PROCUREMENT PLAN for Civil Works for 2013-14- NARMADA-TAPTI BASIN INDORE COUNTRY: INDIA WB LOANT/ CREDIT No. IN-4750 State: Madhya Pradesh METHOD OF PROCUREMENT EVENTS ESTIMATED COST in lakh Rs. IDA No. of Scheme INITIATE TRANSMIT TRANSMIT Package NO. CLEARANCE IDA DESCRIPTION OF PREPARATION SPECIFIC- EVALUATION OF SPECIFIC- ISSUE CLEARANCE CONSTRUCTIO CONSTRUCT CONSTRUCTI WORKS OF SPECIFIC- ATIONS AND REPORT AND AWARD ATION AND INVITATION OPEN BIDS OF N 25% ION 50% ON 75% ATIONS AND BID AWARD CONTRACT BID TO BID RECOMME COMPLETE COMPLETE COMPLETE BID DOCUMENT RECOMMENDATIO DOCUMENT NDA-TIONS DOCUMENTS S TO IDA NS TO IDA S 1 2 3 4 5 6 7 8 9 10 11 13 13 14 15 1 NT/20 Billi Tank W-10 18.20 01.08.13 15.10.13 29.12.13 14.03.14 2 NT/10B Bedawan Tank W-10 45.65 Awarded to concerned WUA 3 NT/10C Rambaloda W-10 17.40 Awarded to concerned WUA 4 NT/ 12C Burlai NCB 68.50 Awarded to M/S Gyasiram Kushwaha,Gwalior 05.03.14 28.06.14 21.10.14 13.02.15 5 NT/12D Polaikhurd W-10 16.00 Awarded to concerned WUA 15.01.2014 30.05.2014 14.10.2014 27.02.2015 6 NT/12E Semlichacha W-10 22.20 Awarded to concerned WUA 01.09.13 15.11.13 29.01.14 14.04.14 7 NT/12A Baorikheda Tank NCB 73.10 awarded to M/S Agrawal Const CO ,Bhopal on 26.07.13 26/07/2013 8 NT/14 A Mendia w10 33.30 Awarded to concerned WUA 15.01.2014 15.04.2014 14.07.2014 12.10.2014 9 NT/14C Lakumadi w10 18.00 Awarded to concerned WUA 15.12.13 15.03.2014 13.06.2014 11.09.2014 10 NT/14 B Amlawati w10 47.40 Awarded to concerned WUA 15.12.13 15.03.2014 13.06.2014 11.09.2014 11 NT/15A Siya w10 22.89 Awarded to concerned WUA 15.12.13 15.03.2014 13.06.2014 11.09.2014 12 NT/15B Bhutia w10 31.70 Awarded to concerned WUA 15.12.13 28.02.14 14.05.14 28.07.14 13 NT/15C Chidawad w10 32.60 Awarded to concerned WUA 15.12.13 28.02.14 14.05.14 28.07.14 14 NT/15D Patadi w10 31.07 Awarded to concerned WUA 15 NT/16 Gahntonda Tank W-10 43.90 25.04.14 11.08.14 27.11.14 15.03.15 16 Takrawad tank 14.50 NT/16 A W-2 Agreement Done with M/s Mahendra Jain Kayampur on 20.05.2013 20.5.13 30.08.13 30.10.14 30.4.15 17 Dhabla Deval Tank 82.50 18 NT/17 Kundaliya Tank W-10 26.60 Awarded to concerned WUA 15.02.14 01.05.14 15.07.14 28.09.14 19 NT/19A Khatikhedi Tank W-10 18.80 Awarded to concerned WUA 15.02.14 01.05.14 15.07.14 28.09.14 20 NT/18B Kanardi (Old) Tank W-10 26.65 Awarded to concerned WUA 15.12.13 28.02.14 14.05.14 28.07.14 21 NT/18C Kanardi (NEW) Tank W-10 23.80 Awarded to concerned WUA 15.02.14 01.05.14 15.07.14 28.09.14 22 NT/18D Kharkhedi Tank W-10 18.80 Awarded to concerned WUA 15.02.14 01.05.14 15.07.14 28.09.14 23 Satbarli W10 18.10 Awarded to concerned WUA 15.12.13 28.02.14 14.05.14 28.07.14 24 NT/13B Aghera W10 31.60 Awarded to