Estimate Preparation Bank’s No Bank’s Contract package n) S.No Description of Procurement Estimated Cost (Rs.in Method of Design/Investig Prior Bids contract Name of **WB Date of Expendit Remarks Works/Goods Agency Lacs) Procuremen ation completed Review/Po Prepared of Bid Objection Award No Signed Contractor/ R No. completion ure t ICB/ NCB (Date) st review & Document to Bidding decided Objecti (Date/Val Nationality of Contract incurred Sanctioned (Date) Document (Date/Valu on to ue/Curren & ZIP Code to Date (Date & (Date)** e/Currency Contra cy) Value) ) ct Award Invitation Opened (Date) (Date) On (Date) 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 3A A SPMU W-1 Civil Works 30.00 1 W-1a Office Up SPMU 15.00 Shopping 30.09.13 Post 15.10.13 30.10.13 NA 01.11.13 16.11.13 20.11.13 NA 31.12.13 Gradation Civil works 2 5 w-1c Office refurbish SPMU 10.00 Shopping 30.09.13 Post 15.10.13 30.10.13 NA 01.11.13 16.11.13 20.11.13 NA 31.12.13 (Cubicles and attachments) 6 w-1d 1Misc items (e.g. SPMU 5.00 Shopping 30.09.13 Post 15.10.13 30.10.13 NA 01.11.13 16.11.13 20.11.13 NA 31.12.13 Doors, windows, frames etc.) 7 G-1 IT/MIS SPMU 4.45 Shopping 9 G-1b Photo copier-1 SPMU 1.70 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 13 G-1g Tablet-5 SPMU 2.00 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 15 G-1i Printers-2 SPMU 0.25 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 16 G-1j 1(i) Mobile Handset SPMU 0.50 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 G-2 Furniture and SPMU 20.35 Fixtures 17 G-2a 1(a) Office Tables- SPMU 2.50 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 10 18 G-2b Chair-Executive/ SPMU 1.50 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 Meeting--5 19 G-2c Chair-Executive/ SPMU 4.50 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 20 Meeting--15 G-2d Director Table-2 SPMU 0.80 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 21 G-2e Computer SPMU 1.00 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 22 Table—15 G-2f Visitor Chair-30 SPMU 4.50 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 23 G-2g File Cabinet-10 SPMU 0.75 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 24 Estimate Preparation Bank’s No Bank’s Contract package n) S.No Description of Procurement Estimated Cost (Rs.in Method of Design/Investig Prior Bids contract Name of **WB Date of Expendit Remarks Works/Goods Agency Lacs) Procuremen ation completed Review/Po Prepared of Bid Objection Award No Signed Contractor/ R No. completion ure t ICB/ NCB (Date) st review & Document to Bidding decided Objecti (Date/Val Nationality of Contract incurred Sanctioned (Date) Document (Date/Valu on to ue/Curren & ZIP Code to Date (Date & (Date)** e/Currency Contra cy) Value) ) ct Award Invitation Opened (Date) (Date) On (Date) 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 3A g-2h File Rakes-30 SPMU 3.00 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 25 Book Self with SPMU 0.60 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 Glass-2 Small Almaries-15 SPMU 1.20 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 G-3 Other Office SPMU 5.45 equipments 26 G-3a 1(a) Fan-10 SPMU 0.25 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 27 G-3b 1(b) Coolers--10 SPMU 0.60 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 28 G-3c 1© Tublight--50 SPMU 0.20 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 29 G-3d 1(d) Digital Camera--SPMU 0.15 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 1 30 G-3e 1(e) Air-Conditioner- SPMU 4.00 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 -10 31 G-3g Coffee/ Tea SPMU 0.25 Shopping 01.10.13 Post 15.10.13 25.10.13 NA 30.10.13 16.11.13 20.11.13 NA 20.01.14 Machine-1 33 G-4 Purchase of Cars -1 SPMU 8.00 DGS&D 01.11.13 Post 30.11.13 N.A. N.A. NA NA 30.11.13 NA N.A. 05.07.14 34 G-5 Printing of SHG SPMU 50.00 NCB 01.10.13 Post 15.10.13 30.10.13 15.11.13 20.11.13 20.12.13 30.12.13 01.01.1 15.01.14 books and other 4 material for community. 