping Post 26-May-11-----------,,----------, PVC Mat Actual I 1 1.46 1.46 Shopping Post 26-May-11 7-Jun-11

iii)Office Furniture Planned I 1 5.00 5.00 Shopping Post 5-Aug-11-----------,,----------, Chairs Actual I 1 5.00 5.00 Shopping Post 4-Oct-11 10-May-10

iv)Office Furniture Planned I 1 2.00 2.00 Shopping Post 25-Aug-11---------------,,----------- Actual I

15

15/1 Contract 1 (Computers) Planned I 1 2.77 2.77 Shopping Post 24-Sep-10----------,,--------------- Actual I 1 2.77 2.77 Shopping Post 1-Sep-10 24-Sep-10

15/2 Contract 2 (Computers) Planned I 1 11.77 11.77 Shopping Post 19-May-1115/2/1 ---------------,,------------ Actual I 1 13.51 13.51 DGS & D Post 1-Jul-11

15/2/2 ---------------,,------------ Actual I 1 5.27 5.27 DGS & D Post 1-Jul-11

15/2/3 ---------------,,------------ Actual I 1 1.70 1.70 DGS & D Post 17-Oct-11

15/3 Contract 3 (Anti Virus) Planned I 1 1.51 1.51 Shopping Post 30-Aug-11---------------,,------------ Actual I 1 0.75 0.75 Shopping Post 17-Sep-11 22-Sep-11

16 Software for estimate & drawings Planned I 1 2.65 2.65 Shopping Post 10-Jul-11---------------,,------------ Actual I 1 2.65 2.65 Shopping Post 10-Jul-11 Supply order issued to Autodesk INR 2.65 Lakh

17 Planned I,II,III 1 9.25 9.25 Shopping Post 1-Jul-11

---------------,,----------- Actual I,II,III

Supply Order issued to New Lucky Furniture on 4-10-10 INR 1.89 Lakh

Supply Order issued to Carpet Gallery on 7-6-2011.

Supply Order issued to Venus Furniture on 5-10-10 INR 6.09 Lakh

Procurement Merged with Office Furniture item number 14 iii)

Equip. like computer , Fax, Xerox etc.

Supply Order issued to M/S AceBrain System & Software Pvt. Ltd. on 24/09/2010 INR 2.92 Lakh including tax

Procurement of Desktop PC for PIU AM and DOM :- Supply Order issued to Hawlett Packard India Sales Pvt. Ltd. on 1-07-2011 INR 13.51 Lakh (PIU AM 6.87 +DOM 6.64)

Procurement of Softwares for PIU AM and DOM :- Supply Order issued to Hawlett Packard India Sales Pvt. Ltd. on 01-07-2011 INR 5.27 Lakh (PIU AM 3.4 + DOM 1.86)

Procurement of Printers for PIU AM and DOM :- Supply Order issued to Datamini Technology on 17-10-2011 INR 1.70 Lakh (PIU AM 1.18+DOM 0.52)

Procurement for PCU, PIU AM & DOM Supply order issued to Shri Infotech Hardware& Software Pune on 22-9-11 INR 0.75 Lakh

i)Furniture and equipment for office of the Director of Marketing.

17/1 As per the requirement of DOM Computers Purchased instead of Furniture. Procurement Merged with point number 15 Contract 2 for Computers




No.


Procurement Method




No of Contracts

---------------,,----------- Planned I,II,III 1 13.00 13.00 Shopping post 30-Aug-12

17/2/1 -----------“----------- Actual I,II,III 1 7.87 7.87 DGS&D post 17-Dec-12 17-Dec-12

17/2/2 -----------“----------- Actual I,II,III 1 3.30 3.30 Post

17/2/3 Laser Printer Actual I,II,III 1 1.05 1.05 DGS&D Post 29-Nov-11 29-Nov-11

17/2/4 EPABX System Actual I,II,III 1 1.00 1.00 Shopping Post 11-Sep-14 12-Sep-14

CCTV camera Actual I,II,III 1 1.20 1.20 Shopping Post 8-Jul-14 16-Jul-14

17/3 Furniture & Equipment Planned I,II,III 1 2.50 2.50 Shopping Post 1-May-15LAN System for 16 computers Planned I,II,III 1 1.00 1.00 Shopping Post 20-Nov-14

Actual 1 1.00 1.00 Shooping Post 24-Dec-14 3-Jan-15

17/4 Water Cooler & purifier Actual I,II,III 1 0.40 0.40 Shooping Post 23-Apr-15 28-Apr-15

17/5 Actual I,II,III 1 6.69 6.69 Shopping Post 22-Apr-15 28-Apr-1517/6 Desktop Computer Actual I,II,III 1 0.40 4.00 DGS&D Post 9-Apr-15

17/7 Multifunctional Office Machine Actual I,II,III 1 1.18 1.18 DGS&D Post 20-Apr-15

17/8 Almery large & Small Planned I,II,III 1 1.50 1.50 Shopping Post 30-Jul-1517/9 Executive Chair (20 No), Sofa set Planned I,II,III 1 3.00 3.00 Shopping Post 31-Jul-15

IPP MIS Planned18 Planned I 2 10.00 20.00 Prior 28-Feb-12

---------------,,------------ Actual I 1 10.00 10.00 Post 1-Apr-12

---------------,,------------ Actual I 1 5.00 5.00 Post 1-Apr-13 1-Apr-13

---------------,,------------ Actual I 1 3.03 3.03 Post 1-Apr-14 1-Apr-14

---------------,,------------ Planned I 1 5.00 5.00 Post 1-Apr-15

17/2 Director of Marketing has demanded 20 additional computers with printers for E-Governance.Procurement of Desktop PC :- Supply Order issued to HCL Infosystem. on 17-12-2012 INR 7.87 Lakh.

DGS&D/ Shopping

Procurement of UPS for DOM :- Procurement Merged with point number 24/2.

Contract awarded to M/s. Cannon India Pvt.Ltd. INR 1.05 Lakhs, Dated 29-11-2011.Contract awarded to S.P.Telecom, Pune INR 0.91 lakh dated 12/9/14Contract awarded to S.P.Telecom, Pune INR 0.98 lakh dated 16/7/14

Contract awarded to R.K.Enterprises, Pune INR 0.76 lakhContract awared to Snap Marketing INR 0.35 (including tax 0.408)

Scanner, Laptop, Color printer, laser printer

Contract awared to Saiprakash Enterprises, INR 6.69 lakh (Merged 17/5 to 17/8)Contract awarded to Datamini Technologies India Ltd, INR 3.826 lakhContract awarded to Sharp Business Systems India Pvt Ltd, INR 1.17 lakh

Lease line connectivity for IPP & MIS

Direct Contracting

Lease line connection will be taken from BSNL Every Year as they only have the State Wide Fibre optic network.

Direct Contracting

INR 3.25 Lakh cost for one connection for Lease line connection taken from BSNL as they are the regular service provider of MSAMB

Direct Contracting


Direct Contracting


Direct Contracting

Lease line connection will be taken from BSNL Every Year as they are the regular service provider of MSAMB




No.


Procurement Method




No of Contracts

---------------,,------------ Planned I 1 5.00 5.00 Post 1-Apr-16

19 Planned I 1 44.00 44.00 NCB Post 30-Jun-13

-----------------“---------- Revised I 1 44.00 44.00 NCB Post 30-Jun-1520 Planned I 1 104.00 104.00 NCB Post 30-Apr-13

-----------------“---------- Revised I 1 104.00 104.00 NCB Post 30-Apr-1521 Planned I 5 141.20 141.20 NCB Post 15-Feb-13

----------------“----------- Revised 1 12 407.60 407.60 NCB Prior 31-Dec-13

Actual 1 1 32.00 160.00 NCB Post 22-Aug-14 2-Sep-14

Planned 1 1 30.00 450.00 NCB Post 22-Oct-15

22 Planned I 1 142.80 142.80 NCB Prior 15-Feb-13

---------------,,------------ Actual I 1 52.00 52.00 NCB Post 28-Feb-13 30-Mar-13

22/2 ---------------,,------------ Actual I 1 15.75 15.75 DGS&D Post 30-Jan-13

22/3 ---------------,,------------ Actual I 1 27.60 27.60 Shopping Post 21-Feb-13 4-Mar-13

Direct Contracting

Lease line connection will be taken from BSNL Every Year as they are the regular service provider of MSAMB

Hardware, Software and Network Items for E-marketing platform.

Hardware & Software for a E-platform unit

Hardware & Software 104 sets@ Rs 1 Lakh per set, for 104 APMCs, procurement will be done by NCB by PIU-MSAMB.

HW for Computerised Auction System

Unit Cost is revised from INR 125.00Lakh to INR 141.2 Lakh Hardware cost at the APMCs (Rs. 28.00 Lakh x 4 APMCs viz (i) Lasur Station, (ii) Chikhali, (iii) Newassa, (iv) Ghatanji) and the cost of the Central Server & accessories at the MSAMB Data Center Rs. 20.00 Lakh. And cost for support & maintenance for 1 year (Rs. 2.30 Lakh x 4 APMCs)

Unit Cost is revised from INR 141.2Lakh to INR 360.00 Lakh Hardware cost at the APMCs (Rs. 30.00 Lakh x 12APMCs and the cost of the Central Server & accessories at the MSAMB Data Center Rs. 20.00 Lakh. And cost for support & maintenance for 1 year (Rs. 2.30 Lakh x 12 APMCs)

HW for Computerised Bidding System

for 5 APMCs locations in Maharashtra. -by M/s.Business Algorithm Pvt. Ltd. (B Algo) Nagpur

HW for Computerised Bidding System

Hardware for Computersied Bidding System at 16 APMCs locations in Maharashtra. Hardware cost Rs.450.00 at the APMCs (Rs. 30.00 Lakh x 15APMCs)

Hardware for Market Information Display

Unit Cost is revised from INR 735.00 Lakh to INR 142.80 Lakh .The method of Procurement also changed due to reduced cost (For 43 APMCs @ Rs 3.32 Lakh)Procurement of Hardware will be commensed after the selection of SP for MID Software.

22/1 LED 40 " TV 129 Nos.- Contract Awarder to M/S. AGS Transact, Mumbai INR 67.36 Lakhs

43Desktop Computers- Contract Awarder to HCL Infosystem Ltd. For INR 15.75 Lakhs129 nos UPS- Contract Awarder to Oskar Engineering Pvt. Ltd. Pune for INR 27.60 Lakhs




No.


Procurement Method




No of Contracts

22/4 ---------------,,------------ Actual I 1 12.67 12.67 Shopping Post 21-Feb-13 4-Mar-13

22/5 ---------------,,------------ Actual I 1 27.50 27.50 Shopping Post 26-Apr-13 14-May-13

22/6 ---------------,,------------ Actual I 1 24.94 24.94 Shopping Post 27-May-13 17-Jun-13

22-A Planned II 1 430.00 430.00 NCB Post 15-Feb-14

22-A Actual II 1 2.66 285.00 NCB Post 15-Jan-14 28-Feb-14

23/1 Security Services Actual I 1 6.00 6.00 Shopping Post 2-Nov-11 2-Dec-11

23/2 Security Services Actual I 1 6.00 6.00 Shopping Post 1-Jan-13 18-Jan-13

Actual I 1 6.00 6.00 Shopping Post 15-Jan-14 24-Jan-14

23/3 --------------,,------------ Planned 1 6.00 6.00 Shopping Post 5-Jan-15

23/3 --------------,,------------ Planned 1 6.00 6.00 Shopping Post 5-Jan-16

24/1 UPS for computers Actual I 1 0.81 0.81 DGS & D Post

24/2 UPS for computers Actual II 1 5.00 5.00 Shooping Post 21-Feb-13 28-Feb-13

25 Internet Connectivity Cards Actual I 1 0.03 0.35 Shopping Post 27-Jan-12 Expenditure born out of Administrative budget

Network Switches 43 Nos- Contract Awarder to Oskar Engineering Pvt. Ltd. Pune for INR 12.67 LakhsTrasmitter / Repeter VGA 43 Nos - Contract Awarder to Godrej & Boyce India Ltd for INR 27.50 Lakhs.Integrator/ Electric & Network Cables 43 Locations - Contract Awarder to Shri Sai Electricals, Nagpur for INR 24.94 Lakhs


For 107APMCs @ Rs 4.0 Lakh - Procurement of Hardware will be commensed after completion of 107 APMCs survey.


Supply, Installation & Commissioning Of 40” LED Commercial Display Units (With Display Mounting Brackets,), Desk Top Computers, UPS, Network Switches, Audio / Video Splitter, Audio / Video Receiver, Network Cabling, Electric Cabling & System Integration for Market Information Display (MIDs) at 107 APMCs-by M/s.Business Algorithm Pvt. Ltd. (B Algo) Nagpur

Supply order issued to Sanas Safe Guards on 2-12-2011 INR 37200 Per Month (4.464 Lakh), expenditure born out of Administrative budget, & contract period 1-Feb-2012 to 31-Jan-2013

Award of contract issued to Sanas Safe Guards on 18-01-2013 INR 39200 Per Month (5.28 Lakh), for the period of 1/2/2013 to 31/1/2014 .Expenditure born out of Administrative budget.

Award of contract issued to Sanas Safe Guards on 24-01-2014 INR 39200 Per Month for the period of 1/2/2014 to 31/1/2015 .Expenditure born out of Administrative budget.

Contract for the period of 1/2/2015 to 31/1/2016. Expenditure born out of Administrative budget.

Contract for the period of 1/2/2016 to 31/1/2017. Expenditure born out of Administrative budget.

Procurement of UPS for PIU AM and DOM :- Supply Order issued to Luminus Power Technology PVT Ltd Delhi on 5-11-2011 INR 0.81 Lakh(PIU AM 0.49+DOM 0.32)

Contract awarded to M/s. AZ Electronics INR 5.03 Dated 28-02-2013




No.


Procurement Method




No of Contracts

26 Camera's Actual I 1 0.50 0.50 Shopping Post 19-Mar-12 21-Mar-12

27 Printers Actual I Merged with item number 3128 Scanner Actual I 1 0.20 0.20 Shopping Post 19-Jun-12 19-Jun-12

29 Venetian Blinds Planned 1 1.50 1.50 Post 31-Dec-11

----------,,------------ Dropped30/1 Topographical Survey Actual I 1 0.55 0.55 Shopping Post 1-Nov-11 8-Nov-12

30/2 ------------,,---------- Actual II 1 15.00 15.00 Shopping Post 29-Oct-12 8-Nov-12

30/3 ------------,,---------- Actual III 1 15.00 15.00 Shopping Post 10-Jun-13 17-Jul-13

31 Laptop's Actual I 1 4.43 4.43 Shopping Post 9-Apr-12 5-May-12

32 Binding machine Planned I 1 0.25 0.25 Post 30-Oct-12

Dropped 33 Vending Machine Actual I 1 0.25 0.25 Shopping Post 12-Apr-12 3-May-12

34 External Hard Disk Actual I 1 0.25 0.25 Shopping Post 9-Apr-12 5-May-12

35/1 Planned II 1 6.05 6.05 Post 1-Jan-13

35/1/1 Desktop Computer Actual II 1 4.50 4.50 DGS&D Post 15-Dec-12 17-Dec-12

35/1/2 Laser Printer Actual II 1 0.60 0.60 DGS&D Post 29-Nov-12 18-Dec-12

35/1/3 Scanners Actual I &II 1 1.20 1.20 Shopping Post 21-Dec-12 3-Jan-13

35/2 Planned III 4 2.00 8.00 Shopping Post 30-Sep-13

Work order issued on 21-3-2012 to SuranaTreders Pune INR 0.496 Lakh, expenditure born out of Administrative budget

Supply Order Issued to Doyash System on 19-6-12 INR 0.19 Lakh, expenditure born out of Administrative budget

Shopping/ DGS&D

Work order issued on 8-11-2012 to G M Serv. Pune INR 55000/- for 11 Rural Haats, expenditure born out of Administrative budget

Work order issued on 8-11-2012 to M/s. Abhay Tembhurne , Nagpur. expenditure born out of Administrative budget For phase II districts – 45 RHs & 16 APMCs

Work order issued on 17-07-13 to M/s. Abhay Tembhurne , Nagpur. For phase III Pune, Sangli, Satara & Kolhapur districts. For 39 RHs & 19 APMCs

For Procurement of Laptops & Printers Supply Order issued to Doyash System on 5-5-12 for INR 4.43 Lakh, expenditure born out of Administrative budget

Shopping/ DGS&D

Expenditure will be born out of Administrative Expenses

Supply Order Issued to M/s Sunrise Marketing Services on 3-5-12 for INR 0.23 Lakh, expenditure born out of Administrative budget

Supply Order Issued to Datamini Mumbai on 5-5-12 INR 0.25 Lakh, expenditure born out of Administrative budget

Hardware required at field level for Spending units for Phase II, DDR Offices


Hardware for 11 DDR offices in Phase-II districts

Contract awarded to M/s. HCL Infosystem Ltd INR 4.33 Dated 17-12-2012Contract awarded to M/s. Cannon India Pvt.Ltd. INR 0.57 Dated 18-12-2012Contract awarded to M/s. Openview Technologies INR 0.77 dated 03-01-2013

Hardware required at field level for Spending units. for Phase III, DDR Offices




No.


Procurement Method




No of Contracts

Actual Merged in 38/236 Planned I 1 0.03 0.28 Shopping Post 30-Oct-12 For 11 DDR offices in Phase-II districts

------------“------------- Dropped 37/1 Planned II 11 0.30 3.30 Shopping Post 30-Jan-13

37/1/1 Actual II 8 0.30 2.40 Shopping Post 21-Feb-13

37/1/1 Revised II 3 0.30 0.90 Shopping Post 31-Oct-13

37/2 Planned III 12 0.30 3.60 Shopping Post 15-Feb-14

Furniture for Sangli Actual III 1 0.24 0.24 shopping Post 27-Mar-14

Furniture for Dhule Actual III 1 0.19 0.19 shopping Post 27-Mar-14

Furniture for Sindhudurg Actual III 1 0.26 0.26 shopping Post 27-Mar-14

Furniture for Thane Actual III 1 0.26 0.26 shopping Post 27-Mar-14

Furniture for Raigad Actual III 1 0.22 0.22 shopping Post 27-Mar-14

Furniture for Satara Actual III 1 0.25 0.25 shopping Post 27-Mar-14

Furniture for Jalgaon Actual III 1 0.24 0.24 shopping Post 27-Mar-14

Furniture for Kolhapur Actual III 1 0.23 0.23 shopping Post 27-Mar-14

Furniture for Nashik Actual III 1 0.24 0.24 shopping Post 27-Mar-14

Furniture for Pune Actual III 1 0.23 0.23 shopping Post 27-Mar-14

38/1 Laptop for field level staff - Phase II Planned II 1 0.60 9.00 Shopping Post 30-Nov-12

-------------“------------- Actual II 1 0.60 9.00 DGS&D Post 29-Nov-12 29-Nov-12

38/2 Laptop for field level staff - Phase III Planned III 1 0.70 10.50 Shopping Post 30-Apr-14

-------------“------------- Actual III 1 19.27 Shopping Post 18-Mar-14

39 Remot Scanners for field level II Planned II 1 0.06 1.20 Shopping Post 30-Nov-12

-------------“------------- Dropped 40 Tablet Portable Computer Planned II 1 0.60 3.00 Shopping Post 30-Nov-12

-------------“------------- Actual II 1 0.60 3.00 Shopping Post 21-Feb-13 28-Feb-13

Net Connectivity with Instruments for field level for Spending units

Furniture for DDR office of Phase II Districts.

Expenditure will be born out of operating cost budget

----“----- for Dist. Latur,osmanabad, Solapur, Nagpur, Wardha, Nanded, Beed & Gondiya

Award of contract issued to 8 suppliers for total amount INR 2.05

-----“----- for Dist. Gadchiroli, Bhandara & Chandrapur.Furniture for DDR office of Phase III Districts.

Expenditure will be born out of operating cost budgetContract awarded to Shreeji Furniture INR.Rs.0.24 lakhContract awarded to Mank &Co. INR.Rs.0.19 lakhContract awarded to Sateri Furniture INR.Rs.0.26 lakhContract awarded to A-1 Furniture Centre INR.Rs.0.26 lakhContract awarded to Raigad Bajar INR.Rs.0.22 lakhContract awarded to Shinde Steel Furniture INR.Rs.0.25 lakhContract awarded toShilpa Traders INR.Rs.0.24 lakhContract awarded to Mudra Agencies INR.Rs.0.24 lakhContract awarded toArtline Interior INR.Rs.0.24 lakhContract awarded to Khinvasara StoresINR.Rs.0.23 lakhExpenditure will be born out of operating cost budgetContract awarded to M/s. Agmatel India Pvt.Ltd. INR 6.93 Dated 29-11-201215 Laptop in One Contract, Expenditure will be born out of operating cost budgetMerged 35/2 & 41/2 - Contract awarded to Doyash System, INR. 17.195 lakhExpenditure will be born out of operating cost budget

Expenditure will be born out of operating cost budgetContract awarded to M/s. Agmatel India Pvt.Ltd. INR 2.72 dated 28-02-2013




No.


Procurement Method




No of Contracts

41/1 Planned II 1 0.25 1.00 Shopping Post 30-Nov-12

-------------“------------- Actual II 1 0.25 1.00 Shopping Post 12-Dec-12 15-Dec-12

41/2 Planned III 1 0.07 0.77 Shopping Post 30-Feb-14

Actual Merged in 38/242 Planned I 1 0.60 0.60 Shopping Post 30-Oct-12

-------------“------------- Actual I 1 0.60 0.60 Shopping Post 25-Mar-13 13-May-13

43 Vacume Cleaner Planned I 1 0.50 0.50 Shopping Post 30-Oct-12

-------------“------------- Drooped

44/1 House keeping services Planned 1 4.00 4.00 Shopping Post 13-Jan-14

-------------“------------- Actual 1 4.00 4.00 Shopping Post 11-Jan-13 22-Jan-13

44/2 -------------“------------- Planned 1 4.00 4.00 Shopping Post 15-Jan-14 Contract for the period of One YearActual 1 4.30 4.30 shopping Post 15-Jan-14 24-Jan-14

44/3 -------------“------------- Planned 1 4.50 4.50 Shopping Post 15-Jan-15 Contract for the period of One Year45/1 Hiring of vehicle Planned 1 24.00 24.00 Shopping Post 16-Jul-12 Contract for the period of one year

-------------“------------- Actual 1 24.00 24.00 Shopping Post 16-Jul-12

45/2 -------------“------------- Planned 1 24.00 24.00 Shopping Post 21-Jul-13

-------------“------------- Actual 1 24.00 24.00 Shopping Post 23-Jul-13 1-Aug-13

-------------“------------- Actual 1 24.00 24.00 Shopping Post 25-Sep-14 29-Sep-14

45/3 -------------“------------- Planned 1 24.00 24.00 Shopping Post 20-Sep-15

46 Office Stationery Actual 1 0.60 0.60 Shopping Post 28-Jul-14 14-8-14

-------------“------------- Planned 1 0.60 0.60 Shopping Post 15-Jul-15

-------------“------------- Planned 1 0.60 0.60 Shopping Post 15-Jul-16

Camera for field level of Phase II Districts

Expenditure will be born out of operating cost budgetContract awarded to M/s. Vijay Sales , Pune INR 0.58 dated 15-12-2012

Camera for field level of Phase III Districts

Expenditure will be born out of operating cost budget

Colour Printer One Unit for Head Office Pune

Expenditure will be born out of operating cost budgetContract awarded to M/s. Openview Technologies,Pune INR 0.43 dated 13-05-2013

For cleaning of Carpet in the meeting room. Expenditure will be born out of operating cost budgetNot required as the said work included in house keeping workExpenditure will be born out of operating cost budgetContract awarded to M/s. Shiv Krupa Services, Pune INR 0.33 per Month dated 22-01-2013

Contract awarded to M/s. Shiv Krupa Services, Pune INR 0.35887 per Month dated 22-01-2013

Contract awarded to M/s. Sunny Transport & Travels for the period of 1-8-2012 to 31-07-2013

Contract for the period of 1-8-2013 to 31-07-2014.Contract awarded to M/s. Sunny Transport & Travels for the period of 1-8-2013 to 31-07-2014Contract awarded to M/s. Sunny Transport & Travels for the period of 1-10-2014 to 30-09-2015Contract for the period of 1-10-2015 to 30-09-2016.Contract awarded to Shiv Stationery House Pune for period of 14-8-14 to 13-7-15Contract for the period of 1-10-2015 to 30-09-2016.Contract for the period of 1-10-2015 to 30-09-2016.




No.


Procurement Method




No of Contracts

47 Hardware required at PIU Level Planned 1 5.00 5.00 Post 10-Nov-14

-------------“------------- Planned 1 2.50 2.50 as above post 15-Nov-15

Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed


G&E - B.3] Project Implementation Unit - (AM) - MSWC Warehouses

Ref No. Contract (Description) Phase Estimated Cost (Rs. In. Lakh) CommentsUnit Cost Cost

MSWC Warehouse 1 Actual I 1 4.772 81.124 NCB Prior 28-Feb-12 29-May-12

Actual I 1 0.13 2.21 Shopping Post 30-Sep-12 23-Oct-12

2

Actual I 1 0.45 7.65 Shopping Post DGS&D 29-Sep-11

Actual I 1 0.58 9.86 Shopping Post 16-Mar-12 17-Mar-12

3 Actual I 1 1 17 Shopping Post 31-Jan-12 23-Feb-12

4 Actual I 1 1 17 DGS&D Post DGS&D 29-Sep-11

5 Steel Rack for sample storage Actual I 1 0.25 4.25 Shopping Post 27-Jun-12 23-Jul-12

6 Invertor Actual I 1 0.4 6.8 DGS&D Post DGS&D 22-Feb-12

7

7-a Actual II 1 80.04 80.04 NCB Post 16-Mar-13

7-b Actual II 1 6.90 6.90 Shoping Post 16-Mar-13 11-Sep-13

7-c Actual II 1 14.72 14.72 Shoping Post 16-Mar-13 11-Sep-13

8

1 Actual II 1 13.8 13.8 DGS&D Post 12-Dec-14 15-Jan-13

Procurement plan with Method & Time Schedule for GOODS& EQUIPMENTSStage :

Planned / Actual / Revised

Procurement Method

Review by Bank

(Prior/Post)



No of Contracts

Setting of laboratory for MSWC godown

Procurement Completed Contract awarded to Osaw Industrial Products Pvt. Ltd. dated 29.05.2012 INR 61.88 WBR No. 1319238

1/2 Setting of laboratory for MSWC godown (Grain Analysis Kit)

Supply order issued to M/S Osaw Industrial Products Pvt.Ltd. Dated 23-10-2012 INR 0.82 Lakh

Computer hardware and software MSWC godown

2/1 Computer hardware and software MSWC godown (Laptop)

Supply order issued to M/S Agmatel India Pvt.Ltd Delhi Dated 29-09-2011 INR 7.78

2/2 Computer hardware and software MSWC godown (Desktop, Printers, Ups, Network Switch)

Supply order issued to M/S AB Info Solutions Pune. Dated 17-03-2012 INR 11.60

Price information ticker for MSWC godown

Supply order issued to Dynamic AD Mumbai Dated 23-02-2012 INR 6.60

Electronic weighing machines for MSWC godowns

Ssupply order issued to M/S Omega Electronics Scale Co. Ltd. Mumbai Dated 29-09-2011 INR 5.19Supply order issued to Fab Care Pune On 23-7-2012 INR 10.805 LakhProcurement completed supply order issued to M/S RS Powers Systems Jaypur Dated 22-02-2012 INR 7.41 Lakh

Setting of laboratory for MSWC godownSetting of laboratories for MSWC godowns

23-07-2013 & 01.08.2013

Procurement completed supply order issued to M/s. Osaw Industrial Product Pvt.Ltd dated 23.07.2013 INR 77.63 & M/s. Essae-Teraoka Ltd dated 01.08.2013 INR 3.34

Setting of laboratories for MSWC & APMC godowns (Seed Grader, Lab model)

Supply order issued to M/S Ambala Associates dated 11.09.2013 INR 5.75 Lakh

Setting of laboratories for MSWC & APMC godowns (Computerized Grain Seed Counter)

Supply order issued to M/s. Osaw Industrial Product Pvt.Ltd dated 11.09.2013 INR 13.11 Lakh

Computer hardware and software for MSWC godownComputer hardware and software MSWC godown (Laptop)

Procurement completed supply order issued to M/s. M/s. Lenovo India Pvt.LtdDated 15-01-2013 INR 15.08 Lakh

2 Actual II 1 19.55 19.55 Shopping Post 13-Jan-14 8-Mar-13

3 Brodband or USB Internet Connections. Revised I 1 0.69 0.69 Shopping Post 30-Oct-12

Dropped Will be arranged by MSWC at their level

9 Actual II 1 11.5 11.5 Shopping Post 9-May-13 6-Jun-13

10 Actual II 1 11.5 11.5 Shopping Post 12-Dec-14 10-Jan-13

11 Actual I 1 14.61 14.61 Shopping Post 26-Mar-13 5-Apr-13

12 Invertor for MSWC godown Actual II 1 10.35 10.35 Shopping Post 12-Nov-14 24-Dec-12

13 Actual I 1 20 20 Shopping Post 26-Apr-13 6-Jul-13

14 Actual All 1 16 16 Shoppong Post 5-Sep-13 3-Sep-13

Colour Reflects Procurement Proposed

Computer hardware and software MSWC godown (Desktop,Printers,Ups,Network Switch)

