Procurement Plan -SPMU WEST BENGAL

Transcription

1 nt Plan - WEST BENGAL

2 Package No. nt For nt By Estimated Cost Estimated Cost (US$ Million) Method of nt Post / Prior Review Domestic Preference Prequalific ation Preparation of Specificatio ns, Cost Estimates, Transmit Bid / RFQ to clearance of Bid documents / RFQ Issue invitation to Bid/ RFQ Bid Opening Transmit BER to for NOL clearance of BER NoA (Notificatio n of Award) Signed Completion Name of or/ Nationality Value Expenditur e Incurred to Office Ref No. Comments PROCUREMENT PLAN FOR WORKS 46 Description of Works Works in process 1 for 100% Household WBSEDC -WB 3, ICB Prior Yes No 12-Jun Aug Sep Sep Oct Nov-11 Bid Electrification which includes Cost openeing of Material, Labour, Supervision & date Transportation 2 Works for 12 months for airconditioning, false ceiling, wall tiles and flooring of Equarium and Museum galary ZSI -WB NCB POST NO NO 01-Jul-11 NA NA 08-Jul Aug Sep-11 NA 18-Sep Oct-11 3 for renovation of office including training center ZSI -WB NCB POST NO NO 15-Jul-11 NA NA 22-Jul Aug Sep-11 NA 02-Oct Nov-11 4 Plantation of Mangroves & 3-year Maintenance Community ing 5 Gap Plantation in CSB Area with 3rd year maintenance Community ing 6 Coastal shelter belt plantation (Jaw) & 3-year maintenance Community ing 7 Pallisade Community ing 8 Central Nursery Community ing 9 Strip Plantation & 2-year maintenanc Community ing 10 Farm ry Community ing

3 Package No. nt For nt By Estimated Cost Estimated Cost (US$ Million) Method of nt Post / Prior Review Domestic Preference Prequalific ation Preparation of Specificatio ns, Cost Estimates, Transmit Bid / RFQ to clearance of Bid documents / RFQ Issue invitation to Bid/ RFQ Bid Opening Transmit BER to for NOL clearance of BER NoA (Notificatio n of Award) Signed Completion Name of or/ Nationality Value Expenditur e Incurred to Office Ref No. Comments Description of Works Tube Well- JFM Support Activites Community ing 12 Sewing Machine-JFM Support Activite Community ing 13 Paddy Thrasher-JFM Support Activite Community ing 14 Van Rickshaw-JFM Support Activites Community ing 15 Preparation of Micro Plan-JFM Suppo Community ing 16 Pump Machine-JFM Support Activites Community ing 17 Construction of Rural road-jfm Supp Community ing 18 Construction of Animal Rescue Cent Community ing 19 Construction of Petroling Camp- Bio Community ing 20 Kapil Muni Temple Complex (Package-I) of -WB NCB Prior No No 01-Oct Oct Oct Oct Dec Jan Jan Jan Feb-12

4 /W B/W-21 Package No. nt For nt By Estimated Cost Estimated Cost (US$ Million) Method of nt Post / Prior Review Domestic Preference Prequalific ation Preparation of Specificatio ns, Cost Estimates, Transmit Bid / RFQ to clearance of Bid documents / RFQ Issue invitation to Bid/ RFQ Bid Opening Transmit BER to for NOL clearance of BER NoA (Notificatio n of Award) Signed Completion Name of or/ Nationality Value Expenditur e Incurred to Office Ref No. Comments Description of Works for Sewerage Treatment DPHE -WB 2, NCB Prior No No 01-Nov Nov Nov Nov Jan Feb Feb Feb Mar-12 Plant (Laying of Sewerage Line, Laying of Pumping Main, Construction of Sewerage Lifting 22 Station, Construction of Sewerage for Civil Construction / DPHE -WB NCB Prior No No 01-Nov Nov Nov Nov Jan Feb Feb Feb Mar-12 Roads (Construction of Boundary Wall, Internal Road, Compound Lighting etc, Construction of Store, Lab Building etc, Office Building - Internal Arrangement) Construction of for Auction Centre (which includes Public Utility, Water Supply Line, Approach Road, Sewer & Drainage Line, Electrical Works, Effluent Treatment Plant, Quality Control Laboratory) Sagar Centre (Package-II)and Kapil muni mythological center Fisheries -WB NCB Prior No No 01-Nov Nov Nov Nov Jan Feb Feb Feb Mar-12 Corporati on of -WB 1, NCB Prior No No 01-Nov Nov Nov Nov Jan Feb Feb Feb Mar Construction of Storm Water Drain (Package-I)Phytoremediation (Package-IX) DSDA -WB 1, NCB Prior No No 01-Nov Nov Nov Nov Jan Feb Feb Feb Mar Various items of exhibit for tagare society IESWM - WB NCB Post No No 15-Nov-11 NA NA 22-Nov Dec Jan-12 NA 02-Feb Mar Centre for Arts & Crafts (Package- III) of -WB NCB Post No No 01-Dec-11 NA NA 08-Dec Jan Feb-12 NA 18-Feb Mar Office Building - Partitions, Fixtures & Fittings(Need based ) NS Post No No 01-Dec-11 NA NA 08-Dec Jan Feb-12 NA 18-Feb Mar for Showcases (Individual Wooden Showcases with Diorama, Diorama Showcases, Octanorm Showcase, Wooden Covering of Concrete Pillars)Display & Labelling (Labelling Expenses, Purchase of Display Materials, Triangular Vinyl Display, Labour & Consultancy Charges, Name/Sign Boards),un Control Film on the Windows,artist Work (Painting) on 4 Diorama & Wall,Lighting, etc, translides and big size translides boxes ZSI -WB NCB POST NO NO 01-Dec-11 NA NA 08-Dec Jan Jan-12 NA 29-Jan Feb-12