concerned WUA 15.12.13 28.02.14 14.05.14 28.07.14 25 NT/12B Borsali W10 15.30 Awarded to concerned WUA 15.12.13 28.02.14 14.05.14 28.07.14 26 NT/12 Ranthbhanwar W10 22.50 Awarded to concerned WUA 15.12.13 28.02.14 14.05.14 28.07.14 27 NT/18 Kadodia Tank W10 28.40 Awarded to concerned WUA 10.10.13 24.12.13 09.03.14 23.05.14 28 NT/8A Poladongar Tank w10 55.87 10.10.13 24.12.13 09.03.14 23.05.14 29 NT/8B Gopalpura Tank 5/1/2014 15.05.2014 13.08.2014 11.11.2014 09.02.2015 Cost of Package NCB 146.10 Siloda Tank(balance 30 NT/5 BW NCB 130.86 01.10.2013 2/13/2014 25.04.2014 11.05.2014 27.05.2014 12.06.2014 work) Chillar Tank 31 NT/9 Cost of Package NCB 642.43 3/1/2014 01.05.2014 13.08.2014 25.11.2014 09.03.2015 32 NT/10 Unhel Tank Cost of Package W-10 41.86 Awarded to concerned WUA 33 NT/10A Jastakhedi Tank W-2 128.86 1/6/2014 15.05.2014 13.08.2014 11.11.2014 09.02.2015 34 NT/12A Bhaniyakhedi W-10 35.52 Awarded to concerned WUA 35 NT/18A Devikheda Tank NCB 240.03 Awarded to M/S Airif Engineers,Delhi 10.08.2013 31.01.2014 24.07.2014 14.01.2015 36 NT/19A Nainawad Tank W-10 20.08 Awarded to concerned WUA 37 NT/19 Undadasa Tank NCB 196.50 Deleted 38 NT/13A Nagda W-2 146.7 Agreement Done with M/s Pragati Cons Co Dewas on 22.06.2013 39 NT/13B Kheda Old W-10 30.00 Awarded to concerned WUA 15.12.13 28.02.14 14.05.14 28.07.14 40 NT/13C Kheda New W-10 50.00 Awarded to concerned WUA 15.12.13 28.02.14 14.05.14 28.07.14 41 NT/17A Malgarh NCB 53.3 Deleted 42 NT/14 Mominpura NCB 82.9 Agreement Done with M/s Navbharat Buildcon on 22.06.2013 43 Koop 42.9 Awarded to concerned WUA 44 Pipalrrawan 48.86 Awarded to concerned WUA W-10 45 Padliya 28.91 Awarded to concerned WUA 46 Singhani 20.56 Awarded to concerned WUA 47 NT-1B Morwan Minors W-2 192.47 13.2.14 25.05.14 02.09.14 11.12.14 21.03.15 48 NT-1A Morwan Disributories W-2 199.41 13.2.14 25.05.14 02.09.14 11.12.14 21.03.15 Total 3,383.58 CONSTRUCTIO Post/Prior N 100% Review COMPLETE Case 16 17 28.05.14 Post Post Post 08.06.15 Post 13.07.2015 Post 28.06.14 Post 22.06.00 Post 10.01.2015 Post 10.12.2014 Post 10.12.2014 Post 10.12.2014 Post 11.10.14 Post 11.10.14 Post Post 01.07.15 Post 30.6.15 Post 12.12.14 Post 12.12.14 Post 11.10.14 Post 12.12.14 Post 12.12.14 Post 11.10.14 Post 11.10.14 Post 11.10.14 Post 11.10.14 Post 06.08.14 Post 06.08.14 Post 10.05.2015 Post Post 28.06.2014 Post Post 21.06.2015 Post Post Post 10.05.2015 Post Post 07.07.2015 Post Post Post Post 11.10.14 Post 11.10.14 Post Post Post Post Post Post Post 29.06.15 29.06.15 PROCUREMENT PLAN for Civil Works for 2013-14- CHAMBAL-BETWA BASIN BHOPAL COUNTRY: INDIA WB LOANT/ CREDIT No. IN-4750 State: Madhya Pradesh METHOD OF PROCUREMENT ESTIMATED COST. in lakh