Updated Procurement Plan As on 1 st July 2013

Transcription

1 Updated Plan As on 1 st July 2013 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized re Authorized Page 1 of 171

2 Table of Contents Sl. Number Particulars Page Numbers 1 General Project Information 3 2 Prior Thresholds & Applicable s for of Goods &Equipment s, and Consulting Services 3-6 plan with & Time Schedule for CIVIL WORKS 3 PCU - Civil Works PIU (AM) - Civil Works - Improvement to Market Infrastructure of 'B' and 'C' Category Agricultural Produce Market Committees (APMCs) PIU (AM) - Civil Works - Improvement to Livestock Market and Small Ruminant Market PIU (AM) - Civil Works - Repairing of Maharashtra State Warehouse Corporation's (MSWCs) Warehouses PIU (AM) - Civil Works - Community for Farmers Common Service Centres (FCSCs) 23 8 PIU (AM) - Civil Works - Repairing of APMC Godowns 24 9 PIU (AM) - Civil Works - Community for Rural (RHs) PIU (Agri.) Civil Work 52 plan with & Time Schedule for GOODS & EQUIPMENT 11 PCU - Goods & Equipment PIU (AM) - Goods & Equipment - Improvement to Market Infrastructure PIU (AM) - Goods & Equipment - Community for Farmers Common Service Centres (FCSCs) PIU (AM) - Goods & Equipment for Maharashtra State Warehouse Corporation's (MSWCs) Warehouses PIU (AM) - Goods & Equipment for APMC Godowns PIU (AG) - Goods & Equipment PIU (AH) - Goods & Equipment plan with & Time Schedule for CONSULTANCY 18 PCU - Consulting Services PIU (AM) - Consulting Services PIU (AG) - Consulting Services PIU (AH) - Consulting Services 106 Page 2 of 171

3 MAHARASHTRA AGRICULTURAL COMPETITIVENESS PROJECT (MACP) UPDATED PROCUREMENT PLAN AS ON 1 st JULY 2013 I. General 1. Project information: Country: Borrower: Project Name: Responsible Agency: India Government of Maharashtra, Mumbai, India. Maharashtra Agricultural Competitiveness Project (MACP) Cooperation and Marketing Department, Government of Maharashtra Mumbai, India. Project at a Glance: Maharashtra Agriculture Competitiveness Project (MACP) is an ambitious project of the Government of Maharashtra. The development objective of the Project is to foster the development of more competitive marketing systems; and improve market access for farmers and livestock producers through enhanced knowledge and more effective producer organization. The objective will be achieved through (i) expanding market infrastructure and improving farmer access to market opportunities; (ii) facilitating intensification and diversification of production activities and (iii) project coordination and management. 2. s Approval Date of the Initial Plan: s Approval Date of First Update as on 1 st July 2011: s Approval Date of Second Update as on 1 st July 2012: s Approval Date of Third Update as on 1 st July 2013: II. Goods and Works and Consulting services. 1. Prior Threshold: Decisions subject to Prior by the as stated in Appendix 1 to the Guidelines for : [Thresholds applicable for methods are as given below. Page 3 of 171