5 /WB /W Package No. nt For nt By Estimated Cost Estimated Cost (US$ Million) Method of nt Post / Prior Review Domestic Preference Prequalific ation Preparation of Specificatio ns, Cost Estimates, Transmit Bid / RFQ to clearance of Bid documents / RFQ Issue invitation to Bid/ RFQ Bid Opening Transmit BER to for NOL clearance of BER NoA (Notificatio n of Award) Signed Completion Name of or/ Nationality Value Expenditur e Incurred to Office Ref No. Comments Description of Works Construction of Solid Waste DSDA -WB NCB Prior No No 01-Dec Dec Dec Dec Feb Mar Mar Mar Apr-12 Management (Package-II) for Aqua Scaping (Aqua Scaping with Live Rocks, Sand Media, Rock & Wood, Aqua Scaping for Long Tanks), Upgradation of water intake system, servicing of Construction of Permanent Tide Gauge Station within estuary ZSI -WB NCB POST NO NO 31-Dec-11 NA NA 07-Jan Feb Feb-12 NA 28-Feb Mar-12 IESWM - WB NCB Post No No 31-Dec-11 NA NA 07-Jan Feb Mar-12 NA 19-Mar Apr Roads (Package-IV) of -WB NCB Post No No 01-Jan-12 NA NA 08-Jan Feb Mar-12 NA 20-Mar Apr Construction of Livelihood Generation (Package-III), Water supply system, rehab site 1, 2, 3 DSDA -WB 1, NCB Prior No No 01-Jan Jan Jan Jan Mar Apr Apr Apr May Water Supply (Package-V) of -WB NCB Post No No 15-Jan-12 NA NA 22-Jan Feb Mar-12 NA 03-Apr May Solid Waste Management (Package- VII) of -WB NCB Post No No 01-Mar-12 NA NA 08-Mar Apr May-12 NA 19-May Jun Works for next 12 months Ice Plant & Cold Storage (supply & installation of material) Fisheries Corporati on -WB NCB Post No No 01-May-12 NA NA 08-May Jun Jul-12 NA 19-Jul Aug Landscape Gardens (Package-X) and toilet blocks 11 no package V DSDA -WB NCB Prior No No 01-Jun Jun Jun Jun Aug Sep Sep Sep Oct Fishes, Invertebrates, Algae, Seagrass, etc ZSI -WB NCB Post No No 01-Jun-12 NA NA 08-Jun Jul Aug-12 NA 19-Aug Sep-12