Procurement completed supply order issued to M/s. Saj Technologies ,Dated 08-03-2013 INR 17.84 Lakh

For a group 23 MSWC Godowns @ INR 0.03 Lakh per Connection

Price information ticker for MSWC godown

supply order issued to M/s. Dynamic AD dated 06.06.2013 INR 9.55 Lakh

Electronic weighing machines for MSWC godowns

Procurement completed supply order issued to M/s. Omega Electronic Scale Co.Ltd.Dated 10-01-2013 INR 9.32 Lakh

Steel Rack for sample storage for MSWC godown

Supply order issued to Fab Care Pune On 05-04-2013 INR 14.62LakhProcurement completed supply order issued to M/s. R S Power Systems,JaipurDated 24-12-2012 INR 10.03 Lakh

Documentary Film on warehouse receipt development

Work order issued to M/s. Vivid Vision ,Nagpur dated 06.07.2013 INR 3.72 Lakh by MSWC

MS office software for laptops & desktop PC at 40 MSWC warehouses

Supply order issued to Ozone info Engg. Pvt. Ltd. Pune On 03-09-2013 INR 10.68 Lakh

Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)

CW-B.6 ] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS - Rural Haats Modernization (Community Procurement)

Ref No Contract (Description) Phase Unit Cost Total Cost CommentsDetails of work Location of Work

Village District

RH 1 BelapurBk Shrirampur A'nagar Actual I 1 20.54 20.54 Post 16-Mar-12 17-Mar-12

RH 2 TakliBhan Shrirampur A'nagar Actual I 1 20.09 20.09 Shopping Post 2-Mar-12 3-Mar-12 3-Mar-12

RH 3 Nighoj Parner A'nagar Actual I 1 20.75 20.75 Shopping Post 4-Jan-12 4-Jan-12 24-Jan-12

RH 4 Parner Parner A'nagar Actual I 1 20.96 20.96 Shopping Post 13-Mar-12 13-Mar-12

RH 5 Akole Akole A'nagar Actual I 1 20.01 20.01 Post 4-Jan-12 4-Jan-12

RH 6 Shevgaon Shevgaon A'nagar Actual I 1 20.00 20.00 Shopping Post 4-Jan-12 4-Jan-12

RH 7 Shrigonda A'nagar Actual I 1 20.76 20.76 Shopping Post 24-Feb-12 24-Feb-12

RH 8 Kashti Shrigonda A'nagar Actual I 1 20.81 20.81 Shopping Post 24-Feb-12 3-Mar-12

RH 9 Mirajgaon Karjat A'nagar Actual I 1 20.57 20.57 Shopping Post 5-Jan-12 2-Mar-12

Procurement plan with Method & Time Schedule forCIVIL WORKSStage :

Planned / Actual / Revised

No of Contract

Procurement Method

Review By Bank (Prior/ Post )

Bid-Opening Date)

Acceptance letter issue

date

Contract Sign date

Name of Block - Taluka

Improvement to Rural Haats

Forced Account

Order issued to RHMC on 16th March 2012 to initiate RH work by Force Account method & Supply order Issued to (i) Yashshtree Trades for cement & steel INR 9.32 Lakh dated 17-03-2012, (ii) DiwakarV.Kolse for sand,aggregate,murum,bricks ,dubber INR 8.34 Lakh dated 17-03-2012


Procurement Completed - Contract awarded to K.D.Shinde INR 20.84 Lakh dated 03-03-2012


Procurement Completed - Contract awarded to Malganga Constructions INR 20.747 Lakh dated 24-01-2012


Procurement Completed - Contract awarded to SuhasAuti INR 21.90 Lakh dated 13-03-2012


Forced Account

Order issued to RHMC on 5th Jan 2012 to initiate RH work by Force Account method & Supply order Issued on dated 04-01-2012 to (1) Rajashree Suppliers for cement INR 8.75 Lakh, (2) RajendraN.Abhale for sand INR 1.98 Lakh, (3) Nagraj Stone Crusher for aggregate INR 2.40Lakhs, (4) Anil L.Shenkar for bricks & murum INR 1.88 Lakh , (5) LankeshC.Thorat for metal INR 1.28 Lakh, (6) Shivaji N.Naikwadi for dubber INR 0.30 Lakh. (7) Shree Mahalaxmi Steel for steel INR 0.23, (8) Shree R.V.Traders for tiles INR 0.22 Lakh, (9) Shriraj Enterprises for pvc water tank INR 0.03 Lakh, (10) Rajashree Suppliers for cement INR 8.75 Lakh , (11) Rajashree Suppliers for cement INR 8.75 Lakh.


Procurement Completed - Contract awarded to B.J. Murdare INR 20.03 Lakh dated 04/01/2012


BelvandiBk

Procurement Completed - Contract awarded to S. B. Borude INR 21.78 Lakh dated 24-02-2012


Procurement Completed - Contract awarded to Sneha Constructions INR 21.80 Lakh dated 03-03-2012


Procurement Completed - Contract awarded to D. A. Bendre INR 21.54 Lakh dated 02-03-2012


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 10 Kukana Newasa A'nagar Actual I 1 20.00 20.00 Post 9-Feb-12 12-Mar-12

RH 11 Savtsar Kopargaon A'nagar Actual I 1 20.04 20.04 Shopping Post 3-Jan-12 4-Jan-12

RH 12 Vari Kopargaon A'nagar Actual I 1 20.04 20.04 Post 4-Jan-12 4-Jan-12

RH 13 Sakur Sangamner A'nagar Actual I 1 20.12 20.12 Post 4-Jan-12 5-Jan-12 5-Jan-12

RH 14 Loni Bk. Rahata A'nagar Actual I 1 20.05 20.05 Shopping Post 30-Dec-11 31-Dec-11 31-Dec-11

RH 15 Akola Akola Actual I 1 20.02 20.02 Post 27-Feb-12


Forced Account

Order issued to RHMC on 12th Mar 2012 to initiate RH work by Force Account method & Supply order Issued ondated 12-03-2012 to (1) Adarsh Steel & Traders for cement INR 5.88 Lakh , (2) Punjab C.Deshmukh for sand & soling INR 2.30 Lakh , (3)Sai Shradha stones &crusharagrigate INR 2.84 Lakh, (4) Jay KrushnaDarshan Suppliers stone INR 1.51, (5)SatishH.Bhandhari for murum INR 0.62 Lakh, (6)Ambadas G.Mashruph for boulder INR 0.15 Lakh, (7)Kalika Steel for steel INR 0.115 Lakh, (8)KiranBhausahebThorat for bricks INR 0.21 Lakh.


Procurement Completed - Contract awarded to RajendraBeldar INR 20.04 Lakh dated 04-01-2012


Forced Account

Order issued to RHMC on 4th Jan 2012 to initiate RH work by Force Account method and Supply order Issued on dated 04-01-2012 to (1)NavnathR.Landge for cement INR 4.48 Lakh,(2)SahebraoM.Autade for sand INR 3.96 Lakh,(3)AmolD.Barate for agreegate INR 1.75 Lakh ,(4)Vijay K.Gaikwad for bricks 7 murum INR 1.32 Lakh,(5)VimalK.Jadhav for metal &dubber INR 5.84 Lakh ,(6)SavlaramN.Gaikwad for soft murum & soling INR 1.02 Lakh, (7) K.J.Steel for steel INR 0.07 Lakh


Forced Account

Order issued to RHMC on 5th Jan 2012 to initiate RH work by Force Account method and Supply order Issued on dated 04-01-2012 to (1)Deepak Suppliers for cement,steel INR 6.31 Lakh, (2)JairamD.Dherange for sand INR 0.69 Lakh, (3)to Swadesh Stone for agreegate INR 1.55 Lakh, (4)Vijay K.Gaikwad for bricks INR 0.037 Lakh , (5)Kailas B.Ghadge for murum,metal,dubber,soling INR 5.40 Lakh, (6)VimalK.Jadhav for transportation for sand &agreegate INR 0.49Lakh.


Procurement Completed - Contract awarded to Diamond Constructions INR 21.04 Lakh dated 31-12-2011


BorgaonManju

Forced Account

Not Applicable

Order issued to RHMC on 27th Feb 2012 to initiate RH work by Force Account method.


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 16 Kurankhed Akola Akola Actual I 1 20.00 20.00 Post 6-Feb-12 7-Feb-12

RH 17 Wadegaon Balapur Akola Actual I 1 20.12 20.12 Shopping Post 26-Mar-12 27-Mar-12

RH 18 Paras Balapur Akola Actual I 1 20.01 20.01 Shopping Post 6-Feb-12 16-Feb-12

RH 19 Hivarkhed Telhara Akola Actual I 1 20.04 20.04 Shopping Post 13-Mar-12 13-Mar-12

RH 20 Telhara Akola Actual I 1 20.20 20.20 Shopping Post 8-Feb-12 9-Feb-12

RH 21 Aadgaon Telhara Akola Actual I 1 20.12 20.12 Post 8-Feb-12

RH 22 Mana Murtizapur Akola Actual I 1 20.24 20.24 Shopping Post 13-Feb-12 14-Feb-12

RH 23 BarshiTakli Akola Actual I 1 20.00 20.00 Shopping Post 5-Mar-11 7-Mar-12

RH 24 Savangi Gangapur Actual I 1 20.00 20.00 Shopping Post 24-Feb-11 2-Mar-11

RH 25 Phulambri Phulambri Actual I 1 20.00 20.00 Shopping Post 5-Dec-12 10-Dec-12

RH 26 Mundgaon Akot Akola Actual I 1 19.65 19.65 Shopping Post 2-Nov-13 Contract awarded to Nagapur Rs.19.65 lakh

RH 27 Shiur Vaijapur Actual I 1 19.83 19.83 Shopping Post 5-Dec-12 10-Dec-12

RH 28 Dadh Bk Rahata A'nagar Actual I 1 20.00 20.00 Shopping Post 13-Feb-13 3/30/2013


Forced Account

Order issued to RHMC on 7th Feb 2012 to initiate RH work by Force Account method, and Supply order Issued dated 07-02-2012 to (1) to Gopal& Sons for Cement ,Steel, GI Sheets INR 3.028 Lakh, (2) EknathBuhuudheshiaSahakarisansta for Sand, Metal,Bricks,Dabar,Soling, Murum INR 5.11 Lakh.


Procurement Completed - Contract awarded to Rajendra Ingle INR 20.16 Lakh dated 27-03-2012


Procurement Completed - Contract awarded to Arun S Patil INR 20.13 Lakh dated 16-02-2012


Procurement Completed - Contract awarded to Dilip N Dhade INR 19.99 Lakh dated 13-03-2012


Malegaon Bajare

Procurement Completed - Contract awarded to V S Shelake INR 20.02 Lakh dated 09-02-2012


Forced Account

Not Applicable

Order issued to RHMC on 8th Feb 2012 to initiate RH work by Force Account methodm, and Supply order Issued on dated 08-02-2012 to (1)BalajiTreders for steel - JI sheets and MS INR 0.284 Lakh, (2)Nilani Constructions for Solling INR 1.05 Lakh, (3)Ahemed Bricks INR 0.875 Lakh , (4)Nemade Building Material for sand Murum INR 1.845 Lakh, (5)Makode Hardware INR 1.475Lakhs.


Procurement Completed - Contract awarded to Mr Nizammudin INR 20.02 Lakh dated 14-02-2012


BarshiTakli

Procurement Completed - Contract awarded to Mr A. Khan INR 16.05 Lakh dated 07-03-2012


Aurangabad

Procurement Completed - Contract awarded to Mr N. V. Tambat INR 19.31 Lakh dated 2-3-11


Aurangabad

Contract awarded to Tushmaan Constructions Pvt. Ltd.INR 19.79 on 10-12-2012 (Cancel RH)

Improvement to Rural Haats Improvement to Rural Haats

Aurangabad

Contract awarded to Shri. Tambat Narendra Vaijinath INR 19.02 on 10-12-2012


Contract awarded toM/S Avinash Uttamrao Ghogare ,Loni INR 19.59 lakhs dated 30-03-2013


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 29 Khultabad Actual I 1 19.99 19.99 Shopping Post 10-Dec-12

RH 30 Khultabad Actual I 1 19.99 19.99 Shopping Post 10-Dec-12

RH 31 Bharadi Sillod Actual I 1 19.99 19.99 Shopping Post 10-Dec-12

RH 32 Paithan Actual I 1 19.99 19.99 Shopping Post 10-Oct-12

RH 33 Bidkin Paithan Actual I 1 19.99 19.99 Shopping Post 3-Jan-13

RH 34 Kannad Actual I 1 19.99 19.99 Shopping Post 12-Nov-14 17-Nov-12

RH 35 Nerpinglai Morshi Amaravati Actual I 1 20.00 20.00 Shopping Post 25-Feb-12 27-Feb-12

RH 36 Hivarkhed Morshi Amaravati Actual I 1 20.00 20.00 Shopping Post 25-Feb-12 27-Feb-12

RH 37 Pusla Warud Amaravati Actual I 1 19.88 19.88 Shopping Post 24-Feb-12 27-Feb-12

RH 38 Warud Amaravati Actual I 1 20.45 20.45 Shopping Post 2-Mar-12 5-Mar-12

RH 39 Jarud Warud Amaravati Actual I 1 19.87 19.87 Shopping Post 25-Feb-12 29-Feb-12

RH 40 Amaravati Actual I 1 20.05 20.05 Shopping Post 25-Feb-12 29-Feb-12

RH 41 Loni Jarud Amaravati Actual I 1 20.00 20.00 Shopping Post 13-Feb-13 5-Mar-12

RH 42 Valgaon Amarawati Amaravati Actual I 1 20.08 20.08 Shopping Post 24-Feb-12 27-Feb-12

RH 43 Amarawati Amaravati Actual I 1 20.37 20.37 Shopping Post 24-Feb-12 9-Apr-12

RH 44 Pathrot Achalpur Amaravati Actual I 1 20.41 20.41 Shopping Post 25-Feb-12 10-Apr-12

RH 45 Tiwasa Tiwasa Amaravati Actual I 1 20.77 20.77 Shopping Post 20-Mar-12 21-Mar-12

RH 46 Amaravati Actual I 1 20.38 20.38 Shopping Post 23-Feb-12 2-Mar-12


Savangi Bazar

Aurangabad

Contract awarded to Tushmaan Constructions Pvt. Ltd.INR 19.99 on 10-12-2012


Galle Borgaon

Aurangabad

Contract awarded to Shri. Randhe Ashok Nanaji INR 19.94 on 10-12-2012


Aurangabad

Contract awarded to Shri. S.N. SHINDE INR 19.89 on 10-12-2012


Pachod (bk)

Aurangabad

Contract awarded to Quazi Gohar Mohiuddin INR 19.95 on 10-10-2012


Aurangabad

Contract awarded to Thormote Suresh Pandharinath INR 18.16 on 3-01-2013


DevgaonRangari

Aurangabad

Contract awarded to M/S Akash Construction INR 17.76 on 17-11-2012


Procurement Completed - Contract awarded to Mr ShaileshTatte INR 19.99 Lakh dated 27-02-2012


Procurement Completed - Contract awarded to Mr NarendraS.Pawade INR 21.08 Lakh dated 27-2-2012


Procurement Completed - Contract awarded to Mr Anil N.Shirbhate INR 19.72 Lakh dated 27-2-2012


BenodaShaid

Procurement Completed - Contract awarded to Mr NarendraS.Pawade INR 20.98 Lakh dated 05-3-2012


Procurement Completed - Contract awarded to Mr Deepak G.Bondre INR 19.87 Lakh dated 29-2-2012


SirasgaonKasaba

Chandur Bazar

Procurement Completed - Contract awarded to Mr Deepak G.Bondre INR 19.87 Lakh dated 29-2-2012


Procurement Completed - Contract awarded to M/s. Sakshi Constructions INR 19.97Lakh dated 05-3-2013


Procurement Completed - Contract awarded to NarendraConstructon INR 19.98 Lakh dated 27-2-2012


Nandgaon Peth

Procurement Completed - Contract awarded to Mr.Ziaullah Khan INR 20.30 Lakh dated 9-4-2012


Procurement Completed - Contract awarded to Mr.RavingraHantodkar INR 20.39 Lakh dated 10-4-2012


Procurement Completed - Contract awarded to Mr.PravinTayde INR 21.05 Lakh dated 21-03-2012


NandgaonKhandeshwar

NandgaonKhandeshwar

Procurement Completed - Contract awarded to Mr.NileshSune INR 20.30 Lakh dated 02-03-2012


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 47 Kholapur Bhatkuli Amaravati Actual I 1 20.47 20.47 Shopping Post 24-Feb-12 7-Mar-12

RH 48 Yevada Daryapur Amaravati Actual I 1 20.27 20.27 Shopping Post 24-Feb-12 27-Feb-12

RH 49 Khamgaon Buldhana Actual I 1 20.02 20.02 Shopping Post 3-Mar-12 21-Mar-12

RH 50 Buldhana Actual I 1 20.19 20.19 Shopping Post 25-Feb-12 2-Mar-12

RH 51 Motala Motala Buldhana Actual I 1 20.02 20.02 Shopping Post 26-Feb-12 7-Mar-12

RH 52 Shelubajar Shelu Washim Actual I 1 20.00 20.00 Shopping Post 23-Feb-12 3-Apr-13

RH 53 Asalgaon Buldhana Actual I 1 20.00 19.96 Shopping Post 10-Mar-13 16-Mar-13

RH 54 Amdapur Chikhali Buldhana Actual I 1 20.36 20.36 Shopping Post 27-Feb-12 28-Feb-12

RH 55 Buldhana Actual I 1 20.00 20.02 Post 4-Jun-12

RH 56 Buldhana Actual I 1 20.00 20.00 Shopping Post 13-Feb-14 1-Mar-13

RH 57 Buldhana Actual I 1 20.31 20.31 Shopping Post 2-Mar-12 2-May-12

RH 58 Nandura Buldhana Actual I 1 20.05 20.05 Shopping Post 2-Mar-12 3-Mar-12

RH 59 Dongaon Mehkar Buldhana Actual I 1 19.87 19.87 Shopping Post 27-Feb-12 1-Feb-12

RH 60 - Buldhana Actual I 1 20.00 20.00 Shopping Post 16-Dec-13 20-Jan-14

RH 61 Janefal Buldhana Buldhana Actual I 1 20.17 20.17 Shopping Post 19-Dec-13 27-Jan-14

RH 62 Chandol Buldhana Buldhana Actual I 1 20.00 20.00 shopping Post 3-Mar-12 28-Jun-12

RH 63 Kolhar Rahata A'nagar Actual I 1 20.00 20.00 Shopping Post 29-Oct-13 29-Oct-13 12-Nov-13


Procurement Completed - Contract awarded to Mr.Sajid Khan INR 20.15 Lakh dated 07-03-2012


Procurement Completed - Contract awarded to Mr.Mudassir Khan INR 21.12 Lakh dated 27-02-2012


Pimpalgaon Raja

Procurement Completed - Contract awarded to MrRamakant Patil INR 19.84 Lakh dated 21-03-2012


Sakharkheda

Sindkhed Raja

Procurement Completed - Contract awarded to Mr.S.B.Kate INR 20.00 Lakh dated 2-03-2012


Procurement Completed - Contract awarded to Mr.N.M.Agrawal INR 18.72 Lakh dated 7-03-2012


Contract awarded to Satyanarayan N.Biyani INR.Rs.19.96 lakh


Jalgaon Jamod

Contract awarded to Shri. Subhash B. Ambhore INR 19.96 Lakh dated 16-03-2013


Procurement Completed - Contract awarded to Mr.G.B.Deshmukh INR 20.64Lakh dated 28-02-2012


Pimpalgaon kale

Jalgaon Jamod

Force Account Contract awarded to 1) Mr. Santosh Kanetkar for mental 2) Mr.Awchar for rubble & soling 3) Nathji traders for cement 4) Mr. Ingle for sand,murum 5) Tawri traders for steel

Improvement to Rural Haat

Shendurjana

Shindkhedraja

Contract awarded toM/S K.B. Charde INR 20.0 lakhs dated 01-03-2013


Deolgaonmahi

Deulgaon Raja

Procurement Completed - Contract awarded to Mr.S.B.Ambhore INR 20.37 Lakh dated 02-05-2012


ChandurBiswa

Procurement Completed - Contract awarded to Mr.S.A.Mukund INR 20.21 Lakh dated 03-03-2012


Procurement Completed - Contract awarded to Mr.S.B. Ambhore INR 20.85 Lakh dated 28-02-2012


Malkapur Pangara

Contract awarded to K.B.Sarde dated 20-1-14 INR 19.91 lakh


Contract awarded to Subhash Ambhore dated 27-01-14 INR 20.17 lakh (final 19.83 bill)


Procurement Completed - Contract awarded to Mr.Nitin M. Doiphode, INR 20.16 Lakh dated 28-06-2012


Contract awarded toM/S Avinash Uttamrao Ghogare, loni INR 18.56 lakhs dated 12-11-2013


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 64 Sengaon Sengaon Hingoli Actual I 1 20.00 20.00 Shopping Post 9-Jan-13 15-Jan-13

RH 65 Pohegaon Kopergaon A'nagar Actual I 1 20.00 20.00 Shopping Post 1-Feb-14 1-Feb-14 15-Feb-14

RH 66 Chitali Rahata A'nagar Actual I 1 19.07 19.07 Shopping Post 3-Feb-14 3-Feb-14 17-Feb-14

RH 67 Pishor Kannad Actual I 1 20.00 20.00 Shopping Post 29-Jan-14

RH 68 Jafrabad Jafrabad Jalana Actual I 1 20.30 20.30 Post 28-Feb-12

RH 69 Tembhurni Jafrabad Jalana Actual I 1 20.00 20.00 Shopping Post 19-Nov-12 1-Jan-13 8-Jan-13

RH 70 Rajur Jalana Actual I 1 20.00 20.00 Shopping Post 2-Feb-14

RH 71Jafrabad

JalanaActual I 1 19.91 19.91 Shopping Post 6-Jan-14 15-Jan-14 16-Jan-14

RH 72Dudha Mantha

JalanaActual I 1 19.83 19.83 Shopping Post

4-Feb-14 15-Feb-14 18-Feb-14

RH 73 Mantha Jalana Actual I 1 19.77 19.77 Shopping Post 4-Feb-14 25-Feb-14 26-Feb-14

RH 74 Jalana Actual I 1 20.00 20.00 Shopping Post 13-Oct-12 16-Oct-12 18-Oct-12

RH 75 Wambori Rahuri, A'nagar Actual I 1 21.16 21.16 Shopping Post 1-Feb-13 14-Feb-13 15-Mar-13

RH 76 Ashwi Bk Sangamner A'nagar Actual I 1 20.00 20.00 Shopping Post 13-Feb-13 22-Feb-13

RH 77 Ashti Partur Jalana Actual I 1 19.98 19.98 Shopping Post 25-Sep-12 1-Dec-12 1-Dec-12

RH 78 Mantha Mantha Jalana Actual I 1 19.98 19.98 Shopping Post 29-Sep-12 16-Oct-12 18-Oct-12

RH 79 Adgaon Jintur Parabhani Actual I 1 19.96 19.96 Shopping Post 15-May-13 23-May-13


Contract awarded to Mr. Umesh Balasaheb Deshmukh INR 19.97Lakhs dated 15-01-2013


Contract awarded toM/S Sameer Gorakhnath Varpe, kopergaon INR 20.01 lakhs dated 15-02-2014


Procurement Completed - Contract awarded to K.D.Shinde INR 19.074 Lakh dated 17/02/2014


Aurangabad

Contract awarded to Deopulkar & Brothers, Shrirampur INR 19.91 lakhs dated 29/01/2014


Forced Account

Not Applicable

Order issued to RHMC on 28th Feb 2012 to initiate RH work by Force Account method, and Supply order Issued on dated 28-02-2012 to (1)Vishal Hardware for cement INR 3.84 Lakh, (2)Riyas Sand Supplier for sand INR 0.40 Lakh, (3)Saptashrungi crusher for agrregate INR 1.48 Lakh,(4)Bhagwati Building Supplier murum INR 0.06 Lakh,(5)Ajim Building Supplier for dubber INR 0.20 Lakh, (6)Pathan Bricks for bricks INR 0.12 Lakh.


Contract awarded Shri. S.P. Chaudhari INR 19.98 Lakhs dated 08-01-2013


Bhokardhan

Contract awarded Shri. Vishnu Sarjerao Dongare INR 19.95 Lakhs dated 02-02-2014

Improvement to Rural Haats Bharaj

(bk.)Procurement Completed - Contract awarded to S.S.Mapari INR 19.91 Lakh dated 15.01.2014

Improvement to Rural Haats Contract awarded to M/s. Aaryan Builders &

Contractors INR 19.83 Lakh dated 15.02.2014


Pangari Gosavi

Contract awarded to Prabhakar Raymal INR 19.77 Lakh dated 25.02.2014


Pimpalgaon Renukai

Bhokardhan

Contract awarded to Shri. S. T. Bhagwat INR 19.91 dated 18-10-2012


Contract awarded toM /S Ashok Piraji Walunj, Takli Dhokeshwar INR 21.16 lakhs dated 14-02-2013


Contract awarded toM /S Saideep Construction ,SangamnerINR 21.03 lakhs dated 22-02-2013


Contract awarded to Shri. Vinayak Madhukar Bhange INR 19.98 dated 1-12-2012


Contract awarded to M/s. S.A.Borade INR 19.98 lakhs dated 18 Oct 2012


Contract awarded to Mr. R.G. Dheshmukh INR 19.96 lakhs dated 23 May 2013


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 80 Bori Jintur Parabhani Actual I 1 20.10 20.10 Shopping Post 30-Oct-11 1-Nov-11

RH 81 Daithana Parbhani Parabhani Actual I 1 19.96 19.96 Shopping Post 23-Apr-13

RH 82 Akot Akola Actual I 1 19.41 19.41 Shopping Post 2-Nov-13

RH 83 Dahi handa Akola Actual I 1 20.01 20.01 Shopping Post 5-Feb-13 Contract awarded toN.S.Lawale Rs.20.01 lakh

RH 84 Shelu Parabhani Actual I 1 20.00 20.00 Shopping Post 12-Nov-12 20-Nov-12

RH 85 Keliveli Akot Akola Actual I 1 20.01 20.01 Shopping Post 2-Nov-13 Contract awarded to Nagapur Rs.20.01lakh

RH 86 Valur Sailu Parabhani Actual I 1 19.99 19.99 Shopping Post 20-Apr-13 29-Apr-13

RH 87 Gangakhed Parabhani Actual I 1 19.99 19.99 Shopping Post 10-Apr-13 15-Apr-13

RH 88 Malegaon Malegaon Washim Actual I 1 20.00 20.00 Post 17-Mar-12

RH 89 Malegaon Washim Actual I 1 20.21 20.21 Shopping Post 9-Feb-12 10-Feb-12

RH 90 Karanja Washim Actual I 1 20.10 20.10 Shopping Post 6-Mar-11

RH 91 Ansing Washim Washim Actual I 1 20.01 20.01 Post 9-Mar-12 12-Mar-12

RH 92 Kalamb Kalamb Yawatmal Actual I 1 20.10 20.10 Shopping Post 5-Nov-12 23-Nov-12 17-Oct-12

RH 93 Dhanki Umarkhed Yawatmal Actual I 1 20.00 20.00 Shopping Post 1-Oct-12 16-Oct-12 16-Oct-12

RH 94 Astagaon Rahata A'nagar Actual I 1 20.00 20.00 Shopping Post 13-Feb-13 15-Feb-13


Supply order Issued to Ayub Khan D.Pathan for cement, sand, aggregate, bricks, dubber, murum,GI sheet,metal INR 13.72 Lakh dated 01-11-2011


Contract awarded to Mr. Vijay K. Pashkar INR 19.96 dated 23-04-2013


Chohota Bazar

Contract awarded to V.A.Pinjarkar Rs.19.41 lakh


Deulgaon Ghat

Contract awarded to Mr. **INR 19.94 dated 20-11-2012


Contract awarded to Mr. S.S.Rathod INR 19.99 dated 29-04-2013


Rani Savargaon

Contract awarded to Mr. S.P. Kulkarni INR 19.99 dated 15 april 2013


Forced Account

Not Applicable

Order issued to RHMC on 17th Mar 2012 to initiate RH work by Force Account methodand and Supply order Issued on 17-03-2012 to (1) Shivasai Building material supplier for sand, stone,murum INR 2.58 Lakh, (2) to Dhanashree Building material supplier for metal ,soling,bricks INR 2.55 Lakh, (3) Jeenshakti Hardware supplier for cement, GI sheets INR 1.74 Lakh.


Shirpur (Jain)

Procurement Completed - Contract awarded to Mr.DilipS.Gattani INR 20.21 Lakh dated 10-02-2012


Kamargaon

Contract warded to Mr Sanjay D Nayase 20.07 Lakh Dt. 6-3-2011


Forced Account

Order issued to RHMC on 12th Mar 2012 to initiate RH work by Force Account method and Supply order Issued on dated 12-03-2012 to (1) Govind Stores supplier for cement, GI sheets INR 2.24 Lakh , (2)M.D.Rathod supplier for sand, metal,stone,murum INR 3.28 Lakh, (3) V.C.Jawajale supplier for bricks INR 0.35 Lakh dated 12-03-2012 .