4 THRESHOLDS FOR PROCUREMENT METHODS for PCU AND PIUS CIVIL WORKS Expenditure Category Value (threshold**) per contract Contracts Subject to Prior / ** Civil Works by PCU and a) Civil works estimated to cost more than US$ International Competitive Bidding Prior review by the PIU 40 million [> INR 2000 million] equivalent (ICB) b) Civil works estimated to cost more than US$ 100,000 [> INR 5,000,000.00] and less than or equal to US$ 40 million [<= INR 2000 million] equivalent National Competitive Bidding (NCB) First two works contracts under NCB regardless of value and all subsequent contracts costing more than US$ 15 million equivalent each will be prior reviewed by the All other contracts by post review c) Civil works estimated to cost the equivalent of US$ 100,000 or less (<= INR 5,000,000.00) Shopping (at least three quotations from qualified contractors) review only ** If a transaction comprises several packages, lots or slices, the aggregate, estimated value of contracts determines the applicable threshold amount. GOODS Expenditure Category Value (threshold ** ) per contract Contracts Subject to Prior / ** Goods/ Equipment/ Machines Contracts estimated to cost more than International Competitive Bidding (ICB) Prior review by the by PCU and PIUs Goods/ Equipment/ Machines by PCU and PIUs Equipment/ Materials/ Tools by PCU and PIUs US$ 3 million (>INR million) Contracts estimated to cost more than US$ 100,000 and <= US$ 3 million equivalent (>INR 5.0 million but < INR million) Contracts estimated to cost less than or equal to US$ 100,000 equivalent (<= INR 5.0 million) National Competitive Bidding (NCB) Shopping (includes issue of supply orders under DGS&D rate contracts. State Rate Contracts are not to be considered as alternative to DGS &D Rate Contracts. However, state Rate Contracts can be considered as one of the 3 quotations for shopping procedure) Direct Contracting, if the conditions of direct contracting are met. Page 4 of 171 First two contracts under NCB regardless of value. All other contracts by post review. only ** If a transaction comprises several packages, lots or slices, the aggregate, estimated value of contracts determines the applicable threshold amount

5 Community # Expenditure Category Value in (threshold) per contract Contracts Subject to Prior / ** Goods, Equipment and raw US$ 20,000 (INR 1,000,000) DGS&D Rate Contract Based on Materials Database 1 Civil Works US$ 100,000 (INR 5,000,000) Shopping/Force Account 2 US$ 100,001 to 400,000 (INR 5,000,000 to 20 million) Local Bidding 3 # Based on World Guidance Note For Management Of Responsibilities In Community-Driven Development Projects dated December Table for SERVICES by PCUs and PIUs Expenditure Category Value* (threshold) per contract Contracts Subject to Prior / Services (a) More than US$ 200,000 equivalent [>INR 10.0 million] Service Provider Contracts, Third party Supervision services, Research and evaluation contracts, professional services, training, workshops & fellowships etc. By PCU and PIUs (b) Contracts estimated to cost more than US$ 50,000 (>INR 2,500,000 ) and less than or equal to US$ 200,000 equivalent (<= INR 10.0 million) Quality and Based Selection (QCBS International Shortlist, if the value is above US$800,000)/ Single Source Selection (SSS)4 Quality- and -Based Selection (QCBS)/Consultant Qualification (CQS) /Least (LCM)/ Fixed Budget Selection (FBS)/Single Source Selection (SSS). Short list may comprise entirely of national consultants Prior by the bank. First two contracts regardless of value and all subsequent contracts valued above US$ 1.0 million would be prior reviewed by by the bank, however ToRs needs to be pre agreed with 1 This method is used for equipment and machinery when there is a need to adopt certain minimum standards of specification, technology or a repeat order. To facilitate consistent standards and comparable price ranges, the contract price agreed upon should be based on established estimates by PCU/PIU as shown in a Database. These databases will be maintained by the PCU/PIU after carrying out a Floating of Enquiry (FOE). The UCDs should be kept updated and valid and can be useful for communities in the preparation of proposals and in assessing whether a specific supplier is offering a fair price. 2 Under a community force account, the community implements the subproject using its own resources (skilled and unskilled labor, materials, equipment), and may subcontract part of the subproject. This approach offers several advantages. It is community driven and cost effective (inputs can be provided by the community at below-market costs), and it injects funds into the community (e.g., through the payment of wages and materials). 3 This method and value threshold is applicable only for Rural HAATs. In Local Bidding, open tendering procedures should be limited to local advertising using local newspaper and posting notices at strategic places. Essentially this is like NCB except it is not mandatory to advertise in a newspaper of national circulation and bidding documents are simpler. Target suppliers and contractors are often those within the vicinity of the beneficiary community. The request for bids spells out the works details, the criteria for selection, and the deadline for submission of bids. Bids are opened in a public ceremony. The bids are normally evaluated by the committee. Bids are examined to determine whether they meet the minimum specifications mentioned in the bidding documents (experience, quality of works, equipment, services offered, and delivery dates). Bids that meet the minimum requirements specified in the bid invitation are retained for further evaluation and among the qualified bids, the lowest cost is selected. Accordingly, for Rural the DPRs and the bidding documents will be prepared by the Service Provider to be engaged by PIU (MSAMB). After approval of the DPR & bidding document, the Rural Haat community committee will float bids and take decision on the bid evaluation report, which will be prepared with the help of the concerned service provider. In case, the bid price of the lowest evaluated responsive bidder exceeds 5% of the updated estimated/ DPR cost, the Rural Haat community committee will obtain written concurrence of the PIU, before award of contract Page 5 of 171