6 Package No. nt For nt By Estimated Cost Estimated Cost (US$ Million) Method of nt Post / Prior Review Domestic Preference Prequalific ation Preparation of Specificatio ns, Cost Estimates, Transmit Bid / RFQ to clearance of Bid documents / RFQ Issue invitation to Bid/ RFQ Bid Opening Transmit BER to for NOL clearance of BER NoA (Notificatio n of Award) Signed Completion Name of or/ Nationality Value Expenditur e Incurred to Office Ref No. Comments Description of Works Construction of Cyclone Shelter Cyclone -WB 3, NCB Prior No No 01-Jul Jul Jul Jul Sep Oct Oct Oct Nov-12 Facilities (34 Nos.) shelters 41 CBO Co-ordinated Livelihood Improvement & Market Access at Sagar Island CBOlivelihood -WB 3, Community ing Post No No 01-Aug-12 NA NA 08-Aug Sep Sep-12 NA 29-Sep Oct Landscaping (Package-VI) of -WB NCB Post No No 01-Dec-12 NA NA 08-Dec Jan Feb-13 NA 18-Feb Mar Balance Work of Existing Pumping Station DPHE DPHE NS Post No No 01-Dec-12 NA NA 08-Dec Jan Jan-13 NA 22-Jan Jan Plantation & Arboriculture DPHE DPHE NS Post No No 01-Dec-12 NA NA 08-Dec Jan Jan-13 NA 22-Jan Jan Setting Up of Marine Aquarium cum Museum (Package-IX) of -WB NCB Post No No 01-Jan-13 NA NA 08-Jan Feb Mar-13 NA 21-Mar Apr Laboratory of of NS Post No No 01-Jan-13 NA NA 08-Jan Feb Feb-13 NA 22-Feb Mar Cleaning of Existing Sewer DPHE DPHE NS Post No No 01-Nov-13 NA NA 08-Nov Dec Dec-13 NA 23-Dec Dec-13 Total 18,

7 /WB/G- 5 /WB/G-4 /WB/G- 3 /WB/G- 2 /WB/G- 1 Package No. nt For nt By (US$ Million) Method of nt Post / Prior Review Status Domestic Preference Prequalification Yes/No Preparation of specifications, cost estimates, Sanction/ Approval and Bid Bid Opening Transmit BER to for NOL clearance of BER NoA (Notification of Award) Signed Name of or/ Nationality & Zip Code Value Expenditure Incurred to Office Ref No. Remarks PROCUREMENT PLAN FOR GOODS Description of Goods nt of Goods completed 1 Desktop Computer, HP Commercial NS Post No No 09-Sep-10 Chabri 3.39 desktop Nos., Windows 7- a 10Nos., Media for the above Infotec software-1 No., MS Office-10 NoS., h Pvt. Media for MS Office Software-1 No. Ltd. 2 1 No. Wall Cupboard, 1No. (Size-L 9 x ht 33 x D 12 ); 1 No. Wall Cupboard, 1No. (Size-L 8 x ht 33 x D 12 ); 1 No. Almirah-Size: Ht 48 x L 54 x D 12 ; 4 Nos. Shelf- Size: L 48 x W NS Post No No 18-Jan-11 Fine Furnis hers Modern heavy duty Laser Printer, Model - HP LJ 9040 DN (2 Nos.); Laser Printer having duplex facility- Model-HPLJ2055DN NS Post No No 12-Jan-11 Kaizen IT Servic es Pvt. Ltd Black Cartridge(Laser Jet-2840)- 4Nos.; Cyan Cartridge(Laser Jet- 2840)-2Nos.; Yellow Cartridge(Laser Jet-2840)-2Nos.; Magenda Cartridge(Laser Jet-2840)- 2Nos.; Imagine Drum (Laser Jet- 2840)-2Nos.; NS Post No No 14-Dec-10 Micro Solus Syste ms & Softwa re Pvt. Ltd Wall Cupboard different size-4 Nos; Covering one open space 2 nos.; NS Post No No 01-Feb-11 Fine Furnis hers 0.46

8 /WB/G-11 /WB/G-10 /WB/G- 9 /WB/G- 8 /WB/G- 7 /WB/G- 6 Package No. nt For nt By (US$ Million) Method of nt Post / Prior Review Status Domestic Preference Prequalification Yes/No Preparation of specifications, cost estimates, Sanction/ Approval and Bid Bid Opening Transmit BER to for NOL clearance of BER NoA (Notification of Award) Signed Name of or/ Nationality & Zip Code Value Expenditure Incurred to Office Ref No. Remarks Description of Goods White Board-1, Projection Screen NS Post No No 01-Feb-11 Fine , Walk N Talk-1, Room Divider Furnis Folding-2, Godrej Door Closer-4, hers Aluminum Ladder with self supporting-1, CPU Trolley steel-10 nos. 7 Router and associated accessories related to installation of Network and security system NS Post No No 19-Apr-11 TATA Comm unicati on Limite d Wireless Access Point related to installation of Network and security system NS Post No No 19-Apr-11 Peetel Solutio ns Pvt. Ltd Marine aquarium of different size-2 Nos NS Post No No 17-May-11 Tapas Basak HP Workstation Z NS Post No No 31-Mar-11 Chabri a Infotec h Pvt. Ltd Canon ir3235 Photocopier NS Post No No 01-Jun-11 M/S Somne t Dynag raphic Pvt. Ltd 2.46