Contract awarded to S.B.Awathe on Rs.19.99 lacs work order date is 17/11/2012 RHWork has been completed .


Contract awarded to S.N.Kanwale on Rs.19.98 lacs work order date is 16/10/2012 .RHWork has been completed .


Contract awarded toM/S Deepak Raosaheb Dhavane, Loni Bk INR 20.93 lakhs dated 15-02-2013


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 95 Rahata A'nagar Actual I 1 20.00 20.00 Shopping Post 13-Feb-13 23-Mar-13

RH 96 Mahagaon Yawatmal Actual I 1 19.98 19.98 Shopping Post 5-Nov-12 20-Nov-12 20-Nov-12

RH 97 Puntamba Rahata A'nagar Actual I 1 20.00 20.00 Shopping Post 13-Feb-13 22-Feb-13

RH 98 Matharjun Zari Yawatmal Actual I 1 18.95 18.95 Shopping Post 2-Dec-12 17-Dec-12 17-Dec-12

RH 99 Maregaon Maregaon Yawatmal Actual I 1 19.97 19.97 Shopping Post 4-Oct-12 19-Oct-12 19-Oct-12

RH 100 Mukutban Zari Yawatmal Actual I 1 19.97 19.97 Shopping Post 16-Oct-12 17-Oct-12

RH 101 Kasarshirsi Nilanga Latur Actual II 1 19.88 19.88 Shopping Post 1-Feb-13 7-Feb-13 14-Feb-13

RH 102 Ashiv Ausa Latur Actual II 1 19.91 19.91 Shopping Post 17-Jan-14 23-Jan-14 29-Jan-14

RH 103 Handerguli Udgir Latur Actual II 1 20.00 20.00 Shopping Post 25-Feb-13 16-Mar-13 16-Mar-13

RH 104 Nalegaon Chakur Latur Actual II 1 19.80 19.80 Shopping Post 2-Feb-13 12-Feb-13 14-Feb-13

RH 105 Murud Latur Latur Actual II 1 25.07 25.07 Shopping Post 15-Nov-13 23-Nov-13 13-Dec-13

RH 106 Killari Ausa Latur Actual II 1 21.96 21.96 Shopping Post 2-Dec-13 12-Dec-13 23-Dec-13

RH 107 Jawali Pranda Actual II 1 20.00 20.00 Shopping Post 5-Feb-14

RH 108 Washi Washi Actual II 1 25.00 25.00 Shopping Post 25-Oct-13

RH 109 Satsur Lohara Actual II 1 20.00 20.00 Shopping Post 13-Feb-13 8-Feb-13

RH 110 Pathrud Bhoom Actual II 1 25.00 25.00 Shopping Post 25-Nov-13

RH 111 Jalkot Tuljapur Actual II 1 20.00 20.00 Shopping Post 13-Feb-13 5-Feb-13

RH 112 Dhoki Actual II 1 20.00 20.00 Shopping Post 13-Feb-13 10-Mar-13

RH 113 Actual II 1 20.00 20.00 Shopping Post 13-Feb-13 14-Feb-13

RH 114 Yedshi Actual II 1 20.00 20.00 Shopping Post 7-Nov-13

RH 115 Kati Tuljapur Osmanabad Actual II 1 24.99 24.99 Shopping Post 14-Feb-14


Savlivihir Bk

Contract awarded toM/S Deepak Raosaheb Dhavane, Loni Bk INR 20.85 lakhs dated 23-03-2013


Fulsawangi Contract awarded to Sk.Hamid Sk.Chotu on Rs.19.98 lacs work order date is 20/11/2012 .RHWork has been completed .


Contract awarded toM/S K.D.Shinde, Shrirampur INR 21.03 lakhs dated 22-02-2013


Contract awarded to S.G.Debre on Rs.18.95 lacs work order date is 17/12/2012 .RHWork has been completed .


Contract awarded to S.N.Mahakulkar on Rs.19.97 lacs work order date is 19/10/2012 .RHWork incompleted .


3 Oct -12 Contract awarded to N.B.Kambale on Rs.19.97 lacs work order date is 17/11/2012 .RHWork has been completed .


Contract Awarded to M/s.M.F.Deshmukh Contract Amt.-19.88 Lacs


Contract Awarded to Shri. P.P.Kakde Contract Amt.-19.91 Lacs


Contract Awarded to Om Construction Contract Amt.-20.00 Lacs


Contract Awarded to Yatchwad Constr. Contract Amt.-19.80 Lacs


Contract Awarded to Shri. M.B.Chandak Contract Amt.-25.07 Lacs


Contract Awarded to Pravin Construction Contract Amt.-21.96 Lacs


Osmanabad Contract awarded to Gore J.T. INR 20.85 lakhs dated 05-02-2014


Osmanabad Contract awarded to P.S.Sarvade, INR 25.50 lakhs dated 25-10-2013


Osmanabad Contract awarded toA. A. Vijapure INR 20.85 lakhs dated 08-02-2013


Osmanabad Contract awarded to S.P.Giram INR 24.99 lakhs dated25-11-2013


Osmanabad Contract awarded toGirajprasad Construction INR 20.22 lakhs dated 05-02-2013


Osmanabad Osmanabad Contract awarded toRanjit Chatterpati Randive INR 20.98 lakhs dated 10-03-2013


Kasbe talwade

Osmanabad Osmanabad Contract awarded toYashshree Construction INR 20.36 lakhs dated 14-02-2013


Osmanabad

Osmanabad

Contract awarded toM/S Shinde S.T. n INR 19.95 lakhs dated 07-11-2014


Contract awarded to M/S V.D.Patade in INR 24.98 on dated 5-9-14


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 116 Lohar Osmanabad Actual II 1 25.00 25.00 Shopping Post 2-Sep-14 4-Sep-14 5-Sep-14

RH 117 Paragon Washi Actual II 1 24.98 24.98 Shopping Post 25-Sep-13 7-Nov-13 7-Nov-13

RH 118 Peleev Malshirus Solapur Actual II 1 20.00 20.00 Shopping Post 13-Feb-13 27-Feb-13

RH 119 Angar Mohal Solapur Actual II 1 20.00 20.00 Shopping Post 21-Nov-13

RH 120 Mhadha Mhadha Solapur Actual II 1 20.00 20.00 Shopping Post 13-Feb-13 18-Feb-13

RH 121 Akluj Malshirus Solapur Actual II 1 20.00 20.00 Shopping Post 13-Feb-13 26-Feb-13

RH 122 Mohal Mohal Solapur Actual II 1 20.00 20.00 Shopping Post 28-Nov-13

RH 123 Mhadha Solapur Actual II 1 20.00 20.00 Shopping Post 13-Feb-13 14-Mar-13

RH 124 Malshirus Solapur Actual II 1 20.00 20.00 Shopping Post 5-Feb-13

RH 125 Bhose Solapur Actual II 1 19.90 19.90 Shopping Post 28-Nov-13

RH 126 Borgaon Malshirus Solapur Actual II 1 27.17 27.17 Shopping Post 21-Nov-13

RH 127 Natepute Malshirus Solapur Actual II 1 20.00 20.00 Shopping Post 13-Feb-14 7-Feb-13

RH 128 Vairag Barshi Solapur Actual II 1 20.00 20.00 Shopping Post 13-Mar-14 3-Apr-13

RH 129 Jawala Sangola Solapur Actual II 1 20.00 20.00 Shopping Post 13-Feb-14 8-Feb-13

RH 130 Moha Kalamb Osmanabad Actual II 1 25.04 25.04 Shopping Post 27-Nov-13 7-Dec-13 7-Dec-13

RH 131 Paranda Osmanabad Actual II 1 24.90 24.90 Shopping Post 23-Dec-13 18-Feb-14 5-Jun-14

RH 132 Sangamner A'nagar Actual I 1 20.91 20.91 Shopping Post1-Feb-14 1-Feb-14 15-Feb-14

RH 133 Kotul Akole A'nagar Actual I 1 20.00 20.00 Shopping Post15-Jul-14 15-Jul-14 31-Jul-14

RH 134 Nilanga Latur Actual II 1 25.17 25.17 Shopping Post 26-Nov-13 7-Dec-13 8-Jan-14

RH 135 Jawala(B) Latur Latur Actual II 1 25.01 25.01 Shopping Post 3-Feb-14 14-Feb-14 26-Feb-14

RH 136 Neri Chimur Chandrapur Actual II 1 27.12 27.12 Shopping Post 27-Sep-13 20-Feb-14 20-Feb-14


Astha Kasar

Contract awarded to M/S A.A.Vijapure in INR 24.98 on dated 5-9-14


Osmanabad Contract Awarded to Shri. S.A.Kokate Contract Amt.-24.98 Lacs


Contract awarded toMr.Deepak MohiteINR 19.97 lakhs dated 27-02-2013


Contract awarded to Solapur Consturction & Fabrication Pvt.Ltd


Contract awarded toM/s. Patil Construction INR 19.98 lakhs dated18-02-2013


Contract awarded toM/s. Ankita Construction INR 20.37 lakhs dated 26-02-2013


Contract awarded toD.N.Pawar INR 19.78 lakhs dated 28-11-13


Tembhurni Contract awarded toM/s Omraje Construction INR 19.78 lakhs dated 14-03-2013


Yeshwantnagar

Contract awarded toM/s. Ankita Construction INR 20.00 lakhs dated 05-02-2013


Pandharpur Contract awarded toM/S Siddhivinyak Construction INR 19.90 lakhs dated 28-11-2013


Contract awarded to Ganesh Construction INR on dated 21-11-13 Rs. 28.06


In-house Preparation of FPP- Contract awarded toR D Mane INR 19.90 lakhs dated 07-02-2013


In-house Preparation of FPP - Contract awarded toB T Mote INR 19.98 lakhs dated 03-04-2013


In-house Preparation of FPP - Contract awarded toShivraj Construction INR 20.89 lakhs dated 8-02-2013


Contract Awarded to Shri. V.R.Godge Contract Amt.-25.04 Lacs


Shelgaon(B)

Contract Awarded to Soham Constr. Contract Amt.-24.90 Lacs


Ashwi (Kh)

Procurement Completed - Contract awarded to D.R.Dhavane INR 20.915 Lakh dated 15/02/2014


Procurement Completed - Contract awarded to R.P. Newaskar INR 20.004 Lakh dated 31/07/2014


Panchincholi

Contract Awarded to Shri. S.N.Khateeb Contract Amt.-25.17 Lacs


Contract Awarded to Shri. Viaykumar Shete Contract Amt.-25.01 Lacs


Contract awarded to Ganjendra Raut INR Rs.27.12 lakh


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 137 Bhisi Chimur Chandrapur Actual II 1 22.93 22.93 Shopping Post 13-Jan-14 20-Jan-14 20-Jan-14

RH 138 Navargaon Sindewahi Chandrapur Actual II 1 29.00 29.00 Shopping Post 29-Oct-13 13-Nov-13 13-Nov-13

RH 139 Chimur Chandrapur Actual II 1 24.96 24.96 Shopping Post 21-Jun-14 27-Jun-14 27-Jun-14

RH 140 Chamorshi Chamorshi Gadchiroli Actual II 1 25.98 25.98 Shopping Post 28-Oct-13 29-Jan-14 29-Jan-14

RH 141 Kunghada Chamorshi Gadchiroli Actual II 1 24.75 24.75 Shopping Post 28-Sep-13 20-Nov-13 20-Nov-13

RH 142 Aetapalli Aetapalli Gadchiroli Actual II 1 29.44 29.44 Shopping Post 28-Oct-13 5-Nov-13 5-Nov-13

RH 143 Kharola Renapur Latur Actual II 1 24.85 24.85 Shopping Post 12-Aug-14 25-Aug-14 5-Sep-14

RH 144 Devari Devari Gondiya Actual II 1 24.97 24.97 Shopping Post 27-Nov-13 29-Nov-13 2-Dec-13

RH 145 Navegaon Arjuni Mor Gondiya Actual II 1 24.57 24.57 Shopping Post 11-Nov-13 13-Nov-13 13-Nov-13

RH 146 Goregaon Goregaon Gondiya Actual II 1 29.11 29.11 Shopping Post 20-Nov-13 20-Nov-13 20-Nov-13

RH 147 Arjuni Mor Arjuni Mor Gondiya Actual II 1 19.99 19.99 Shopping Post 1-Mar-14 3-Mar-14 3-Mar-14

RH 148 Ganeshpur Bhandara Bhandara Actual II 1 24.72 24.72 Shopping Post 1-Mar-14 4-Mar-14 4-Mar-14

RH 149 Sehora Tumchar Bhandara Actual II 1 26.62 26.62 Shopping Post 18-Jun-14 20-Jun-14 20-Jun-14

RH 150 Andalgaon Mhadi Bhandara Actual II 1 26.96 26.96 Shopping Post 13-Mar-14 14-Mar-14 14-Mar-14

RH 151Kada Asti Beed Actual II 1 29.85 29.85 Shopping Post 25-Sep-13 10-Nov-13 9-May-14

RH 152Beed Beed Actual II 1 24.98 24.98 Shopping Post 26-Sep-13 11-Nov-13 10-May-14

RH 153Nathapur Beed Beed Actual II 1 24.95 24.95 Shopping Post 27-Sep-13 15-Nov-13 14-May-14

RH 154 Kuppa Wadvani Beed Actual II 1 24.90 24.90 Shopping Post 28-Sep-13 11-Nov-13 10-May-14

RH 155 Pathrud Majalgaon Beed Actual II 1 24.93 24.93 Shopping Post 30-Sep-13 15-Nov-13 14-May-14

RH 156 Talwada Georai Beed Actual II 1 24.80 24.80 Shopping Post 1-Oct-13 14-Nov-13 13-May-14

RH 157 Shirsala Parli Beed Actual II 1 24.93 24.93 Shopping Post 28-Sep-13 15-Nov-13 14-May-14

RH 158 Raimoh Shirurkasar Beed Actual II 1 24.92 24.92 Shopping Post 26-Sep-13 20-Nov-13 19-May-14

RH 159 Nithrud Majalgaon Beed Actual II 1 24.89 24.89 Shopping Post 30-Sep-13 25-Nov-13 20-May-14

RH 160 Wadvani Wadvani Beed Actual II 1 24.95 24.95 Shopping Post 9-Dec-13 21-Dec-13 20-Jun-14


Contract awarded to Rajesh Badhkal INR Rs.22.93 lakh


Contract awarded to P.S.Patil INR Rs.29.00 lakh

Improvement to Rural Haats Shankarpur Contract awarded to M.K.Husal INR Rs.24.96

lakhImprovement to

Rural HaatsContract awarded to R.R.Construction INR Rs.25.98 lakh


Contract awarded to R.R.Construction INR Rs.24.75 lakh


Contract awarded to Nagesh Shende INR Rs.29.44 lakh


Contract Awarded to Shri. Viaykumar Shete Contract Amt.-24.85 Lacs


Contract Awarded toM/S Bhagwati Cons. Contract Amt.-24.96 Lacs


Contract Awarded to Shri Jayaswal & Sai Cons. Contract Amt.-24.55 Lacs


Contract Awarded to Shri P.R.Tembhurniker Contract Amt.-29.11 Lacs


Contract Awarded to S.K.Jayaswal Contract Amt.-19.95 Lacs


Contract Awarded to Balaji Cons.& Minerals Contract Amt.-24.72 Lacs


Contract Awarded toTaj cons. Contract Amt.-26.62 Lacs


Contract Awarded to Mahesh Patale & Cons. Contract Amt.-23.23 Lacs


Contract Awarded to M/s Shivtej,construction Asti Dist-Beed. Rs. INR 29.85 lakh


Navgan Rajuri

Contract Awarded to M/s Bhagyashree Construction Solapur.Rs. INR 24.98 lakh


Contract Awarded to M/s Ashwini Construction Beed.Rs. INR 24.95 lakh


Contract Awarded to M/sSeetai Construction Beed.Rs. INR 24.90 lakh


Contract Awarded to Shri R.Y.Shelke Majalgaon Rs. INR 24.93 lakh


Contract Awarded to M/sBalraje Construction Georai Rs. INR 24.80 lakh


Contract Awarded to M/s Sai Construction Parli Dist-Beed Rs. INR 24.93 lakh


Contract Awarded to Mr.Dhakne V.P.Beed.Rs. INR 24.92 lakh


Contract Awarded to Khot G.V. Osmanabad Rs. INR 24.89 lakh




Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 161Beed Beed Actual II 1 24.84 24.84 Shopping Post 10-Dec-13 24-Dec-13 23-Jun-14

RH 162 Jategaon Georai Beed Actual II 1 24.93 24.93 Shopping Post 18-Dec-13 4-Jan-14 3-Jul-14

RH 163Beed Beed Actual II 1 27.73 27.73 Shopping Post 10-Dec-13 12/18/2013 17-Jun-14

RH 164 Talkhed Majalgaon Beed Actual II 1 24.94 24.94 Shopping Post 10-Jan-14 30-Jan-14 29-Jul-14

RH 165Georai Beed Actual II 1 24.93 24.93 Shopping Post 10-Jan-14 24-Jan-14 23-Jul-14

RH 166Kaij Beed Actual II 1 24.93 24.93 Shopping Post 10-Jan-14 24-Jan-14 24-Jul-14

RH 167 Sawergaon Narkehd Nagpur Actual II 1 29.92 29.92 Shopping Post 26-Sep-13 26-Nov-13 26-Nov-13

RH 168 Jalalkheda Narkhed Nagpur Actual II 1 24.99 24.99 Shopping Post 26-Sep-13 26-Nov-13 26-Nov-13

RH 169 Kuhi Kuhi Nagpur Actual II 1 24.42 24.42 Shopping Post 27-Sep-13 12-Nov-13 12-Nov-13

RH 170 Sirsi Umred Nagpur Actual II 1 29.99 29.99 Shopping Post 25-Sep-13 31-Oct-13 31-Oct-13

RH 171 Kondhali Katol Nagpur Actual II 1 24.84 24.84 Shopping Post 21-Apr-14 22-May-14 22-May-14

RH 172 Brahmani Nagpur Actual II 1 25.00 25.00 Shopping Post 23-May-14 27-Jun-14 27-Jun-14

RH 173 Mandhal Kuhi Nagpur Actual II 1 29.96 29.96 Shopping Post 23-May-14 27-Jun-14 27-Jun-14

RH 174 Umred Nagpur Actual II 1 24.63 24.63 Shopping Post 28-Jul-14 18-Nov-14 18-Nov-14

RH 175 Mouda Nagpur Actual II 1 29.97 29.97 Shopping Post 8-Sep-14 21-Nov-14 21-Nov-14

RH 176 Wadner Hinganghat Wardha Actual II 1 24.89 24.89 Shopping Post 24-Sep-13 6-Nov-13 6-Nov-13

RH 177 Karanja Karanja(gh) Wardha Actual II 1 24.43 24.43 Shopping Post 24-Sep-13 15-Dec-13 15-Dec-13

RH 178 Allipur Hinganghat Wardha Actual II 1 24.88 24.88 Shopping Post 14-Feb-14 14-Feb-13 14-Feb-13

RH 179 Shelu Hinganghat Wardha Actual II 1 29.71 29.71 Shopping Post 26-Feb-14 6-Mar-13 6-Mar-13

Improvement to Rural Haats Pimpalner Contract Awarded to M/s Aai Construction

Kaij ,Beed Rs. INR 24.84 lakh




Sakshalpimpri

Contract Awarded to M/s N.K.Construction Beed.Rs. INR 27.73 lakh


Contract Awarded to Shri R.Y.Shelke Majalgaon Rs. INR 24.94lakh


Shirasmarg



NandhurGhat

Contract Awarded to M/s C.B.Bikkad Kaij Dist-Beed Rs. INR 24.93 lakh


Procurement Completed - Contract awarded to M/s Vidya Engineering INR 29.92 Lakh dated 26-11-2013


Procurement Completed - Contract awarded to M/s Nanak Constructions INR 24.99 Lakh dated 26-11-2013


Procurement Completed - Contract awarded to Mr Wanjari INR 24.42 Lakh dated 12-13-2013


Procurement Completed - Contract awarded to Umesh Wat INR 29.99 Lakh dated 31-10-2013


Procurement Completed - Contract awarded to Nagpur INR 24.84 Lakh dated 22-05-2014


Kalmeshwar

Procurement Completed - Contract awarded to M/s nanak Constructions INR 25.00 Lakh dated 27 Jun 14


Procurement Completed - Contract awarded to Puspraj Dhoble INR 29.99 Lakh dated 9-01-2015


Makardokada

Contract awarded to M/s Unus Mansuri INR 24.99 Lakh dated18-11-14


Kodamendhi

Contract awarded to M/s Umesh Wat INR 29.995 Lakh dated 27 Jun 14


Contract awarded toR.M.Waratkar on Rs. 24.89 lacs work order date is 6/11/2013 RHWork has been completed .


Contract awarded toR.B.Construction on Rs. 24.43 lacs work order date is 15/12/2013


Contract awarded to Vidya construction on Rs. 24.88 lacs work order date is 14/02//2014.RH work has been completed.


Contract awarded to Sanjay Nandanwar on Rs. 30.84 lacs work order date is 09/06//2014.


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 180 Sirasgaon Hinganghat Wardha Actual II 1 24.82 24.82 Shopping Post 22-Aug-14 25-Aug-14 25-Aug-14

RH 181 Nanded Actual II 1 25.00 25.00 Shopping Post 14-Oct-13 31-Oct-13 17-Nov-13

RH 182 --,,--- Shahapur Deglur Nanded Actual II 1 29.78 29.78 Shopping Post 11-Oct-13 31-Oct-13 15-Nov-13

RH 183 Barhali Mukhed Nanded Actual II 124.91 24.91

Shopping Post 12-Oct-13 31-Oct-13 18-Nov-13

RH 184 Karadkhed Deglur Nanded Actual II 124.90 24.90

Shopping Post 11-Oct-13 31-Oct-13 18-Nov-13

RH 185 Tamsa Hadgaon Nanded Actual II 1 24.94 24.94 Shopping Post 14-Oct-13 31-Oct-13 18-Nov-13

RH 186 Bodhadi Kinwat Nanded Actual II 1 24.96 24.96 Shopping Post 14-Oct-13 31-Oct-13 28-Nov-13

RH 187 Niwgha Hadgaon Nanded Actual II 125.00 25.00

Shopping Post 4-Jul-14 13-Aug-14 21-Aug-14

RH 188 Limbgaon Nanded Nanded Actual II 124.95 24.95

Shopping Post 20-Aug-14 4-Sep-14 8-Sep-14

RH 189 Sultanpur Lonar Buldhana Actual II 1 20.00 20.00 Shopping Post 13-Feb-14 1-Mar-13

RH 190 Mahur Nanded Actual II 124.97 24.97

Shopping Post 27-Aug-14 5-Sep-14 8-Sep-14

RH 191 Wanola Mahur Nanded Actual II 1 24.96 24.96 Shopping Post 10-Sep-14

RH 192 Walwad Bhoom Osmanabad Actual II 1 24.98 24.98 Shopping Post 20-Sep-13 20-Nov-13 7-Jan-14

RH 193 Ieet Bhoom Osmanabad Actual II 1 24.91 24.91 Shopping Post 21-Sep-13 15-Oct-13 22-Oct-13

RH 194 Itkur Kalamb Osmanabad Actual II 1 26.09 26.09 Shopping Post 23-Oct-13 14-Nov-13 14-Nov-13

RH 195 Makani Lohara Osmanabad Actual II 1 26.24 26.24 Shopping Post 20-Sep-13 24-Oct-13 31-Oct-13

RH 196 Sansar Indapur Pune Actual III 1 24.88 24.88 Shopping Post4-Feb-14 3-Mar-14 3-Mar-14

RH 197 Lasurne Indapur Pune Actual III 1 29.99 29.99 Shopping Post4-Feb-14 28-Feb-14 28-Feb-14

RH 198 Bawada Indapur Pune Actual III 1 24.99 24.99 Shopping Post 5-Feb-14 15-Feb-14 3-Mar-14

RH 199 Indapur Pune Actual III 1 27.78 27.78 Shopping Post5-Feb-14 15-Feb-14 15-Feb-14


Contract awarded to S.S. construction on Rs. 24.82 lacs work order date is 09/06//2014.


Himayatnagar

Himayatnagar

Contract awarded to S.S.Palshikar ,Contract cost Rs. 24.99 Lac.Contract awarded to N.G.Yallawar, shahapur,Contract cost Rs. 29.77 Lac.


Contract awarded to M/s Vaismatkar Construction Nanded, Contract cost Rs. 24.91 Lac.


Contract awarded to M/s Vaismatkar Construction Nanded, Contract cost Rs. 24.90 Lac.


Contract awarded to Alfiya Contruction,Contract cost Rs. 24.90 Lac.


Contract awarded to S.G.Budde,Contract cost Rs. 24.95 Lac.


Contract cost Rs. 24.96 Lac. Agency: Shri Gajanan Construction, Shirur, Tq. Hadgaon, Distt. Nanded.


Contract cost Rs. 24.95 Lac. Agency: Shekh Abdul Salim Abdul Nabi, Tq. & Distt. Nanded.


Contract awarded toM/S Nitin B. Doiphad INR 19.90 lakhs dated 01-03-2013


Wai (Bazar)

Contract cost Rs. 24.91 Lac. Agency: Vishal Construction, Nanded, Distt. Nanded.


Contract awarded to --- Contract cost Rs. 24.96 Lac.