6 Expenditure Category Value* (threshold) per contract Contracts Subject to Prior / (c) Contracts estimated to cost more than US$ 5,000 (>INR 250,000 ) and less than or equal to US$ 50,000 equivalent (<= INR 2,500,000) Quality and Based Selection QCBS/ Quality Based Selection (QBS)/Consultant Qualification (CQS)/ Least (LCM), Fixed Budget Selection (FBS). /Single Source Selection (SSS)and individual consultant by the bank 2. Pré qualification. Not Applicable (d) Less than or equal to US$ 5,000 equivalent [<= INR 250,000] Single source / Least selection of firms/ Consultant Qualifications Hiring of individuals by 3. Proposed Procedures for CDD Components (as per paragraph of the Guidelines): The Project has prepared a Manual for the component of Community. Community provisions are made following the World Guidance Note For Management Of Responsibilities In Community-Driven Development Projects dated December Details of the proposed procedures of is given under chapter 2 of the Manual. 4. Any Other Special Arrangements: The Project had submitted the proposal for retroactive financing for a period of July 2008 to Dec on 11 th March Page 6 of 171

7 CW-A.] Project Coordination - Civil Works - plan with & Time Schedule for CIVIL WORKS Ref No Contract (Description) Stage : Planned / Actual / Phase Contr act Estimated (Rs. In. Lakh) Procureme nt by ) Expected 1 Office Refurbishment Planned I Shopping 7-Sep-10 = ,, Actual I Shopping 7-Sep-10 2 Office Renovation Planned I Shopping 25-Apr ,, Actual I Shopping 25-Apr-11 3 Renovation of toilet block with pantry Planned I Shopping 2-Mar ,, Actual I Shopping 2-Mar-12 LOA Issued on contract signed on With Renulaxmi Construction Talwade Pune INR 4.82 Lakh 4 Civil works of External MACP HO Premises :-Compound Wall, Main Gates, Grills for Compound wall, Vehicle Shed, Parking Toilet Block, Plumbing work for Parking Toilet Block, Painting work Planned I Shopping 30-Dec I Shopping 30-Sep ,, Actual I Shopping 15-Oct-13 LOA Issued on contract signed on With M/sJ. G. Nanekar Pune INR 4.82 Lakh 5 Electrification works of External MACP HO Premises :-Street lights, Driver Room & Toilet Block etc. Planned I Shopping 30- Dec I Shopping 15- Oct Paving works of MAC PHO Premises: Excavation, filling, concreting the surrounding premises, paving blocks Planned I Shopping 15-Feb I Shopping 15-Nov ,, Actual Merged in S.No.4 Page 7 of 171

