Procurement Plan for Consultancy Package no) *RFP Final (1 Audit 2012-31 July 2013) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 1 2 3 3A 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 SPMU 1 S-1 Consultancy services of SPMU 36 QCBS Prior 01.02.13 31.03.13 20.03.13 7.04.13 10.04.13 10.05.13 25.05.13 30.05.13 - - - Process Monitoring 2 S-2 Consultancy for PWDs SPMU 40 QCBS Post 23/3/ 2012 20.02.13 15.2.13 27.02.13 2.3.13 30.03.13 15.04.13 20.04.13 3 S-3 Consultancy Services for SPMU 50 SS Prior Tthrough RSLDC Subject Skills Development and to no objection from Employment Provisions World Bank 4 S-4 Consultancy/Training of SPMU 52.5 QCBS Prior 11.01.12 15/1/2013 20.1.13 25/1/2013 30.1.13 28.02.13 20.03.13 X 18 EOIs received. Youth in Rajsamand district Evolution under progress (Pilot) 5 S-5 To work as Sector SPMU 50 QCBS Prior 30.06.13 30.08.13 15.7.13 15.09.13 17.09.13 17.10.13 7.11.13 15.11.13 - - - - - Support Organization (SSO) and to undertake the activities pertaining to formation of producers’ Organizations from the SHGs, mobilize and link them with the market potential in product value chain systems 6 S-6 Services of External Audit SPMU 9 FBS Prior 03.01.12 29.12.11 11.12.12 14.12.12 14.12.12 24.12.12 31.12.12 5.01.13 Consultancy World bank was requested to allow to open the response before 28 days . World bank gave it' concurrence on 25.12.12 7 S-7 Consultancy services of SPMU 6.6 FBS Prior 15.01.13 28.02.13 20.02.13 10.03.13 12.03.13 10.04.13 25.04.13 30.04.13 Internal Audit Consultancy 8 SPMU 100 QCBS Post As per requirement of HR this amount will vary S-8 Hiring of HR Agency 9 SPMU QCBS Post 8.6.12 NA NA 20.6.12 20.7.12 17.8.12 NA 22.08.12/ 8 % SIDS, New 22.8.15 0 Agreement signed for of service Delhi SPMU & 6 DPMUs; for S-8.1 6 Districts & 18 PFTs charges/admn remaining districts work in exp progress 31.3.11 10 SPMU QCBS Post 8.6.12 NA NA 20.6.12 27.7.12 17.8.12 NA 24.09.12/ 8% SIDS, New 24.9.15 0 Agreement signed for of service Delhi SPMU & 6 DPMUs; for S-8.2 SPMU charges or remaining districts work in 31.3.11 admn exp. progress 11 12 Districts & remaining SPMU QCBS Post 8.6.12 NA NA 29.10.12 19.11.12 11.01.13 N.A. S-8.3 PFTs 31.3.11 12 S-9 Consultancy for SPMU IC Post 10/29/2012 NA NA NA NA 16/11/2012 19.12.12 NA 24.12.12 29.01.13 Development of Hindi version of Project Document 5 Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 13 S-10 Hiring of Services of CRP SPMU 412.37 SS Post NA NA NA NA NA NA NA NA 30.8.12 SERP 30.8.14 Agreement with SERP & PRP From SERP & Rs.412.37 Lac Hyderabad signed on 30/8/2012 Others 14 S-11 Services of Agency for SPMU 24.5 QCBS Post 15.03.13 30.04.13 25.04.13 10.05.13 13.05.13 2.06.13 17.06.13 22.06.13 Publicity Material for IEC Campaign 15 S-12 Consultancy Services for SPMU QCBS Post 14.9.12 21.9.12 15.1.13 20.1.13 25.1.13 25.2.13 10.3.13 15.3.13 Climate Change Adaption Initiative 40 16 S-13 Hiring of individual SPMU IC Post 15/10/2012 11.8.12 NA NA NA 25/10/2012 8/11/2012 NA 0.8+0.8 Mr.Abhinav 7.01.13 consultants for bringing Sharma & Dr the existing SHGs in the Ravinder fold of RGAVP Kumar 3 17 S-14 Consultancy for providing SPMU QCBS Prior 15.02.13 31.03.13 25.03.13 7.04.13 10.04.13 10.05.13 25.05.13 30.05.13 Accounting Services 10 S-15 Consultancy services for SPMU QCBS PRIOR 5.07.13 5.09.13 15.08.13 15.09.13 17.09.13 17.10.13 7.11.13 15.11.13 hiring the agency to impart training to RGAVP staff 50 19 S-16 Vocational and skill SPMU 250 SS PRIOR NA NA NA 15.01.13 NA NA NA NA Central Institute development training for of Plastics employment promotion of Engineering and Rural youths under RRLP Technology Jaipur (CIPET) 20 S-17 Consultancy services for SPMU 150 QCBS PRIOR 15.03.13 30.04.13 25.04.13 7.05.13 10.05.13 10.06.13 25.06.13 5.07.13 developing art and culture as livelihood in the rural area. 