Contract Awarded to Shivshakti Constr. Contract Amt.-24.98 Lacs


Contract Awarded to Shri. S.A.Kokate Contract Amt.-24.91 Lacs


Contract Awarded to Shri. V.R.Godge Contract Amt.-26.09 Lacs


Contract Awarded to Shri. R.G.Sagar Contract Amt.-26.24 Lacs


Contract awarded to M/S D. S. NANAWRE INR 24.88 Lakh dated 03-03-2014


Contract awarded to M/S SAI CONSTRUCTION INR 29.96 Lakh dated 28-02-2014


Contract awarded to M/S D.M.BODKE INR 24.89 Lakh dated 03-03-2014


Nimgaon Ketki

Contract awarded to M/S AASHA CONSTRUCTION INR 27.78 Lakh dated 15-02-2014


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 200 Bhigwan Indapur Pune Actual III 1 24.99 24.99 Shopping Post6-Feb-14 15-Feb-14 15-Feb-14

RH 201 Palasdev Indapur Pune Actual III 1 25.00 25.00 Shopping Post4-Feb-14 28-Feb-14 28-Feb-14

RH 202 Pandare Baramati Pune Actual III 1 25.00 25.00 Shopping Post 2-Feb-14 20-Feb-14 25-Feb-14

RH 203 Koralhe Baramati Pune Actual III 1 24.97 24.97 Shopping Post10-Feb-14 4-Mar-14 4-Mar-14

RH 204 Baramati Pune Actual III 1 29.57 29.57 Shopping Post 10-Feb-14 4-Mar-14 4-Mar-14

RH 205 Murty Baramati Pune Actual III 1 24.98 24.98 Shopping Post 24-Feb-14 3-Mar-14 3-Mar-14

RH 206 Supa Baramati Pune Actual III 1 24.97 24.97 Shopping Post24-Feb-14 28-Feb-14 28-Feb-14

RH 207 Wanewadi Baramati Pune Actual III 1 24.81 24.81 Shopping Post7-Feb-14 15-Feb-14 15-Feb-14

RH 208 Haweli Pune Actual III 1 24.99 24.99 Shopping Post 20-Feb-14 24-Feb-14 24-Feb-14

RH 209 Fursungi Haweli Pune Actual III 1 28.85 28.85 Shopping Post24-Feb-14 25-Feb-14 25-Feb-14

RH 210 Whagoli Haweli Pune Planned III 1 24.99 24.99 Shopping Post18-Aug-14

RH 211 Purandhar Pune Actual III 1 26.96 26.96 Shopping Post 24-Feb-14 26-Feb-14 26-Feb-14

RH 212 Yawat Daund Pune Actual III 1 28.47 28.47 Shopping Post 10-Feb-14 18-Feb-14 18-Feb-14

RH 213 Nhavare Shirur Pune Actual III 1 22.13 22.13 Shopping Post11-Feb-14 24-Feb-14 24-Feb-14

RH 214 Shirur Pune Actual III 1 24.73 24.73 Shopping Post26-Feb-14 4-Mar-14 12-Mar-14

RH 215 Shirur Pune Actual III 1 24.88 24.88 Shopping Post4-Mar-14 4-Mar-14 4-Mar-14

RH 216 Shirur Pune Actual III 1 24.94 24.94 Shopping Post26-Aug-14 30-Aug-14 30-Aug-14

RH 217 Inamgaon Shirur Pune Actual III 1 25.00 25.00 Shopping Post9-Sep-14 11-Sep-14 11-Sep-14

RH 218 Khed Pune Actual III 1 24.96 24.96 Shopping Post9-Sep-14 14-Feb-14 14-Feb-14

RH 219 Junner Pune Actual III 1 24.74 24.74 Shopping Post2-Nov-14 19-Feb-14 19-Feb-14


Contract awarded to KRUSHIRATNA EARTHMOVERS INR 24.96 Lakh dated 15-02-2014


Contract awarded to M/S ASHISH SUDAM BARGE INR 24.96 Lakh dated 14-02-2014


Contract awarded to M/S S.T.JAGTAP INR 24.51 Lakh dated 20-02-2014


Contract awarded to AMOL C. BARAWKAR INR 24.97 Lakh dated 04-03-2014


Wadgaon Nimbalkar

Contract awarded to M/S D.N.HOLKAR INR 29.63 Lakh dated 03-03-2014


Contract awarded to RAHUL CHAWHAN INR 24.98 Lakhdated 3-03-2022


Contract awarded to M/S SAI CONSTRUCTION INR 24.98 Lakh dated 28/2/2014


Contract awarded to VIRAJ CONSTRUCTION INR 24.66 Lakh dated 15-02-2014


Lonikalbhor

Contract awarded to SANTOSH B. BODHE INR 24.89 Lakh dated 24-02-2014


Contract awarded to CHANDAN HARPALE INR 28.80 Lakh dated 25-02-2014


Contract awarded to ANTOSH B. BODHE INR 24.91 Lakh work order is not issued


Nira Shivtakrar

Contract awarded to M/S Ashwini Nigde INR 26.88 Lakh dated 26-02-2014


Contract awarded to BANDGAR S A INR 28.46 Lakh dated 18-02-2014


Contract awarded to Thorat B.S. INR 22.12 Lakh dated 24-02-2014


Mandavgan Farata

Contract awarded to Jagtap Sachin INR 23.49 Lakh dated 12-03-2014


Wadgaon Rasai

Contract awarded to Auti Suhash INR 24.73 Lakh dated 4-03-2014


Ranjangaon

Contract awarded to Aaghav Ganesh L. INR 24.88 Lakh dated 30-08-2014


Contract awarded to Jagtap Sachin S. INR 24.96Lakh dated 11-09-2014


Rajgurunagar

Contract awarded to M/s Mangalmurti Constr. INR 23.23 Lakh dated 14-02-2014


Narayangaon

Contract awarded to M/s Ambika Constr. INR 24.80 Lakh dated 19-02-2014


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 220 Rajuri Junner Pune Actual III 1 25.64 25.64 Shopping Post3-Feb-14 18-Feb-14 18-Feb-14

RH 221 Shiroli Kolhapur Actual III 1 24.99 24.99 Shopping Post 10-Feb-14 10-Feb-14 11-Feb-14

RH 222 Toap Kolhapur Actual III 1 24.99 24.99 Shopping Post 20-Feb-14 20-Feb-14 21-Feb-14

RH 223 Chavare Kolhapur Actual III 1 24.99 24.99 Shopping Post 24-Feb-14 24-Feb-14 26-Feb-14

RH 224 Ambap Kolhapur Actual III 1 24.99 24.99 Shopping Post 24-Feb-14 24-Feb-14 26-Feb-14

RH 225 Ghunki Kolhapur Actual III 1 24.99 24.99 Shopping Post 24-Feb-14 24-Feb-14 1-Mar-14

RH 226 Kolhapur Actual III 1 24.99 24.99 Shopping Post 10-Feb-14 10-Feb-14 12-Feb-14

RH 227 Kini Kolhapur Actual III 1 24.99 24.99 Shopping Post 11-Feb-14 11-Feb-14 13-Feb-14

RH 228 Latwade Kolhapur Actual III 1 24.99 24.99 Shopping Post 25-Feb-14 25-Feb-14 1-Mar-14

RH 229 Aarale Panhala Kolhapur Actual III 1 24.99 24.99 Shopping Post 22-Aug-14 25-Aug-14 26-Aug-14

RH 230 Mangle Shirala Sangli Actual III 1 24.99 24.99 Shopping Post 12-Feb-14 12-Feb-14 14-Feb-14

RH 231 Kurlap Walawa Sangli Actual III 1 24.99 24.99 Shopping Post 3-Feb-14 7-Feb-14 1-Mar-14

RH 232 Gotkhindi Walawa Sangli Actual III 1 24.99 24.99 Shopping Post 28-Feb-14 28-Feb-14 1-Mar-14

RH 233 Borgaon Walawa Sangli Actual III 1 24.99 24.99 Shopping Post 28-Feb-14 28-Feb-14 1-Mar-14

RH 234 Yelur Walawa Sangli Actual III 1 24.99 24.99 Shopping Post 25-Feb-14 25-Feb-14 28-Feb-14

RH 235 Aitwade Walawa Sangli Actual III 1 24.99 24.99 Shopping Post 12-Feb-14 12-Feb-14 14-Feb-14

RH 236 Kasegaon Walawa Sangli Actual III 1 24.99 24.99 Shopping Post 13-Aug-14 18-Aug-14 21-Aug-14

RH 237 Walawa Sangli Actual III 1 24.99 24.99 Shopping Post 9-Sep-14 10-Sep-14 11-Sep-14

RH 238 Kusumba Dhule Dhule Actual III 1 24.86 24.86 Shopping Post 6-Aug-14 11-Aug-14 28-Aug-14

RH 239 Ner Dhule Dhule Actual III 1 24.93 24.93 Shopping Post 20-Aug-14 21-Aug-14 28-Aug-14

RH 240 Songir Dhule Dhule Actual III 1 24.95 24.95 Shopping Post 31-Jul-14 11-Aug-14 16-Aug-14

RH 241 Lamkani Dhule Dhule Actual III 1 24.98 24.98 Shopping Post 20-Aug-14 20-Aug-14 28-Aug-14

RH 242 Dahivel Sakri Dhule Actual III 1 24.77 24.77 Shopping Post 2-Aug-14 8-Aug-14 8-Aug-14


Contract awarded to Gatkal D.B. INR 25.66 Lakh dated 18-02-2014


Hatkanangle

Contract awarded to M/s- Kadson Engineers, Kolhapur INR. 24.96 lakh


Hatkanangle

Contract awarded to M/s- Kadson Engineers, Kolhapur INR 24.94 lakh


Hatkanangle

Contract awarded toM/s- Kadson Engineers, Kolhapur INR 24.99


Hatkanangle

Contract awarded toM/s- Kadson Engineers, Kolhapur INR. 24.97lakh


Hatkanangle

Contract awarded to Shri.Kapil N.Vharamble,Kolhapur INR. 24.99 lakh


Nave Pargaon

Hatkanangle

Contract awarded to Shri. Pratap S. Patil,Pargaon INR. 25.00lakh


Hatkanangle

Contract awarded to M/s-Shanay Construction,Peth Vadgaon INR. 24.99 lakh


Hatkanangle

Contract awarded to M/s-Shanay Construction,Peth Vadgaon INR. 24.99 lakh


Contract awarded to M/s- Anant Construction,Kolhapur INR. 24.99 lakh


Contract awarded to M/s-S.S.P.Construction,Shirala INR 24.99 lakh


Contract awarded to Shri.Prashant B. Patil,WalawaINR 25.00 lakh


Contract awarded to Shri. Uday V. Patil, Gotkhindi INR.24.98 lakh


Contract awarded to Shri. Prashant S.Patil, Takari INR 24.98 lakh


Contract awarded to M/s-Ninai Construction,Shirala INR.24.98 lakh


Contract awarded to Shri. Uday V. Patil, Aitwade INR.25.00 lakh


Contract awarded to Shri.Rajan S.Desai,Islampur INR.24.99 lakh


Rethre Harnaksh

Contract awarded to Shri.Avinash B. More,Rethre Harnaksh INR.24.99 lakh


Procurement Completed - Contract awarded to Sachin P.Saner INR 24.86 Lakh dated 28/08/2014


Procurement Completed - Contract awarded to Sachin P.Saner INR 24.93 Lakh dated 28-08-2014


Procurement Completed - Contract awarded to Sandip B.Patil INR 24.95 Lakh dated 16-08-2014


Procurement Completed - Contract awarded to Subhas S. Jagtap INR 24.98 Lakh dated 28-08-2014


Procurement Completed - Contract awarded to Sharad Patil, INR 24.64 Lakh dated 08-08-2014


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 243 Chhadvel Sakri Dhule Actual III 1 24.85 24.85 Shopping Post 5-Aug-14 27-Aug-16 27-Aug-14

RH 244 Mahsawad Shahada Nandurbar Actual III 1 24.91 24.91 Shopping Post 19-Aug-14 19-Aug-14 27-Aug-14

RH 245 Mayni Khatav Satara Actual III 1 24.98 24.98 Shopping Post 28-Feb-14 3-Mar-14 4-Mar-14

RH 246 Koregaon Koregaon Satara Actual III 1 24.99 24.99 Shopping Post 1-Mar-14 3-Mar-14 5-Mar-14

RH 247 Rajale Phaltan Satara Actual III 1 24.99 24.99 Shopping Post 25-Feb-14 3-Mar-14 4-Mar-14

RH 248 Nagthane Satara Satara Actual III 1 24.96 24.96 Shopping Post 5-Mar-14 23-May-14 31-May-14

RH 249 Aundh Khatav Satara Actual III 1 24.96 24.96 Shopping Post 16-Aug-14 19-Aug-14 21-Aug-14

RH 250 Karad Satara Actual III 1 24.98 24.98 Shopping Post 16-Aug-14 20-Aug-14 26-Aug-14

RH 251 Phaltan Satara Actual III 1 24.93 24.93 Shopping Post 8-Aug-14 12-Aug-14 16-Aug-14

RH 252 Masur Karad Satara Actual III 1 29.03 29.03 Shopping Post 11-Jul-14 9-Sep-14 -

RH 253 Pachal Rajapur Ratnagiri Actual III 1 29.15 29.15 Shopping Post 11-May-15 14-May-15 1-Jun-15

RH 254 Ajara Ajara Kolhapur Actual III 1 25.00 25.00 Shopping Post 7-Feb-14 12-Feb-14 12-Feb-14

RH 255 Kaneri Karvir Kolhapur Actual III 1 25.00 25.00 Shopping Post 4-Feb-14 18-Feb-14 18-Feb-14

RH 256 Uchgaon Karvir Kolhapur Actual III 1 25.00 25.00 Shopping Post 7-Feb-14 24-Feb-14 24-Feb-14

RH 257 Karvir Kolhapur Actual III 1 25.00 25.00 Shopping Post 19-Mar-14 27-May-14 27-May-14

RH 258 Sarwade Kolhapur Actual III 1 25.00 25.00 Shopping Post 28-Feb-14 1-Mar-14 1-Mar-14

RH 259 Kolhapur Actual III 1 25.00 25.00 Shopping Post 20-Feb-14 24-Feb-14 24-Feb-14

RH 260 Kolhapur Actual III 1 25.00 25.00 Shopping Post 21-Feb-14 1-Mar-14 1-Mar-14

RH 261 Sarud Kolhapur Actual III 1 25.00 25.00 Shopping Post 11-Sep-14 11-Sep-14 11-Sep-14

RH 262 Amboli Actual III 1 25.00 25.00 Shopping Post 24-Feb-14 28-Feb-14 28-Feb-14

RH 263 Abdul-Lat Shirol kolhapur Actual III 1 25.00 25.00 Shopping Post 21-Feb-14 24-Feb-14 4-Mar-14

RH 264 DharangutiShirol kolhapur Actual III 1 25.00 25.00 Shopping Post 21-Feb-14 24-Feb-14 27-Feb-14

RH 265 Chandgad Chandgad kolhapur Actual III 1 25.00 25.00 Shopping Post 25-Feb-14 2/26/2014 3-Mar-14

RH 266 Mahagaon Gadhinglaj kolhapur Actual III 1 30.00 30.00 Shopping Post 25-Feb-14 26-Feb-14 3-Mar-14


Procurement Completed - Contract awarded to BUIDCON Construction, INR 23.84 Lakh dated 27-08-2014


Procurement Completed - Contract awarded to Krunal Y.Patil INR 24.91 Lakh dated 27-08-2014


Contract awarded to B.A. MALI & Con INR. 24.94 lakh


Contract awarded to Abhijeet V. Barge INR. 24.96 lakh


Contract awarded to VIRAJ. CONSTRUCTION INR 24.94 lakh


Contract awarded to Hemant D. Darekar INR. 24.94 lakh


Contract awarded to MR. S.A. Kangralkar. INR. 24.87 lakh


Wadgaon Haveli

Contract awarded to MR. Amrut Kakasaheb Kumbhar INR 24.90 lakh


Sakharwadi

Contract awarded to MR. Sachin Kundalik Ranavare INR. 24.91 lakh


Contract awarded to Samrat Construction.INR. 26.39 lakh


Contract awarded to Mr.Nilesh Pathare INR. 29.14lakh


Contrat awarded to Maruti Gundu Patil INR.24.70 lakh


Contrat awarded to N.M. Inamdar INR.24.96 lakh


Contrat awarded to Amit Balasaheb patil INR.24.838 lakh


Kalambe tarf Thane

Contrat awarded to Prashant Rangrao Desai INR 24.985 lakh


Radhanagari

Contrat awarded to Shivraj Anandrao patil INR 24.987


Rashiwade

Radhanagari

Contrat awarded to Kapil Naturam Vharamble INR 24.986 lakh


Bambvade

Shahuwadi

Contrat awarded to Dilip Dinkar Bodake. INR 24.969 lakh


Shahuwadi

Contrat awarded to Sachin Shamrao patil INR 24.806 lakh


Sawantwadi

Sindhudurg

Contract awarded to Dilip Nagesh Narvekar 24.98 lakh


Contract awarded to Shri.Shirish M.Karanjkar, INR. 24.98 lakh


Contract awarded to Shri.Ramchandra S.Bandga, INR. 24.99 lakh


Contract awarded to Shri.Santosh R.Teli INR. 24.99 lakh


Contract awarded to Shri.Shirish M.Karanjkar, INR. 29.99 lakh


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 267 Yadrao Shirol kolhapur Actual III 1 25.00 25.00 Shopping Post 26-Feb-14 28-Feb-14 28-Feb-14

RH 268 NrusinghwaShirol kolhapur Actual III 1 25.00 25.00 Shopping Post 26-Feb-14 28-Feb-14 4-Mar-14

RH 269 Rangoli Hatkangale kolhapur Actual III 1 25.00 25.00 Shopping Post 21-Aug-14 25-Aug-14 28-Aug-14

RH 270 Kasba sanKagal kolhapur Actual III 1 25.00 25.00 Shopping Post 30-Aug-14 3-Sep-14 8-Sep-14

RH 271 ATPADI ATPADI SANGLI Actual III 1 24.92 24.92 Shopping Post 25-Feb-14 4-Apr-14 4-Mar-14

RH 272 ATPADI SANGLI Actual III 1 24.57 24.57 Shopping Post 25-Feb-14 26-Feb-14 26-Feb-14

RH 273 SANGLI Actual III 1 24.99 24.99 Shopping Post 25-Feb-14 26-Feb-14 26-Feb-14

RH 274 JATH SANGLI Actual III 1 24.98 24.98 Shopping Post 7-Mar-14 7-Apr-14 7-Apr-14

RH 275 UMADI JATH SANGLI Actual III 1 24.99 24.99 Shopping Post 7-Apr-14 7-Aug-14 7-Aug-14

RH 276 SONI MIRAJ SANGLI Actual III 1 24.99 24.99 Shopping Post 9-Feb-14 9-Apr-14 9-Apr-14

RH 277 Chalisgaon Jalgaon Actual III 1 25.01 25.01 Shopping Post 17-Jul-14 21-Jul-14

RH 278 Khedgaon Chalisgaon Jalgaon Actual III 1 25.02 25.02 Shopping Post 18-Jul-14 21-Jul-14

RH 279 Chalisgaon Jalgaon Actual III 1 24.99 24.99 Shopping Post 9-Aug-14 21-Aug-14

RH 280 Mehunbare Chalisgaon Jalgaon Actual III 1 25.01 25.01 Shopping Post 18-Jul-14 21-Jul-14

RH 281 Bahal Chalisgaon Jalgaon Actual III 1 24.99 24.99 Shopping Post 17-Jul-14 21-Jul-14

RH 282 Kajgaon Badgaon Jalgaon Actual III 1 25.00 25.00 Shopping Post 17-Dec-14 9-Jan-15

RH 283 Umarkhed Chalisgaon Jalgaon Actual III 1 25.02 25.02 Shopping Post 16-Apr-15 7-May-15


Contract awarded to Shri.Vaibhav A.Mane INR. 24.99 lakh


Contract awarded toShri.Ravikiran A.Gaikwad INR. 24.99 lakh


Contract awarded to Shri.Shirish M.Karanjkar INR. 24.99 lakh


Contract awarded toShri.Shirish M.Karanjkar, INR. 24.99 lakh


Procurement Completed - Contract awarded to S.S.TATHE, INR 24.92Lakh dated 04-03-2014


DIGHANCHI

Procurement Completed - Contract awarded to SIDHNATH CONST.MALSHIRAS, INR 24.99Lakh dated 26/2/2014


KAVATHEMAHANKAL

KAVATHEMAHANKAL

Procurement Completed - Contract awarded to S.C.SURYAVANSHI 24.92 Lakh dated 26/2/2014


MADGYAL

Procurement Completed - Contract awarded to A.V.CHAVAN INR 24.98 Lakh dated 4/7/2014


Procurement Completed - Contract awarded to S.H.MUCHANDI INR 24.99 Lakh dated 8/7/2014


Procurement Completed - Contract awarded to R.B.ADMUTHE INR 24.99 Lakh dated 4/9/2014


Borkheda(Bk.)

Procurement Completed - Contract awarded to Arun S. Patil INR 25.01 Lakh dated 21-07-2014


Procurement Completed - Contract awarded to V.A.Pinjarkar INR 25.02 Lakh dated 21-07-2014


Takli (Pra.) Procurement Completed - Contract awarded to V.A.Pinjarkar INR 24.99 Lakh dated 21-08-2014


Procurement Completed - Contract awarded to V.A.Pinjarkar INR 25.01 Lakh dated 21-07-2014


Procurement Completed - Contract awarded to J.B.Chandan INR 24.99 Lakh dated 21-07-2014


Procurement Completed - Contract awarded to V.A.Pinjarkar INR 25 Lakh dated 27-08-2014


Procurement Completed - Contract awarded to Sadhguru Consaltancy INR 24.96 Lakh dated 7-5-2015


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 284 lohara Pachora Jalgaon Actual III 1 24.80 24.80 Shopping Post 20-Sep-14 4-Dec-14

RH 285 Dindori Nashik Actual III 1 24.69 24.69 Shopping Post 13-Aug-14 21-Aug-14 21-Aug-14

RH 286 Kalvan Kalvan Nashik Actual III 1 24.94 24.94 Shopping Post 14-Aug-14 23-Aug-14 23-Aug-14

RH 287 Dindori Dindori Nashik Actual III 1 24.66 24.66 Shopping Post 16-Aug-14 27-Aug-14 27-Aug-14

RH 288 Niphad Nashik Actual III 1 24.72 24.72 Shopping Post 14-Aug-14 20-Aug-14 20-Aug-14

RH 289 Andarsule Yeoel Nashik Actual III 1 24.95 24.95 Shopping Post 16-Aug-14 20-Aug-14 20-Aug-14

RH 290 Raigadh Raigadh Actual III 1 25.00 shopping Post

RH 291 Yawal Jalgaon Actual III 1 24.64 24.64 Shopping Prior 26-Feb-14 3-Mar-14 26-Mar-14

RH 292 Bamnod Yawal Jalgaon Actual III 1 24.57 24.57 Shopping Prior 26-Feb-14 12-Jun-16 27-Jun-14

RH 293 Shendurni Jamner Jalgaon Actual III 1 24.97 24.97 Shopping Prior 15-Jul-14 31-Jul-14 13-Aug-14

RH 294 Pahur Peth Jamner Jalgaon Actual III 1 24.92 24.92 Shopping Prior 23-Jul-14 1-Aug-14 11-Aug-14

RH 295 Neri Bk. Jamner Jalgaon Actual III 1 24.80 24.80 Shopping Prior 13-Aug-14 26-Aug-14 27-Aug-14

RH 296 Ainpur Raver Jalgaon Actual III 1 24.73 24.73 Shopping Prior 26-Aug-14 26-Aug-14 8-Sep-14

RH 297 Mahud Sangola Solapur Actual II 1 24.86 24.86 Shopping Post 28-Nov-13

RH 298 Pangari Barshi Solapur Actual II 1 25.63 25.63 Shopping Post 25-Nov-13

RH 299 Jamkhed A'nagar Actual III 1 19.99 19.99 Shopping Post Contract awareded to INR Rs.19.99 lakh

RH 300Aale Junner Pune Actual III 1 24.99 24.99 Shopping Post 18-Feb-14


Procurement Completed - Contract still not awarded due to the code of conduct due to the election and the bid evaluation is completed and as per the bid evaluation the first lowest is S.G. Dongare and whose amount is 24.80 lakh


Lakhmapur Procurement Completed - Contract awarded to Mahavir B. Khabita, INR 24.69173 Lakh dated 21-08-2014


Procurement Completed - Contract awarded to Saikrupa Construction, INR 24.94294 Lakh dated 23-08-2014


Procurement Completed - Contract awarded to Nitin Sonawane INR 24.66076 Lakh dated 27-08-2014


Pimpalgaon Baswant

Procurement Completed - Contract awarded to Deoshila Construction INR 24.72481 Lakh dated 20-08-2014


Procurement Completed - Contract awarded to Govind Shrirang Gayke INR 24.80 Lakh dated 20-08-2014


Hashiware Vaijali

Procurement Completed - Contract awarded to M/S Vinayak Builder, Alibage INR Lakh 29.96 lakh dated


Nhavi (Pra Ya)

Procurement Completed - Contract awarded to A.E.Mahajan, INR 24.64 Lakh dated 03-03-2014


Procurement Completed - Contract awarded to A.E.Mahajan, INR 24.57 Lakh dated 12-06-2014


Procurement Completed - Contract awarded to G.K.Alahit INR 24.97 Lakh dated 13-08-2014






Procurement Completed - Contract awarded to Nitin Y.Patil INR 24.73 Lakh dated 08-09-2014


Contract awarded to Kalke G.M. on dated 28-11-13 INR. Rs.24.86 lakh


Contract awarded to D.G.Shinde. on dated 25-11-13 INR. Rs.25.63 lakh


Contract awarded to Gatkal D.B. INR 25.66 Lakh dated 18-02-2014


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 301 Karvir Kolhapur Actual III 1 24.74 24.74 Shopping Post 21-Nov-14 24-Nov-14 12-Dec-14

RH 302 Khakhe Panalha Kolhapur Actual III 1 24.99 24.99 Shopping Post 25-Mar-15 27-Mar-15 1-Apr-15

RH 303 Sindhnerli Kagal Kolhapur Actual III 1 24.99 24.99 Shopping Post 13-Apr-15 17-Apr-15 17-Apr-15

RH 304 Banda Actual III 1 28.31 28.31 Shopping Post 8-Dec-14 17-Dec-14 31-Dec-14

RH 305 Kankawali Actual III 1 25.00 25.00 Shopping Post 15/1/2015 23-Jan-15 21-Feb-15

RH 306 Kasare Sakri Dhule Actual III 1 24.94 24.94 Shopping Post 6-May-15 6-May-15 10-May-15 Contract awared to Jayesh Deore 24,97,884.69

RH 307 Boradi Shirpuur Dhule Actual III 1 24.68 24.68 Shopping Post 23-Jan-15 3-Feb-15 13-Feb-15

RH 308 Rejegaon Beed Actual II 1 25.00 25.00 Shopping Post 15-Feb-15

RH 309Raver Jalgaon Actual III 1 24.98 24.98 Shopping Post 5-May-15 13-May-15 27-May-15

RH 310Andhori Devli Wardha Actual II 1 24.95 24.95 Shopping Post 30-Mar-15 30-Mar-15 1-Apr-15

RH 311Bhidi Devli Wardha Actual II 1 24.98 24.98 Shopping Post 18-Apr-15 19-Apr-15 19-Apr-15

RH 312Butibori Nagpur Nagpur Actual

II 1 29.970 29.970 Shopping Post 15-Feb-15 30-Dec-99 30-Dec-99

RH 313 NagpurActual

II 1 29.900 29.900 Shopping Post 15-Feb-15 30-Dec-99 30-Dec-99

RH 314Ramtek

NagpurActual

II 1 24.990 24.990 Shopping Post 17-Feb-15 19-Feb-15 19-Feb-15

RH 315Dhanla Mouda Nagpur Actual

II 1 24.990 24.990 Shopping Post 17-Dec-14 23-Jan-15 23-Jan-15

RH 316 Girad SamdrupurWardha Actual III 1 24.91 24.91 Shopping Post 20-Mar-15 24-Mar-15 25-May-15

RH 317 Hingani Selu Wardha Actual III 1 24.90 24.90 Shopping Post 23-Apr-15 23-Apr-15 24-Apr-15

RH 318Khat Mouda Nagpur Actual

II 1 24.990 24.990 Shopping Post 18-Dec-14 18-Dec-14 8-Jan-15

RH 319Nimkheda Ramtek Nagpur Actual

II 1 24.990 24.990 Shopping Post 1-Jun-15 3-Jun-15 6-Jun-15

RH 320 Adul BK Actual III 1 20.01 20.01 Shopping Post Contract awareded to INR Rs.15.22 lakh

RH 321Jawale A'nagar Actual I 1 20.01 20.01 Shopping Post 15-Feb-15


Nigave Khalasa

Contract awarded to Deepak v Patil., INR. 24.98419lakh


Contract awarded to Pranav Const., INR. 24.99992 lakh


Contract awarded toShri.Deepak v Patil, INR. 24.99 lakh


Sawantwadi

Sindhudurg

Contract awarded to Paresh M . Dhargalkar 28.28665lakh


Phondaghat

Sindhudurg

Contract awared to Prakash Bhalekar for Rs. 24.99864


Contract awared to Hitendrasing Jamadar 24,97,818.63


Contract awarded to R.Y.Shelke Majalgaon Rs.24.99


Tandalwadi

Contract awarded to Shri.Jitendra Jagnnath Patil, INR. 24.93364 lakh


Contract awarded to V.S.Agarwal INR 24.96 lakh


Contract awarded to M/s V.S.Vyas Inr 24.82 lakh


Procurement Completed - Contract awarded to Umesh Waat INR 29.97 Lakh dated 21-11-2014


Gondkheri

Kalmeshwar

Procurement Completed - Contract awarded to Sandeep Bhoyer INR 29.9 Lakh dated 15-03-2015


Wadhamana

Procurement Completed - Contract awarded to Umesh Waat INR 24.98 Lakh dated 19-02-2015


Procurement Completed - Contract awarded to Ramesh Hatwar INR 24.99 Lakh dated 23-01-2015


Contract awareded to Jaybhavani Construction INR Rs.24.91 lakh


Contract awareded to V.S.Agrawal INR Rs.24.79 lakh


Procurement Completed - Contract awarded to Vijay Wanjari INR 24.99 Lakh dated 8-01-2015


Procurement Completed - Contract awarded to Venkatesh Debewar INR 24.99 Lakh dated 6-06-2015


Aurangabad


Procurement Completed - Contract awarded toL.M.Nair INR 19.72618 Lakh dated 25-8-14


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 322 Mukhed Nanded Planned II 1 25.00 25.00 Shopping Post 19-Dec-14 15-Jan-15 15-Jan-15

RH 323 Sonkhed Loha Nanded Planned II 1 25.00 25.00 Shopping Post 19-Dec-14 11-Feb-15 11-Feb-15

RH 324 kautha Kandhar Nanded Planned II 1 25.00 25.00 Shopping Post 19-Dec-14 11-Dec-14 11-Dec-14

RH 325 Mandal Lakhandur Bhandara Actual III 1 24.99 24.99 Shopping Post 26-May-15 28-May-15 30-May-15

RH 326 Korpana Korpana Actual II 1 24.97 24.97 Shopping Post 16-Dec-14 1-Jan-15 19-Jan-15

RH 327 Asti Chamorshi Gadchiroli Actual II 1 24.98 24.98 Shopping Post 12-Dec-14 1-Jan-15 21-Jan-15

RH 328 Renapur Renapur Latur Actual II 1 24.89 24.89 Shopping Post 24-Mar-15

RH 329 Kasgi Osmanabad Actual II 1 24.98 24.98 Shopping Post 20-Apr-15

RH 330 Aanala Osmanabad Actual II 1 24.87 24.87 shopping Post 5-May-15

RH 331 Halkarni Gadhinglaj Kolhapur Actual III 1 24.99 24.99 shopping Post 28-May-15 30-May-15 2-Jun-15

RH 332 Walawa Sangli Actual III 1 24.99 24.99 Shopping Post 19-Dec-14 22-Dec-14 5-Jan-15

RH 333 Mangaon Sawantwadi Actual III 1 24.98 24.98 Shopping Post 28-May-15

RH 334 Saralgaon Thane Actual III 1 25.00 25.00 Shopping Post 23-Jan-00

RH 335Baglan Nashik Planned III 1 24.70 24.70 Shopping Post 20-Oct-14 5-Nov-14 1-Nov-14

RH 336 Nifad Nashik Actual III 1 24.990 24.990 Shopping Post 28-10-2014 11-Nov-14 12-Sep-14

RH 337 Sinnar Nashik Actual III 1 24.78 24.78 Shopping Post 11-Oct-14 20-11-2014 20-11-2014

RH 338 Gadhinglaj Kolhapur Actual III 1 25.00 25.00 Shopping Post 13-Apr-15 15-Apr-15 15-Apr-15

RH 339 Nardana ShindkhedaDhule Actual III 1 24.64 24.64 Shopping Post 4-Feb-15 6-Feb-15 10-Apr-15

RH 340 Kasoda Erandol Jalgaon Actual III 1 26.64 26.64 Shopping Post 5-Nov-14 29-Nov-14 29-Nov-14

RH 341 Nashirabad Jalgaon Jalgaon Actual III 1 26.79 26.79 Shopping Post 25-Nov-14 17-Jan-15 24-Jan-15

RH 342 Raver Jalgaon Actual III 1 24.79 24.79 Shopping Post 29-Dec-14 1-Jan-15 5-Jan-15

RH 343 Jalgaon Actual III 1 24.53 24.53 Shopping Post 28-Jan-15 16-Feb-15

RH 344 Ugaon Nifad Nashik Actual III 1 24.97 24.97 Shopping Post

RH 345 chandwad chandwad Nashik Planned III 1 24.74 24.74 Shopping Post 25-Nov-14 10-Dec-14 8-Dec-14

RH 346 Nifad Nashik Actual III 1 24.990 24.990 Shopping Post 18-11-2014 12-Feb-14 12-Apr-14


Mukramabad

Contract awarded to -------- Contract cost Rs. 24.95 Lac.