9 /WB/G-16 /WB/G-15 /WB/G-14 /WB/G-13 /WB/G-12 Package No. nt For nt By (US$ Million) Method of nt Post / Prior Review Status Domestic Preference Prequalification Yes/No Preparation of specifications, cost estimates, Sanction/ Approval and Bid Bid Opening Transmit BER to for NOL clearance of BER NoA (Notification of Award) Signed Name of or/ Nationality & Zip Code Value Expenditure Incurred to Office Ref No. Remarks Description of Goods MIKE21 Modeling Software Tools, IESWM -WB DC Prior No No 01-Jun-11 M/S ArcGIS 10 Software including DHI ArcINFO Spatial Analyst 3d Analyst (India) Water & Enviro nment Pvt Ltd ArcGIS 10 Software including ArcINFO Spatial Analyst 3d Analyst nt in Process Goods & Equipment at Caltutta Calcutta University -Pocurement of Nitric University Oxide Analyzer, PCR Machine, Pyrosequencer, Liquid Scintillation Counter, Total Carbon Analyzer, Flourescence Spectrometer with life time measurement, Epiflourescence Microscope with Photographic attachment, BOD Incubator, Gel Documentation System Goods for 12 months IESWM -WB DC Prior No No -WB ICB Prior Yes No 25-Apr-11 M/S NIIT GIS Limited (Esri India Limited ) 12-Jun Jun Jul Aug-11 BER sent for Cleare nce, waiting for Noc Purchase of Tally Software NS Post No No 20-Jun Jul Aug-11 NA 11-Aug Aug Photogrammetric Hardware including 3D Visualisation kit, 22 Stereo Monitor NVDIA 3D Vision Kit, Topomouse, Stereo Graphics card ets IESWM IESWM NS Prior No No 30-Jun Aug Aug-11 NA 21-Aug Aug-11

10 /WB/G-21 /WB/G-20 /WB/G-19 /WB/G-18 /WB/G-17 Package No. nt For nt By (US$ Million) Method of nt Post / Prior Review Status Domestic Preference Prequalification Yes/No Preparation of specifications, cost estimates, Sanction/ Approval and Bid Bid Opening Transmit BER to for NOL clearance of BER NoA (Notification of Award) Signed Name of or/ Nationality & Zip Code Value Expenditure Incurred to Office Ref No. Remarks Description of Goods Other Fixtures (includes number of NS Post No No 01-Jul Aug Sep-11 NA 18-Sep Oct-11 small items like tables, chairs etc, the cost of each will not exceed Rs. 15 lacs)need based 17 Office equipment like xerox, PAS, TV,AS PER Annexure A(2) Several contracts and each costing less than usd NS Post No No 01-Jul Aug Sep-11 NA 18-Sep Oct Vehicle NS Post No No 01-Jul Aug Sep-11 NA 18-Sep Oct Goods-nt of Equipment (Package-XII) - (includes number of small items, the cost of each will not exceed Rs. 15 lacs) of of NS Post No No 01-Jul Aug Aug-11 NA 22-Aug Aug A-3 size Printer cum scanner cum copier and A-0 size Designjet Printer cum scanner cum copier as per Annexure F IESWM -WB NCB Post No No 01-Jul Aug Sep-11 NA 18-Sep Oct-11

11 /WB/G-26 /WB/G-25 /WB/G-24 /WB/G-23 /WB/G-22 Package No. nt For nt By (US$ Million) Method of nt Post / Prior Review Status Domestic Preference Prequalification Yes/No Preparation of specifications, cost estimates, Sanction/ Approval and Bid Bid Opening Transmit BER to for NOL clearance of BER NoA (Notification of Award) Signed Name of or/ Nationality & Zip Code Value Expenditure Incurred to Office Ref No. Remarks Description of Goods Image Analysis software Erdas IESWM IESWM DC Prior No No 01-Jul Sep Oct Oct Oct Nov-11 Imagine 9.3 version 22 Image Analysis software Geomatica Version 10.1 Floating License on Windows Platform IESWM IESWM DC Prior No No 01-Jul Sep Oct Oct Oct Nov LPS DTM Capture pack consisting of LPS Core v with add on module LPS ATE, LPS TE, LPS Stereo IESWM IESWM DC Prior No No 01-Jul Sep Oct Oct Oct Nov Post processing software (gammit/ bernes) IESWM IESWM DC Prior No No 01-Jul Sep Oct Oct Oct Nov Bathymetry processing software IESWM IESWM DC Prior No No 01-Jul Sep Oct Oct Oct Nov-11