Rs. EVENTS INITIATE TRANS IDA TRANSMI Scheme No. PREPARA MIT CLEARA T IDA Package DESCRIPTION OF TION OF SPECIFIC- NCE OF EVALUATI CLEARANC ISSUE CONSTRUCTI CONSTRUCTI CONSTRUCT WORKS SPECIFIC- ATIONS SPECIFIC- ON E OF AWARD INVITATIO OPEN BIDS ON 25% ON 50% ION 75% ATIONS AND BID ATION REPORT RECOMM CONTRACT N TO BID COMPLETE COMPLETE COMPLETE AND BID DOCUM AND BID AND ENDA- DOCUME ENTS TO DOCUM AWARD TIONS NTS IDA ENTS RECOMM 1 2 3 4 5 6 7 8 9 10 13 13 13 14 15 1 CB/20B Dhakoni W-10 31.00 01.04.2014 15.6.14 29.8.14 12.11.14 2 CB/21 Fatehabad W-10 11.80 01.04.2014 15.6.14 29.8.14 12.11.14 3 Ramnagar W-10 30.3 01.04.2014 15.6.14 29.8.14 12.11.14 4 CB/21b Singhpur Chalda W-10 11.2 01.04.2014 15.6.14 29.8.14 12.11.14 5 CB/21c Vikrampur W-10 29.3 01.04.2014 15.6.14 29.8.14 12.11.14 6 CB/22B Muradpur Minor Tank W-10 43.80 01.04.2014 15.6.14 29.8.14 12.11.14 7 CB/34 Agar-Agri Tank W-2 105.36 Agreement done with M/s Radheshyam Sondhiya, Rajgarh 30.01.2014 30.5.14 27.9.14 25.1.15 8 CB/22a Baiheda Tank W-10 49.00 Awarded to concerned WUA 15.02.2014 1.5.14 15.7.14 28.9.14 9 CB/22b Malawar Tank W-10 43.60 Awarded to concerned WUA 15.02.2014 1.5.14 15.7.14 28.9.14 10 Hedapura tank 11 CB/27A Banda Bedra Tank W-2 Awarded to M/S Ajay Kumar Jain,Bhoapl Cost of package 189.70 01.09.2013 24.12.2013 16.06.2014 07.12.2014 12 CB/27B Napanera Tank W-2 121.91 Awarded to M/s Radheshyam Sondhiya, Rajgarh 8/8/2013 29.01.2014 22.07.2014 12.01.2015 13 Deory Tank W-10 25.00 01.04.2014 15.6.14 29.8.14 12.11.14 14 Fatehpur Tank W-10 48.50 01.04.2014 15.6.14 29.8.14 12.11.14 15 Amanpur Tank CB/31A W-2 103.26 Agreement done with M/s Surendra Singh Sisodia, Rajgarh 16 Deopur Tank 17 CB/22B Bhawankhedi W-10 49.60 01.04.2014 15.6.14 29.8.14 12.11.14 18 CB/30A Chandana Tank w-2 62.28 Agreement done with M/s Ayaz Ali Raisen on 04.05.2013 5/4/2013 Kethan (distribution 20 CB/4B W-2 344.21 system) Cost of package 344.21 3/1/2014 25.04.2014 11.05.2014 27.05.2014 12.06.2014 21 CB/5 Naren Tank W-2 Cost of package NCB 589.97 2/13/2014 25.04.2014 11.05.2014 27.05.2014 12.06.2014 22 CB/10 Barod Tank Agreement done with M/s Chandrahaas Sharma 10.08.2013 31.01.2014 24.07.2014 14.01.2015 Cost of package NCB 116.30 Main Canal, RBC and 23 CB/15 NCB 1647.70 Agreement done with M/s Swarna Cons.Co.Vijaywada 7/21/2013 11.01.2014 04.07.2014 25.12.2014 LBC of SAS Project Minors/D2 and D-3 / 24 CB-15A NCB 1405.90 Agreement done with M/s Swarna Cons.Co.Vijaywada on 19.04.2013 4/18/2013 09.10.2013 01.04.2014 22.09.2014 LBC/SAS All Minors of D1 and 25 CB-15B 1984.40 Agreement done with M/s Swarna Cons.Co.Vijaywada on 19.04.2013 4/18/2013 09.10.2013 01.04.2014 22.09.2014 D2/ SBC/SAS 26 CB/20A Jamakhedi 