Contract awarded to --------Contract cost Rs. 24.90 Lac.


Contract awarded to --------, Contract cost Rs. 24.95 Lac.


Contract awareded to Raj Construction INR Rs.24.96lakh


Chandrapur

Contract awarded to S.N.Sarkar INR Rs.24.85lakh


Contract awarded to MM Narang INR Rs.24.84 lakh


Contract awared to Tritupati Construction for Rs. 24.99


Contract Awarded to Shri. Yash Construction latur Amt.-26.24 Lacs


Contract Awarded to Shri.Gore J.T.Amt.-25.01 Lacs


Contract awarded toShri.Anil Basvraj Khanna, INR. 24.99512 lakh


Yedenipani

Contract awarded to Aiyaz Mulla INR Rs. 24.99


Sindhudurg

Contract awarded to Radhaswami construction INR Rs.24.98 lakh


Contract awarded to Jivanjyoti construction


Lakhmapur (beglan)

Contract Awarded to Nitin Shiv shakti Construction


kasbe sukene

contract awared to Jitendra ChaudharyINR Rs22.28 lakh


Nandurshigote

Contract awared to Dhanashree MSSL INR Rs.24.74


Kasba Nul

Contract awarded toShri.Santosh Shshikath Chothe, INR. 24.99921 lakh


Contract awared to Swapnil S.Aahire 24,90,538.17


Contract awarded to M/s.M.S.Constrotech Pvt.Ltd,Jalgaon, INR. 26.57664 lakh


Contract awarded to Shri.Rajesh Ramrao Surve, INR. 26.76505 lakh


Nimbhora BK

Contract awarded to Shri.Jitendra Jagnnath Patil, INR. 24.79056 lakh


Pimalgaon Hareshwar

Contract awarded to Gopal V Chinchole INR Rs.25.00


Contract awarded to Randheer Jadhav INR Rs.24.92 lakh


Contract Awarded to Nitin Somnath Sonwane


Lasalgoan

Contract awarded to Ranveer Jadhav INR. 24.74 lakh


Village District


No of Contract

Procurement Method


Bid-Opening Date)


date

Contract Sign date


RH 347 chandwad Nashik Planned III 1 24.879 24.879 Shopping Post 15-Nov-14 17-Nov-14 Contract Awarded to Nitin Dawange

RH 348 Nifad Nashik Actual III 1 25.00 25.00 Shopping Post 2-Apr-15 19-02-2015 23-03-2015

RH 349 khedgoan Dindori Nashik Planned III 1 29.88 29.88 Shopping Post 1-Apr-15 10-Apr-15

RH 350 Nifad Nifad Nashik Actual III 1 25.00 25.00 Shopping Post 12-Oct-14 26-12-2014 1-Feb-15 Shree Randheer Jadhav

RH 351Navapur Nandurbar Actual III 1 24.93 24.93 shopping Post 27-Apr-15 3-May-15 10-May-15

RH 352Ranale Nandurbar Nandurbar Actual III 1 24.69 24.69 Shopping Post 28-May-15 30-May-15

Planned III 48 25.00 1200.00 Post


waadalibhoye


Pimpalasramache

Contract awareded to Shree Nitin Davange INR Rs.24.93 lakh


Contract Awarded to Nitin Somnath Sonwane



Khandbara

Contract awarded to Suman Construction, 24,96,549.60


Contract awarded to Lalit Yatin Shinde , 24,98,416.70

RH 353-400

Improvement to Rural

Community procurement Shopping / Forced

WB approved proposed (RH 50) mail dated 08 Aug 2014 Colour Reflects Approved Planned Procurement and

Revised Procurement (If Revised)Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision

1 of Procurement Plan

Ref No Contract (Description) Phase Contract Date Comments / details of contract award Unit Total

1 Actual I 1 7.26 7.26 Shopping Post 12-Jul-11 29-Oct-11










11 Actual I 1 12.93 12.93 Shopping Post 31-Aug-12 26-Dec-12

12 Actual I 7.76 7.76 Shopping Post 12-Jul-11 4-Oct-11

13 Planned I 1 10.4 10.4 Shopping Post 12-Jul-11 4-Oct-11

14 Actual I 1 10.73 10.73 Shopping Post 31-Aug-12 1-Dec-12



17 Actual I 1 17.84 17.84 Shopping Post 12-Jul-12 5-Nov-11

18 Actual II 1 24.17 24.17 Shopping Post 27-Sep-13 20-Nov-13


20 Actual II 1 23.97 23.97 Shopping Post 25-Sep-13 24-Oct-13 24-Dec-13



CW-B.3] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS- Procurement plan with Method & Time Schedule for CIVIL WORKSCivil Works Repairing of MSWC Warehouses- Planned / Actual / Revised


No of Contract


Procurement Method

Review by Bank

(Prior / Post)

Bid-Opening Date)


date

Repairing of MSWC Warehouse Achalpur Dist. Amravati

Contract awarded on 29-10-2011 to Shri S. M. Agrawal Achalpur INR 7.80 Lakh

Repairing of MSWC Warehouse ChandurBajar Dist. Amaravati

Contract awarded on 29-10-2011 to Shri S. M. Agrawal Achalpur INR 8.88 Lakh

Repairing of MSWC Warehouse Murtizapur Dist. Akola

Contract awarded on 05-10-2011 to Shri S. N. BiyaniMangarulpir INR 9.52 Lakh

Repairing of MSWC Warehouse Telhara Dist. Akola

Contract awarded on 05-10-2011 to Shri K. P. BhattadKhamgaon INR 7.77 Lakh

Repairing of MSWC Warehouse Washim Dist. Washim


Repairing of MSWC Warehouse Pusad Dist. Yawatmal


Repairing of MSWC Warehouse Umarkhed Dist. Yawatmal

Contract awarded on 04-10-2011 to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 7.80 Lakh

Repairing of MSWC Warehouse Chikhali Dist. Buldhana


Repairing of MSWC Warehouse Khamgaon city Dist Buldhana

Contract awarded on 07-10-2011 to Shri AshishJaju, Akola, INR 8.87 Lakh

Repairing of MSWC Warehouse Mehakar Dist. Buldhana


Repairing of MSWC Warehouse Jalana Dist. Jalana

Contract awarded on 26.12.2012 to M/s Quazi Gohar, A'bad INR 12.93 Lakh

Repairing of MSWC Warehouse Partur Dist. Jalana


Repairing of MSWC Warehouse Gangakhed Dist parabhani


Repairing of MSWC Warehouse Parabhani city Dist. Parabhani

Contract awarded on 01.12.2012 to M/s D. M. Gaikwad, Beed INR 10.73 Lakh

Repairing of MSWC Warehouse Hingoli Malharwadi Dist. Hingoli


Repairing of MSWC Warehouse Ahamadnagar city Dist. Ahamadnagar

Contract awarded on 24-10-2011 to Shri D M Gaikwad, Beed, INR 9.14 Lakh

Repairing of MSWC Warehouse Kopargaon Dist. Ahamadnagar

Contract awarded on 05-11-2011 to Shri M. D. Parekh, Akola, INR 21.20 Lakh

Repairing of MSWC Warehouse WadiHingnaDist.Nagpur

Contract awarded on 20-11-2013 to M/S Raj Construction, Lakhani (Bhandara), INR 22.71 Lakh

Repairing of MSWC Warehouse Hinganghat Dist. Wardha

Contract awarded on 20-11-2013 to M/S Raj Construction, Lakhani (Bhandara), INR 25.31 Lakh

Repairing of MSWC WarehouseTumsarDist.Bhandara

Contract awarded on 24-12-2013 to Shri. Arvind Wanjari, Tumsar (Bhandara), INR 19.85 Lakh

Repairing of MSWC Warehouse BramhapuriDist.Chandrapur

Contract awarded on 20-11-2013 to Shri. P.P.Bhoyar, Bhandara, INR 21.30 Lakh

Repairing of MSWC Warehouse WaroraDist.Chandrapur

Contract awarded on 20-11-2013 to Shri. P.P.Bhoyar, Bhandara, INR 22.77 Lakh



No of Contract


Procurement Method

Review by Bank

(Prior / Post)

Bid-Opening Date)


date

23 Actual II 1 24.8 24.8 Shopping Post 25-Sep-13 24-Oct-13 29-Oct-13

24 Actual II 1 15.05 15.05 Shopping Post 15-Dec-12 10-Jan-14 11-Jan-13

25 Actual II 11.75 11.75 Shopping Post 15-Dec-12 11-Jan-13

26 Actual II 11 11 Shopping Post 15-Dec-12 27-Jan-14 11-Jan-13



29 Actual II 13.1 13.1 Shopping 15-Dec-12 11-Jan-13

30 Actual II 19 19 Shopping Post 15-Dec-12 11-Jan-13

31 Actual III 1 24.11 24.11 Shopping Post 1-Feb-14 28-Feb-14

32 Actual III 1 24.97 24.97 Shopping Post 22-Nov.-13 1/4/2014 1/15/2014

33 Actual III 1 24.18 24.18 Shopping Post 20-Dec-13 4-Jan-14 15-Jan-14

34 Actual III 1 17.4 17.4 Shopping Post 15-Dec-12 11-Jan-13

35 Actual III 1 14.65 14.65 Shopping Post 15-Apr-13 24-Jun-13


37 Actual III 1 11 11 Shopping Post 15-Dec-12 11-Jan-13

38-a Actual III 1 11.05 11.05 Shopping Post 15-Dec-12 11-Jan-13

38-b Actual III 1 6.81 6.81 Shopping Post 18-Dec-14 9-Jan-15 14-Jan-15



41 Planned I 1 8 8 Shopping Post 15-Jan-13

------------------------------ Dropped --------------------------------

Repairing of MSWC Warehouse Gadchiroli Dist. Gadchiroli

Contract awarded on 29-10-2013 to Shri. N. S. Mulkalwar, Gadchiroli, INR 23.50 Lakh

Repairing of MSWC Warehouse Latur Dist. Latur

Contract awarded on 11-01-2013 to M/s. Yogiraj Constructions,Akluj , INR 17.15 Lakh

Repairing of MSWC Warehouse Beed Dist. Beed

Contract awarded on 11-01-2013 to M/s. Quazi Gohar Mohiuddin,Aurangabad, INR 11.95 lakhs

Repairing of MSWC Warehouse Georai Dist Beed

Contract awarded on 11-01-2013 to M/s. Quazi Gohar Mohiuddin,Aurangabad, INR 10.92 lakhs

Repairing of MSWC Warehouse Akkalkot Dist. Solapur

Contract awarded on 11-01-2013 to M/s. Santosh P.Tarate, Akluj , INR 12.18 lakhs

Repairing of MSWC Warehouse Barshi Dist. Solapur

Contract awarded on 11-01-2013 to M/s.Sujay G.Asabe,Indapur,INR 13.65lakhs

Repairing of MSWC WarehouseSangolaDist.Solapur

Contract awarded on 11-01-2013 to M/s.Sujay G.Asabe,Indapur,INR 14.40 lakhs

Repairing of MSWC Warehouse Solapur Dist Solapur

Contract awarded on 11-01-2013 to M/s. Santosh P.Tarate, Akluj,INR 21.19 lakhs

Repairing of MSWC Warehouse Jalgaon B-6, Dist. Jalgaon

Contract awarded on 28-02-2014 to M/s. S. H. Mantri, Amravati, ,INR 22.35 lakhs

Repairing of MSWC Warehouse Shirpur Dist. Dhule

Contract awarded on 15-01-2014 to M/s. Satish N. Salunke, Chalisgaon, INR 24.76 lakhs

Repairing of MSWC Warehouse Nandurbar Dist. Nandurbar

Contract awarded on 15-01-2014 to M/s. R. Y. Shelke, Majalgaon, INR 23.76 lakhs

Repairing of MSWC Warehouse Malegaon Dist. Nashik

Contract awarded on 11-01-2013 to M/s. Rajlaxmi Constructions, Malegaon,INR 16.95 lakhs

Repairing of MSWC Warehouse Ozar Dist. Nashik

Contract awarded on 24-06-2013 to Trimurti Buildcon, Nashik INR 14.49 lakhs

Repairing of MSWC Warehouse Baramati (Jallochi) Dist. Pune

Contract awarded on 11-01-2013 to M/s. Viraj Construction, Wanewadi,INR 10.80lakhs

Repairing of MSWC Warehouse Miraj Dist. Sangli

Contract awarded on 11-01-2013 to M/s. B. D. Anpat,Kondbavi,INR 9.67lakhs

Repairing of MSWC Warehouse Karad Dist. Satara

Contract awarded on 11-01-2013 to M/s. B. D. Anpat,Kondbavi,INR 12.10 lakhs

Repairing of balance work of MSWC Warehouse Karad Dist. Satara

Contract awarded on14.01.2015 to M/s. Dhaneshwar const. Kallamb, INR 6.31 lakhs

Repairing of MSWC Warehouse Satara D-5 Dist. Satara

Contract awarded on 11-01-2013 to M/s. B. D. Anpat,Kondbavi,INR 9.53lakhs

Repairing of MSWC Warehouse Wai Dist. Satara

Contract awarded on 11-01-2013 to M/s. B. D. Anpat,Kondbavi,INR 8.52 lakhs

Repairing of MSWC Warehouse (In the APMC Area) NandgaonKhandeshwar Dist. Amravati

Additional MSWC warehouse being considered, since, difficulties are being faced in utilising APMC Godowns for warehouse receipt activities. Separate Proposal is being sent to World Bank.

[List of warehouses from 41 to 57 dropped and added in list of 72 warehouses from 58 to 129]



No of Contract


Procurement Method

Review by Bank

(Prior / Post)

Bid-Opening Date)


date

42 Planned I 1 8 8 Shopping Post 15-Jan-13 ------ as above ------

------------------------------ Dropped --------------------------------43 Planned I 1 8 8 Shopping Post 15-Jan-13 ------ as above ------













------------------------------ Dropped --------------------------------

Repairing of MSWC Warehouse (In the APMC Area) Akot Dist. Akola

Repairing of MSWC Warehouse (In the APMC Area) Mangrulpir Dist. Washim

Repairing of MSWC Warehouse (In the APMC Area) Risod Dist. Washim

Repairing of MSWC Warehouse (In the APMC Area) Wani Dist. Yawatmal

Repairing of MSWC Warehouse (In the APMC Area) Ashti Dist. Jalna

Repairing of MSWC Warehouse (In the APMC Area) Tirthapuri Dist. Jalana

Repairing of MSWC Warehouse (In the APMC Area) Kannad Dist. Aurangabad

Repairing of MSWC Warehouse (In the APMC Area) Lasur Dist. Aurangabad

Repairing of MSWC Warehouse (In the APMC Area) Jintur Dist. Parabhani

Repairing of MSWC Warehouse (In the APMC Area) Sailu Dist. Parabhani

Repairing of MSWC Warehouse (In the APMC Area) Manawat Dist. Parabhani

Repairing of MSWC Warehouse (In the APMC Area) Hatta Dist. Hingoli

Repairing of MSWC Warehouse (In the APMC Area) JawalaBajar Dist. Hingoli

Repairing of MSWC Warehouse (In the APMC Area) Basmat Dist. Hingoli



No of Contract


Procurement Method

Review by Bank

(Prior / Post)

Bid-Opening Date)


date

56 Planned I 1 8 8 Shopping Post 15-Jan-13 ------ as above ------


------------------------------ Dropped --------------------------------58 Actual I,II & III 1 25.66 25.66 Shopping Post 13-Nov-13 1-Jan-14 15-Jan-14

59 Actual I,II & III 1 25.25 25.25 Shopping Post 13-Nov-13 23-Dec-13 15-Jan-14

60 Repairing of MSWC Warehouse-Warud Actual I,II & III 1 24.91 24.91 Shopping Post 13-Nov-13 2-Jan-14 7-Feb-14

61 Repairing of MSWC Warehouse -Darva Actual I,II & III 1 24.43 24.43 Shopping Post 13-Nov-13 2-Jan-14 21-Jan-14

62 Repairing of MSWC Warehouse Katol Actual I,II & III 1 25.55 25.55 Shopping Post 28-Oct-13 10-Dec-13 4-Jan-14

63 Actual I,II & III 1 24.89 24.89 Shopping Post 13-Nov-13 2-Jan-14 28-Jan-14

64 Repairing of MSWC Warehouse-Akot Actual I,II & III 1 26.04 26.04 Shopping Post 11-Nov-13 2-Jan-14 21-Jan-14


66 Repairing of MSWC Warehouse-Risod Actual I,II & III 1 25.77 25.77 Shopping Post 11-Nov-13 23-Dec-13 15-Jan-14



69 Repairing of MSWC Warehouse Asti Actual I,II & III 1 24.7 24.7 Shopping Post 29-Oct-13 2-Jan-14 18-Jan-14

70 Actual I,II & III 1 24.74 24.74 Shopping Post 29-Oct-13 1-Jan-14 18-Jan-14

71 Actual I,II & III 1 24.73 24.73 Shopping Post 29-Oct-13 23-Dec-14 4-Jan-14


73 Repairing of MSWC Warehouse-Kannad Actual I,II & III 1 24.46 24.46 Shopping Post 30-Nov-13 2-Jan-14 15-Jan-14


75 Actual I,II & III 1 24.8 24.8 Shopping Post 29-Oct-13 3-Dec-13 23-Jan-14

76 Repairing of MSWC Warehouse Jintur Actual I,II & III 1 30.43 30.43 Shopping Post 11-Nov-13 23-Dec-13 7-Jan-14

Repairing of MSWC Warehouse (In the APMC Area) Newasa Dist. Ahmednagar

Repairing of MSWC Warehouse (In the APMC Area) Sangamner Dist. Ahmednagar

Repairing of MSWC Warehouse (In the APMC Area) Nandgaon Kh. Dist. Amravati

Contract awarded on 15-01-2014 to M/s. Tirupati Balaji Construction, Amravati, INR 25.42 lakhs

Repairing of MSWC Warehouse Dhamangaon Dist. Amravati

Contract awarded on 15-01-2014 to M/s. Tirupati Balaji Construction, Amravati, INR 25.01 lakhs Contract awarded on 07-02-2014 to M/S Dattatraya Construction, Warud, INR 25.66 lakhs Contract awarded on 21-01-2014 to Shri. Ashish S. Jajoo, Akola, INR 30.13 lakhs Contract awarded on 04-01-2014 to M/S P.S. Construction, Nagpur, INR 25.90 lakhs

Repairing of MSWC Warehouse-Arjuni Morgaon

Contract awarded on 28-01-2014 to M/S P.S. Construction, Nagpur, INR 24.49 lakhs

Contract awarded on 21-01-2014 to Shri. Ashish S. Jajoo, Akola, INR 24.59 lakhs

Repairing of MSWC Warehouse-Malegaon Dist, Washim

Contract awarded on 31-01-2014 to Shri. S.N.Biyani, Mangrulpir, INR 25.01 lakhsContract awarded on 15-01-2014 to Shri. S.N.Biyani, Mangrulpir, INR 23.74 lakhs

Repairing of MSWC Warehouse-Mangrulpir

Contract awarded on 15-01-2014 to Shri. S.N.Biyani, Mangrulpir, INR 23.11 lakhs

Repairing of MSWC Warehouse-Malkapur

Contract awarded on 18-01-2014 to Shri. J.B. Chandan, Akot, INR 32.68 lakhsContract awarded on 18-01-2014 to Shri. S.B. Shirasath, Jalna, INR 23.24 lakhs

Repairing of MSWC Warehouse-Tirthpuri

Contract awarded on 18-01-2014 to M/S Ganraj Construction, Kaij, Beed, INR 22.20 lakhs

Repairing of MSWC Warehouse-Wadi Godri

Contract awarded on 04-01-2014 to M/S D.M. Gaikwad, Beed, INR 22.84 lakhs

Repairing of MSWC Warehouse-Vihamandwa

Contract awarded on 24-01-2014 to M/S Innovation Engineers & contractors Pune, INR 23.73 lakhsContract awarded on 15-01-2014 to Shri. Sandeep N. Borde, Vaijapur, INR 22.92 lakhs

Repairing of MSWC Warehouse-Lasur Station

Contract awarded on 18-01-2014 to Shri. Sandeep N. Borde, Vaijapur, INR 23.13 lakhs

Repairing of MSWC Warehouse-Vaijapur Contract awarded on 23-01-2014 to Shri. N.R Ambekar, Nashik, INR 22.61 lakhsContract awarded on 07-01-2014 to Shri. Jyoti construction, Jintur, INR 25.73 lakhs



No of Contract


Procurement Method

Review by Bank

(Prior / Post)

Bid-Opening Date)


date

77 Repairing of MSWC Warehouse-Manwat Actual I,II & III 1 24.72 24.72 Shopping Post 29-Oct-13 1-Jan-14 1/124/14

78 Repairing of MSWC Warehouse-Sailu Actual I,II & III 1 30.01 30.01 Shopping Post 29-Oct-13 2-Jan-14 28-Feb-14

79 Repairing of MSWC Warehouse-Purna Actual I,II & III 1 24.74 24.74 Shopping Post 29-Oct-13 1-Jan-14 18-Jan-14

80 Actual I,II & III 1 24.74 24.74 Shopping Post 30-Oct-13 5-Feb-14 15-Feb-14

81 Repairing of MSWC Warehouse-Hatta Actual I,II & III 1 21.32 21.32 Shopping Post 30-Oct-13 5-Feb-14 15-Feb-14

82 Actual I,II & III 1 24.82 24.82 Shopping Post 30-Oct-13 10-Dec-13 17-Dec-14

83 Repairing of MSWC Warehouse-Newasa Actual I,II & III 1 37.54 37.54 Shopping Post 19-Dec-13 6-Jan-14 13-Jan-14

84 Actual I,II & III 1 24.69 24.69 Shopping Post 30-Nov-13 23-Dec-13 24-Dec-13

85 Actual I,II & III 1 24.71 24.71 Shopping Post 30-Oct-13 4-Jan-14



88 Repairing of MSWC Warehouse-Murum Actual I,II & III 1 24.95 24.95 Shopping Post 11-Nov-13 4-Jan-14 18-Jan-14

89 Actual I,II & III 1 24.84 2484 Shopping Post 30-Oct-13 21-Jan-14 31-Jan-14


91 Repairing of MSWC Warehouse-Deglur Actual I,II & III 1 24.91 24.91 Shopping Post 29-Oct-13 23-Dec-13 28-Jan-14

92 Repairing of MSWC Warehouse-Udgir Actual I,II & III 1 24.78 24.78 Shopping Post 19-Dec-13 21-Jan-14 1-Feb-14




96 Repairing of MSWC Warehouse-Akluj Actual I,II & III 1 25.2 25.2 Shopping Post 28-Oct-13 23-Dec-13 7-Jan-14

Contract awarded on 24-01-2014 to Shri. Diamond construction, Parbhani, INR 22.75 lakhsContract awarded on 28-02-2014 to Shri. Md. Ismail, Parbhani, INR 24.73 lakhsContract awarded on 18-01-2014 to Shri. Ganraj construction, Kaij, Beed, INR 20.30 lakhs

Repairing of MSWC Warehouse-Basmatnagar

Contract awarded on 15-02-2014 to Shri. Ganraj construction, Kaij, Beed, INR 21.52 lakhs

Contract awarded on 15-02-2014 to Shri. Diamond construction, Parbhani, INR 18.76 lakhs

Repairing of MSWC Warehouse Jawala Bazaar

Contract awarded on 17-12-2014 to Shri. Jyoti construction, Jintur, INR 21.81 lakhsContract awarded on 13-01-2014 to Shri. R.Y.Shelke, Majalgaon, INR 32.40 lakhs

Repairing of MSWC Warehouse Majlgaon

Contract awarded on 24-12-2013 to M/s. P.T.Giram ,Kallamb, Osmanabad, INR 21.58 lakhs

Repairing of MSWC Warehouse-Parli Vaijnath (City)

Contract awarded on 04-01-2014 to M/s. D.M. Gaikwad, Beed, INR 22.27 lakhs

Repairing of MSWC Warehouse Osmanabad

Contract awarded on 17-12-2013 to M/s. D.B.Shinde, Indapur, INR 21.79 lakhs

Repairing of MSWC Warehouse Kallamb Contract awarded on 24-12-2013 to M/s. P.T.Giram, Kallamb, Osmanabad, INR 19.82 lakhsContract awarded on 18-01-2014 to M/s. Ganraj construction, Kaij, Beed, INR 22.87 lakhs

Repairing of MSWC Warehouse-Nanded City

Contract awarded on 31-01-2014 to M/s. V.T. Patil, A'bad, INR 24.93 lakhs

Repairing of MSWC Warehouse-Dharmabad

Contract awarded on 30-01-2014 to M/s. Dhaneshwari construction, Kallamb, INR 22.59 lakhsContract awarded on 28-01-2014 to M/s. Ganraj Construction, Kaij, Beed, INR 23.02 lakhsContract awarded on 01-02-2014 to M/s. R.Y.Shelke, Majalgaon, INR 22.61 lakhs

Repairing of MSWC Warehouse Sangamner

Contract awarded on 17-12-2013 to M/s. VIPRAO, Developers, Pune, INR 23.76 lakhs

Repairing of MSWC Warehouse Shrirampur

Contract awarded on 17-12-2013 to M/s. VIPRAO, Developers, Pune, INR 22.71 lakhs

Repairing of MSWC Warehouse Wambori

Contract awarded on 20-12-2013 to M/s. Kavita K. Lokhande, Bhingar, A'nagar, INR 20.92 lakhsContract awarded on 07-01-2014 to M/s. A.K. Constr. Malsiras Solapur, INR 23.51 lakhs



No of Contract


Procurement Method

Review by Bank

(Prior / Post)

Bid-Opening Date)


date

97 Repairing of MSWC Warehouse Vairag Actual I,II & III 1 25.19 25.19 Shopping Post 28-Oct-13 3-Dec-13 20-Dec-13

98 Repairing of MSWC Warehouse-Karmala Actual I,II & III 1 25.14 25.14 Shopping Post 28-Oct-13 23-Dec-13 7-Jan-14

99 Actual I,II & III 1 26.27 26.27 Shopping Post 28-Oct-13 17-Dec-13

100 Actual I,II & III 1 25.19 25.19 Shopping Post 28-Oct-13 26-Nov-13 17-Dec-13

101 Repairing of MSWC Warehouse Palghar Actual I,II & III 1 24.96 24.96 Shopping Post 13-Nov-13 23-Dec-13 27-Dec-13

102 Repairing of MSWC Warehouse Karjat Actual I,II & III 1 24.55 24.55 Shopping Post 13-Nov-13 23-Dec-13 27-Dec-13

103 Repairing of MSWC Warehouse Kalwan Actual I,II & III 1 24.98 24.98 Shopping Post 25-Oct-13 26-Nov-13 4-Jan-14



106 Repairing of MSWC Warehouse Nampur Actual I,II & III 1 24.98 24.98 Shopping Post 25-Oct-13 25-Nov-13 24-Dec-13

107 Repairing of MSWC Warehouse-Satana Actual I,II & III 1 30.74 30.74 Shopping Post 12-Nov-13 1-Jan-14 18-Jan-14

108 Repairing of MSWC Warehouse-Wani Actual I,II & III 1 24.69 24.69 Shopping Post 13-Nov-13 1-Jan-14 18-Jan-14

109 Repairing of MSWC Warehouse-Dhule Actual I,II & III 1 24.95 24.95 Shopping Post 12-Nov-13 1-Jan-14 24-Jan-14







116 Repairing of MSWC Warehouse-Kasoda Actual I,II & III 1 24.72 24.72 Shopping Post 12-Nov-13 1-Jan-14 15-Jan-14




Contract awarded on 20-12-2013 to M/s. Adityraj Associates, Pune, INR 21.44 lakhs

Contract awarded on 07-01-2014 to M/s. Vijay Const. Akluj, INR 24.03 lakhs

Repairing of MSWC Warehouse Kurduwadi

Contract awarded on 17-12-2013 to M/s. Adityraj Associates, Pune, INR 21.17 lakhs