35 G-5a Printing of record SPMU Shopping 01.10.13 Post 15.10.13 20.10.13 NA 25.10.13 15.11.13 20.12.13 NA keeping books for SHGs for 18 36 Districts-2500 sets 10.00 G-5b Printing of record SPMU Shopping 01.10.13 Post 15.10.13 20.10.13 NA 25.10.13 15.11.13 20.12.13 NA keeping books for SHGs for 18 37 Districts-3000 sets 12.00 G-5c Printing of record SPMU Shopping 01.10.13 Post 15.10.13 20.10.13 NA 25.10.13 15.11.13 20.12.13 NA keeping books for CDOs for 18 38 Districts-300 sets 7.92 G-5d Purchase of SPMU Direct 01.10.13 Prior 15.10.13 20.10.13 NA 25.10.13 15.11.13 20.12.13 NA training books for contracting 39 SHGs 2.30 Estimate Preparation Bank’s No Bank’s Contract package n) S.No Description of Procurement Estimated Cost (Rs.in Method of Design/Investig Prior Bids contract Name of **WB Date of Expendit Remarks Works/Goods Agency Lacs) Procuremen ation completed Review/Po Prepared of Bid Objection Award No Signed Contractor/ R No. completion ure t ICB/ NCB (Date) st review & Document to Bidding decided Objecti (Date/Val Nationality of Contract incurred Sanctioned (Date) Document (Date/Valu on to ue/Curren & ZIP Code to Date (Date & (Date)** e/Currency Contra cy) Value) ) ct Award Invitation Opened (Date) (Date) On (Date) 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 3A Purchase of K- SPMU Single 01.10.13 Prior 15.10.13 20.10.13 NA 25.10.13 15.11.13 20.12.13 NA YAN-1 0.90 Source Total GOODS 121.37 40 41 G-6 DPMU BARAN G-6.1 Furniture and DPMU Shopping 25.01.14 Post 30.01.14 1.2.14 NA 5.2.14 20.2.14 25.2.14 NA 31.03.14 42 Fixtures Baran 2.55 G-6.2 Other Office DPMU Shopping 25.01.14 Post 30.01.14 1.2.14 NA 5.2.14 20.2.14 25.2.14 NA 31.03.14 equipments such Baran as Fans Coolers 43 tube rodeetc 2.55 IT/MIS DPMU Shopping 25.01.14 Post 30.01.14 1.2.14 NA 5.2.14 20.2.14 25.2.14 NA 31.03.14 Equipments/K- Baran 44 YAN 2.57 G-6.4 Furniture and DPMU Shopping 25.01.14 Post 30.01.14 1.2.14 NA 5.2.14 20.2.14 25.2.14 NA 31.03.14 Fixtures for 4 PFT Baran office in the 45 district 2.00 G-6.5 Other office DPMU Shopping 25.01.14 Post 30.01.14 1.2.14 NA 5.2.14 20.2.14 25.2.14 NA 31.03.14 equipments for 4 Baran 46 PFT offices 2.40 G-6 Total DPMU 47 BARAN G-6 12.07 48 G-7 DPMU CHURU G- Furniture and DPMU Shopping 52 7.1.2 Fixtures CHURU 1.00 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G- Other office DPMU Shopping 7.2.2 equipments( ) CHURU 54 2.00 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G-7.3 IT equipments DPMU Shopping (Two Desktop and CHURU One Laptop)/K- 55 YAN 1.77 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G-7.4 Furniture and DPMU Shopping 61 fixture for 4 pfts CHURU 2.64 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G-7.5 Other office DPMU Shopping 62 equipments CHURU 1.46 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G-7 Total DPMU DPMU 64 CHURU G-7 CHURU 8.87 67 G-8 DPMU Tonk G-8.1 Furniture and DPMU Tonk Shopping 68 Fixtures 2.73 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G- Other office DPMU Tonk Shopping 8.2.1 equipments(water cooler fan,Ac,LCD projector) 69 1.82 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G- IT/MIS DPMU Tonk Shopping 70 8.2.2 quipment/K-YAN 2.32 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Estimate Preparation Bank’s No Bank’s Contract package n) S.No Description of Procurement Estimated Cost (Rs.in Method of Design/Investig Prior Bids contract Name of **WB Date of Expendit Remarks Works/Goods Agency Lacs) Procuremen ation completed Review/Po Prepared of Bid Objection Award No Signed Contractor/ R No. completion ure t ICB/ NCB (Date) st review & Document to Bidding decided Objecti (Date/Val Nationality of Contract incurred Sanctioned (Date) Document (Date/Valu on to ue/Curren & ZIP Code to Date (Date & (Date)** e/Currency Contra cy) Value) ) ct Award Invitation Opened (Date) (Date) On (Date) 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 3A G-8.4 Furniture and DPMU Tonk Shopping 73 fixture for 4 pfts 2.64 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G-8.5 