8 Ref No Contract (Description) Stage : Planned / Actual / Phase Contr act Estimated (Rs. In. Lakh) Procureme nt by ) Expected 7 External Renovation of MACP Building (Front face)-providing and fixing Alcomet Panels including Aluminium Frames 8 Planned I Shopping 15-Mar Dropped Merged in S.No.4 Installation of Transformer and allied Civil work Dropped Planned I Shopping 15-Nov-12 9 Old Toilet s Leakage Repair work Planned I Shopping 15-Nov Dropped Included in sr. no 4 10 Renovation of - Project Directors chamber & Entracnce Lobby. Planned Shopping 15- Oct ,, Actual I Shopping 15- Oct - 13 LOA Issued on contract signed on With M/s Abhijit Deshmukh & Asso. INR 4.82 Lakh Colour Reflects Approved Planned and (If ) Colour Reflects Actual (As per Implementation of Plan ) Colour Reflects Proposed in this Revision 1 of Plan Technical Officer Officer Specialist (I/c) Coordinator (Agri& AH) Page 8 of 171

9 CW-B.1] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS Improvement to Category A, "B", "C APMCs Plan with & Time Schedule for CIVIL WORKS Ref No Planned/ Pha se No of Estimated (Rs. In. Lakh) Procure ment by Bid Date Actual/ Cont ract )* 1 Improvement to Category "B" MarketAPMC Market yard at Amaravati Planned I NCB Prior 15-Sep ,, Actual I NCB Prior 7-Dec-11 Prior by As per Eirlier Threshold, Contract Above INR 2.5 Cr., Prior WBR No. 15 Contract awarded to M/s Someshwaraya Infratech. (I) Pvt Ltd., Amaravati on 4th August 2012 for INR Lakh, 2 Improvement to Category "B" Market APMC Market yard at Parbhani Planned I NCB Prior 15-Sep ,, Dropped APMC backed out of project Improvement to Category "C" Market APMC Market yard Planned I NCB 28-Feb-13 APMC Selection process is in progress & the names of APMC will be given in next Improvement to Category "C" Market APMC Market yard Akola, Dist. Akola 3 Improvement to Category "B" Market APMC Market yard at Jalna I NCB 30-March-14 Planned I NCB 3-Oct.-12 Page 9 of 171 plan ,, Actual I NCB 3-Oct.-12 Contract awarded to M/s B.M. Danve Patil, Jalna for INR Lakh 4 Improvement to Category "C" Market iv) APMC Market yard - Morshi, Dist. Amaravati Planned I NCB 30-Jan-12

10 No Pha No Estimated (Rs. Procure Bid Planned/ se of In. Lakh) ment by Date Actual/ Cont ract )* ,, Actual I NCB 8-May-12 Acceptance letter issued to M/S Bajarang Construction INR Lakhs but APMC Back out due to unavailability of funds. 5 Improvement to Category "C" Market APMC Market yard - Murtijapur, Dist Akola Planned I NCB 15-Sep ,, Dropped APMC backed out of project ,, I NCB 30-Jan-14 APMC Ready to do the work as per revised pattern Improvement to Category "C" Market iv)apmc Market yard Nandura District Buldhana Planned I NCB 15-Dec ,, I NCB 30-Dec.13 6 Improvement to Category "C" Market APMC Market yard- Pandharkavada, Dist- Yeotmal Planned I NCB 30-Jan ,, Dropped APMC backed out of project Improvement to Category "C" Market APMC Market yard, Ralegaon, District Yawatmal Planned I NCB 15-Nov ,, Actual I NCB 7-June-13 First bid was invited on 24% higher side so cancelled the first bid procedure and rebid tender, Contract awarded on to M/s Kanhoba Constructions Pvt.Ltd Lad INR Lakh. 7 Improvement to Category "C" Market APMC Market yard- Ghatanji, Dist. Yeotmal Planned I NCB 15-Sep ,, Actual I NCB 12-Jan-12 Contract awarded on to M/S P. G. Paralikar Karanja Lad INR Lakh 8 Improvement to Category "C" Market APMC Market yard - Pusad, Dist. Yeotmal Planned I NCB 30-Jan ,, Actual I NCB 17-Apr-12 Contract awarded to M/S B. K. Construction on INR Lakh Page 10 of 171