Repairing of MSWC Warehouse Mangalwedha

Contract awarded on 17-12-2013 to M/s. Viraj Construction, Baramati, INR 23.96 lakhsContract awarded on 27-12-2013 to M/s. Sunil Salunke, Karjat, INR 22.59 lakhsContract awarded on 27-12-2013 to M/s. Sunil Salunke, Karjat, INR 22.36 lakhsContract awarded on 04-01-2014 to M/s. C-4 Infrastructur, Nashik, INR 23.45 lakhs

Repairing of MSWC Warehouse Laslgaon

Contract awarded on 24-12-2013 to Shri. N.R Ambekar, Nashik, INR 24.93 lakhs

Repairing of MSWC Warehouse Manmad Contract awarded on 24-12-2013 to Shri. N.R Ambekar, Nashik, INR 31.28 lakhsContract awarded on 24-12-2013 to M/S Rajlaxmi Constr, Manmad, INR 24.28 lakhsContract awarded on 18-01-2014 to M/S Rajlaxmi Constr, Manmad, INR 30.22 lakhsContract awarded on 18-01-2014 to M/S C-4 Infrastructur, Nashik, INR 24.40 lakhsContract awarded on 24-01-2014 to M/S Innovation Engineers& contractors Pune, INR 22.74 lakhs

Repairing of MSWC Warehouse-Dhondaicha

Contract awarded on 15-01-2014 to M/S Shravani construction, Dhule, INR 25.44 lakhs

Repairing of MSWC Warehouse-Bhusawal

Contract awarded on 18-01-2014 to M/S Tulsi construction, Jamner, INR 28.19 lakhs

Repairing of MSWC Warehouse-Bodwad Contract awarded on 18-01-2014 to M/S Sunil Patil, Jalgaon, INR 24.46 lakhs

Repairing of MSWC Warehouse-Chalisgaon

Contract awarded on 15-01-2014 to M/S Sunil Bhawsar, Chalisgaon, INR 25.65 lakhs

Repairing of MSWC Warehouse-Chopada

Contract awarded on 18-01-2014 to M/S Sunil Patil, Jalgaon, INR 25.40 lakhs

Repairing of MSWC Warehouse-Dharangaon

Contract awarded on 18-01-2014 to M/S Sunil Patil, Jalgaon, INR 23.51 lakhsContract awarded on 15-01-2014 to M/S Sunil Bhawsar, Chalisgaon, INR 22.60 lakhs

Repairing of MSWC Warehouse-Pachora Contract awarded on 15-01-2014 to M/S Sunil Bhawsar, Chalisgaon, INR 22.84 lakhs

Repairing of MSWC Warehouse-Amalner Contract awarded on 15-01-2014 to M/S Sunil Bhawsar, Chalisgaon, INR 24.70 lakhs

Repairing of MSWC Warehouse-Navapur Contract awarded on 15-01-2014 to M/S Shravani construction, Dhule, INR 25.76 lakhs



No of Contract


Procurement Method

Review by Bank

(Prior / Post)

Bid-Opening Date)


date

120 Actual I,II & III 1 25.02 25.02 Shopping Post 12-Nov-13 24-Jan-14


122 Repairing of MSWC Warehouse Nira Actual I,II & III 1 24.67 24.67 Shopping Post 28-Oct-13 26-Nov-13 17-Dec-13

123 Repairing of MSWC Warehouse-Indapur Actual I,II & III 1 14.88 14.88 Shopping Post 28-Oct-13 23-Dec-13 7-Jan-14

124 Repairing of MSWC Warehouse Phaltan Actual I,II & III 1 24.96 24.96 Shopping Post 13-Nov-13 23-Dec-13 30-Dec-13

125 Repairing of MSWC Warehouse-Takari Actual I,II & III 1 24.64 24.64 Shopping Post 11-Nov-13 23-Dec-13 18-Jan-14




129 Repairing of MSWC Warehouse-Loha Actual I,II & III 1 24.74 24.74 Shopping Post 11-Nov-13 2-Jan-14 18-Jan-14

130 Actual I,II & III 1 15.85 15.85 Shopping Post 19-Dec-13 24-Jan-14 29-Jan-14

131 Actual I,II & III 1 15.24 15.24 Shopping Post 19-Dec-13 1-Feb-14 1-Feb-14

132 Actual I,II & III 1 15.84 15.84 Shopping Post 19-Dec-13 6-Jan-14 1-Feb-14




136 Actual I,II & III 1 17.38 17.38 Shopping Post 17-Jan-15 30-Jan-15



139 Actual I,II & III 1 14.04 14.04 Shopping Post 18-Dec-13 19-Mar-14 19-Mar-14

Repairing of MSWC Warehouse-Shahada Contract awarded on 24-01-2014 to M/S Innovation Engineers& contractors Pune, INR 24.58 lakhs

Repairing of MSWC Warehouse Gultekadi

Contract awarded on 23-12-2013 to M/S Adityraj Associates, Pune, INR 22.99 lakhs

Contract awarded on 17-12-2013 to M/S Viraj Construction, Baramati, INR 21.98 lakhsContract awarded on 07-01-2014 to M/S A.K. Constr. Malsiras Solapur, INR 12.69 lakhsContract awarded on 30-12-2013 to M/S Viraj Construction, Baramati, INR 21.76 lakhs

Contract awarded on 18-01-2014 to M/S Hirani construction, Mumbai, INR 23.79 lakhs

Repairing of MSWC Warehouse Tasgaon Contract awarded on 17-12-2013 to M/S VIPRAO, Developers, Pune, INR 23.85 lakhs

Repairing of MSWC Warehouse Ichalkaranji

Contract awarded on 17-12-2013 to M/S VIPRAO, Developers, Pune, INR 21.16 lakhs

Repairing of MSWC Warehouse Jaysingpur

Contract awarded on 17-12-2013 to M/S VIPRAO, Developers, Pune, INR 21.29 lakhs

Contract awarded on 18-01-2014 to M/S Diamond construction, Parbhani, INR 20.90 lakhs

Repairing to roofing of MSWC Warehouse - Georai


Repairing to roofing of MSWC Warehouse - A'Nagar (city)

Contract awarded on 01-02-2014 to M/S D.R. construction, Kolhapur, INR 12.67 lakhs

Repairing to roofing of MSWC Warehouse - Kopargaon


Repairing to roofing of MSWC Warehouse - Akkalkot

Contract awarded on 24-01-2014 to M/S R.Y.Shelke, Majalgaon, INR 13.41 lakhs

Repairing to roofing of MSWC Warehouse - Barshi


Repairing to roofing of MSWC Warehouse - Sangola

Contract awarded on 18-01-2014 to M/S Viraj Construction, Baramati, INR 12.83 lakhs

Repairing to roofing of MSWC Warehouse - Solapur

Contract awarded on30-01.2015 to M/S Viraj Const. Baramati, INR 12.76 lakhs

Repairing to roofing of MSWC Warehouse - Malegaon (Nashik)


Repairing to roofing of MSWC Warehouse - Ozar


Repairing to roofing of MSWC Warehouse - Baramati




No of Contract


Procurement Method

Review by Bank

(Prior / Post)

Bid-Opening Date)


date

140 Actual I,II & III 1 15 15 Shopping Post 18-Dec-13 20-Jan-14 24-Jan-14

141 Actual I,II & III 1 25.17 25.17 Shopping Post 18-Dec-13 18-Jan-14



















Repairing to roofing of MSWC Warehouse - Miraj


Repairing to roofing of MSWC Warehouse - Karad

Contract awarded on 18-01-2014 to M/S Viraj Construction, Baramati, INR 21.28 lakhs

Repairing to roofing of MSWC Warehouse - Satara D-5


Repairing to roofing of MSWC Warehouse - Wai


Repairing to roofing of MSWC Warehouse - Achalpur

Contract awarded on 15-02-2014 to M/S Tirupati Balaji construction, Amravati, INR 13.44 lakhs

Repairing to roofing of MSWC Warehouse - Chandur Bajar

Contract awarded on 15-02-2014 to M/S R.R. Mundhada, Amravati, INR 13.22 lakhs

Repairing to roofing of MSWC Warehouse - Pusad


Repairing to roofing of MSWC Warehouse - Umarkhed


Repairing to roofing of MSWC Warehouse - Murtizapur

Contract awarded on 23-01-2014 to M/S S.H. Mantri, Amravati, INR 11.96 lakhs

Repairing to roofing of MSWC Warehouse - Telhara

Contract awarded on 15-02-2014 to J.S.Sharma, Akot, INR 9.82 lakhs

Repairing to roofing of MSWC Warehouse - Washim

Contract awarded on 01-02-2014 to Shri. R.Y.Shelke, Majalgaon, INR 17.51 lakhs

Repairing to roofing of MSWC Warehouse - Chikhali

Contract awarded on 20-01-2014 to Shri. V.T. Patil, A'bad, INR 11.66 lakhs

Repairing to roofing of MSWC Warehouse - Khamgaon (city)


Repairing to roofing of MSWC Warehouse - Mehekar


Repairing to roofing of MSWC Warehouse - Jalna (City)


Repairing to roofing of MSWC Warehouse - Partur


Repairing to roofing of MSWC Warehouse - Hingoli (City)


Repairing to roofing of MSWC Warehouse - Gangakhed


Repairing to roofing of MSWC Warehouse - Parbhani (city)

Contract awarded on 27-01-2014 to Shri. Pravin P. Surshe, Parbhani, INR 11.99 lakhs

Repairing to roofing of MSWC Warehouse - Beed

Contract awarded on 18-02-2014 to Shri. Ashwini Constr. Beed, INR 11.96 lakhs

Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan

CW-B.2] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS - Improvement to Livestock Markets and Small Ruminant Markets

Ref NoContract (Description) Phase Comments

Unit Total

Improvement to Livestock Markets

1 Actual I 1 65.79 65.79 NCB Post 10-Jul-12 20-Sep-12 8-Oct-12

2 Actual I 1 63.57 63.57 NCB Post 12-Jan-12 7-Feb-12 26-Feb-12




6 Revised I 1 40 40 NCB Post 30-May-15 13-May-15 20-May-15

7 Actual I 1 93.69 93.69 NCB Post 7-Oct-13 28-Dec-13 23-Jan-14


- Procurement plan with Method & Time Schedule for CIVIL WORKS


No of Contract

Estimated Cost (Rs. In. Lakh) Procurem

ent Method

Review by Bank

(Prior/Post)

Bid-Opening

Date)

Acceptance letter

issue date

Contract Sign Date

Improvement to Livestock Market under APMC, LSM Ghodegaon (Newasa), Dist. A-Nagar.

Contract awarded Sneus Hydel Pvt. Ltd., Kothrud, Pune. INR 61.98Lakh.

Improvement to Livestock Market under APMC, LSM Karanja, Dist. Washim.

Contract awarded on 26-02-2012 to M/S P. G. Paralikar Karanja Lad INR 66.098 Lakh

Improvement to Livestock Market under APMC, LSM Chandurbazar, Dist. Amaravati.

Contract awarded Pradeep Chadha, Amaravati, INR 58.59Lakh

Improvement to Livestock Market under APMC, LSM Pusad, Dist. Yeotmal.

Contract awarded Azmi Ahmed Abdul Sattar, Pusad, INR 62.14Lakh

Improvement to Livestock Market under APMC, LSM Mehkar, Dist. Buldhana.

Contract awarded H.D. Patil, Mehkar, INR 62.35Lakh

Small Ruminant Market Development at APMC Karjat, Dist. A-Nagar.

Contract awarded H.D. Patil, Mehkar, INR 62.35Lakh

Improvement to Livestock Market under APMC, LSM Lakhani, Dist. Bhandara

Contract awarded Vishwaratna Constructions, Akluj, INR 98.20 Lakh

Improvement to Livestock Market under APMC, LSM Akluj, Dist. Solapur

Contract awarded Vishwaratna Constructions, Akluj, INR 98.20 Lakh


10 Actual II 1 103.9 103.9 NCB Post 8-Aug-14

11 Actual II 1 115.02 115.02 NCB Post 7-Aug-14 1-Sep-14

12 Planned II 1 65.15 65.15 NCB Post 31-Mar-13

------,,------- Revised II 1 70 70 NCB Post 31-Mar-15

13 Planned III 1 70 70 NCB Post 16-Oct-14 20-Dec-14 12-Jan-15

14 Planned III 1 70 70 NCB Post 4-Oct-14 15-Nov-14 2-Jan-15

15

Actual I 1 95.88 95.88 NCB Post 2-Aug-14 27-Aug-14 9-Sep-14

16

Actual I 1 94.83 94.83 NCB Post 11-Sep-14 18-Nov-14 4-Dec-14

17

Actual I 1 96.25 96.25 NCB Post 10-Mar-14 8-May-14 9-Jun-14

Improvement to Livestock Market under APMC, LSM Sangola, Dist. Solapur

Contract awarded M/s Siddhanath Constructions, Sangola, INR 93.09 Lakh

Improvement to Livestock Market under APMC, LSM Savner, Dist. Nagpur

Contract awarded M/s S. G. Motwani, INR 107.35 Lakh

Improvement to Livestock Market under APMC, LSM Amgaon, Dist. Gondia

Contract awarded S.G. Motwani, INR 110.92 Lakh

Improvement to Livestock Market under APMC, LSM Kada, Dist. Beed

Depends upon final selection of SP for MMIP (LSM) by 15-12-2012 (Referance: Procurement plan consultancy PIU(AM))

Improvement to Livestock Market under APMC, LSM Shirpur, Dist- Dhule

Contract awarded Shubham Agency, INR 93.40 Lakh

Improvement to Livestock Market under APMC, LSM Amalner, Dist- Jalgaon

Contract awarded M/s Creative Engineers, Amalner, INR 96.12 Lakh

Improvement to Livestock Market under APMC, LSM Vadgaon peth, Dist- K’pur

Contract awarded M/s. Krushna Kamal Constructions, INR 95.44 Lakh

Improvement to Livestock Market under APMC, LSM Rahata, Dist- A'Nagar

Contract awarded M/s. Chandragupta Constructions, INR 90.81 Lakh

Improvement to Livestock Market under APMC, LSM Khed, Dist- Pune

Contract awarded M/s. Indrajeet Constructions, Khed, INR 89.22 Lakh

18 Planned III 1 57.81 57.81 NCB Post 9-Oct-14 14-Nov-14 6-Jan-15

19 Planned III 1 70 70 NCB Post 30-Jun-14 12-Jun-15

20 Planned III 1 70 70 NCB Post 30-Jun-14

21 Planned III 1 70 70 NCB Post 30-Jun-14 23-Dec-14 13-Feb-15

22 Actual III 1 99.89 99.89 NCB Post 25-Mar-14 12-May-14 16-May-14

23 Actual III 1 55.12 55.12 NCB Post 16-Apr-14

24 Actual III 1 55.98 55.98 NCB Post 14-Aug-14 12-Sep-14 10-Nov-14

Improvement to Livestock Market under APMC, LSM Sakri, (SR Market)Dist- Dhule

Contract awarded to Nandkumar Sonawane, INR 58.81 Lakh

Improvement to Livestock Market under APMC, LSM Pimpalgaon Basmat Dist.Nasik

Contract awarded to R. K. Sawant, INR 111.18 Lakh

Improvement to Livestock Market under APMC, LSM Pachora Dist.Jalgaon

Improvement to Livestock Market under APMC, LSM Karad, Dist.Satara

Contract awardedM/s Jayant N. Devkar, INR 90.69 Lakh

Improvement to Livestock Market under APMC, LSM Jalochi, Baramati, Dist Pune

Contract awarded S.B.Bodhe, Baramati, INR 88.65 Lakh

Improvement to Livestock Market under APMC, LSM Shirur, Dist Pune

16-May.-14

Contract awarded Gandhi Constructions, Shirur, Pune, INR 54.15Lakh

Improvement to Livestock Market under APMC, LSM Dahiwadi (SR Market) Dist.Satara

Contract awarded M/s Jayant N. Devkar, INR 53.92 Lakh

CW-B.1] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS - Improvement Agriculture Produce Market Committee

Ref No Contract (Description) Phase Comments

Unit Cost Cost

1 Actual I 1 340.33 340.33 NCB Prior 7-Dec-11 11-Jan-12 4-Aug-12

2 Actual I 1 88.47 88.47 NCB Post 5-Aug-14 27-Aug-14 1-Sep-14

3 Actual I 1 200.51 200.51 NCB Post 3-Oct-12 4-Dec-12 20-Dec-12

4Actual I 1 181.98 181.98 NCB Post 8-Aug-14 9-Sep-14 10-Sep-14

5 Actual I 1 180 180 NCB Post 5-Mar-14 31-Aug-14

6 Actual I 1 126 126 NCB Post 7-Jun-13 23-Jul-13 12-Aug-13


8 Actual I 1 218.75 218.75 NCB Post 17-Apr-12 7-Jun-12 28-Sep-12

9 Actual I 1 210.77 210.77 NCB Prior 12-Jan-12 10-Feb-12 24-Feb-12

Procurement Plan with Method & Time Schedule for CIVIL WORKS

Stage : Planned/ Actual/ Revised

No of Contract


ent Method

Review by Bank

(Prior/ Post)*

Bid Opening

Date


date

Contract Sign Date

Improvement to Category "B" MarketAPMC Market yard at Amaravati

Prior Review by Bank – As per Eirlier Threshold, Contract Above INR 2.5 Cr., Prior Review – WBR No. 15

Contract awarded to M/s Someshwaraya Infratech. (I) Pvt Ltd., Amaravati on 4th August 2012 for INR 340.33 Lakh,

Improvement to Category "C" Market APMC Market yard Nandura, Dist. Buldhana

Contract awarded to M/s Shriram Constructions, Anjangaon Surji for INR 87.11 Lakh

Improvement to Category "B" Market APMC Market yard at Jalna

Contract awarded to M/s B.M. Danve Patil, Jalna for INR 189.59 Lakh

Improvement to Category "C" Market APMC Market yard Jintur, Dist. Parbhani.

Contract awarded to Prabhukrupa Constructions, Parbhani, Rs. 191.06 Lakhs

Improvement to Category "C" Market APMC Market yard - Murtijapur, Dist Akola

Contract awarded to M/S Sudhir Vidhale, Amravati INR 175.30 Lakh

Improvement to Category "C" Market APMC Market yard, Ralegaon, District Yawatmal

First bid was invited on 24% higher side so cancelled the first bid procedure and rebid tender, Contract awarded on 12-08-2013 to M/s Kanhoba Constructions Pvt.Ltd Lad INR 128.20Lakh.

Improvement to Category "C" Market APMC Market yard- Ghatanji, Dist. Yeotmal

Contract awarded on 27-02-2012 to M/S P. G. Paralikar Karanja Lad INR 196.425 Lakh

Improvement to Category "C" Market APMC Market yard - Pusad, Dist. Yeotmal

Contract awarded to M/S B. K. Construction on 7-6-2012 INR 219.542 Lakh

Improvement to Category "C" Market APMC Market yard- Chikhali, Dist. Buldhana

Prior Review by Bank – as per earlier procurement Threshoulds First To NCB Contract Below 2.5 Cr Prior Review by Bank – WBR No. 1320923


Unit Cost Cost


No of Contract


ent Method

Review by Bank

(Prior/ Post)*

Bid Opening

Date


date

Contract Sign Date

10 Actual I 1 129.58 129.58 NCB Post 9-May-12 20-Jul-12 7-Jan-13

11 Actual I 1 210.26 210.26 NCB Post 9-May-13 6-Jun-13 8-Aug-14


13 Actual I 1 199.81 199.81 NCB Post 4-Oct-12 27-Dec-12 1-Feb-13

14 Actual I 1 149.66 149.66 NCB Post 8-May-13 8-Jul-13 3-Sep-13

15 Actual I 1 196.44 196.44 NCB Prior 8-Dec-11 11-Jan-12 10-Feb-12

16 Actual I 1 112.82 112.82 NCB Post 23-Nov-12 25-Feb-13 26-Apr-13

17 Actual I 1 251.87 251.87 NCB Post 16-Mar-15 6-Apr-15 2-May-15

18 Actual I 1 191.48 191.48 NCB Post 18-Apr-12 23-May-12 14-Jun-12

19 Actual I 1 199.07 199.07 NCB Post 19-Apr-12 23-May-12 14-Jun-12

Contract awarded on 24-02-2012 to M/S S. J. Belokar Chikhali INR 221.373 Lakh

Improvement to Category "C" Market APMC Market yard - Mehkar, Dist. Buldhana

Contract awarded to M/S V.T. Patil Eng. & Contractors on 20-7-12 INR 131.37 Lakh

Improvement to Category "C" Market APMC Market yard Dhamangaon Railway District Amaravati

Contract awarded on 8-Aug.-2013, to M/S Someshwarya Infratech (I) Pvt. Ltd, Amaravati INR 213.62 Lakhs.

Improvement to Category “C" Market APMC Market yard - Lasurstation, Dist. A-Bad.

Contract awarded on 29-02-2012 to M/S C.B. Bikkad KejBeed INR 186.062 Lakh

Improvement to Category “C" Market APMC Market yard - Sillod, Dist. A-Bad.

Contract awarded on 27-12-2012 to M/S M/S Chandram N. Ashanna, INR 208.30Lakhs

Improvement to Category "C" Market APMC Market yard Parner Dist. Ahemednagar

Contract awarded to M/s Sneus Hydel Pvt.Ltd., INR 137.76 Lakhs

Improvement to Category "C" Market xii) APMC Market yard-Newasa, Dist. A-Nagar

Prior Review by Bank – as per earlier procurement Threshoulds First To NCB Contract Below 2.5 Cr Prior Review by Bank – WBR No. 1324348

Contract awarded on 10-02-2012 to M/S Sai Construction Ahemednagar INR 203.507 Lakh

Improvement to Category "C" Market APMC Market yard-Sangamner, Dist. A-Nagar

Contract awarded on 25-02-2013 to M/S K.K. Thorat Ahemednagar INR 109.81Lakh

Improvement to Category "C" Market APMC Market yard Karanja (Lad), Dist. Washim.

Contract awarded to Shriram Constructions INR 288.91Lakh

Improvement to Category "C" Market APMC Market yard-Anjangaon Surji, Dist. Amaravati

Contract awarded on 14-06-2012 to Someshwarya Inf. Pvt. Ltd INR 184.544 Lakh

Improvement to Category "C" Market APMC Market yard-Akot, Dist. Akola

Contract awarded on 14-6-2012 to M/S Someshwarya Inf. Pvt. Ltd. India INR 192.88 Lakh


Unit Cost Cost


No of Contract


ent Method

Review by Bank

(Prior/ Post)*

Bid Opening

Date


date

Contract Sign Date

20 Actual I 1 190.51 190.51 NCB Post 10-May-12 23-Jul-12 18-Feb-13

21 Actual I 1 205.44 205.44 NCB Post 3-Oct-12 3-Dec-12

22 Actual I 1 277.08 277.08 NCB Post 15-Feb-14 20-Feb-14 24-Feb-14

23 Actual I 1 127.89 127.89 NCB Post 4-Oct-12 25-Feb-13 6-May-13

24 Actual I 1 118.9 118.9 NCB Post 8-May-13 19-Jul-13 4-Sep-13

25 Actual I 1 159.5 159.5 NCB Post 8-Feb-13 16-May-13 4-Feb-13

26 Actual I 1 196.43 196.43 NCB Post 15-Mar-14 20-May-14 8-Jul-14

27 Actual I 1 133.63 133.63 NCB Post 27-Mar-14 12-Jul-14

28 Actual I 1 116.66 116.66 NCB Post 5-Sep-13 2-Nov-13 28-Nov-13

29 Actual I 1 200.95 200.95 NCB Post 31-Aug-13 5-Nov-13 16-Dec-13

30 Actual I 1 160.31 160.31 NCB Post 4-Sep-13 16-Dec-13 28-Jan-14

31 Revised I 1 160 640 NCB Post 30-Sep-13



Improvement to Category "C" Market APMC Market yard-Risod, Dist. Washim

Contract awarded to M/S Ashirvad Constructions Parabhani INR 189.37 Lakh

Improvement to Category "C" Market ixv) APMC Market yard-Bhokardan, Dist. Jalna

Contract awarded to M/S B.M. Danve Patil, Jalna INR 187.80Lakh

Improvement to Category "C" Market APMC Market yard Chandur Bazar, Dist. Amaravati.

Contract awarded to M/S S.M. Agrawal, Paratwada INR 274.37Lakh

Improvement to Category "C" Market APMC Market yard Shrigonda, Dist. A-Nagar

Contract awarded to M/S S.S. Constructions, INR 116.20 Lakh

Improvement to Category "C" Market APMC Market yard, Shrirampur, Dist Ahmednagar

Contract awarded to M/S V.T. Pardeshi & sons, INR 108.36 Lakh

Improvement to Category "C" Market APMC Market yard Achalpur District Amravati.

Contract awarded to M/S Bajrang Constructions, Amaravati INR 165.43 Lakh

Improvement to Category "C" Market APMC Market yard Pandharkawada, District Yeotmal.

Contract awarded to M/S Shriram Constructions, Anjangaon Surji, INR 204.72 Lakh

Improvement to Category "C" Market APMC Market yard Warud District Amravati

Contract awarded to M/S Preetee Builder, Nagpur INR 126.32 Lakh

Improvement to Category "C" Market APMC Market yard Rahuri, Dist. Ahmednagar

Contract awarded to M/S N.S. Bankar Patil INR 122.06 Lakhs.

Improvement to Category "C" Market APMC Market yard Rahata, Dist. Ahmednagar.

Contract awared to M/S Krishna Infrastructure, Sngamner INR 209.69 Lakhs.

Improvement to Category "C" Market APMC Market yard Daryapur Dist Amaravati

Contract awared to M/S Shriram Constructions Co. Anjangaon Surji INR 167.10 Lakhs.

Improvement to Category "C" Market APMC Market yard Parbhani Dist. Yeotmal.

Improvement to Category "C" Market APMC Market yard Malkapur Dist. Buldhana

Improvement to Category "C" Market APMC Market yard Washim, Dist. Washim


Unit Cost Cost


No of Contract


ent Method

Review by Bank

(Prior/ Post)*

Bid Opening

Date


date

Contract Sign Date

34 Revised II 1 300 300 NCB Post 30-Sep-13

35 Actual II 1 484.69 484.69 NCB Post 2-Aug-14 27-Aug-14 10-Sep-14

36 Actual II 1 488.52 488.52 NCB Post 25-Nov-14 27-Feb-15 25-Mar-15

37 Revised II 1 255.22 255.22 NCB Post 30-Jun-15 25-Sep-15 15-Oct-15

38 Revised II 1 200 200 NCB Post 2-May-15

39 Revised II 1 113.98 113.98 NCB Post 5-Nov-14 14-Feb-15 29-Apr-15

40 Revised II 1 200 200 NCB Post 30-Jun-15

41 Actual I 1 416.64 416.64 NCB Post 5-Mar-14 10-May-14 2-Jul-14

42 Revised II 1 229.3 229.3 NCB Post 4-Aug-14

43 Revised II 1 200 200 NCB Post 30-Jun-15

44 Actual II 1 240.04 240.04 NCB Post 26-Nov-14 3-Jan-15 1-Apr-15

45 Revised II 1 272.06 272.06 NCB Post 31-May-15

46 Actual II 1 200 200 NCB Post 5-Nov-14

47 Revised I 1 249.28 249.28 NCB Post 30-Sep-15

Improvement to Category "C" Market APMC Market yard

Improvement to Category "C" Market APMC Market yards Umred Dist Nagpur

Contract awared to KK Power Pvt. Itd., Pune INR 479.79 Lakhs.

Improvement to Category "C" Market APMC Market yards Savner Dist Nagpur

Improvement to Category "C" Market APMC Market yards Mandhul Dist Nagpur

Improvement to Category "C" Market APMC Market yards – Katol Dist Nagpur

Contract awared to Preetee Builders INR 483.96 Lakhs.

Improvement to Category "C" Market APMC Market yards Kalmeshwar Dist Nagpur

Contract awared to Preetee Builders INR 398.27 Lakhs.

Improvement to Category "C" Market APMC Market yards Hinganghat Dist Wardha

Improvement to Category "C" Market APMC Market yards Sindhi Dist Wardha

Contract awared to M/S Saibaba Constrution INR 398.27 Lakhs.

Improvement to Category "C" Market APMC Market yards Ashti Dist Wardha

Contract awared to M/S GSD Industries., INR 237.03 Lakhs.

Improvement to Category "C" Market APMC Market yards Pulgaon Dist Wardha

Improvement to Category "C" Market APMC Market yards Akkalkot Dist Solapur.

Contract awared to M/S R.K.Sawant., INR 237.30 Lakhs.

Improvement to Category "C" Market APMC Market yards Mul Dist Chandrapur.