152.02 Agreement done with M/s Rajlaxmi Cons. Co. Guna on 17.04.2013 4/16/2013 07.10.2013 30.03.2014 20.09.2014 27 CB/22A Ghosua Minor Tank Cost of Package W-10 49.00 01.04.2014 15.6.14 29.8.14 12.11.14 28 CB-22C Ghaterababaji Cost of Package W-10 48.85 01.04.2014 15.6.14 29.8.14 12.11.14 29 CB/23A Phupher Minor Tank Cost of Package W-10 46.64 01.04.2014 15.6.14 29.8.14 12.11.14 30 CB/23 Jawari Minor Tank Cost of Package W-10 54.01 01.04.2014 15.6.14 29.8.14 12.11.14 31 CB-23B Saklone Minor Tank Cost of Package W-10 51.72 01.04.2014 15.6.14 29.8.14 12.11.14 Hataikheda 32 CB/24 Cost of Package NCB 117.19 13.02.2014 25.04.2014 11.05.2014 27.05.2014 12.06.2014 33 CB/24A Ajnal PUW 223.21 Agreement done with M/S Patel and Associates.Bhopal 29.11.2013 22.04.2014 19.09.2014 16.02.2015 34 Geretia 8/24/2013 14.02.2014 07.08.2014 28.01.2015 agreement done with M/S Ramnarayan ,Bikaner 35 CB/25 Karondia Cost of Package NCB 346.50 25.07.2013 01.09.2013 22.02.2014 15.08.2014 05.02.2015 36 CB/33 Gyaras Pura Agreement done with WUA Cost of Package W-10 48.10 18.2.14 06.03.2014 22.03.2014 07.04.2014 37 Jamuniya W-2 Agreement done with M/s Public Relation Cons Co.,jodhpur 38 CB/33A Khaikheda Cost of Package NCB 125.40 23.01.2014 01.06.2014 08.10.2014 14.02.2015 39 CB-26 Mohri Tank NCB 128.41 Agreement done with M/s Dwarikadheesh Cons. Gwalior on 15.04.2013 4/14/2013 05.10.2013 04.03.2014 25.08.2014 40 CB-21A Bharoli 63.14 Agreement done with M/s Maa Vaishnao Builders, Teekamgarh 6/28/2013 19.12.2013 11.06.2014 02.12.2014 CB- Balance work of 41 NCB 454.01 2/13/2014 25.04.2014 11.05.2014 27.05.2014 12.06.2014 16BW Koncha& Mola Tank 42 Jamuniya Rao CB-28 NCB 137.75 Agreement done with M/S Gyasiram Kushwaha,Gwalior 04.03.2014 02.07.2014 30.10.2014 27.02.2015 43 Tinonia 44 Kasturipura CB-30D NCB 111.16 Agreement done with M/s Shubham Cons Rajgarh on 06.06.2013 06.05.2013 27.10.2013 19.04.2014 10.10.2014 45 Kolukhedi 46 Maina 1 47 CB-32 Guradiya Roopchand NCB 101.82 Awarded to M/s Public Relation Co. Jodhpur on 10.06.2013 29.01.2014 29.05.2014 26.09.2014 24.01.2015 48 Bhoura 49 CB-32A Moondla NCB 71.66 Agreement done with M/s Public Relation Co. Jodhpur on 10.06.2013 50 CB-30C Sudra NCB 70.61 Agreement done with M/S Ayaj Ali ,Raisen 10.08.2013 31.01.2014 24.07.2014 14.01.2015 Slop Protection work of 51 CB/15D W-2 468.71 Agreement done with M/S E Plus P Ltd,Hyderabad 10.08.2013 31.01.2014 24.07.2014 14.01.2015 SBC and D4 of SAS Slop Protection work of 52 CB/15C W-2 571.43 1/6/2014 25.04.2014 11.05.2014 27.05.2014 12.06.2014 RBC of SAS Total Lakhs 10829.64 CONSTRUCTI Post/Prior ON 100% Review COMPLETE Case 16 17 26.1.15 Post 26.1.15 Post 26.1.15 Post 26.1.15 Post 26.1.15 