21 S-18 Hiring of individual SPMU 2 IC Post NA 26.12.12 NA NA NA 10.01.13 NA NA consultants for designing Logo and artistic works for IEC and other community related lietrature 22 S-19 Hiring of individual SPMU 2 IC post NA 26.12.12 NA NA NA 10.01.13 NA NA consultants for maintaining MIS at state level 23 Total consultancy SPMU 1292.97 24 Non Consultancy Services SPMU 25 NS-1 Services for preparation of SPMU Shopping Post NA NA Gupta ramgopal 10.12.12 0.34 Accounts of RGAVP and company 1 NA 26 NS-2 Programme Assistant - SPMU Shopping Post NA NA NA NA NA 28.01.13 30.01.13 NA 8x15000x12 15 27 NS-3 Steno/Office Support- SPMU Shopping Post NA NA NA NA NA 28.01.13 30.01.13 NA 10x12000x12 14.4 28 NS-4 Multi Purpose Worker- SPMU Shopping Post NA NA NA NA NA 28.01.13 30.01.13 NA 10x5000x12 6 29 NS-5 Services For Hiring SPMU Shopping Post NA NA NA NA NA 28.01.13 30.01.13 NA Computer with man 10 x 6500 x 12 for SPMU 7.8 Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 30 NS-6 Services for Agency for SPMU NCB Post NA NA NA NA 10.02.13 15.02.13 NA providing vehicles on rental basis 6*12*30000 21.6 10.01.13 31 NS-7 SPMU/DPMU Units SPMU 11.5 QCBS Post 2.3.12 15.02.13 15.02.13 20.02.13 25.02.13 25.03.13 15.04.13 20.04.13 Induction Training Management Training Thematic Training 32 Tital non consultancy SPMU 77.3 33 NS-8 DPMU BARAN 34 NS-8.1 Services for Hiring of DPMU BARAN Computer & Operator 3x 6500 x 12 2.34 shopping Post 8.11.12 NA NA NA NA 20.11.12 21.11.12 NA 2.34 R.K.V.S. Baran 35 NS-8.2 Services for Agency for DPMU BARAN 1.02.13 providing vehicles on rental basis 3.6 shopping Post 8.11.12 NA NA NA NA 20.11.12 NA 36 NS-8.3 Services for Agency for DPMU BARAN 30.01.13 Office boy for DPMU 2x4000x12 1.92 shopping Post 8.1.13 NA NA NA NA 25.01.13 NA 37 NS-8.4 Services for Providing DPMU BARAN 30.01.13 Clerical Staff 2x8000x12 1.92 shopping Post 8.01.13 NA NA NA NA 25.01.13 NA 38 NS-8.5 Services for providing DPMU BARAN 30.01.13 Office boy for PFT 1x2500x4x12 1.2 shopping Post 8.01.13 NA NA NA NA 25.01.13 NA 39 NS-8.6 Services for Hiring of DPMU BARAN 30.01.13 Computer & Operator FOR 4 PFT 3.12 shopping Post 8.01.13 NA NA NA NA 25.01.13 NA 40 NS-8.7 Induction Training on DPMU BARAN 30.01.13 preparing village plan with Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 8.01.13 NA NA NA NA 25.01.13 NA 41 NS-8.8 Induction Training for DPMU BARAN 10.03.13 Community Mobilizer @ Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 15.02.13 NA NA NA NA 05.03.13 NA 42 NS-8.9 Skill Training for DPMU BARAN 10.03.13 Bookkeeper @ Rs 750 per day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 15.02.13 NA NA NA NA 5.03.13 NA 43 NS-8 TOTAL DPMU BARAN 26.7 44 45 NS-9 DPMU CHURU 46 NS-9.1 Services for Hiring of DPMU CHURU Pragati Computer & Operator 3x placement 6500 x 12 2.34 shopping Post 26.3.12 NA NA NA NA 2.4.12 2.4.12 NA 0.39 agency 4.4.13 0.49 47 NS-9.2 Services for Agency for DPMU CHURU 18.9.12 providing vehicles on rental Khemchand basis 3.6 shopping Post 27.8.12 NA NA NA NA 18.9.12 NA 0.43 swami darbar 18.12.12 0.19 48 NS-9.3 Services for Agency for DPMU CHURU 16.5.12 Office boy for DPMU kami jagrati 2x4000x12 0.96 shopping Post 9.5.12 NA NA NA NA 16.5.12 NA 0.39 sansthan 31.3.13 0.2 49 NS-9.4 Services for Providing DPMU CHURU 15.2.13 Clerical Staff 2x8000x12 1.92 shopping Post 25.01.13 NA NA NA NA 12.02.13 NA 50 NS-9.5 Services for providing DPMU CHURU 15.2.13 Office boy for PFT 1x2500x4x12 1.2 shopping Post 25.01.13 NA NA NA NA 12.02.13 NA Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 51 NS-9.6 Services for Hiring of DPMU CHURU 15.2.13 Computer & Operator FOR 4 PFT 3.12 shopping Post 25.01.13 NA NA NA NA 12.02.13 NA 52 NS-9.7 Induction Training on DPMU CHURU 15.2.13 preparing village plan with Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 25.01.13 NA