12 /WB/G-31 /WB/G-30 /WB/G-29 /WB/G-28 /WB/G-27 Package No. nt For nt By (US$ Million) Method of nt Post / Prior Review Status Domestic Preference Prequalification Yes/No Preparation of specifications, cost estimates, Sanction/ Approval and Bid Bid Opening Transmit BER to for NOL clearance of BER NoA (Notification of Award) Signed Name of or/ Nationality & Zip Code Value Expenditure Incurred to Office Ref No. Remarks Description of Goods Purchase of office equipment - ZSI ZSI NS POST NO NO 15-Jul Aug Sep-11 NA 05-Sep Sep-11 various items each costing less than usd 27 Office Equipmentat Department as per Annexure B De NS Post No No 15-Jul Aug Sep-11 NA 05-Sep Sep Computer, laptops, desktops, printers, servers as per Annexure A NCB Post No No 15-Jul Aug Sep-11 NA 02-Oct Nov Purchase of Generator NCB Post No No 31-Jul Sep Oct-11 NA 18-Oct Nov Goods for Marine Museum & Interpretation Centre as per Annexure D- Zoological Survey of India ZSI ZSI NS Post No No 31-Jul Sep Sep-11 NA 21-Sep Sep-11

13 /WB/G-36 /WB/G-35 /WB/G-34 /WB/G-33 /WB/G-32 Package No. nt For nt By (US$ Million) Method of nt Post / Prior Review Status Domestic Preference Prequalification Yes/No Preparation of specifications, cost estimates, Sanction/ Approval and Bid Bid Opening Transmit BER to for NOL clearance of BER NoA (Notification of Award) Signed Name of or/ Nationality & Zip Code Value Expenditure Incurred to Office Ref No. Remarks Description of Goods Goods- Motor Cycle De NS Post No No 31-Jul Sep Sep-11 NA 21-Sep Sep Goods- Anti Poaching Petroling Van De NS Post No No 31-Jul Sep Sep-11 NA 21-Sep Sep Office Equipments at West Bengal Fisheries Corporation Fisheries Corporatio n Fisheries Corporat ion NS Post No No 01-Aug Sep Sep-11 NA 22-Sep Sep Goods & Equipment- Fire Fighting System at Fisheries Corporation Fisheries Corporatio n Fisheries Corporat ion NS Post No No 01-Aug Sep Sep-11 NA 22-Sep Sep Furniture & Fittings-Other Fittings/ACs (includes number of small items like tables, chairs etc, the cost of each will not exceed Rs. 15 lacs) De NS Post No No 01-Aug Sep Sep-11 NA 22-Sep Sep-11

14 /WB/G-41 /WB/G-40 /WB/G-39 /WB/G-38 /WB/G-37 Package No. nt For nt By (US$ Million) Method of nt Post / Prior Review Status Domestic Preference Prequalification Yes/No Preparation of specifications, cost estimates, Sanction/ Approval and Bid Bid Opening Transmit BER to for NOL clearance of BER NoA (Notification of Award) Signed Name of or/ Nationality & Zip Code Value Expenditure Incurred to Office Ref No. Remarks Description of Goods Furniture & Fixtures - Miscellaneous Fisheries Fisheries NS Post No No 01-Aug Sep Sep-11 NA 22-Sep Sep-11 (includes number of small items Corporatio Corporat like tables, chairs etc, the cost of n ion each will not exceed Rs. 15 lacs) 37 Office Furniture (includes number of small items like tables, chairs etc, the cost of each will not exceed Rs. 15 lacs) Public Health Engineering Directorate DPHE DPHE NS Post No No 01-Aug Sep Sep-11 NA 22-Sep Sep nt of RS & GIS Laboratory Equipment as per Annexure F IESWM -WB NCB Post No No 01-Sep Oct Nov-11 NA 19-Nov Dec nt of RS & GIS Laboratory Equipment as per Annexure F IESWM -WB##### ICB Prior YES No 01-Oct Dec Jan Feb Feb Mar Laboratory Furniture at Public Health Engineering Directorate DPHE DPHE NS Post No No 15-Oct Nov Dec-11 NA 06-Dec Dec-11