11 No Planned/ Actual/ 9 Improvement to Category "C" Market APMC Market yard- Chikhali, Dist. Buldhana Pha se No of Estimated (Rs. In. Lakh) Procure ment by Bid Date Cont ract )* Planned I NCB 15-Sep ,, Actual I NCB Prior 12-Jan-12 Prior by as per earlier Threshoulds First To NCB Contract Below 2.5 Cr Prior by WBR No Contract awarded on to M/S S. J. Belokar Chikhali INR Lakh 10 Improvement to Category "C" Market APMC Market yard - Mehkar, Dist. Buldhana Planned I NCB 30-Jan ,, Actual I NCB 9-May-12 Contract awarded to M/S V.T. Patil Eng. & Contractors on INR Lakh 11 Improvement to Category "C" Market APMC Market yard- Ambad, Dist. Jalna Planned I NCB 30-Apr ,, Dropped APMC backed out of Project Improvement to Category "C" Planned I NCB 28-Feb-13 APMC Selection process is in progress & the Market APMC Market yard names of APMC will be shared in next Improvement to Category "C" Market APMC Market yard Dhamangaon Railway District Amaravati 12 Improvement to Category C" Market APMC Market yard - Lasurstation, Dist. A-Bad. plan. Actual I NCB 09-May-13 Contract awarded on 8-Aug.-2013, to M/S Someshwarya Infratech (I) Pvt. Ltd, Amaravati INR Lakhs. Planned I NCB 15-Oct ,, Actual I NCB 12-Jan-12 Contract awarded on to M/S C.B. Bikkad KejBeed INR Lakh 13 Improvement to Category C" Market APMC Market yard - Sillod, Dist. A- Bad. Planned I NCB 4-Oct-12 is revised from INR Lakh to INR Lakh ,, Actual I NCB 4-Oct-12 Contract awarded on to M/S M/S Chandram N. Ashanna, INR Lakhs Page 11 of 171

12 No Planned/ Actual/ 14 Improvement to Category "C" Market APMC Market yard - Kopargaon, Dist. A-Nagar Pha se No of Estimated (Rs. In. Lakh) Procure ment by Bid Date Cont ract )* Planned I NCB 30-Apr ,, Dropped APMC backed out of Project Improvement to Category "C" Planned I NCB 28-Feb-13 APMC Selection process is in progress & the Market APMC Market yard names of APMC will be shared in next Improvement to Category "C" Market APMC Market yard Parner Dist. Ahemednagar 15 Improvement to Category "C" Market xii) APMC Market yard- Newasa, Dist. A-Nagar plan. Actual I NCB 8-May-13 Contract awarded to M/s Sneus Hydel Pvt.Ltd., INR Lakhs Planned I NCB 15-Sep ,, Actual I NCB Prior 8-Dec-11 Prior by as per earlier Threshoulds First To NCB Contract Below 2.5 Cr Prior by WBR No Contract awarded on to M/S Sai Construction Ahemednagar INR Lakh 16 Improvement to Category "C" Market APMC Market yard- Sangamner, Dist. A-Nagar Planned I NCB 1-Nov-12 is revised from INR Lakh to INR Lakh-AS per FPP, Goods & equipment budget reduced & civil works budget increased ,, Actual I NCB 3-Dec-12 Contract awarded on to M/S K.K. Thorat Ahemednagar INR Lakh 17 Improvement to Category "C" Market APMC Market yard- Shevgaon, Dist. A-Nagar Planned I NCB 4-Oct-12 is revised from INR Lakh to INR Lakh-AS per FPP, Goods & equipment budget reduced & civil works budget increased ,, Dropped APMC backed out of Project 18 Improvement to Category "C" Market APMC Market yard- Anjangaon Surji, Dist. Amaravati Planned I NCB 30-Jan ,, Actual I NCB 18-Apr-12 Contract awarded on to Someshwarya Inf. Pvt. Ltd INR Lakh Page 12 of 171