NA NA NA 12.02.13 NA 53 NS-9.8 Induction Training for DPMU CHURU 15.2.13 Community Mobilizer @ Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 25.01.13 NA NA NA NA 12.02.13 NA 54 NS-9.9 Skill Training for DPMU CHURU 15.2.13 Bookkeeper @ Rs 750 per day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 25.01.13 NA NA NA NA 12.02.13 NA 55 NS-9 TOTAL DPMU CHURU 25.74 56 57 NS-10 DPMU TONK 58 NS- Services for Hiring of DPMU TONK Primax 10.1 Computer & Operator 3x computers and 6500 x 12 2.34 shopping Post 17.9.12 NA NA NA NA 3.10.12 5.10.12 NA stationors 0.28 59 NS- Services for Agency for DPMU TONK 10.2 providing vehicles on rental basis 3.6 shopping Post 1.10.12 NA NA NA NA 16.10.12 20.10.12 NA 60 NS- Services for Agency for DPMU TONK Primax 10.3 Office boy for DPMU computers and 2x4000x12 0.96 shopping Post 17.9.12 NA NA NA NA 3.10.12 5.10.12 NA stationors 0.19 61 NS- Services for Providing DPMU TONK 10.4 Clerical Staff 2x8000x12 1.92 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 62 NS- Services for providing DPMU TONK 10.5 Office boy for PFT 1x2500x4x12 1.2 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 63 NS- Services for Hiring of DPMU TONK 10.6 Computer & Operator FOR 4 PFT 3.12 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 64 NS- Induction Training on DPMU TONK 10.7 preparing village plan with Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 65 NS- Induction Training for DPMU TONK 10.8 Community Mobilizer @ Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 66 NS- Skill Training for DPMU TONK 10.9 Bookkeeper @ Rs 750 per day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 67 NS-10 TOTAL DPMU TONK 25.74 68 69 NS-11 DPMU kota 70 NS- Services for Hiring of DPMU kota 11.1 Computer & Operator 3x 6500 x 12 2.34 shopping Post 10.02.13 NA NA NA NA 25.02.13 28.02.13 NA Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 71 NS- Services for Agency for DPMU kota 11.2 providing vehicles on rental basis 3.6 shopping Post 12.02.13 NA NA NA NA 27.02.13 1.03.13 NA 72 NS- Services for Agency for DPMU kota 11.3 Office boy for DPMU 2x4000x12 0.96 shopping Post 14.02.13 NA NA NA NA 1.03.13 3.03.13 NA 73 NS- Services for Providing DPMU kota 11.4 Clerical Staff 2x8000x12 1.92 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 74 NS- Services for providing DPMU kota 11.5 Office boy for PFT 1x2500x4x12 1.2 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 75 NS- Services for Hiring of DPMU kota 11.6 Computer & Operator FOR 4 PFT 3.12 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 76 NS- Induction Training on DPMU kota 11.7 preparing village plan with Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 77 NS- Induction Training for DPMU kota 11.8 Community Mobilizer @ Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 78 NS- Skill Training for DPMU kota 11.9 Bookkeeper @ Rs 750 per day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 79 NS-11 TOTAL DPMU Kota 25.74 80 81 NS-12 DPMU Jhalawar 82 NS- Services for Hiring of DPMU 12.1 Computer & Operator 3x Jhalawar 6500 x 12 2.34 shopping Post 10.02.13 NA NA NA NA 25.02.13 28.02.13 NA 83 NS- Services for Agency for DPMU 12.2 providing vehicles on rental Jhalawar basis 3.6 shopping Post 12.02.13 NA NA NA NA 27.02.13 1.03.13 NA 84 NS- Services for Agency for DPMU 12.3 Office boy for DPMU Jhalawar 2x4000x12 0.96 shopping Post 14.02.13 NA NA NA NA 1.03.13 3.03.13 NA 85 NS- Services for Providing DPMU 12.4 Clerical Staff 2x8000x12 Jhalawar 1.92 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 86 NS- Services for providing DPMU 12.5 Office boy for PFT Jhalawar 1x2500x4x12 1.2 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 87 NS- Services for Hiring of DPMU 12.6 Computer & Operator FOR Jhalawar 4 PFT 3.12 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 88 NS- Induction