Post 26.1.15 Post 25.5.15 Post 12.12.14 Post 12.12.14 Post Post Post 30.05.2015 Post 05.07.2015 Post 26.1.15 Post 26.1.15 Post Post Post 26.1.15 Post Post 28.06.2014 Post Post 28.06.2014 Post 07.07.2015 Post Post 17.06.2015 Post 15.03.2015 Post 15.03.2015 Prior 13.03.2015 Post Post 26.1.15 Post Post 26.1.15 Post Post 26.1.15 Post Post 26.1.15 Post Post 26.1.15 Post Post 28.06.2014 Post 16.07.2015 Post 21.07.2015 Post Post 29.07.2015 Post Post 23.04.2014 Post Post Post 23.06.2015 Post 15.02.2015 Post 25.05.2015 Post 28.06.2014 Post Post 27.06.2015 Post Post 02.04.2015 Post Post 24.05.2015 Post Post Post 07.07.2015 Post 07.07.2015 Post 28.06.2014 Post PROCUREMENT PLAN for Civil Works for 2013-14- GANGA BASIN REWA COUNTRY: INDIA WB LOANT/ CREDIT No. IN-4750 State: Madhya Pradesh EVENTS ESTIMATED COST. in lakh Rs. METHOD OF PROCUREMENT INITIATE TRANSMIT IDA TRANSMIT Scheme No. Package DESCRIPTION OF PREPARATIO SPECIFIC- CLEARANCE EVALUATION IDA CLEARANCE CONSTRUCTIO CONSTRUCTI CONSTRUCTI WORKS N OF SPECIFIC- ATIONS OF SPECIFIC- ISSUE INVITATION TO REPORT AND OF AWARD OPEN BIDS N 25% ON 50% ON 75% ATIONS AND AND BID ATION AND BID AWARD RECOMMENDA- CONTRACT COMPLETE COMPLETE COMPLETE BID DOCUMENT BID RECOMMENDATI TIONS DOCUMENTS S TO IDA DOCUMENTS ONS TO IDA 1 2 3 4 5 6 7 8 9 10 13 12 13 14 15 1 GB/12 Kirhai Tank W-10 22.00 Agreement done with WUA 2 GB/12A Asarar W-10 49.81 Agreement done with WUA 20.03.2014 04.08.2014 19.12.2014 04.05.2015 3 GB/13 Birahna Tank W-2 160.57 Awarded to M/s Maa Sheronwali Cons Rewa 05.03.2014 03.07.2014 31.10.2014 28.02.2015 4 Chitehra Tank W-10 15.09 Agreement done with WUA 01.01.2014 25.04.2014 17.08.2014 09.12.2014 5 Amua Tank W-10 39.4 Agreement done with WUA 01.01.2014 25.04.2014 17.08.2014 09.12.2014 6 Khutaha Diversion W-10 49.89 Agreement done with WUA 01.01.2014 25.04.2014 17.08.2014 09.12.2014 7 Amra Nalla Weir W10 18.26 Agreement done with WUA 8 Kothi Weir W10 36.60 Agreement done with WUA 01.01.2014 17.3.14 31.5.14 14.8.14 9 Kanhaiya Tank 5/5/2013 19.7.13 2.10.13 16.12.13 GB/3 227.96 Awarded to M/s Shivshakti Cons Rewa on 06.05.2013 10 Atari Tank 5/5/2013 19.7.13 2.10.13 16.12.13 11 Bhaiswar Tank GB/5A 203.83 Awarded to M/s Mahendra Kumar Mishra Rewa on 22.05.2013 5/21/2013 4.8.13 18.10.13 1.1.14 12 Jamunhai Weir 13 GB/6 Govindgarh Tank 287.30 Awarded to M/s Dayal Engineering Itawa (Rs215.02 Lakhs) 4/2/2013 05.08.2013 08.12.2013 12.04.2014 14 GB/6A Loni Tank 129.05 Awarded to M/s Ravi Cons. Co. Itawa (Rs 119.49 Lakhs) 4/2/2013 05.08.2013 08.12.2013 12.04.2014 15 GB/9A Lilgee Reservoir NCB 116.56 Awarded to M/S Mishra Brothers ,Ashoknagar (Rs115.49 Lakhs) 01.01.2014 06.05.2014 08.09.2014 11.01.2015 16 Singhpur