13 No Planned/ Actual/ 19 Improvement to Category "C" Market APMC Market yard-akot, Dist. Akola Pha se No of Estimated (Rs. In. Lakh) Procure ment by Bid Date Cont ract )* Planned I NCB 30-Jan ,, Actual I NCB 19-Apr-12 Contract awarded on to M/S Someshwarya Inf. Pvt. Ltd. India INR Lakh 20 Improvement to Category "C" Market APMC Market yard-risod, Dist. Washim Planned I NCB 30-Jan ,, Actual I NCB 10-May-12 Contract awarded to M/S Ashirvad Constructions Parabhani INR Lakh 21 Improvement to Category "C" Market ixv) APMC Market yard- Bhokardan, Dist. Jalna Planned I NCB 3-Oct-12 is revised from INR Lakh to INR Lakh-AS per FPP, Goods & equipment budget reduced & civil works budget increased ,, Actual I NCB 3-Oct-12 Contract awarded to M/S B.M. Danve Patil, Jalna INR Lakh 22 Improvement to Category "C" Market ixv) APMC Market yard- Manvat, Dist. Parbhani Planned I NCB 30-Apr ,, Dropped APMC backed out of Project Improvement to Category "C" Market APMC Market yard Improvement to Category "C" Market APMC Market yard Chandur Bazar, Dist. Amaravati. Planned I NCB 28-Feb-13 APMC Selection process is in progress & the names of APMC will be shared in next plan. I NCB 15-Feb Improvement to Category "C" Market APMC Market yard- Shrigonda, Dist. Ahmad-Nagar Planned I NCB 4-Oct ,, Actual I NCB 4-Oct-12 Contract awarded to M/S M/S S.S. Constructions, Ahmednagar INR Lakh 24 Improvement to Category "C" Market APMC Market yard Wani District Yawatmal Planned I NCB 15-Dec-12 Page 13 of 171

14 No Pha No Estimated (Rs. Procure Bid Planned/ se of In. Lakh) ment by Date Actual/ Cont ract )* ,, Dropped APMC backed out of Project Improvement to Category "C" I NCB 31-Mar-14 Market APMC Market yard, Dist 25 Improvement to Category "C" Market APMC Market yard Achalpur District Amravati. Planned I NCB 15-Dec ,, Actual I NCB 8-Feb-13 Contract awarded to M/S Bajrang Constructions, Amaravati INR Lakh 26 Improvement to Category "C" Market APMC Market yard Lonar District Buldhana. Planned I NCB 15-Dec ,, Dropped APMC backed out of Project Improvement to Category "C" Market APMC Market yard District I & II NCB 15-March Improvement to Category "C" Market APMC Market yard Warud District Amravati Planned I NCB 15-Dec ,, Actual I NCB 3-Oct-12 Bid was on 14% higher side so rebidding. I NCB 30-Jan Improvement to Category "C" Market APMC Market yard Rahuri, Dist. Ahmednagar 29 Improvement to Category "C" Market APMC Market yard Rahata, Dist. Ahmednagar Improvement to Category "C" Market APMC Market yard Planned I NCB 31-Dec-13 Planned I NCB 31-Dec-13 Planned I NCB 28-Feb-13 Page 14 of 171

15 No Planned/ Actual/ 30 Improvement to Category "C" Market APMC Market yard Daryapur Dist Amaravati 31 Improvement to Category "C" Market APMC Market yard Parbhani Dist. Yeotmal. 32 Improvement to Category "C" Market APMC Market yard Malkapur Dist. Buldhana 33 Improvement to Category "C" Market APMC Market yard Washim, Dist. Washim 34 Improvement to Category "A" Market APMC Market yard Nagpur Pha se No of Estimated (Rs. In. Lakh) Procure ment by Bid Date Cont ract )* I NCB 31-Dec-13 I NCB 31-Mar-14 Earilier Sr. No. 2 dropped but after MTR same APMC I NCB 31-Mar-14 I NCB 31-Mar-14 Planned II NCB Prior 1-Apr ,, II NCB 30-Dec Improvement to Category "B" & "C" Market APMC Market yards 35 Improvement to Category "C" Market APMC Market yards Umred Dist Nagpur 36 Improvement to Category "C" Market APMC Market yards Savner Dist Nagpur 37 Improvement to Category "C" Market APMC Market yards Mandhul Dist Nagpur 38 Improvement to Category "C" Market APMC Market yards Katol Dist Nagpur Planned II NCB 1-Apr-13 One contract for Each APMC.All contracts of value Rs. 500 Lakh and above will be subject to prior review by. APMC Selection criteria has been proposed to World Hence the Names of APMC will be shared in next plan II NCB 31-Dec.-13 II NCB 31-Jan-14 II NCB 31-Dec-13 II NCB 31-Jan-14 Page 15 of 171