Training on DPMU 12.7 preparing village plan with Jhalawar Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 89 NS- Induction Training for DPMU 12.8 Community Mobilizer @ Jhalawar Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 90 NS- Skill Training for DPMU 12.9 Bookkeeper @ Rs 750 per Jhalawar day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 91 NS-12 TOTAL DPMU Jhalawar 25.74 92 93 NS-13 DPMU Bhillwara 94 NS- Services for Hiring of DPMU 13.1 Computer & Operator 3x Bhilwara 6500 x 12 2.34 shopping Post 10.02.13 NA NA NA NA 25.02.13 28.02.13 NA 95 NS- Services for Agency for DPMU 13.2 providing vehicles on rental Bhilwara basis 3.6 shopping Post 12.02.13 NA NA NA NA 27.02.13 1.03.13 NA 96 NS- Services for Agency for DPMU 13.3 Office boy for DPMU Bhilwara 2x4000x12 0.96 shopping Post 14.02.13 NA NA NA NA 1.03.13 3.03.13 NA 97 NS- Services for Providing DPMU 13.4 Clerical Staff 2x8000x12 Bhilwara 1.92 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 98 NS- Services for providing DPMU 13.5 Office boy for PFT Bhilwara 1x2500x4x12 1.2 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 99 NS- Services for Hiring of DPMU 13.6 Computer & Operator FOR Bhilwara 4 PFT 3.12 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 100 NS- Induction Training on DPMU 13.7 preparing village plan with Bhilwara Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 101 NS- Induction Training for DPMU 13.8 Community Mobilizer @ Bhilwara Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 102 NS- Skill Training for DPMU 13.9 Bookkeeper @ Rs 750 per Bhilwara day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 103 NS-13 TOTAL DPMU Bhilwara 25.74 104 105 NS-14 DPMU Rajsamand 106 NS- Services for Hiring of DPMU 14.1 Computer & Operator 3x Rajsamand 6500 x 12 2.34 shopping Post 28.2.12 NA NA NA NA 15.3.12 15.3.12 NA 0.52 107 NS- Services for Agency for DPMU 14.2 providing vehicles on rental Rajsamand basis 3.6 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 108 NS- Services for Agency for DPMU 14.3 Office boy for DPMU Rajsamand 2x4000x12 0.96 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 109 NS- Services for Providing DPMU 14.4 Clerical Staff 2x8000x12 Rajsamand 1.92 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 110 NS- Services for providing DPMU 14.5 Office boy for PFT Rajsamand 1x2500x4x12 1.2 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 111 NS- Services for Hiring of DPMU 14.6 Computer & Operator FOR Rajsamand 4 PFT 3.12 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 112 NS- Induction Training on DPMU 14.7 preparing village plan with Rajsamand Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 113 NS- Induction Training for DPMU 14.8 Community Mobilizer @ Rajsamand Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 114 NS- Skill Training for DPMU 14.9 Bookkeeper @ Rs 750 per Rajsamand day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 115 NS-14 TOTAL DPMU Rajsamand 25.74 116 117 NS-15 DPMU Dungarpur 118 NS- Services for Hiring of DPMU 15.1 Computer & Operator 3x Dungarpur Konark Manav Manpower on monthly 6500 x 12 sansthan basis therefore cannot 2.34 shopping Post 14.2.12 NA NA NA NA 29.2.12 29.2.12 NA Dungarpur 28.2.13 0.519 workout contract value 119 NS- Services for Agency for DPMU 15.2 providing vehicles on rental Dungarpur Sazid ahmad basis 3.6 shopping Post 27.7.12 NA NA NA NA 13.8.12 13.8.12 NA Qureshi 12.8.12 120 NS- Services for Agency for DPMU 15.3 Office boy for DPMU Dungarpur Konark Manav 2x4000x12 sansthan 0.96 shopping Post 1.7.12 NA NA NA NA 25.7.12 25.7.12 NA Dungarpur 121 NS- Services for Providing DPMU 15.4 Clerical Staff 2x8000x12 Dungarpur 1.92 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 122 NS- Services for providing DPMU 15.5 Office boy for PFT Dungarpur 1x2500x4x12 1.2 