15 /WB/G-46 /WB/G-45 /WB/G-44 /WB/G-43 /WB/G-42 Package No. nt For nt By (US$ Million) Method of nt Post / Prior Review Status Domestic Preference Prequalification Yes/No Preparation of specifications, cost estimates, Sanction/ Approval and Bid Bid Opening Transmit BER to for NOL clearance of BER NoA (Notification of Award) Signed Name of or/ Nationality & Zip Code Value Expenditure Incurred to Office Ref No. Remarks Description of Goods Office Equipment Public Health DPHE DPHE NS Post No No 01-Nov Dec Dec-11 NA 23-Dec Dec-11 Engineering Directorate as per Annexure E 42 nt of Computers and allied materials comprising of several packages, each less than $20000 for tagore society IESWM IESWM NS Post No No 01-Dec Jan Jan-13 NA 22-Jan Jan Goods for Strengthening of Marine Aquarium as per Annexure D - Zoological Survey of India ZSI -WB NCB Post No No 15-Dec Jan Feb-12 NA 12-Feb Feb Vehicle NS Post No No 01-Jan Feb Feb-12 NA 29-Feb Mar Goods for next 12 months Goods & Equipment- nt of Lab Instrument, Glassware (each contract will not exceed US$ 30,000/-) The procurement process will start in 3rd year after the lab in made) DPHE -WB NCB Post No No 01-Jan Feb Mar-13 NA 21-Mar Apr-13

16 /WB/G-50 /WB/G-49 /WB/G-48 /WB/G-47 Package No. nt For nt By (US$ Million) Method of nt Post / Prior Review Status Domestic Preference Prequalification Yes/No Preparation of specifications, cost estimates, Sanction/ Approval and Bid Bid Opening Transmit BER to for NOL clearance of BER NoA (Notification of Award) Signed Name of or/ Nationality & Zip Code Value Expenditure Incurred to Office Ref No. Remarks Description of Goods Goods & Equipment at Digha DSDA -WB NCB Post No No 01-Nov Dec Jan-14 NA 19-Jan Feb-14 Sankarpur Development Authority- nt of Furniture & Equipment including Beach Cleaning Machines (Package-XI) (includes number of small items like tables, chairs etc, the cost of each will not exceed Rs. 15 lacs) 47 Other Fittings/ACs (includes number of small items like tables, chairs etc, the cost of each will not exceed Rs. 15 lacs) of of NS Post No No 01-Jan Feb Feb-14 NA 22-Feb Mar Office Equipmentat Sunderban Affairs Department for Development of as Annexure C of of NS Post No No 15-Jan Feb Mar-14 NA 08-Mar Mar Goods- nt of Furniture for Kapil Muni Temple Complex, Sagar Centre and Centre for Arts & Crafts (Package- XI) - (includes number of small items like tables, chairs etc, the cost of each will not exceed Rs. 9 lacs) of Eco-WB NCB Post No No 01-Jan Feb Mar-14 NA 21-Mar Apr-14 Total 1,