16 No Planned/ Actual/ 39 Improvement to Category "C" Market APMC Market yards Kalmeshwar Dist Nagpur 40 Improvement to Category "C" Market APMC Market yards Hinganghat Dist Wardha 41 Improvement to Category "C" Market APMC Market yards Sindhi Dist Wardha 42 Improvement to Category "C" Market APMC Market yards Ashti Dist Wardha 43 Improvement to Category "C" Market APMC Market yards Pulgaon Dist Wardha 44 Improvement to Category "C" Market APMC Market yards Nagbhid Dist Chhandrapur. 45 Improvement to Category "C" Market APMC Market yards Mul Dist Chandrapur 46 Improvement to Category "C" Market APMC Market yards Chimur Dist Chandrapur 47 Improvement to Category "C" Market APMC Market yards Udgir Dist Latur 48 Improvement to Category "C" Market APMC Market yard Ahmedpur Dist Latur 49 Improvement to Category "C" Market APMC Market yard Akluj Dist Solapur Pha se No of Estimated (Rs. In. Lakh) Procure ment by Bid Date Cont ract )* II NCB 31-Jan-14 II NCB 31-Dec-13 II NCB 31-Jan.-14 II NCB 31-Jan.-14 II NCB 31-Jan-14 II NCB 31- Jan-14 II NCB 31-Oct-13 II NCB 31- Oct-13 II NCB 31- Oct-13 II NCB 31- Oct-13 II NCB 31- Oct-13 Page 16 of 171

17 No Planned/ Actual/ 50 Improvement to Category "C" Market APMC Market yard Pandharpur Dist Solapur 51 Improvement to Category "C" Market APMC Market yard Barshi Dist Solapur 52 Improvement to Category "C" Market APMC Market yard Kurduwadi Dist Solapur 53 Improvement to Category "C" Market APMC Market yard Kalamb Dist Osmanabad 54 Improvement to Category "C" Market APMC Market yard Ramtek Dist Nagpur 55 Improvement to Category "C" Market APMC Market yard Samudrapur, Dist Wardha 56 Improvement to Category "C" Market APMC Market yard Nanded Dist Nanded 57 Improvement to Category "C" Market APMC Market yard Bhokar Dist Nanded Pha se No of Estimated (Rs. In. Lakh) Procure ment by Bid Date Cont ract )* II NCB 31- Oct-13 II NCB 31- Jan-14 II NCB 31- Jan-14 II NCB 31- Oct-13 II NCB 31- Jan-14 II NCB 31- Jan-14 II NCB 31- Jan-14 II NCB 31- Jan Improvement to Category "C" Market APMC Market yard Dharmabad Dist Nanded 59 Improvement to Category "C" Market APMC Market yard Beed Dist Beed 60 Improvement to Category "C" Market APMC Market yard Majajgaon Dist Beed II NCB 31- Jan-14 II NCB 31- Jan-14 II NCB 31- Jan-14 Page 17 of 171