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 123 NS- Services for Hiring of DPMU 15.6 Computer & Operator FOR Dungarpur 4 PFT 3.12 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 124 NS- Induction Training on DPMU 15.7 preparing village plan with Dungarpur Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 125 NS- Induction Training for DPMU 15.8 Community Mobilizer @ Dungarpur Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 126 NS- Skill Training for DPMU 15.9 Bookkeeper @ Rs 750 per Dungarpur day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 127 NS-15 TOTAL DPMU Dungarpur 25.74 128 129 NS-16 DPMU DAUSA 130 NS- Services for Hiring of DPMU Dausa 16.1 Computer & Operator 3x On monthly basis @ Rs 6500 x 12 2.34 shopping Post 14.3.12 NA NA NA NA 29.3.12 29.3.12 NA GVYS Dausa 28.03.13 6440 per month Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 131 NS- Services for Agency for DPMU Dausa 16.2 providing vehicles on rental Sheetal sharma On monthly basis @ Rs basis 3.6 shopping Post 3.9.12 NA NA NA NA 18.9.12 18.9.12 NA chareda Dausa 17.9.13 18000 per month 132 NS- Services for Agency for DPMU Dausa 16.3 Office boy for DPMU 2x4000x12 0.96 shopping Post 1.7.12 NA NA NA NA 25.7.12 25.7.12 NA 133 NS- Services for Providing DPMU Dausa 16.4 Clerical Staff 2x8000x12 1.92 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 134 NS- Services for providing DPMU Dausa 16.5 Office boy for PFT 1x2500x4x12 1.2 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 135 NS- Services for Hiring of DPMU Dausa 16.6 Computer & Operator FOR 4 PFT 3.12 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 136 NS- Induction Training on DPMU Dausa 16.7 preparing village plan with Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 137 NS- Induction Training for DPMU Dausa 16.8 Community Mobilizer @ Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 138 NS- Skill Training for DPMU Dausa 16.9 Bookkeeper @ Rs 750 per day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 139 NS-16 TOTAL DPMU Dausa 25.74 140 141 NS-17 DPMU BANSAWARA 142 NS- Services for Hiring of DPMU 17.1 Computer & Operator 3x Banswara 6500 x 12 2.34 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 143 NS- Services for Agency for DPMU 17.2 providing vehicles on rental Banswara basis 3.6 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 144 NS- Services for Agency for DPMU 17.3 Office boy for DPMU Banswara 2x4000x12 0.96 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 145 NS- Services for Providing DPMU 17.4 Clerical Staff 2x8000x12 Banswara 1.92 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 146 NS- Services for providing DPMU 17.5 Office boy for PFT Banswara 1x2500x4x12 1.2 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 147 NS- Services for Hiring of DPMU 17.6 Computer & Operator FOR Banswara 4 PFT 3.12 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 148 NS- Induction Training on DPMU 17.7 preparing village plan with Banswara Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 149 NS- Induction Training for DPMU 17.8 Community Mobilizer @ Banswara Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 150 NS- Skill Training for DPMU 17.9 Bookkeeper @ Rs 750 per Banswara day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 151 NS-17 TOTAL DPMU Banswara 25.74 152 153 NS-18 DPMU Dholpur 154 NS- Services for Hiring of DPMU Dholpur Contract is on monthly 18.1 Computer & Operator 3x Tulsi shiksha basis for providing 6500 x 12 2.34 shopping Post 30.5.12 NA NA NA NA 15.6.12 15.6.12 NA samiti Dholpur 31.03.13 0.33 Computer operator 155 NS- Services for Agency for DPMU Dholpur 18.2 providing vehicles on rental basis 3.6 shopping Post 25.09.12 NA NA NA NA 10.10.12 11.10.12 NA rajkumar purani 11.10.13 0.25 156 NS- Services for Agency for DPMU Dholpur Contract