Other office DPMU Tonk Shopping 74 equipments 1.46 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G-8 Total DPMU Tonk 76 G-8 13.61 78 G-9 DPMU Kota G- Furniture and DPMU kota Shopping 9.4.2 fixture for 4 87 pfts(remaining) 1.88 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G-9.5 Other office DPMU kota Shopping equipments/K- 88 YAN 2.23 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G-9 Total DPMU Kota 90 G-9 4.11 92 G-10 DPMU Jhalawar G- Other office DPMU Shopping 10.2.2 equipments/K- Jhalawar 96 YAN 1.27 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G- Furniture and DPMU Shopping 99 10.4 fixture for 4 pfts Jhalawar 2.64 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G- Other office DPMU Shopping 100 10.5 equipments Jhalawar 1.46 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Total G-10 DPMU 102 Jhalawar 5.37 104 G-11 DPMU Bhilwara G- Furniture and DPMU 11.1 Fixtures (chairs Bhilwara 105 and table) 0 G- Other office DPMU 110 11.2 equipments Bhilwara 0 G- IT / MIS DPMU 11.3 equipments/K- Bhilwara 116 YAN 0.77 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G- Furniture and DPMU 114 11.4 fixture PFT Bhilwara 0 G- Other office DPMU 115 11.5 equipments PFT Bhilwara 0 G-11 TotaL DPMU DPMU 117 BHILWARA Bhilwara 0.77 G-12 DPMU 119 Rajasamand Furniture and DPMU Shopping Fixtures (chairs Rajasaman 120 G-12.1.1 and table) d 0 Other office DPMU Shopping equipments Rajasaman 122 G-12.2 d 0 IT / MIS DPMU Shopping equipments/K- Rajasaman 125 G-12.3.1 YAN d 0.77 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Estimate Preparation Bank’s No Bank’s Contract package n) S.No Description of Procurement Estimated Cost (Rs.in Method of Design/Investig Prior Bids contract Name of **WB Date of Expendit Remarks Works/Goods Agency Lacs) Procuremen ation completed Review/Po Prepared of Bid Objection Award No Signed Contractor/ R No. completion ure t ICB/ NCB (Date) st review & Document to Bidding decided Objecti (Date/Val Nationality of Contract incurred Sanctioned (Date) Document (Date/Valu on to ue/Curren & ZIP Code to Date (Date & (Date)** e/Currency Contra cy) Value) ) ct Award Invitation Opened (Date) (Date) On (Date) 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 3A Furniture and DPMU Shopping fixture PFT Rajasaman 127 G-12.4 d 2.64 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping equipments PFT Rajasaman 128 G-12.5 d 1.46 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA 130 G-12 Total Rajsamand 4.87 DPMU 132 G-13 DUNGARPUR Furniture and DPMU Shopping Fixtures (chairs, DUNGARP 134 G-13.1.1 table etc) UR 0 Other office DPMU Shopping equipments DUNGARP 136 G-13.2 UR 0 IT / MIS DPMU Shopping equipments (Fax DUNGARP 139 G-13.3.1 machine)/K-YAN UR 0.77 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Furniture and DPMU Shopping fixture PFT DUNGARP 141 G-13.4.1 (procured) UR 0 Other office DPMU Shopping equipments PFT DUNGARP 143 G-13.5 UR 0 TOTAL DPMU 145 G-13 DUNGARPUR 0.77 147 G-14 DPMU DAUSA Furniture and DPMU Shopping 149 G-14.1.1 Fixtures DAUSA 0 Other office DPMU Shopping 151 G-14.2 equipments DAUSA 0 IT / MIS DPMU Shopping equipment/K-YAN DAUSA 154 G-14.3.1 0.77 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Furniture and DPMU Shopping 156 G-14.4.1 fixture PFT DAUSA 0 Other office DPMU Shopping 158 G-14.5.1 equipments PFT DAUSA 0 160 G-14 DPMU DAUSA 0.77 DPMU 162 G-15 BANSWARA Furniture and DPMU Shopping Fixtures BANSAWA 164 G-15.1.1 RA 0 Other office DPMU Shopping equipments BANSAWA 166 G-15.2 RA 0 IT / MIS DPMU Shopping equipments/K- BANSAWA 169 G-15.3.1 YAN RA 0.77 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Estimate Preparation Bank’s No Bank’s Contract package n) S.No Description of Procurement Estimated Cost (Rs.in Method of Design/Investig Prior Bids contract Name of **WB Date of Expendit Remarks Works/Goods Agency Lacs) Procuremen ation completed Review/Po Prepared of Bid Objection Award No Signed Contractor/ R No. completion ure t