Tank GB-10 NCB 272.03 Awarded to M/s Maa Sheronwali Cons Rewa on 22.04.2013 4/23/2013 14.10.2013 06.04.2014 27.09.2014 17 Chheuda 18 GB/7 Chamara Diversion W-10 9.92 Awarded to concern WUA 19 Nimi Weir W10 9.55 Awarded to concern WUA 20 Jhura Nalla Wier W10 17.88 Awarded to concern WUA Total 1665.7 CONSTRUCTI Post/Prior ON 100% Review COMPLETE Case 16 17 Post 17.09.2015 Post 28.06.2015 Post 02.04.2015 Post 02.04.2015 Post 02.04.2015 Post Post 28.10.14 Post 1.3.14 Post 1.3.14 Post Post 17.3.14 Post 15.08.2014 Post 15.08.2014 Post 16.05.2015 Post Post 20.03.2015 Post Post Post Post PROCUREMENT PLAN for Civil Works for 2013-14- DHASAN KEN BASIN SAGAR COUNTRY: INDIA WB LOANT/ CREDIT No. IN-4750 State: Madhya Pradesh EVENTS METHOD OF PROCUREMENT ESTIMATED COST. in lakh Rs. TRANSMIT INITIATE TRANSMIT IDA Scheme No. EVALUATION PREPARATION SPECIFIC- CLEARANCE IDA CLEARANCE Package REPORT AND CONSTRUCTIO CONSTRUCTI CONSTRUCTI CONSTRUCTI Post/Prior DESCRIPTION OF WORKS OF SPECIFIC- ATIONS AND OF SPECIFIC- ISSUE INVITATION OF AWARD OPEN BIDS AWARD N 25% ON 50% ON 75% ON 100% Review ATIONS AND BID ATION AND TO BID RECOMMENDA- CONTRACT RECOMMEND COMPLETE COMPLETE COMPLETE COMPLETE Case BID DOCUMENT BID TIONS ATIONS TO DOCUMENTS S TO IDA DOCUMENTS IDA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 1 DK-13A Distribution Network of Bila Tank NCB 1,947.10 Agreement done with M/s P. Venkat Ramnaiyha & Co Nagpur 8/23/2013 13.02.2014 06.08.2014 27.01.2015 20.07.2015 Prior Balance work of Majhgawan 2 DK-0B W-2 109.94 Agreement done with M/s Keshari Singh Damoh (Rs 129.65 Lakhs) 2/28/2013 21.08.2013 11.02.2014 04.08.2014 25.01.2015 Post Hansraj 367.35 DK/25A- 3 Headworks ,RBMC and minors of W-2 4/3/2014 25.04.2014 11.05.2014 27.05.2014 12.06.2014 28.06.2014 Post BW MalaTank 277.29 DK/25B- 4 Headworks ,LBMC and minors of W-2 4/3/2014 25.04.2014 11.05.2014 27.05.2014 12.06.2014 28.06.2014 Post BW MalaTank Total 2,701.68 PROCUREMENT PLAN for Civ COUNTRY: INDIA State: Madhya Pradesh METHOD OF PROCUREMENT ESTIMATED COST. in lakh Rs. Scheme No. INITIATE Package DESCRIPTION OF WORKS PREPARATION OF SPECIFIC- ATIONS AND BID DOCUMENTS 1 2 3 4 5 1 YB/7B (BW) Balance work- Khirawali Tank NCB 198.77 2 YB/11 Jalalpur PUW NCB 226.32 Awarded to M/S Dwarikadheesh Cons,Gwalior 3 ABC/4 ABC- 32R to 58R NCB 1945.53 Awarded to M/s Sarthi Cons Gwalior on 30.05. 