is on monthly 18.3 Office boy for DPMU Tulsi shiksha basis for providing office 2x4000x12 0.96 shopping Post 15.5.12 NA NA NA NA 28.5.12 31.05.12 NA samiti Dholpur 31.3.13 0.24 boy 157 NS- Services for Providing DPMU Dholpur 18.4 Clerical Staff 2x8000x12 1.92 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 158 NS- Services for providing DPMU Dholpur 18.5 Office boy for PFT 1x2500x4x12 1.2 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 159 NS- Services for Hiring of DPMU Dholpur 18.6 Computer & Operator FOR 4 PFT 3.12 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 160 NS- Induction Training on DPMU Dholpur 18.7 preparing village plan with Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 161 NS- Induction Training for DPMU Dholpur 18.8 Community Mobilizer @ Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 162 NS- Skill Training for DPMU Dholpur 18.9 Bookkeeper @ Rs 750 per day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 163 NS-18 TOTAL DPMU Dholpur 25.74 164 165 NS-19 DPMU Sawaimadhopur 166 NS- Services for Hiring of DPMU 19.1 Computer & Operator 3x Sawaimadhopu computer operator on 6500 x 12 r 2.34 shopping Post 12.9.12 NA NA NA NA 27.9.12 30.9.12 NA 0.78 30.9.13 monthly basis 167 NS- Services for Agency for DPMU 19.2 providing vehicles on rental Sawaimadhopu basis r 3.6 shopping Post 5.9.12 NA NA NA NA 20.9.12 23.9.12 NA 1.8 23.9.13 168 NS- Services for Agency for DPMU 19.3 Office boy for DPMU Sawaimadhopu 2x4000x12 r 0.96 shopping Post 15.5.12 NA NA NA NA 28.5.12 31.05.12 NA 0.48 31.5.13 169 NS- Services for Providing DPMU 19.4 Clerical Staff 2x8000x12 Sawaimadhopu r 1.92 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 170 NS- Services for providing DPMU 19.5 Office boy for PFT Sawaimadhopu 1x2500x4x12 r 1.2 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 171 NS- Services for Hiring of DPMU 19.6 Computer & Operator FOR Sawaimadhopu 4 PFT r 3.12 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 172 NS- Induction Training on DPMU 19.7 preparing village plan with Sawaimadhopu Help of PRA/ PLA, r preparing livelihood plan BY PFT members 3.32 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 173 NS- Induction Training for DPMU 19.8 Community Mobilizer @ Sawaimadhopu Rs 750 per day for 15 days r for 475/3 community mobilizers 1.78 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 174 NS- Skill Training for DPMU 19.9 Bookkeeper @ Rs 750 per Sawaimadhopu day for 15 days for 2000/3 r bookkeepers 7.5 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 175 NS-19 DPMU Sawaimadhopur 25.74 176 177 NS-20 DPMU Chittorgargh 178 NS- Services for Hiring of DPMU 20.1 Computer & Operator 3x Chittorgargh Dwarkesh sewa Computer opr @Rs 6500 x 12 2.34 shopping Post 8.7.12 NA NA NA NA 23.7.12 27.7.12 NA samiti 31.7.13 0.26 6400/month 179 NS- Services for Agency for DPMU 20.2 providing vehicles on rental Chittorgargh Smt Hemlata basis 3.6 shopping Post 12.8.12 NA NA NA NA 27.8.12 23.9.12 NA Jain 31.8.13 0.45 180 NS- Services for Agency for DPMU 20.3 Office boy for DPMU Chittorgargh Dwarkesh sewa 2x4000x12 0.96 shopping Post 15.5.12 NA NA NA NA 23.7.12 27.7.12 NA samiti 31.7.13 0.16 181 NS- Services for Providing DPMU 20.4 Clerical Staff 2x8000x12 Chittorgargh 1.92 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 182 NS- Services for providing DPMU 20.5 Office boy for PFT Chittorgargh 1x2500x4x12 1.2 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 183 NS- Services for Hiring of DPMU 20.6 Computer & Operator FOR Chittorgargh 4 PFT 3.12 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 184 NS- Induction Training on DPMU 20.7 preparing village plan with Chittorgargh Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 185 NS- Induction Training for DPMU 20.8 Community Mobilizer @ Chittorgargh Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 186 NS- Skill Training for DPMU 20.9 Bookkeeper @ Rs 750 per Chittorgargh day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 187 NS-20 DPMU Chittorgargh 25.74 188 189 NS-21 DPMU Bundi 190 NS- Services for Hiring of DPMU Bundi 21.1 Computer & Operator 3x 6500 x 12 2.34 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 191 NS- Services for Agency for DPMU Bundi 21.2 providing vehicles on rental basis 3.6 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 192 NS- Services for Agency for DPMU Bundi 21.3 Office boy for DPMU 2x4000x12 0.96 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 193 NS- Services for Providing DPMU Bundi 21.4 Clerical Staff 2x8000x12 1.92 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 194 NS- Services for providing DPMU Bundi 21.5 Office boy for PFT 1x2500x4x12 1.2 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 195 NS- Services for Hiring of DPMU Bundi 21.6 Computer & Operator FOR 4 PFT 3.12 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 196 NS- Induction Training on DPMU Bundi 21.7 preparing village plan with Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 197 NS- Induction Training for DPMU Bundi 21.8 Community Mobilizer @ Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 198 NS- Skill Training for DPMU Bundi 21.9 Bookkeeper @ Rs 750 per day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 199 NS-21 DPMU Bundi 25.74 200 201 NS-22 DPMU Pratapgarh 202 NS- Services for Hiring of DPMU 22.1 Computer & Operator 3x Pratapgarh 6500 x 12 2.34 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 203 NS- Services for Agency for DPMU 22.2 providing vehicles on rental Pratapgarh basis 3.6 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 204 NS- Services for Agency for DPMU 22.3 Office boy for DPMU Pratapgarh 2x4000x12 0.96 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 205 NS- Services for Providing DPMU 22.4 Clerical Staff 2x8000x12 Pratapgarh 1.92 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 206 NS- Services for providing DPMU 22.5 Office boy for PFT Pratapgarh 1x2500x4x12 1.2 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 207 NS- Services for Hiring of DPMU 22.6 Computer & Operator FOR Pratapgarh 4 PFT 3.12 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 208 NS- Induction Training on DPMU 22.7 preparing village plan with Pratapgarh Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 209 NS- Induction Training for DPMU 22.8 Community Mobilizer @ Pratapgarh Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 210 NS- Skill Training for DPMU 22.9 Bookkeeper @ Rs 750 per Pratapgarh day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 211 NS-22 DPMU Pratapgarh 25.74 Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 212 213 NS-23 DPMU Karauli 214 NS- Services for Hiring of DPMU Karauli 23.1 Computer & Operator 3x 6500 x 12 2.34 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 215 NS- Services for Agency for DPMU Karauli 23.2 providing vehicles on rental basis 3.6 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 216 NS- Services for Agency for DPMU Karauli 23.3 Office boy for DPMU 2x4000x12 0.96 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 217 NS- Services for Providing DPMU Karauli 23.4 Clerical Staff 2x8000x12 1.92 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 218 NS- Services for providing DPMU Karauli 23.5 Office boy for PFT 1x2500x4x12 1.2 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 219 NS- Services for Hiring of DPMU Karauli 23.6 Computer & Operator FOR 4 PFT 3.12 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 220 NS- Induction Training on DPMU Karauli 23.7 preparing village plan with Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 221 NS- Induction Training for DPMU Karauli 