Improvement to Category "C" Market APMC Market yards Sindevahi, Dist. Chandrapur

Improvement to Category "C" Market APMC Market yards Udgir Dist Latur


Unit Cost Cost


No of Contract


ent Method

Review by Bank

(Prior/ Post)*

Bid Opening

Date


date

Contract Sign Date

48 Actual II 1 200 200 NCB Post 16-Oct-14 28-Feb-15 30-Mar-15



51 Actual I 1 149.42 149.42 NCB Post 15-Oct.-13

-------,,------- Revised II 1 149.42 149.42 NCB Post 31-May-15

52 Actual I 1 123.43 123.43 NCB Post 3-Oct-13 27-Dec-13 4-Feb-14

53 Actual I 1 157.74 157.74 NCB Post 7-Oct-13 26-Dec-13 4-Mar-14

54 Actual I 1 240.04 240.04 NCB Post 29-Apr-14

55 Actual I 1 125.87 125.87 NCB Post 13-Jan-14 21-Feb-14 3-Mar-14

56 Actual II 1 200 200 NCB Post 10-Feb-15 14-May-15

57 Actual II 1 205.52 205.52 NCB Post 8-Aug-14

58 Actual II 1 200 200 NCB Post 10-Feb-15 24-Mar-15 27-May-15

59 Revised II 1 200 200 NCB Post 31-Dec-14 25-Mar-15 15-Apr-15


Improvement to Category "C" Market APMC Market yard Dudhani, Dist Latur

Contract awared to A. S. Patil, Akluj INR 330.45 Lakhs.

Improvement to Category "C" Market APMC Market yard Akluj Dist Solapur

Contract awared to Vishwaratna Constructions, Akluj INR 179.48 Lakhs.

Improvement to Category "C" Market APMC Market yard Pandharpur Dist Solapur

Contract awared to P.R.Patil, Prabhat Road Lane, Pune INR 198.38 Lakhs.

Improvement to Category "C" Market APMC Market yard Barshi Dist Solapur

Bid was on 14% higher side so rebidding.

Improvement to Category "C" Market APMC Market yard Kurduwadi Dist Solapur

Contract awared to M/s Tejas Superstructures INR 111.76 Lakhs.

Improvement to Category "C" Market APMC Market yard Kalamb Dist Osmanabad

Contract awared to Yash Constructions Co. Latur INR 137.85 Lakhs.

Improvement to Category "C" Market APMC Market yard Ramtek Dist Nagpur

Contract awared to M/s Preeti Builder INR 226.44 Lakhs.

Improvement to Category "C" Market APMC Market yard Samudrapur, Dist Wardha

Contract awared to M/S Prettee Builders, Nagpur INR 121.69 Lakhs.

Improvement to Category "C" Market APMC Market yard Nanded Dist Nanded

Contract awared to Shradha Electrical Engineering Co., Nanded INR 126.42 Lakhs.

Improvement to Category "C" Market APMC Market yard Bhokar Dist Nanded

Contract awared to M/S Ganesh Enterprises INR 215.77 Lakhs.

Improvement to Category "C" Market APMC Market yard Dharmabad Dist Nanded

Contract awared to Someshwarya Infratech Pvt. Ltd., Amaravati INR 453.01 Lakhs.

Improvement to Category "C" Market APMC Market yard Beed Dist Beed

Improvement to Category "C" Market APMC Market yard Majajgaon Dist Beed


Unit Cost Cost


No of Contract


ent Method

Review by Bank

(Prior/ Post)*

Bid Opening

Date


date

Contract Sign Date


62 Revised II 1 321.86 321.86 NCB Post 27-Mar-15 2-May-15 12-Jun-15





67 Planned III 1 510 510 NCB Post 15-Dec-14 10-Mar-14 1-Apr-14

68 Actual I 1 489.18 489.18 NCB Post 1-Mar-14 3-Mar-14 3-Mar-14

69 Actual II 1 451.03 451.03 NCB Post 9-Aug-14 27-Aug-14 11-Sep-14

70 Actual I 1 185.53 185.53 NCB Post 4-Mar-14 5-May-14 10-Jun-14

71 Actual I 1 355.95 355.95 NCB Post 10-Mar-14 5-May-14 9-Jun-14

72 Actual I 1 400.72 400.72 NCB Post 7-Mar-14 2-May-14 28-May-14

73 Planned III 1 200 200 NCB Post 1-Sep-15 20-Dec-15 31-Dec-15

74 Planned III 1 106.44 106.44 NCB Post 9-Aug-14 12-Sep-14 16-May-15

Improvement to Category "C" Market APMC Market yard Kille Dharur Dist Beed

Improvement to Category "C" Market APMC Market yard Parali Vaijyanath, Dist Beed

Contract awared to J.K. Construction & Co., Parali VaijyanathINR 295.04 Lakhs.

Improvement to Category "C" Market APMC Market yard Kada, Dist Beed

Improvement to Category "C" Market APMC Market yard Ambejogai, Dist Beed

Improvement to Category "C" Market APMC Market yard Latur, Dist Latur

Improvement to Category "C" Market APMC Market yard Solapur, Dist Solapur

Improvement to Category "A" Market APMC Market yard Mumbai

Improvement to Category C Market APMC Market yard Baramati Dist. Pune

Contract awared to M/S EEsha Constructions, Pune, INR 445.33 Lakhs.

Improvement to Category C Market APMC Market yard Indapur Dist. Pune

Contract awared to Gagson India Constr. Co. Ltd., Indapur, INR 413.52 Lakhs.

Improvement to Category C Market APMC Market yard Karad Dist. Satara

Contract awared to Desai Dattatray Hanamantrao, Malkapur, Karad. INR 193.61 Lakhs.

Improvement to Category C Market APMC Market yard Khed, Tal. Khed, Dist. Pune

Contract awared to M/S Mangalmurti Constructions Manchar, Khed INR 352.09 Lakhs.

Improvement to Category C Market APMC Market yard Junnar Dist. Pune.

Contract awared to M/s V. V. Constructions Narayangaon INR 386.91 Lakhs.

Improvement to Category C Market APMC Market yard Gadhinglaj Dist. Kolhapur.

Improvement to Category C Market APMC Market yard Phaltan, Dist. Satara.

Contract awared to B J Civil Works, INR 100.58 Lakhs.


Unit Cost Cost


No of Contract


ent Method

Review by Bank

(Prior/ Post)*

Bid Opening

Date


date

Contract Sign Date

75 Planned III 1 387.95 387.95 NCB Post 5-Nov-14 1-Jan-15 24-Feb-15

76 Planned III 1 121.06 121.06 NCB Post 12-Jun-15


78 Planned III 1 480 480 NCB ` 1-Sep-15 20-Dec-15 31-Dec-15



81 Planned III 1 407.66 407.66 NCB Post 9-Feb-15 17-Apr-15 27-Apr-15

82 Actual III 1 226.66 226.66 NCB Post 7-Aug-14 07-Sept. -14

83 Planned III 1 238.82 238.82 NCB Post 2-Mar-15 22-Apr-15 25-Jun-15

84 Planned III 1 129.82 129.82 NCB Post 3-Feb-15 31-Mar-15 29-Apr-15

85 Actual III 1 506.24 506.24 NCB Post 4-Oct-14 5-Dec-14 1-Jan-15

86 Planned III 1 480 480 NCB Post 1-Jul-15 20-Sep-15 30-Sep-15

87 Planned III 1 283.07 283.07 NCB Post 1-Jul-15 20-Sep-15 30-Sep-15


Improvement to Category C Market APMC Market yard Tasgaon, Dist. Sangli.

Contract awared to Paredh Construction, INR 387.26 Lakhs.

Improvement to Category C Market APMC Market yard Islampur, Dist. Sangli.

Improvement to Category C Market APMC Market yard Manchar, Dist. Pune.

Improvement to Category C Market APMC Market yard Pen, Dist. Raigad.

Improvement to Category C Market APMC Market yard Ratnagiri, Dist. Ratnagiri.

Improvement to Category C Market APMC Market yard Pimpalgaon, Dist. Nashik.

Improvement to Category C Market APMC Market yard Lasalgaon, Dist. Nashik.

Contract awared to M/s Randhir Jadhav, Nifad, Nashik , INR 393.29 Lakhs.

Improvement to Category C Market APMC Market yard Ghoti, Dist. Nashik.

Contract awared to M/s D. G. Belhekar, INR 215.46 Lakhs.

Improvement to Category C Market APMC Market yard Deola, Dist. Nashik.

Contract awared to R. K. Sawant, INR 249.65 Lakhs.

Improvement to Category C Market APMC Market yard Kalwan, Dist. Nashik.

Contract awared to M/s Randhir Jadhav, Nifad, Nashik , INR 123.29 Lakhs.

Improvement to Category C Market APMC Market yard Chandawad Dist. Nashik.

Contract awared to M/s B.B. Lahamge, INR 530.73 Lakhs.

Improvement to Category C Market APMC Market yard Sinnar Dist. Nashik.

Improvement to Category C Market APMC Market yard Dindori Dist. Nashik.

Improvement to Category C Market APMC Market yard Chalisgaon Dist. Jalgaon


Unit Cost Cost


No of Contract


ent Method

Review by Bank

(Prior/ Post)*

Bid Opening

Date


date

Contract Sign Date

89 Actual III 1 467.63 467.63 NCB Post 9-Oct-14 22-Nov-14 23-Feb-15

90 Planned III 1 243 243 NCB Post 16-Oct-14 2-Jan-15 28-Feb-15

91 Planned III 1 480 480 NCB Post 1-Jul-15 20-Sep-15 30-Sep-15

92 Actual III 1 657.18 657.18 NCB Post 30-Sep-14 15-Nov-14 10-Jun-15

93 Planned III 1 480 480 NCB Post 30-Dec-14 20-Mar-15 30-Apr-15


95 Planned III 1 191.02 480 NCB Post 15-Nov-14 3-Dec-14 30-Jan-15

96 Actual III 1 126.26 126.26 NCB Post 4-Nov-14 19-Jan-15 24-Feb-15





Improvement to Category C Market APMC Market yard Chopda Dist. Jalgaon

Contract awared to S. Kumar INR 441.67 Lakhs.

Improvement to Category C Market APMC Market yard Yaval Dist. Jalgaon

Contract awared to Laxmi Constructions INR 275.25 Lakhs.

Improvement to Category C Market APMC Market yard Raver Dist. Jalgaon

Improvement to Category C Market APMC Market yard Amalner Dist. Jalgaon


Improvement to Category C Market APMC Market yard Jamner Dist. Jalgaon

Improvement to Category C Market APMC Market yard Parola Dist. Jalgaon


Improvement to Category C Market APMC Market yard Nandurbar Dist. Nandurbar.


Improvement to Category C Market APMC Market yard Shahada, Dist. Nandurbar.

Contract awared toShubham Agency INR 126.96 Lakhs.

Improvement to Category C Market APMC Market yard Dhule Dist. Dhule.

Contract awared to Nandkishor Sonawane INR 119.42 Lakhs.

Improvement to Category C Market APMC Market yard Sakri Dist. Dhule.

Contract awared to Shard Devkar INR 248.20 Lakhs.

Improvement to Category C Market APMC Market yard Shirpur, Dist. Dhule.

Contract awared toShubham Agency INR 151.82 Lakhs.

Improvement to Category C Market APMC Market yard Bhiwandi, Dist. Thane


Unit Cost Cost


No of Contract


ent Method

Review by Bank

(Prior/ Post)*

Bid Opening

Date


date

Contract Sign Date

Procurement Officer Senior Procurement Officer Officer-In-Charge (APMCs) Nodal Officer

CS-B] PIU MSAMB- Procurement plan with Method & Time Schedule for CONSULTANCYDescription of Assignment Phase Unit Contract Date Comments

1 Actual I 1 55.75 55.75 QCBS Post 7-Apr-11 26-Oct-11


3 Actual I 1 46.25 46.25 FBS Post 22-Feb-12 21-Apr-12

4 Actual I 1 62.99 62.99 FBS Post 22-Feb-12 4-Jul-12

5a Actual I 1 19 19 FBS Post 28-Sep-12 27-Nov-12

5b Actual I 1 7 7 FBS Post 12-Sep-12 11-Jul-12

6 Planned 1 180 180 QCBS Prior 30-Sep-12

--------,,---------- Dropped

7 Actual I 1 23.99 23.99 QCBS Post 23-Oct-12

7a Market Information Display( MID) study Actual II 1 0.13 13.8 Post 10-Sep-13 6-Sep-13

Ref. No.


Unit Cost

Estimated Cost

Selection Method

Review by Bank

(Prior/ Post)

Expected Proposals

Submission Date

Service Provider for Modernisation & Improvement of APMCs.Package 1, Amaravati (Amaravati, Morshi, Anjangaon surji.) & Yavatmal Districts(Ghatanji, Pusad, Pandharkawada) (Total 6 APMC)

Contract Awarded to Lalit Deshmukh & Associates Amaravati on 26th Oct. 2011 INR 34.45 Lakh

Service Provider for Modernisation & Improvement of APMCs. Package 2, Akola (Akot, Murtizapur) Washim (Risod ) & Buldhana (Chikhali, Mehakar) Districts (Total 5 APMC) (1 LSM - at Karanza District Washim)

Contract Awarded to Lalit Deshmukh & Associates Amaravati on 26th Oct. 2011 INR 38.00 Lakh

Service Provider for Modernisation & Improvement of APMCs. Package 3, Jalna(Jalana, Ambad,Bhokardan), Parbhani(Parbhani, Manwat) & Hingoli() Districts)(5 APMC)

Contract Awarded to CG Associates Jalana on 21th April. 2012 INR 44.215 Lakh

Service Provider for Modernisation & Improvement of APMCs. Package 4, Aurangabad (Lasurstation, Sillod) & Ahmed Nagar (Kopargaon, Newasa, Sangamner, Shevgaon, Shrigonda) Districts)(7 APMC)

Contract Awarded to Pricision Precast Solutions Pvt. Ltd Pune on 7th April. 2012 INR 62.945 Lakh

Consultancy services for study, design, development & implementation of MACP web portal

Contract Awarded to REI System Pune on 27th Nov. 2012 INR 16.69Lakh

Consultancy services for feasibility study of enhancement of MSAMB Data centre

Contract Awarded to WIPRO Pune on 7th Nov. 2012 INR 7.75Lakh

Service Provider for Short Message Services

The Unit cost is revised from 128.00 to 180.00ToR approved by bank on 12 May 2012 and advertised for inviting EoIs on 30 May 2012. Shortlisting completed and sent to WB for clearance on 25 July 2012.

Activity transferred to PCU & Merged with EMIC

Service Provider for Market Information Display (MID)

Contract Awarded to Virtual Galaxy Pvt Ltd.Nagpur INR 23.99 Lakh The unit cost is revised from 40.00 Lakh to 25.00 LakhSelected 43 APMCS 69 APMCs already got installed projection TV out of 150 APMCs


Order issued to Virtual Galaxy Pvt Ltd. Nagpur for Survey for 107 APMC locations for MID.

Description of Assignment Phase Unit Contract Date CommentsRef. No.


Unit Cost

Estimated Cost

Selection Method

Review by Bank

(Prior/ Post)

Expected Proposals

Submission Date

8 Planned I 1 138 138 QCBS Post 30-Jun-15 Feasibility study

9 Planned I 1 50 50 QCBS Post 30-Jan-13 Feasibility study

----------,,---------- Dropped 10 Planned I 1 50 50 QCBS Post 30-Jan-13 Feasibility study

----------,,---------- Dropped 11 Planned I 1 82.8 82.8 QCBS Post 1-May-15

----------,,---------- Dropped 12a Planned I 1 135 135 QCBS Post 15-May-13 Proposed for 8 APMCs

---------,,---------- Revised I 1 220 220 QCBS Post 30-Dec-13 Proposed for 12 APMCs12a Actual I 1 16.95 67.81 QCBS Post 9-Jan-14 4-Mar-14

12b Planned I 1 200 200 QCBS Post 31-Dec-15 Proposed for 15 APMCs.

Feasibility study for Virtual Market System

Consultancy Services for feasibility study for electronic spot trading of perishables at Mumbai & Nagpur APMCs

Consultancy Services for feasibility study of Electronic Auction Hall at Mumbai & Nagpur APMCs

Consultancy for design, development and implementation of web based Computerised Bidding system (CBS)

The Unit Cost is revised from 70.00 Lakh to 82.80 LakhVasudhaikaSoftwares Solutions Pvt. Ltd was received on 19-7-2012 Proposal Proposal submitted to Bank on 24 July 2012 for Pilots at four APMCs

Approval from World Bank received on 23rdAugust 2012.

However, it is to submit that, the Project has been directed by the GoM not to go ahead with Single-Source Selection procurement for CBS, and instead to go for competitive bidding processProposal for competitive bidding process would be sent to World Bank up to 5th October 2012

Consultancy for design, development and implementation of web-based Computerised Bidding System at 8 APMCs (Replication of pilots)


Contract Awarded to M/s.Virtual Galaxy Infotech Pvt. Ltd. Nagpur for 5 APMCs. (INR Rs.67.81 lakh)




Unit Cost

Estimated Cost

Selection Method

Review by Bank

(Prior/ Post)

Expected Proposals

Submission Date

13 Actual I 1 25 25 QCBS Post 12-Sep-11 16-Dec-11

14 Actual I 1 29.3 29.3 QCBS Post 5-Apr-11 16-Dec-11

15 Planned I 1 26.95 26.95 QCBS Post 30-Oct-11

----------,,---------- Dropped





20 Planned I 1 36.5 39.85 FBS Post 30-Oct-11

----------,,---------- Dropped Merged in Package No 6 & 321 Planned I 1 100 100 QCBS Prior 15-Nov-11

21/1 ----------,,---------- I 1 100 100 QCBS Prior 30-Jan-12

Service Provider for development of livestock markets

Contract Awarded to RajendraGattani& Associates Amravati on 16th Dec. 2011 INR 35.312 Lakh This package has 5 LSM & 1 SR market

Service Provider for Development of Rural Haat Package 1 for Amaravati District

Contract Awarded to RajendraGattani& Associates Amravati on 16th Dec. 2011 INR 29.11 Lakh

Service Provider for Development of Rural Haat Package 2 Ahamadnagar District

Dropped as FPP preparation and supervision has been done in-house

Service Provider for Development of Rural Haat Package 3 for Jalana & Aurangabad Districts

Contract Awarded to Ar. Pankaj Agarwal, on 12th April 2012 INR 43.07 Lakh

Service Provider for Development of Rural Haat Package 4 for Buldhana District

Contract Awarded to RajendraGattani& Associates Amravati on 16th Oct. 2011 INR 26.98 Lakh

Service Provider for Development of Rural Haat Package 5 for Akola and Washim Districts

Contract Awarded to RajendraGattani& Associates Amravati on 16th Oct. 2011 INR 24.902 Lakh

Service Provider for Development of Rural Haat Package 6 for Parabhani, Yawatmal& Hingoli Districts

Contract Awarded to Er. Joshi & Associates on 12th April 2012 INR 33.00 Lakh

Service Provider for Development of Rural Haat Package 7 for Aurangabad &parabhani Districts

As per Proposal evaluation for first round procurement , Repeat Procurement process to be initiated after WB approval for revised unit cost

Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 1 For Amaravati & Washim Districts


Actual-rejected

Proposal for rejection being submitted to WB &The NGOs appointed by PIU (Agri.), would form the additional groups for the dists. of Amravati, Washim, within the period of 10 months. Subsequently, for the formation, establishment of FCSCs and their market linkages in these 4 districts, PIU(AM) would appoint the SPs (Firms) who would form the forward linkage for the groups formed by NGOs appointed by PIU(Agri.).



Unit Cost

Estimated Cost

Selection Method

Review by Bank

(Prior/ Post)

Expected Proposals

Submission Date

21/2 Revised I I 64 64 QCBS Prior 15-Apr-13


----------,,---------- I 1 100 100 QCBS Prior 30-Jan-12

Revised I I 64 64 QCBS Prior 15-Apr-13

23 Actual I 1 100 100 QCBS Prior 30-Jan-12 25-Sep-12

24 Actual I 1 100 100 QCBS Prior 30-Jan-12 3-Nov-12

25 Actual I 1 100 100 QCBS Prior 30-Jan-12 25-Sep-12

26 Actual I 1 15 15 CQS Post 2-Apr-11 16-Aug-11

Service Provider for establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 1 For Amaravati & Washim Districts

Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 2 for Akola &buldhana Districts


Actual-rejected

Proposal for rejection being submitted to WB & The NGOs appointed by PIU (Agri.), would form the additional groups for the dists. Akola & Buldhana within the period of 10 months. Subsequently, for the formation, establishment of FCSCs and their market linkages in these 4 districts, PIU(AM) would appoint the SPs (Firms) who would form the forward linkage for the groups formed by NGOs appointed by PIU(Agri.).

Service Provider for establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 2 for Akola &buldhana Districts

Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 3 for Yawatmal& Hingoli Districts

Prior Review by Bank – as per earlier procurement Threshoulds – WBR No. 1324861 Contract awarded to Wipro, Pune on 25th Sept 12 for INR 138.31 Lakh.SP for formation of 14 FCSC Grain and 14 F&V

Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 4 for Parabhani& Jalana Districts

Prior Review by Bank – as per earlier procurement Threshoulds – WBR No. 1501164 Contract awarded to MART, Noida on 3rd Nov. 12 for INR 120.82 Lakh.

Service Provider for Mobilization & establishment of PGs, PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables) Package 5 for Ahamednagar and Aurangabad Districts

Prior Review by Bank – as per earlier procurement Threshoulds – WBR No. 1324863

Contract awarded to Wipro, Pune on 25th Sept 12 for INR 142.64 Lakh.

Consultancy Services for Training Need Assessment (TNA) & Training of Trainers (ToT) of National Institute of Post Harvest Technology, Talegaon (NIPHT)

Contract awarded to MART, Noida on16-Aug-11 for INR 12.66 Lakh.



Unit Cost

Estimated Cost

Selection Method

Review by Bank

(Prior/ Post)

Expected Proposals

Submission Date

27 Planned II 1 42 42 FBS Post 30-Oct-12

27 Actual II 1 39.65 39.65 FBS Post 14-Jan-13 7-Mar-13

Revised II 1 23.25 23.25 FBS Post 30-Oct-12


29 Planned II 1 35 35 CQS Post 30-Oct-12



Consultancy Services for Preparation of Full Project Proposals for Agricultural (15 Nos) & Livestock (3 No) Markets for Modernisation & Improvement of APMCs in Phase-II Districts / Package-1 for Nagpur, Wardha, Bhandara, Gondia, Chandrapur and Gadchiroli districts

The method of procurement is changed from CQS to FBS

Consultancy Services for Preparation of Full Project Proposals for Agricultural (15 Nos) & Livestock (3 No) Markets for Modernisation & Improvement of APMCs in Phase-II Districts / Package-1 for Nagpur, Wardha, Bhandara, Gondia, Chandrapur and Gadchiroli districts

Contract Awarded to K.G.Khadse on 7th March 2013 INR 25.20 Lakh

28 Consultancy Services for Preparation of Full Project Proposals for Agricultural (8 Nos) & Livestock (1 No) Markets for Modernisation & Improvement of APMCs in Phase-II Districts / Package-2 for Nanded, Beed Districts.

The Unit cost is revised from 42.00 Laksh to 23.25 Lakh The method of procurement is changed from CQS to FBS FPP preparation for MMIP and LSM Osmanabad, Latur and Solapur districts will preparedInhouse.

Consultancy Services for Preparation of Full Project Proposals for Agricultural (8 Nos) & Livestock (1 No) Markets for Modernisation & Improvement of APMCs in Phase-II Districts / Package-2 for Nanded, Beed Districts.

Contract Awarded to Nitin Bhalerav on 7th March 2013 INR 25.37 Lakh

Consultancy Services for Preparation of Full Project Proposals for Rural Haats (50 Nos) Modernisation & Improvement in Phase-II Districts / Package-1 for Nagpur, Wardha, Bhandara, Gondia, Chandrapur and Gadchiroli districts

The method of Procurement is changed from CQS to FBS

Consultancy Services for Preparation of Full Project Proposals for Rural Haats (50 Nos) Modernisation & Improvement in Phase-II Districts / Package-1 for Nagpur, Wardha, Bhandara, Gondia, Chandrapur and Gadchiroli districts

Contract Awarded to Joshi Engineer's & Association on 22th March 2013 INR24.39 Lakh

30 Consultancy Services for Preparation of Full Project Proposals for Rural Haats (25 Nos) Modernisation & Improvement in Phase-II Districts / Package-2 for Nanded, Beed Districts.

The unit cost is revised from 35.00 Lakh to 17.60 Lakhthe Method is changed from CQS to FBS



Unit Cost

Estimated Cost

Selection Method

Review by Bank

(Prior/ Post)

Expected Proposals

Submission Date



31-35 Planned II 5 76 380 FBS Prior* 31-Jul-12

----------,,---------- Dropped

36-40 Planned II 5 33 165 CQS Post 30-Apr-12

----------------------“----------------------- Revised II 5 33 165 CQS Post The said activity shifted to PIU-Agri after MTR

41-45 Planned II 5 64 320 QCBS Prior* 30-Sep-13

30 Consultancy Services for Preparation of Full Project Proposals for Rural Haats (25 Nos) Modernisation & Improvement in Phase-II Districts / Package-2 for Nanded, Beed Districts. FPP preparation for RHMIP Osmanabad, Latur

and Solapur districts will preparedInhouse.

Consultancy Services for Preparation of Full Project Proposals for Rural Haats (25 Nos) Modernisation & Improvement in Phase-II Districts / Package-2 for Nanded, Beed Districts.

Contract Awarded to Pricision Precast Solutions on 22th March 2013 INR19.42 Lakh

Service Provider for Supervision of Civil Works of Agricultural & Livestock Markets for Modernisation & Improvement of APMCs and Rural Haats, Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts

Depending on the district-wise selection of APMCs & RHs as per PCN by end of March 2012, the Package-wise coverage of APMCs &RHs and costs of each SP package would be decided

This activity will be done through an in house team.

Service Provider for Formation and Mobilization of Producer Groups for FCSCs (willing to become members of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables)), Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts

Depending on the selection of APMCs as per PCN by end of March 2012 & selected Godowns, the Package-wise requirement of mobilization of Groups for FCSCs and costs for each SP package would be decided. Total 130 FCSCs are targeted for Phase-II districts

Service Provider for Establishment of PAs & FCSCs (Grains) & FCSCs (Fruits & Vegetables), Phase-II / Package-1 for Nagpur and Wardha districts, Package-2 for Bhandara and Gondia Districts, Package-3 for Chandrapur and Gadchiroli Districts, Package-4 for Latur, Beed and Nanded Districts, Package-5 for Osmanabad and Solapur Districts



Unit Cost

Estimated Cost

Selection Method

Review by Bank

(Prior/ Post)

Expected Proposals

Submission Date

----------------------“----------------------- Revised II 5 64 320 QCBS The said activity shifted to PIU-Agri after MTR

47 Actual III 1 22.5 22.5 FBS Post 17-Oct-13


49 Actual III 1 35 35 FBS Post 17-Oct-13


51 Actual III 1 23.25 23.25 FBS Post17-Oct-13

52 Planned 1 273.63 273.63 Post 30-Sep-13

----------,,---------- Dropped 53 Architect Actual II 2 7.2 7.2 Post 14-Aug-14 14-Aug-14

---"--- Planned III 2 7.2 7.2 ---"--- Post 15-Aug-14 Year 2014-15 ---"--- Planned III 1 7.2 7.2 ---"--- Post 16-Aug-14 Year 2015-16

Consultancy Services for Preparation of Full Project Proposals for Agricultural (8 Nos) & Livestock (1 No) Markets for Modernisation & Improvement of APMCs in Phase-III Districts / Package-1 for Sindhudurg, Ratnagiri, Thane & Raigad Districts.

Contract awarded to K.G.Khadase INR Rs.22.25 lakh

Consultancy Services for Preparation of Full Project Proposals for Agricultural (14 Nos) & Livestock (1 No) Markets for Modernisation & Improvement of APMCs in Phase-III Districts / Package-2 for Nashik Districts.

Contract awarded toPrecision Precast Solutions Pvt.Ltd. INR Rs.36.63 lakh

Consultancy Services for Preparation of Full Project Proposals for Agricultural (11 Nos) & Livestock (3 No) Markets for Modernisation & Improvement of APMCs in Phase-III Districts / Package-3 for Dhule, Jalgaon & Nandurbar Districts.

Contract awarded to K.G.Khadase INR Rs.34.50 lakh

Consultancy Services for Preparation of Full Project Proposals for Rural Haats (33 Nos) Modernisation & Improvement in Phase-III Districts / Package-1 for Sindhudurg, Ratnagiri, Thane & Raigad districts

Contract awarded to Precision Precast Solutions Pvt Ltd. INR Rs.23.17 lakh

Consultancy Services for Preparation of Full Project Proposals for Rural Haats (33 Nos) Modernisation & Improvement in Phase-III Districts / Package-2 for Nashik, Dhule, Jalgaon & Nandurbardistricts

Contract awarded to Wapcos Ltd. Gandhinagar INR Rs.17.12 lakh

Selection of Agency for providing lab technicians at 40 MSWC Warehouses

Non Consultanc

y


Selection for 2 Architect PIU Level for year 2013-14



Unit Cost

Estimated Cost

Selection Method

Review by Bank

(Prior/ Post)

Expected Proposals

Submission Date

54 Junior Engineer Actual II 6 3 18 Post 13-Mar-14 Selected 1) S.H Deshmukh,

55 --------------“------------ Actual II 3 3 9 Post 13-Jun-14

56 --------------“------------ Actual II 21 3 63 Post 13-Jun-14 Selection Process complete. Actual 21 Selected

57 --------------“------------ Actual II & III 16 3 48 Post 13-Jun-14

54-57 Total Junior Engineer Actual 30 3 138 Post Year 2013-14

Junior Engineer Planned 20 3 60 Post 1-Jun-15 Year 2014-15

Junior Engineer Planned 15 3 45 Post 1-Jun-15 Year 2015-16

58 Executive Engineer (Sr. Civil Eng. Sp.) Planned II 1 9 9 Post 13-Jul-14

Dropped 59 Draftsman Planned III 2 3 6 Post 13-Jun-14

Draftsman Actual III 1 3 6 Post 13-Jun-14 13-Jun Selection is in Progress. For year 2013-14

--------------“------------ Planned III 1 3 6 Year 2014-15 --------------“------------ Planned III 1 3 6 Year 2015-16

60 Market Field Engineers Planned II, III 3 6 18 Post Oct.-13

60 Market Field Engineers Actual III 13 6 78 Post Oct.-13 Selection process complete.

--------------“------------ Planned III 10 6 60 ---"--- Post Year 2014-15 --------------“------------ Planned III 8 6 48 ---"--- Post Year 2015-16

Individual Consultant 2)V.S.Patil, 3) A.G. Garad, 4)G.K.Adam, 5)

S.M.Ugale, 6)D.P. Keskar. Individual Consultant

Selection Process complete. Actual three selected.