4 BMC/1 Km 0 to 12 of Bhind Main Canal NCB 2938 Awarded to M/S Sri Sai Laxmi Co Co,Vijayawad Km 12 to 27.493 of Bhind Main 5 BMC/2 NCB 2930 Awarded to M/s Sarthi Cons Gwalior on 29.04. Canal Km 27.493 to 40.88 of Bhind Main 6 BMC/3 NCB 3053.19 Awarded to M/s Sarthi Cons Gwalior on 29.04. Canal Km 40.88 to 78.181 of Bhind Main 7 BMC/4 NCB 5366.67 Awarded to M/S Sri Sai Laxmi Co Co,Vijayawad Canal 8 BMC/6 3 L /BMC 1600.09 Awarded to M/S KKRC,Secunderabad on19.06.2 9 MBC/6 MBC(RD 1615 M to 3962) NCB 182.38 Awarded to M/s Sri Sai Laxmi Co Co,Vijayawad 10 ABC/6 ABC147.279-162.367,60R&61R NCB 1070.37 Awarded to M/s Sri Sai Laxmi Co Co,Vijayawad 11 BMC/5 Mou Branch Canal Km 0 to45.50 NCB 2574.03 Awarded to M/S Sarthi Cons Co Gwalior on 27. Lining of balance reaches of CRMc 12 CRMC/8 BR NCB 2714.12 Awarded to M/S M/S BP Modi ,Jaipur between 0-60Km lining of balance reaches of CRMc 13 CRMC/9 BR NCB 3607.95 Awarded to M/S CMM Infra Projects ,Indore between 93 -140.4Km lining of balance reaches of CRMc 14 CRMC/10 BR NCB 3061.74 Awarded to M/s Prasad and co ltd. between 140.70-161.6Km Awarded to M/s Tulsi Naran Garg, Sheopur 15 YB/PA2 Parwati Aquuduct NCB 94.32 16 ABC/7 BR ABC 0-83.9 NCB 2190.77 Awarded to M/S CMM Infra Projects ,Indore 17 LMC/4BR Lower MC 0-50 NCB 3630.25 Awarded to M/s Sri Sai Laxmi Co Co,Vijayawad 18 BMC/7 BR Mou Br Canal 0-45.50 NCB 1949 Awarded to M/S Sarthi Cons Co Gwalior 19 BMC/8 BR TDL/Mou Br 0-27.9 NCB 2267.88 Awarded to M/S Sarthi Cons Co Gwalior Total 41601.38 PROCUREMENT PLAN for Civil Works for 2013-14- YAMUNA BASIN GWALIOR WB LOANT/ CREDIT No. IN-4750 EVENTS IDA TRANSMIT TRANSMIT CLEARANC EVALUATIO IDA SPECIFIC- E OF N REPORT ISSUE CLEARANC CONSTRUCTIO ATIONS SPECIFIC- AND AWARD INVITATION OPEN BIDS E OF N 25% AND BID ATION AND AWARD CONTRACT TO BID RECOMME COMPLETE DOCUMENT BID RECOMME NDA-TIONS S TO IDA DOCUMEN NDATIONS TS TO IDA 6 7 8 9 10 11 12 13 03.04.2014 20.04.2014 02.08.2014 Awarded to M/S Dwarikadheesh Cons,Gwalior 01.09.2013 22.02.2014 Awarded to M/s Sarthi Cons Gwalior on 30.05.2013 30.05.2013 20.11.2013 Awarded to M/S Sri Sai Laxmi Co Co,Vijayawada on 29.04.2013 29.04.2013 20.10.2013 Awarded to M/s Sarthi Cons Gwalior on 29.04.2013 29.04.2013 20.10.2013 Awarded to M/s Sarthi Cons Gwalior on 29.04.2013 29.04.2013 20.10.2013 Awarded to M/S Sri Sai Laxmi Co Co,Vijayawada on 06.05.2013 06.05.2013 27.10.2013 Awarded to M/S KKRC,Secunderabad on19.06.2013 14.05.2013 04.11.2013 Awarded to M/s Sri Sai Laxmi Co Co,Vijayawada on 14.05.2013 27.05.2013 17.11.2013 Awarded to M/s Sri Sai Laxmi Co Co,Vijayawada on 27.05.2013 27.05.2013 17.11.2013 Awarded to M/S Sarthi Cons Co Gwalior on 27.05.2013 27.04.2013 18.10.2013 Awarded to M/S M/S BP Modi ,Jaipur 26/09/2013 04.03.2014 Awarded to M/S CMM Infra Projects ,Indore 14.9.13 20.02.2014 Awarded to M/s Prasad and co ltd. 20.12.2013 09.05.2014 Awarded to M/s Tulsi Naran Garg, Sheopur 05.03.2014 30.06.2014 Awarded to M/S CMM Infra Projects ,Indore 24.02.2014 24.06.2014 Awarded to M/s Sri Sai Laxmi Co