23.8 Community Mobilizer @ Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 222 NS- Skill Training for DPMU Karauli 23.9 Bookkeeper @ Rs 750 per day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 223 NS-23 DPMU Karauli 25.74 224 225 NS-24 DPMU Bikaner 226 NS- Services for Hiring of DPMU Bikaner 24.1 Computer & Operator 3x 6500 x 12 2.34 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 227 NS- Services for Agency for DPMU Bikaner 24.2 providing vehicles on rental basis 3.6 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 228 NS- Services for Agency for DPMU Bikaner 24.3 Office boy for DPMU 2x4000x12 0.96 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 229 NS- Services for Providing DPMU Bikaner 24.4 Clerical Staff 2x8000x12 1.92 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 230 NS- Services for providing DPMU Bikaner 24.5 Office boy for PFT 1x2500x4x12 1.2 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 231 NS- Services for Hiring of DPMU Bikaner 24.6 Computer & Operator FOR 4 PFT 3.12 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 232 NS- Induction Training on DPMU Bikaner 24.7 preparing village plan with Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA Package no) SL No. **WBR No. Description of Service Procurement Estimated Method of Prior Advertising TOR *RFP Final No Objec- RFP Proposals to Evaluation be No Obj-ection by Contract Name of Service to Exp. Remarks Agency Cost Selection Review/ for Short /Shortlist to Draft to be tion from Issued be Received Finalized the Bank Number Consultant/ be Incur. (Rs.in Post listing (Date) be Finalised forwarded Bank for (Date) by the Project (Technical/#Com (Technical/ Value and Nationality & Completed Red to Lakh) review (Date) to the Bank TOR/Shortl Authorities bined/ Draft #Combined/Draft Currency Zip Code, if (Date) by Date (Date)** ist/Final (Date) Contract/Final Contract/Final USA RFP Contract (Date) Contract) (Date)** (Date)** 233 NS- Induction Training for DPMU Bikaner 24.8 Community Mobilizer @ Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 234 NS- Skill Training for DPMU Bikaner 24.9 Bookkeeper @ Rs 750 per day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 10.03.13 NA NA NA NA 25.03.13 31.03.13 NA 235 NS-24 DPMU Bikaner 25.74 236 237 NS-25 DPMU UDAIPUR 238 NS- Services for Hiring of DPMU 25.1 Computer & Operator 3x UDAIPUR 6500 x 12 2.34 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 239 NS- Services for Agency for DPMU 25.2 providing vehicles on rental UDAIPUR basis 3.6 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 240 NS- Services for Agency for DPMU 25.3 Office boy for DPMU UDAIPUR 2x4000x12 0.96 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 241 NS- Services for Providing DPMU 25.4 Clerical Staff 2x8000x12 UDAIPUR 1.92 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 242 NS- Services for providing DPMU 25.5 Office boy for PFT UDAIPUR 1x2500x4x12 1.2 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 243 NS- Services for Hiring of DPMU 25.6 Computer & Operator FOR UDAIPUR 4 PFT 3.12 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 244 NS- Induction Training on DPMU 25.7 preparing village plan with UDAIPUR Help of PRA/ PLA, preparing livelihood plan BY PFT members 3.32 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 245 NS- Induction Training for DPMU 25.8 Community Mobilizer @ UDAIPUR Rs 750 per day for 15 days for 475/3 community mobilizers 1.78 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 246 NS- Skill Training for DPMU 25.9 Bookkeeper @ Rs 750 per UDAIPUR day for 15 days for 2000/3 bookkeepers 7.5 shopping Post 15.2.13 NA NA NA NA 3.3.13 5.3.13 NA 247 NS-25 TOTAL DPMU UDAIPUR 25.74 Total Non consultancy DPMU 463.32 Total non consultancy SPMU 77.7 Consultancy Services SPMU 1292.97 1833.99