17 SPM U/W B/C- 24 SPM U/W B/C- 25 SPM U/W B/C- 23 SPM U/W B/C- 22 SPM U/W B/C- 21 Capacity Building- Consultancies / Studies (Small assignment - of CQ Post 15-Feb Feb Feb Mar Apr May May May Jul Aug Aug Sep Sep Oct Oct Nov-12 around 3 to 4 NGOs will be involved) -WB Consultancy for next 12 Technical Studies CQ Post 01-Mar Mar Mar Mar Apr May Jun Jun Jul Aug Sep Sep Oct Oct Nov Dec-12 /WB/ C-20 /WB/ C-19 /WB/ C-18 /WB/ C-17 /WB/ C-16 /WB/ C-15 /WB /C-14 /WB/ C-13 SP MU /W B/ SPM U/W B/C- 6 SPM U/W B/C- 4 SPM U/W B/C- 5 /WB/ C-3 /WB/ C-2 /WB/ C-1 Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple Comple nt For nt By (Rs. in lacs) (US$ Million) Package No. Method of Selection (QCBS/ QBS/ CQS/ LCS/ FBS/ SSS) Post/Prior Review Status Preparation of TOR, cost estimate, sanction etc., Transmit TOR and cost estimate to clearance of TOR and Cost estimate Transmit EOI for Publication to WB and Publication by REOI (Closing ) Transmit Shortlist (TER + RFP) to Clearance of short-list and RFP Issue of RFP Opening of RFP (Technical Proposal) Transmit the TER (Technical Evaluation Report) to Clearance of TER Opening of Financial Proposal Transmit CER (Combined Evaluation Report), Negotiation - Draft to clearance of draft contract Signing of Mobilization of Completion Name of or/nationality& zip code Value Expenditure Incurred to Office Ref No. Remarks PROCUREMENT PLAN FOR CONSULTANCIES 46 Description of Services Internal Audit Services QCBS prior 07-Jun Jun Jul Aug-11 Mookherjee Waiting for NOC Biswas & from WB Pathak 2 nt & Financial Support Services QCBS prior 10-Jun Jun Jul Aug-11 Davinder S. Waiting for NOC Jaaj & Co. from WB 3 Monitoring & Evaluation Consultancy QCBS prior 03-Nov Nov Dec Dec-11 6 Consultancy for 12 months Technical Consultant networking CQ Post 24-Jun Jul Jul Jul Aug Sep Sep Oct Nov Dec Jan Jan Jan Feb Mar Mar Technical consultant for preperation of specification of Ecotourism works Consulting scientist, reserch fellow and attendents about 10 each costing less than the limits of IC of -WB IESWM -WB IC Post 30-Jun Jul Jul Jul Aug Sep Oct-11 NA NA NA NA NA NA NA 18-Oct Nov IC Post 30-Jun Jul Jul Jul Aug Sep Oct-11 NA NA NA NA NA NA NA 18-Oct Nov Community Training - Resource Person Charges (4-5 subjectwise individual consultants to be hired) at Zoological Survey of India Training for West Bengal State Govt Officials - Resource Person Charges (4-5 subject-wise individual consultants to be hired)at Zoological Survey of India ZSI ZSI -WB -WB IC Post 15-Jul Jul Jul Aug Sep Oct Oct-11 NA NA NA NA NA NA NA 02-Nov Dec IC Post 15-Jul Jul Jul Aug Sep Oct Oct-11 NA NA NA NA NA NA NA 02-Nov Dec Technical Studies Project Management Consultancy/SUPERVISION CONSULTANTS DSDA -WB CQ Post 14-Aug Aug Aug Sep Oct Nov Nov Nov Jan Feb Feb Mar Mar Apr Apr May QCBS Prior 01-Sep Sep Sep Sep Oct Nov Dec Dec Jan Feb Mar Mar Apr May May Jun-12 8 Training for West Bengal State Govt Officials - Resource Person Charges Individual consultants to be hired IC Post 01-Oct Oct Oct Oct Nov Dec Jan-12 NA NA NA NA NA NA NA 19-Jan Feb Technical Studies Communication - Awareness Camps (Small assignment - around De 3 to 4 NGOs will be involved) at Department -WB CQ Post 01-Nov Nov Nov Nov Dec Jan Feb Feb Mar Apr May May Jun Jun Jul Aug CQ Post 15-Nov Nov Nov Dec Jan Feb Feb Feb Apr May May Jun Jun Jul Jul Aug Capacity Building -Consultancies / Studies (4-5 subject-wise individual consultants to be hired) DSDA -WB IC Post 01-Dec Dec Dec Dec Jan Feb Mar-12 NA NA NA NA NA NA NA 20-Mar Apr Monitoring & Evaluation (Consultancy by Vidya Sagar University De and Single Source nt Procedure will be used at annual -WB cost of Rs lacs) st Department. M & E- Design and supervision consultants SS Prior 10-Dec Dec Dec-11 N/R N/R 31-Dec Jan Jan Mar Apr-12 NA 11-Apr May May May Jun QCBS Post 15-Dec Dec Dec Jan Feb Mar Mar Mar May Jun Jun Jul Jul Aug Aug Sep Goods preinspection agency CQ Post 01-Feb Feb Feb Feb Mar Apr May May Jun Jul Aug Aug Sep Sep Oct Nov /WB/C- 8 /WB/ C-7 SPM U/W B/C- 10 SP /WB/ MU C-11 /W B/C- 17 Technical Studies CQ Post 01-May May May May Jun Jul Aug Aug Sep Oct Nov Nov Dec Dec Jan Feb ICZM Plan Preparation QCBS Prior 01-Jul Jul Jul Jul Aug Sep Oct Oct Nov Dec Jan Jan Feb Mar Mar Apr Monitoring & Evaluation -External Consultancies (QA, etc) DSDA -WB Technical Studies nt Audit QCBS Prior 01-Oct Oct Oct Oct Nov Dec Jan Jan Feb Mar Apr May May Jun Jun Jul CQ Post 01-Dec Dec Dec Dec Jan Feb Mar Mar Apr May Jun Jun Jul Jul Aug Sep LC Post 01-Dec Dec Dec Dec Jan Feb Mar Mar Apr May Jun Jun Jul Aug Aug Sep Monitoring & Evaluation -External Consultancies (QA, etc) of -WB CQ Post 01-Dec Dec Dec Dec Jan Feb Mar Mar Apr May Jun Jun Jul Jul Aug Sep-13 Total 2,