Co,Vijayawada 15.11.2013 09.03.2014 Awarded to M/S Sarthi Cons Co Gwalior 21.12.2013 14.04.2014 Awarded to M/S Sarthi Cons Co Gwalior 15.11.2013 09.03.2014 ANT/ CREDIT No. IN-4750 Post/Prior CONSTRUCTION CONSTRUCTION CONSTRUCTION Review 50% COMPLETE 75% COMPLETE 100% COMPLETE Case 14 15 16 17 14.11.2014 26.02.2015 10.06.2015 Post 15.08.2014 05.02.2015 29.07.2015 Post 13.05.2014 03.11.2014 26.04.2015 Prior 12.04.2014 03.10.2014 26.03.2015 Prior 12.04.2014 03.10.2014 26.03.2015 Prior 12.04.2014 03.10.2014 26.03.2015 Prior 19.04.2014 10.10.2014 02.04.2015 Prior 27.04.2014 18.10.2014 10.04.2015 Post 10.05.2014 31.10.2014 23.04.2015 Post 10.05.2014 31.10.2014 23.04.2015 Post 10.04.2014 01.10.2014 24.03.2015 Prior 10.08.2014 16.01.2015 24.06.2015 Prior 29.07.2014 04.01.2015 12.06.2015 Prior 26.09.2014 13.02.2015 03.07.2015 Prior 25.10.2014 19.02.2015 16.06.2015 Post 22.10.2014 19.02.2015 19.06.2015 Post 01.07.2014 22.11.2014 15.05.2015 Prior 06.08.2014 28.12.2014 20.06.2015 Post 01.07.2014 22.11.2014 15.05.2015 Post PROCUREMENT PLAN for Civil Works for 2013-1 COUNTRY: INDIA State: Madhya Pradesh ESTIMATED COST. in lakh IDA PROCUREMENT TRANSMIT CLEARANC METHOD OF Scheme No. INITIATE Package DESCRIPTION OF SPECIFIC- E OF PREPARATION OF Rs. WORKS ATIONS AND SPECIFIC- SPECIFIC-ATIONS BID ATION AND AND BID DOCUMENTS BID DOCUMENTS TO IDA DOCUMEN TS 1 2 3 4 5 6 7 1 WG-1 Gurjee Tank W-2 162.51 Agreement done with M/S Santosh Kumar Gupta, Panna on 10.04.2013 2 WG-2 Simra Khudri Tank W-2 97.50 Agreement done with M/S Santosh Kumar Gupta, Panna on 10.04.2013 Wainganga Main 5 WG-6 W-2 1140.59 Agreement done withM/s Sriniwasa Cons,Hyderabad Canal Ch 963-1356 WMC ch 0-963 and 4 6 WG12 W-2 4618 Awarded to M/s Sri Sai Laxmi Co Co,Vijayawada on 27.05.2013 dist, Medki Br 7 WG13 Canal,Waraseoni Br W-2 5122 Awarded to M/S Sorathia Welji ,Vadodara Cand 3 dist Total 11140.6 Name of No. of Amount Basin Schemes NT 3383.58 48 CB 10829.64 52 GB 1665.7 20 DK 2701.68 4 YB 41601.38 19 WG 11140.6 7 Total 71322.58 150 T PLAN for Civil Works for 2013-14- WAINGANGA BASIN SEONI WB LOANT/ CREDIT No. IN-4750 EVENTS TRANSMIT EVALUATION IDA ISSUE REPORT AND CLEARANC CONSTRUCTI CONSTRUCTI CONSTRUCTI AWARD INVITATION OPEN BIDS AWARD E OF ON 25% ON 50% ON 75% CONTRACT TO BID RECOMMEN RECOMME COMPLETE COMPLETE COMPLETE DATIONS TO NDA-TIONS IDA 8 9 10 11 12 13 14 15 ntosh Kumar Gupta, Panna on 10.04.2013 4/10/2013 19.10.13 29.4.14 7.11.14 ntosh Kumar Gupta, Panna on 10.04.2013 4/10/2013 19.10.13 29.4.14 7.11.14 niwasa Cons,Hyderabad 20.09.2013 6.3.14 20.8.14 3.2.15 i Co Co,Vijayawada on 27.05.2013 15.11.2013 14.04.2014 11.09.2014 08.02.2015 lji ,Vadodara 01.01.2014 18.05.2014 02.10.2014 16.02.2015