Selection Process complete. Actual 16 J.E.Selected

I,II & III


I,II & III


I,II & III


Indi`vidual Consultant

For the period of 1st Aug. 2013 To 31st July, 2014.


For the year 1-Aug. 13 to 31st July 14.For preparation of drawings of Inhouse District Work i.e. for Pune, Sangli, Satara & Kilhapur Dist.






Unit Cost

Estimated Cost

Selection Method

Review by Bank

(Prior/ Post)

Expected Proposals

Submission Date

61 Consultancy for E Pilot Study Actual I,II,III 1 18 18 Post 30-Jan-12 29-Aug-13

62 Planned II,III 1 25 25 LCS Post Dec. 13 For the period of Jan. 14 To Dec. 14

Dropped 63a R.C.C. Designer Actual II 1 15 15 Post Feb. 13

63b R.C.C. Designer Actual II 1 15 15 Post Aug. 13

64a Actual I,II,III 1 22.8 22.8 CQS Post 26-Mar-14

64b Actual I,II,III 1 15.6 15.6 SSS Prior 7-Jul-14 10-Sep-14

64c Planned I,II,III 210 0.3 63.0 CQS Post 1-Jul-15

----"--- Revised I,II,III 210 0.3 63.0 CQS Post 10-Aug-1564d Planned I,II,III 1 23 23.0 SSS Prior 30-Aug-15

64e Planned I,II,III 1 19 19.0 SSS Prior 30-Aug-15

65 Planned I,II,III 3 17.5 52.5 QCBS Post 30-Dec-14 Selection process in progress

65 -------- "dropped "--------- This Activity merged in Internal Auditor Cost through PCU67 Incharge of Rural Haats Actual I,II,III 1 8.4 8.4 Post 30-Dec-12 18-Jan-13 PIU AM level

Incharge of Rural Haats Planned I,II,III 1 8.4 8.4 ---"--- Post 1-Dec-14 18-Jan-14 Year 2014-15Incharge of Rural Haats Planned I,II,III 1 8.4 8.4 ---"--- Post 1-Dec-15 18-Jan-15 Year 2015-16Incharge of Rural Haats Planned I,II,III 1 8.4 8.4 ---"--- Post 2-Dec-15 18-Jan-16 Year 2016-17

68 Technical Officer Actual I,II,III 2 6 12 Post 1-Aug-13 1-Dec-13 Selection for 2 Technical Officer PIU AM level

Technical Officer Actual I,II,III 2 6 12 ---"--- Post 1-Dec-14 1-Dec-14 Year 2014-15Technical Officer Planned I,II,III 2 6 12 ---"--- Post 1-Dec-15 1-Dec-15 Year 2015-16


Feasibility study for E-Pilots (Virtual Market, E-Spot & E-Auction) - By V N Saroja.

H.R. Agency for selection of Supporting Staff


Selection Process complete, Select Technocracy Consultant. For the period of March 13 To Feb. 15


Selection Process complete, Select Shri. Rajendra Kulkarni. For the period of Sept 13 To August. 15

Hiring CA for Common Accounting System Roll Out - Implementing firm

13-5-2014 & 16-5-2014

CA for 2 Packages M/s.A R Sulakhe & M/s. A S Kulkarni for 78 APMCs

Hiring CA for Common Accounting System Roll Out - Nodal Agency

Contract awarded to Sachin Bafna CA Pune on dated 10-9-2014 INR Rs. 15.60 lakh, WBR No. 33

Hiring CA for Common Accounting System Roll Out

Remaining 7 Packages (210 APMCS) Rs.0.30 per APMC cost

Hiring CA for Common Accounting System Roll Out - Nodal Agency for dist. Aurangabad, Jalna, Bid, Nanded, Latur, Osmanabad, Parbhani, Hingoli & Solapur

Hiring CA for Common Accounting System Roll Out - Nodal Agency for dist. Amaravati, Yavtmal, Buldhana, Akola, Washim, Nashik, Dhule, Jalgaon, Nandurbar, Thane & Washi.

Selection of Auditor for Audit of APMC for Back ended Subsidy.





Unit Cost

Estimated Cost

Selection Method

Review by Bank

(Prior/ Post)

Expected Proposals

Submission Date

69 Procurement Officer Actual I,II,III 1 4.8 4.8 Post 1-Jul-14 4-Sep-14

Procurement Officer Actual I,II,III 1 4.8 4.8 ---"--- Post 1-Jul-15 Year 2014-15Procurement Officer Planned I,II,III 1 4.8 4.8 ---"--- Post 1-Jul-16 Year 2015-16

70 Accountant Actual I,II,III 1 2.64 2.64 Post 1-Jul-14 1-Sep-14

Accountant Planned I,II,III 1 2.64 2.64 ---"--- Post 1-Jul-15 Year 2014-15Accountant Planned I,II,III 1 2.64 2.64 ---"--- Post 1-Jul-16 Year 2015-16

71 Planned I 1 50 50 Post 30-May-15 Feasibility study

----"-- Revised I 1 50 50 Post 31-Aug-15 Feasibility study

72 Planned I 1 50 50 QCBS Post 30-May-15 Feasibility study

Revised I 1 50 50 QCBS Post 31-Aug-15 Feasibility study72 Planned I 1 160.75 160.75 QCBS Post 30-Sep-15


Selection for 1 Procurement Officer PIU AM level


Selection for 8 Accountant field level (Period Oct 2014)

Consultancy Services for Appointing Consultant to Assist MSAMB to hire an Agency to Manage the Interlinking of Markets



Consultancy Services for identify an Agency (Administrator) to Manage the Interlinking of Markets

Consultancy Services for Mainstreaming Organic waste Disposal Systems at the Market level in 3 APMCs, One RH & One FCSC by design, Build & Oprate method.

in 3 APMCs, One RH & One FCSC by design, Build & Oprate method

Colour Reflects Approved Planned Procurement and Revised Procurement (If Revised )Colour Reflects Actual Procurement (As per Implementation of Procurement Plan)

Colour Reflects Procurement Proposed in this Revision 1 of Procurement Plan

G&E-PIU (Animal Husbandry) Procurement Plan with Method & Time Schedule for Goods & Equipments

Ref No. Contract (Description) PhaseEstimated Cost (Rs. In. Lakh)

Name of Agency / Supplier/Comments

Unit Cost Cost

1 Actual I 1 5.000 5.000 Shopping Post 1-Aug-11

2 Actual I 1 1.980 1.980 Shopping Post 15-Oct-12 08Feb.13 Rs.170335/-

2 .............//................. Planned I 1 1.2 1.2 Shopping Post 1-Dec-14 Equipments required for SLTC Pune

Revised I 2 1.200 1.200 Shopping Post 1-Feb-16

3 Planned I 1 3.450 3.450 Shopping Post 15-Feb-16

4 Planned III 1 0.500 0.500 Post 1-Dec-15

5 Planned III 1 0.500 0.500 Post 1-Dec-15

6 Planned III 1 0.500 0.500 Post 1-Mar-16 Pending due to wants of grants


8 Planned II 1 0.500 0.500 Post 1-Mar-16 Pending due to wants of grants

9 Planned I 1 0.500 0.500 Post 1-Mar-16 Pending due to wants of grants





Procurement Method

Review by Bank

(Prior/Post)



No of Contracts

Strengthening of training facility for Animal Husbandry Department by providing training equipments

1)19 oct 11 Rs.332800/- 2)11 Sept11 rs.267000/- 3)03 Mar.12 Rs. 99600/- 4) 03Mar.12 Rs. 10350/-

1)10 PC from HCL Infosystem Ltd . 2)Printer, Laptop,etc Becrux Business System 3) Water Cooler etc.from H2O Drops.4)Projector Screen from Technosales Multimedia.Strengthening of training facility for

Animal Husbandry Department by providing additional training equipments

5 PC from HCL Infosystem Ltd . Through DGS&D

Strengthening of training facility for Animal Husbandry Department by providing additional training equipments

Projector etc to State Level Training Center (SLTC) Pune as per requirement of the institute. Contract at PIUAHD/SLTC Pune. Pending due to wants of grants

Equipment like Computer, Xerox , Fax,Telephone for PIU AHD Contract at PIU AHD

Computer & Net Connectivity at DDC Pune. Procurement & contract at DDC Pune.

Shopping by DGS&D Rate

Contract.

As per requirement of the Accounting & Implimentation center at DDC , the Operating cost Grant/ equipment costhas been released in june 2015 to DDC & Procurement at DDC are supposed to done upto Dec 2015

Computer & Net Connectivity at DDC Satara. Procurement & contract at DDC Satara.


Contract.

As per requirement of the Accounting & Implimentation center at DDC , the Operating cost Grant/ equipment costhas been released in june 2015 to DDC & Procurement at DDC are supposed to done upto Dec 2015

Computer & Net Connectivity at DDC Dhule. Procurement & contract at DDC Dhule.


Contract.Computer & Net Connectivity at DDC Jalgaon. Procurement & contract at DDC, Jalgaon.


Contract.Computer & Net Connectivity at DDC Solapur. Procurement & contract at DDC, Solapur.


Contract.Computer & Net Connectivity at DDC Washim. Procurement & contract at DDC, Washim.


Contract.Computer & Net Connectivity at DDC Amarawati.Procurement & contract at DDC, Amarawati


Contract.Computer & Net Connectivity at DDC Buldhana. Procurement & contract at DDC, Buldhana


Contract.Computer & Net Connectivity at DDC Nagpur. Procurement & contract at DDC,Nagpur


Contract.






17 Actual I 1 12.500 12.500 Shopping Post 1-Oct-11

,-----//-----, Revised I & II 1 1.230 1.230 Shopping Post 15-Oct-13

,-----//-----, Actual I & II 1 2.230 2.230 Shopping Post 15-Oct-12 Cell phone - Vijay Sales Pune

,-----//-----, Revised I & II 1 1.640 1.640 Shopping Post 15-Oct-13

18 .........//......... Actual I 3 3.750 3.750 Shopping Post 15-Dec-13 Vaccine Carrier - AOV international

19 Planned I 200 0.025 5.000 Shopping Post 1-Nov-15

20 Planned II & III 500 0.025 12.500 Shopping Post 1-Mar-16

21 Actual I 2 9.300 18.600 Shopping Post 1-Sep-11

20 Actual I 2 1.475 2.950 Shopping Post 15-Nov-12

21 Actual I 2 1.475 2.950 Shopping Post 15-Jan-13

Computer & Net Connectivity at DDCBhandara. Procurement & contract at DDC, Bhandara.


Contract.Computer & Net Connectivity at DDCGondia. Procurement & contract at DDC, Gondia.


Contract.Computer & Net Connectivity at DDC Nashik. Procurement & contract at DDC,Nashik


Contract.Computer & Net Connectivity at DDC kolhapur.Procurement & contract at DDC, Kolhapur.


Contract.

Vaccination kit for lady link workers

22 Feb.2012 Rs.82140 31 Jan. 2012 Rs.187000 31 Jan.2012Rs.105000

1) syringes - Lili trade & liaison services 2) Cell phone -Agrawal Communication 3) Vaccine Carrier -National Meditake Rs.600 each for 205 units. Procurement & contract at PIUAHD

31 Jan. 2013 Rs.180194

(@ Rs.800 each for 205 units. Procurement & contract at PIUAHD

27 Dec.2013 Rs. 124640


Cell Phones,Vaccine carrier,Spring Balance, Syringes, Dress Code for 200 units at karjat Ahemadnagar & Demo area in yavatmal: Each Unit cost Rs.2500 INR. Procurement & contract is in process at PIUAHD


Cell Phones,Vaccine carrier,Spring Balance, Syringes, Dress Code for 500 units at Pune ,Satara, Beed, Ahmednagar,Amravati, Each Unit cost Rs.2500 INR. Procurement & contract at PIUAHD

Medicine, Mineral Mixture and Vitamins required for Animal, health check up camp.

1) 14 Mar. 2012 Rs.450000 2) 12 Mar.2012 Rs30000 3) 12 Mar.2012 Rs.404500

1) J.K.Marketing Amravati 2) Sanvet Pharma pvt. 3) Girija Distributors.

Medicine required for camp.At District A-Nagar

31 Dec.2012 Rs. 295000

Laxmi Mkt agency ,Snehal agencies Nagar, Indian Genomix,summer india ,integrated Lab,Vet India, Sunvet Pharma

Medicine required for camps.At DDCDistrict A-Nagar

31 Dec.2012 Rs. 29 5000

Laxmi Mkt agency ,Snehal agencies Nagar, Indian Genomix,summer india ,integrated Lab,Vet India, Sunvet Pharma




24 As Above Planned I 10 1.475 14.750 As Above Post 31-Mar-16

25 As Above Planned I 5 1.475 7.375 As Above Post 1-Jun-16








34 Actual I 1 1.475 4.425 Shopping Post 15-Nov-13 Amit Medicals Amarawati

35 Planned I 1 1.475 7.375 As Above Post 1-Dec-14



Medicine for camp.- Procurement of medicines, Minerals, Vitamines, Dewormer. Procurement & Contract at DDC Ahemadnagar.

11 Nov.2013 Rs 8.85

Sharda agencies, Health secure,Summer India,Indian Genomix, Grampus Lab

Medicine for camp. Procurement of medicines, Minerals, Vitamines, Dewormer . Procurement & Contract at DDC Ahemadnagar.

budget of rs. 14.750 distributed in the month of june15 & assignment will completeby march 16

Medicine required for camp.At District Buldhana

13 Feb. 2013 Rs 119000

Pooja medical Buldhana,Indian genomix,Health secure,Marlin pharma,Vet India,Summer India

Medicine required for camp.At DDC District Buldhana

13 Feb. 2013 Rs 119000

Pooja medical Buldhana,Indian genomix,Health secure,Marlin pharma,Vet India,Summer India

Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Buldhana.

14 March 2014 Rs. 4.41

Vet India, Ratnaprabha Medical,Health Secure, Sunvet,Guru Pharma, Indian Genomix, Grampus Lab

Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc Procurement & Contract at DDC Buldhana.

budget of rs. 7.375 distributed in the month of june15 & assignment will complete by march 16

Medicine required for camp.At dist Amrawati

6 March 2013 Rs. 111500

Top distrubuter Amrawati & Kamdhenu Drug Agency , Amrawati

Medicine required for camp.At DDC District Amravati

6 March 2013 Rs. 111500

Top distrubuter Amrawati & Kamdhenu Drug Agency , Amrawati

Medicine for camp. Procurement of medicines, Minerals, Vitamines, Dewormer.Procurement & Contract at DDC Amrawati.

21 Nov.2013 Rs. 4.422

Medicine for camp. Procurement of medicines, Minerals, Vitamines, Dewormer.Procurement & Contract at DDC Amrawati.


Medicine required for camp.At District Yawatmal

31 Jan.2013 Rs.147500

Marlin Pharma,Indian Genomix,Summer India









47 Planned I 1 1.475 7.375 Shopping Post 1-Jan-15


50 Actual II 1 1.475 1.475 Shopping Post 15-Jan-13

51 Actual II 1 1.475 4.425 Shopping Post 1-Nov-13

Medicine required for camp.At District Yavatmal

31 Jan. 2013 Rs.147500

Marlin Pharma,Indian Genomix,Summer India

Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Yavatmal.

24 Dec.2013 Rs. 425000

Marlin pharma, indian genomix, anand Medical, Vet india, Galaxy pharma, Health secure, Chem vet.

Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Yavatmal


Medicine required for camp.At District Washim

feb 2013 Rs.147500

Indian Genomix,Marlin Pharma,health secure,Verka Enterprises

Medicine required for camp.At DDC District Washim

feb 2013 Rs.147500

Indian Genomix,Marlin Pharma,health secure,Verka Enterprises

Medicine for camp. Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Washim.

26 Feb.2013 Rs. 4.413 lakh

pushupakshi medical washim, indian genomix, health secure, grampus lab.

Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Washim.


Medicine required for camp. At DDC Dist. Nagpur

30 Jan. 2013 Rs. 147500

Sai Medical,Mayuresh Distrubuter, A.V. agency, Balaji Biotech Pharma Nagpur.

Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Nagpur.

12 Nov.2013 Rs. 442500

Kukadeja agency, Ashirwad Pharma, modern Agency, nagpur


52 Dropped II 1 1.475 7.375 Shopping Post 1-Jan-14 Dropped

53 As Above Planned II 1 1.475 1.475 As Above Post 1-Sep-16


56 Actual II 1 1.475 8.850 Shopping Post 1-Nov-13 Pushkar Medicals, Pandharpur

57 Planned II 1 1.475 14.750 Shopping Post 1-Feb-15

58 As Above Planned II 10 1.475 14.750 As Above Post 31-Mar-16

59 As Above Planned II 5 1.475 7.375 As Above Post 1-Jun-16

60 Planned II 1 1.475 1.475 Shopping Post 15-Jan-13

61 Planned II 1 1.475 4.425 Shopping Post 1-Nov-13

62 Dropped II 1 1.475 7.375 Shopping Post Jan-15 Dropped

63 As Above Planned II 1 1.475 4.425 As Above Post 1-Sep-16


66 Dropped II 1 1.475 4.425 Shopping Post 15-Nov-13 Dropped

67 Actual II 1 1.475 1.475 Shopping Post 15-Jan-13 M/S Chandewar Medical Pawani Bhandara

68 Actual II 1 1.475 4.425 Shopping Post 1-Nov-13

69 Planned II 1 1.475 7.375 Shopping Post 2-Jan-15

Medicine for camp: Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Nagpur.

Medicine required for camp.At DDC District Solapur

1 March 2013 Rs. 295000

Procurement &Contract at DDC Solapur to Pushkar medical Pandharpur.

Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Solapur.

17 Dec. 2012 Rs.8.849

Medicine for camp:.Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Solapur.

budget of rs.14.750 distributed in the month of june15 & assignment will complete by march 16

Medicine required for camp.At DDC District Gondia

Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Gondia.

Medicine for camp: Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Gondia.

Medicine required for camp. At DDC Dist Beed

29 Jan. 2013 Rs. 139700

Summer India,Indian Genomix , Pushuseva Aushadhalaya Beed

Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Beed.

Medicine required for camp. AT DDC Dist Bhandara

11 Feb 2013 Rs. 147499

Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Bhandara.

15 Jan. 2014 Rs. 442500

shri.Balaji traders, sawalakhe medical, chandiwar medicals

Medicine for camp: Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Bhandara.


70 As Above Planned II 5 1.475 7.375 As Above Post 31-Mar-16

72 Actual III 1 1.475 2.950 Shopping Post 1-Feb-14 Anil Medical Aundh

73 Dropped III 1 1.475 7.375 Shopping Post 1-Jan-15 Dropped

74 As Above Planned III 10 1.475 14.750 As Above Post 31-Mar-16

75 As Above Planned III 12 1.475 17.700 As Above Post 1-Jun-16

76 Actual III 1 1.475 2.950 Shopping Post 1-Feb-14 Pushkar Medicals, Pandharpur

77 Planned III 1 1.475 7.375 Shopping Post 1-Feb-15



80 Dropped III 1 1.475 2.950 Shopping Post 1-Feb-14 Dropped Dropped

81 Planned III 1 1.475 7.375 Shopping Post 1-Feb-15


Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Pune.

18 March 2014 Rs. 295000

Medicine for camp:Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Pune.


Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Satara.

01 March 2014 Rs. 147434

Medicine for camp: Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Satara.


Medicine for camp : Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Sangli.

Medicine for camp: Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Kolhapur.




84 Planned III 1 1.475 7.375 Shopping Post 1-Mar-15










94 Planned II 3 2.5 7.5 Shopping Post 31-Mar-16

95 Actual I 250 0.040 10.000 Post 12/15/2012 100 Bucks -Market Buck sellers. (Ist contract)

96 ...............//......... Actual I 150 0.075 11.250 Post 15-Sep-13 July 2013 to update 150 Bucks - Market buck sallers


Medicine for camp: Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Dhule.


Medicine for camp: Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Nashik.


Medicine for camp: Procurement of medicines, Minerals, Vitamines, Dewormer etc. Procurement & Contract at DDC Jalgaon.


Fodder seed and fertiliser on one time basis to the Demonstration Unit.

3 Oct.2012 Rs. 250000

Rajarshi Seed Nagpur, Vidharbha Marketing Fed.Ytl.

Fodder seed and fertiliser on one time basis to the Demonstration

Unit. Beed, Satara, Pune

DEMONSTRATION UNIT UNDER AHD (Community Procurement)

Buck for Identified SR Farmers Goat Demo in Yavatmal district

Community procurement by

Shopping

April to June 12- Rs. 750000

Community procurement by Shopping/Sole contract with

S&G corporation M S

Pune


97 Planned II 250 0.075 18.750 Post 31-Mar-16

98 Planned III 250 0.075 18.750 Post 31-Mar-16

99 Planned III 250 0.075 18.750 Post 31-Mar-16

100 Planned I 50 0.160 8.000 Shopping Post 31-Mar-16 Funds will be distributed whenever available



103 Actual I 50 0.200 10.000 Post 15-Sep-13 Krupa enterprises kolhapur

104 Actual I 450 0.040 18.000 Post 15-12-2012

105 Actual July 13 to June 14 rs 14.77

106 Actual I 436 0.075 32.700 Post 15-Mar-15

107 Revised I 10 0.075 0.750 Post 15-Dec-15

Buck for Identified SR Farmers Goat Demo Beed

Community procurement by Shopping/ Sole

contract

Budget distributed 2.40 lakhs for this procurement & remaining will be distributed as the funds will available

Buck for Identified SR Farmers Goat Demo Pune


contract


Buck for Identified SR Farmers Goat Demo Satara


contract


Rotatory chaff cutter for SR farmer under unit BEEDRotatory chaff cutter for SR farmer under unit SATARARotatory chaff cutter for SR farmer under unit PUNE

Rotatory chaff cutter for SR farmer under unit YAWATMAL

Shopping/community procurement

4 March 2014 Rs.100000

PRODUCER GROUPS UNDER SR DEVELOPMENT (AHD) (Community Procurement)

Buck for identified Small Ruminant (SR) farmers For CIG

Community procurement by

Shopping

April to June 13 Rs. 878000

Community procurement 117 Bucks in local weekly market. Procurement & Contract at DDC Ahmadnagar.


Community procurement 197 Bucks in local weekly market., corporation, Buck Mela Procurement & Contract at DDC Ahmadnagar.


Community procurement by Shopping/Sole contract with

S&G corporation M S

Pune

Sept. 14 to March 15 rs. 31.88

Community procurement 425 Bucks in local weekly market., corporation, Buck Mela Procurement & Contract at DDC Ahmadnagar.


Community procurement by Shopping/Sole

contract

grant disbursed for 10 bucks procurement garnt for 1 buck will be disburse latter after funds available.


108 Dropped III 750 0.075 56.250 Post 1-May-15 Bucks for CIG members in Pune District

109 Dropped III 750 0.075 56.250 Post 1-Jun-15 Bucks for CIG members in Satara District

110 Dropped III 750 0.075 56.250 Post 1-Jul-15 Bucks for CIG members in Dhule District

111 UPS for computers Dropped I 1 0.050 0.050 Shopping Post 31-Dec-11112 Camera's Dropped I 1 0.250 0.250 Shopping Post 15-Feb-14113 Internet Connectivity Cards Dropped I 1 0.050 0.050 Shopping Post 15-Feb-14

114 Laptop, Printers, Scanner Actual I 1 1.550 1.550 Shopping Post 15-Feb-14 July 2014 Rs. 43000

115 Laptop, Printers, Scanner Revised 1 1 1.120 1.120 Shopping/DGS&D Post 31-Mar-16

Buck for identified Small Ruminant (SR) farmers For CIG. Procurement & contract at DDC Pune.


contract

Buck for identified Small Ruminant (SR) farmers For CIG Procurement & contract at DDC Satara.


contrac

Buck for identified Small Ruminant (SR) farmers For CIG Procurement & contract at DDC Dhule.


contract

Procurement & Contract at PIUAHD Procurement & Contract at PIUAHD Procurement of Laptop by DGS&D Rate contract amount Rs 0.43 Lakh.Procurement & Contract at PIUAHD


Cost

1 Planned III 150 0.5 75 Post


CW-A.] ProjectImplementation Unit AHD - Civil Works -Procurement plan with Method & Time Schedule for CIVIL WORKS

Ref No


No of Contrac

t


ent Method

Review by

Bank (Prior/ Post)

Unit Cost

Goat Shade with the roof water harwesting facility in 3 districts )Satara,Beed & Pune)

Force Account

/Shopping

Comments

15-Feb-15


CW-A.] ProjectImplementation Unit AHD - Civil Works -Procurement plan with Method & Time Schedule for CIVIL WORKS

Expected proposal sub. date)

Actual Contract Date &

Amount

Establishment of 150 units of goat shade with RWHF having unit cost of rs. 50000 in three districts on 50% benificiary contribution in i.e. rs. 25000 per unit .( REF.from consultancy 4a and 7)

G&E-PIU (Animal Husbandry) Procurement Plan with Method & Time Schedule for Consultancy

Ref No. Contract (Description) Phase



1 Planned I 1 20.00 20.00 QCBS Post 1-Jan-12 Dropped

2 Actual I 1 11.66 11.66 CQS Post 28-Sep-11 31/12/2011, 660000

3 Planned I 3 11.66 34.98 CQS Post Dropped

4 Actual I 1 11.66 11.66 CQS Post 1-Nov-12 8-Dec-11

4a Revised III 1 6.00 6.00 SSS Post 15-Sep-15

5 Planned II 1 11.66 11.66 CQS Post 15-Nov-12 Dropped

6 Planned 1 68.00 68.00 Post 1-Oct-13 Dropped

7 Dropped 1 68.00 68.00 QCBS Post Sep-14 Dropped


Procurement Method

Review by Bank

(Prior/Post)

Expected Proposals

Submission Date

Actual Contract Date & AmountNo of

Contracts

Consultancy Services for conceiving and structuring Economic & Market Intelligence Cell

During WB Mission Aug 2012, it has been decided to establish EMIC at Institutional Level by PCU for Agri, Horti, Livestock and allied Sectors

Service Provider for Small Ruminant Development, Ahamadnagar District

Contract awarded on 31-12-2011 to Sheti PariwarKalyan SansthaSangli INR 12.05 Lakh extended for 6 months . Extended the contract 12 months & again proposed for 6 month payment of rs.2.41 is in process in month July 2015

Service Provider for Small Ruminant Development Pune, Satara and Sangli Districts.

Service Provider for Goat Demonstration Units, Yawatmal District

Contract awarded on 31-01-2012 to Dindyal Bahuudeshiy Shikshan PrasarakMandalYawatmal INR 10.05 Lakh .extended the contract by end of July 2014.

Advisor for Goat Demonstration Units, in Pune Satara & Beed Districts.

ToR is to be approved by WB & this contract is suppose to extened with above agency for this three districts.

Service Provider for Goat Demonstration Units, Beed District

Service Provider for Small Ruminant Development Pune, Satara and Sangli Districts,Goat Demonstration Units,Beed District and Service provider for Technical Advisory

I,II & III phases

Sole contract

During Mid term review WB suggested to have SP BAIF Pune for activities in 4 Districts & Technical Advisory organisations as sole contract.Sr. No 3 & 5 merged and additional service provider for Technical Advisory. Contract at PIU.

Service Provider for Small Ruminant Development Pune, Satara and Sangli Districts,Goat Demonstration Units,Beed District..

II & III phases

WB advised to go Inhouse hence it is revised with 4a for consultancy(advisory) for 6.6 lakhs & other part of goods (bucks,sailage bags,seed,chaf cutter,fertiliser) & CW(Goat shade with WRF) are included in G&E & CW

Ref No. Contract (Description) Phase




Procurement Method

Review by Bank

(Prior/Post)

Expected Proposals

Submission Date

Actual Contract Date & AmountNo of

Contracts

8 Planned 6 4.50 27.00 I/C Post Sep-14Livestock extention worker for goat Demonstrtation units. In Beed, Satara & Pune Districts.

II & III phases

WB advised to go Inhouse hence it is it is proposed to appoint 6 LSW in three districts on monthly consultancy charges rs.25000p.m. for 18 months.