18 Annexure A Office Equipment at Name of Items Amount 1 Desktops 5 2 Laptops 3 3 Servers 6 4 Printers 5 5 Scanner 6 Total 25.00

19 Annexure A(2) Office Equipment at Name of Items Amount Office Equipment at 1 Plotter and colour 5 printer (size A06) 2 LCD projector 1 3 Xerox, copier & others 1 4 Public Address System 1 5 TV 2 Total 10.00

20 Annexure B Office Equipmentat Department as per Annexure B Name of Items Amount 1 Laptop LCD projector Xerox, copier & others GPS with PDF Total

21 Annexure C Office Equipment at Sunderban Affairs Department for Development of Name of Items Amount 1 Desktop PC Laptops Laser Printers Colour Laser 0.25 Printers 5 LCD Projector Xerox, Copier & 2.00 Others 7 Fax Machines Scanners Vehicles Vessels Total

22 Annexure D Goods for Marine Museum & Interpretation Centre Name of Items Procured at Amount 1 Electronic Display System ZSI- Marine museum & Interpretation 1.00 with Computer Centre 2 Digital Video Camera ZSI- Marine museum & Interpretation Digital LCD Projector ZSI- Marine museum & Interpretation Modern PA System ZSI- Marine museum & Interpretation Purchase of Books for ZSI- Marine museum & Interpretation 2.00 Total 6.00 Goods for Strengthening of Marine Aquarium 6 Dosing Pump ZSI- Marine Aquarium Micron Filter ZSI- Marine Aquarium U.V. Sterilizer with FRP ZSI- Marine Aquarium 1.20 Housing 9 Reverse Osmosis System ZSI- Marine Aquarium In-built Sand Filter with ZSI- Marine Aquarium 2.88 Glass Sump 11 In-built Carbon Filter with ZSI- Marine Aquarium 2.80 Glass Sump 12 In-built Bio-ball Filter with ZSI- Marine Aquarium 3.40 Glass Sump 13 Two Suction Pumps ZSI- Marine Aquarium Under Gravel Filter ZSI- Marine Aquarium Canister Filter ZSI- Marine Aquarium Fluorescent Lightig with ZSI- Marine Aquarium k 17 Lighting - Fluorescent and ZSI- Marine Aquarium 0.65 Metal Halide 18 High Kelvin Output Metal ZSI- Marine Aquarium 2.10 Halide Lights 19 Fluorescent Lighting (45t) ZSI- Marine Aquarium Fluorescent Light (48) ZSI- Marine Aquarium Fluorescent Lighting ZSI- Marine Aquarium Metal Halide Lighting with ZSI- Marine Aquarium k 23 High Capacity Protein ZSI- Marine Aquarium 0.19 Skimmer 24 Artificial Live Rocks ZSI- Marine Aquarium Air Pumps ZSI- Marine Aquarium Submersible Pumps ZSI- Marine Aquarium Diffuser ZSI- Marine Aquarium Air Curtains ZSI- Marine Aquarium Gravel (100kg) ZSI- Marine Aquarium Pebbles ZSI- Marine Aquarium Rocks (60kg) ZSI- Marine Aquarium Biosand (60kg) ZSI- Marine Aquarium CO2 Diffuser ZSI- Marine Aquarium UG Filter Plates ZSI- Marine Aquarium Driftwood ZSI- Marine Aquarium Protein Skimmer ZSI- Marine Aquarium Calcium Reactor ZSI- Marine Aquarium Circulation Pumps ZSI- Marine Aquarium Fish Quarantine and ZSI- Marine Aquarium 3.50 Hospitals Tanks 40 Live Feed Culture System ZSI- Marine Aquarium Deep Freezer ZSI- Marine Aquarium Tank Cleaning Equipments & Nets (1 set) ZSI- Marine Aquarium Medicines ZSI- Marine Aquarium 1.00

23 44 Water Conditioner and Probiotics Bacteria 45 Marine Aquarium Accessories ZSI- Marine Aquarium 1.00 ZSI- Marine Aquarium 2.50 Total 57.56

24 S.No Name of items Annexure E Office Equipment Public Health Engineering Directorate Amount 1 Desktop PC Laptop Server Operating Software Printer (A3 size) Plotter (A0 size) Scanner (A3 size) LCD Projector Xerox, Copier & Others Fax Machines Slide Projector Telephone 8 lines + EPABX 1.00 Total 17.10