ICB/ NCB (Date) st review & Document to Bidding decided Objecti (Date/Val Nationality of Contract incurred Sanctioned (Date) Document (Date/Valu on to ue/Curren & ZIP Code to Date (Date & (Date)** e/Currency Contra cy) Value) ) ct Award Invitation Opened (Date) (Date) On (Date) 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 3A Furniture and DPMU Shopping fixture PFT BANSAWA 171 G-15.4.1 RA 0 Other office DPMU Shopping equipments PFT BANSAWA 173 G-15.5.1 RA 0 DPMU 175 G-15 BANSWARA 0.77 177 G-16 DPMU Dholpur Furniture and DPMU Shopping 179 G-16.1 Fixtures Dholpur 2.73 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping 180 G-16.2 equipments Dholpur 2.44 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA IT / MIS DPMU Shopping equipments/K- Dholpur 181 G-16.3 YAN 2.97 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Furniture and DPMU Shopping 182 G-16.4 fixture PFT Dholpur .66 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping 183 G-16.5 equipments PFT Dholpur .37 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA 184 G-16 DPMU Dholpur 9.17 DPMU 186 G-17 Sawaimadhopur Furniture and DPMU Shopping Fixtures Sawaimadh 188 G-17.1.1 opur 1.80 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping equipments Sawaimadh 190 G.17.2 opur 1.60 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA IT / MIS DPMU Shopping equipments/K- Sawaimadh 193 G-17.3.1 YAN opur 2.17 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Furniture and DPMU Shopping fixture PFT Sawaimadh 195 G-17.4 opur 1.98 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping equipments PFT Sawaimadh 196 G-17.5 opur 1.10 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA DPMU 197 G-17 Sawaimadhopur 8.65 DPMU 199 G-18 CHITTORGARH Furniture and DPMU Shopping Fixtures CHITTOR 201 G-18.1.1 GARH 0 Other office DPMU Shopping equipments CHITTOR 203 G-18.2 GARH 1.65 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA IT / MIS DPMU Shopping equipments CHITTOR (Photocopy ,FAX GARH 206 G-18.3.1 machine)/K-YAN 0.77 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Estimate Preparation Bank’s No Bank’s Contract package n) S.No Description of Procurement Estimated Cost (Rs.in Method of Design/Investig Prior Bids contract Name of **WB Date of Expendit Remarks Works/Goods Agency Lacs) Procuremen ation completed Review/Po Prepared of Bid Objection Award No Signed Contractor/ R No. completion ure t ICB/ NCB (Date) st review & Document to Bidding decided Objecti (Date/Val Nationality of Contract incurred Sanctioned (Date) Document (Date/Valu on to ue/Curren & ZIP Code to Date (Date & (Date)** e/Currency Contra cy) Value) ) ct Award Invitation Opened (Date) (Date) On (Date) 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 3A Furniture and DPMU Shopping CHITTOR fixture PFT 208 G-18.4 GARH 1.32 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping equipments PFT CHITTOR 209 G-18.5 GARH .73 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA DPMU DPMU CHITTORGARH CHITTOR 210 G-18 TOTAL GARH 3.92 212 G-19 DPMU Bundi 213 Furniture and DPMU Shopping Fixtures (chairs, Bundi table computer tabke almirah etc) 214 G-19.1.1 0.49 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Furniture and DPMU Shopping 215 G-19.1.2 Fixtures Bundi 2.24 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping 216 G-19.2 equipments Bundi 2.44 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping equipments Bundi 217 G-19.2.1 purchased 0.05 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping 218 G-19.2.2 equipments Bundi 2.39 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA IT / MIS DPMU Shopping equipments Bundi 219 G-19.3.1 (Laptop)/K-YAN 1.12 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA IT / MIS DPMU Shopping 220 G-19.3.2 equipments Bundi 1.66 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Furniture and DPMU Shopping 221 G-19.4 fixture PFT Bundi 1.98 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping 222 G-19.5 equipments PFT Bundi 1.10 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA DPMU Bundi DPMU 223 G-19 Bundi 13.47 224 DPMU 225 G-20 Pratapgarh Furniture and DPMU Shopping 227 G-20.1 Fixtures Pratapgarh 2.73 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping 228 G-20.2 equipments Pratapgarh 2.44 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA IT / MIS DPMU Shopping equipments/K- Pratapgarh 229 G-20.3 YAN 2.97 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Furniture and DPMU Shopping 230 G-20.4 fixture PFT Pratapgarh 1.98 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping 231 G-20.5 equipments PFT Pratapgarh 1.10 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA DPMU DPMU 232 G-20 Pratapgarh Pratapgarh 11.22 Estimate Preparation Bank’s No Bank’s Contract package n) S.No Description of Procurement Estimated Cost (Rs.in Method of Design/Investig Prior Bids contract Name of **WB Date of Expendit Remarks Works/Goods Agency Lacs) Procuremen ation completed Review/Po Prepared of Bid Objection Award No Signed Contractor/ R No. completion ure t ICB/ NCB (Date) st review & Document to Bidding decided Objecti (Date/Val Nationality of Contract incurred Sanctioned (Date) Document (Date/Valu on to ue/Curren & ZIP Code to Date (Date & (Date)** e/Currency Contra cy) Value) ) ct Award Invitation Opened (Date) (Date) On (Date) 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 3A 233 234 G-21 DPMU Karoli 235 Furniture and DPMU Shopping 236 G-21.1 Fixtures Karoli 2.73 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping 237 G-21.2 equipments Karoli 2.44 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA IT / MIS DPMU Shopping equipments/K- Karoli 238 G-21.3 YAN 2.97 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Furniture and DPMU Shopping 239 G-21.4 fixture PFT Karoli 1.98 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping 240 G-21.5 equipments PFT Karoli 1.10 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA DPMU Karoli DPMU 241 G-21 Karoli 11.22 242 243 G-22 DPMU Bikaner Furniture and DPMU Shopping 245 G-22.1.1 Fixtures Bikaner 2.60 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping 247 G-22.2 equipments Bikaner 2.52 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA IT / MIS DPMU Shopping equipments Bikaner 250 G-22.3.1 (Laptop)/K-YAN 2.62 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Furniture and DPMU Shopping 252 G-22.4 fixture PFT Bikaner 1.98 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA Other office DPMU Shopping 253 G-22.5 equipments PFT Bikaner 1.10 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA DPMU Bikaner DPMU 254 G-22 Bikaner 10.82 258 G-23 DPMU udaipur G- Furniture and DPMU Shopping 23.1.1 Fixtures Udaipur 259 2.73 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G- Other office DPMU Shopping 261 23.2 equipments Udaipur 2.34 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G- IT/MIS DPMU Shopping equipments/K- 23.3.1 Udaipur 262 YAN 1.62 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G- Furniture and DPMU Shopping 264 23.4 fixture for 4 pfts Udaipur 2.64 1.11.13 post 5.11.13 5.11.13 NA 5.11.13 20.11.13 15.01.14 NA G- Other office DPMU Shopping 265 23.5 equipments Udaipur 0 G-23 DPMU Udaipur DPMU Udaipur 9.33 TOTAL 18 DPMU 129.78 SPMU GOODS 121.37 Estimate Preparation Bank’s No Bank’s Contract package n) S.No Description of Procurement Estimated Cost (Rs.in Method of Design/Investig Prior Bids contract Name of **WB Date of Expendit Remarks Works/Goods Agency Lacs) Procuremen ation completed Review/Po Prepared of Bid Objection Award No Signed Contractor/ R No. completion ure t ICB/ NCB (Date) st review & Document to Bidding decided Objecti (Date/Val Nationality of Contract incurred Sanctioned (Date) Document (Date/Valu on to ue/Curren & ZIP Code to Date (Date & (Date)** e/Currency Contra cy) Value) ) ct Award Invitation Opened (Date) (Date) On (Date) 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 3A SPMU WORKS 30.00 G.TOTAL 281.15