18 No Planned/ Actual/ 61 Improvement to Category "C" Market APMC Market yard Kille Dharur Dist Beed 62 Improvement to Category "C" Market APMC Market yard Parali Vaijyanath, Dist Beed 63 Improvement to Category "C" Market APMC Market yard Kada, Dist Beed 64 Improvement to Category "C" Market APMC Market yard Ambejogai, Dist Beed 65 To 66 Improvement to Category B & "C" Market APMC Market yards 67 Improvement to Category "A" Market APMC Market yard Mumbai Pha se No of Estimated (Rs. In. Lakh) Procure ment by Bid Date Cont ract )* II NCB 31- Jan-14 II NCB 31- Jan-14 II NCB 31- Jan-14 II NCB 31- Jan-14 II NCB 31-June-14 Planned III NCB 15-Dec Improvement to Category "B" & "C" Market APMC Market yards Planned III NCB 1-Dec.-14 APMC Selection is in progress hence the Names of APMC will be shared in next plan Note :- Requirement for each contract will be decided as per final FFP for each APMC Colour Reflects Approved Planned and (If ) Colour Reflects Actual (As per Implementation of Plan ) Colour Reflects Proposed in this Revision 1 of Plan Senior Officer Officer-In-Charge (APMCs) Nodal Officer Page 18 of 171

19 CW-B.2] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS - Improvement to Livestock Markets and Small Ruminant Markets - plan with & Time Schedule for CIVIL WORKS Ref Phase Estimated No Planned / Contract (Rs. In. Lakh) by Actual / Total ) Improvement to Livestock Markets 1 Improvement to Livestock Market under Planned I NCB 30-Jan-12 APMC, LSM Ghodegaon (Newasa), Dist. A-Nagar ,, Actual I NCB 10-Jul-12 Contract awarded Sneus Hydel Pvt. Ltd., Kothrud, Pune. INR 61.98Lakh. 2 Improvement to Livestock Market under Planned I NCB 15-Aug-11 APMC, LSM Karanja, Dist. Washim ,, Actual I NCB 12-Jan-12 Contract awarded on to M/S P. G. Paralikar Karanja Lad INR Lakh 3 Improvement to Livestock Market under APMC, LSM Chandurbazar, Dist. Amaravati. Planned I NCB 30-Jan ,, Actual I NCB 11-Jul-12 Contract awarded Pradeep Chadha, Amaravati, INR 58.59Lakh 4 Improvement to Livestock Market under APMC, LSM Pusad, Dist. Yeotmal. Planned I NCB 30-Jan ,, Actual I NCB 12-Jul-12 Contract awarded Azmi Ahmed Abdul Sattar, Pusad, INR 62.14Lakh 5 Improvement to Livestock Market under Planned I NCB 30-Jan-12 APMC, LSM Mehkar, Dist. Buldhana ,, Actual I NCB 13-Jul-12 Contract awarded H.D. Patil, Mehkar, INR 62.35Lakh Improvement to Small Ruminent Markets 6 Small Ruminant Market Development at APMC Karjat, Dist. A-Nagar. Planned I NCB 30-Apr ,, I NCB 31-Feb.-14 Page 19 of 171

20 No Planned / Actual / Phase Contract Estimated (Rs. In. Lakh) Total by ) 7 Improvement to Livestock Market under Planned II NCB 31-Mar-13 APMC, LSM Lakhani, Dist. Bhandara ,, II NCB 31-Jan-14 8 Improvement to Livestock Market under APMC, LSM Akluj, Dist. Solapur Planned II NCB 31-Mar-13 In House Preparation of FPP ,, II NCB 31-Jan-14 9 Improvement to Livestock Market under APMC, LSM Sangola, Dist. Solapur Planned II NCB 31-Mar-13 In House Preparation of FPP ,, II NCB 31-Oct Improvement to Livestock Market under APMC, LSM Savner, Dist. Nagpur Planned II NCB 31-Mar ,, II NCB 31-Jan Improvement to Livestock Market under APMC, LSM Amgaon, Dist. Gondia Planned II NCB 31-Mar ,, II NCB 31- Jan Improvement to Livestock Market under APMC, LSM Kada, Dist. Beed Planned II NCB 31-Mar-13 Depends upon final selection of SP for MMIP (LSM) by (Referance: plan consultancy PIU(AM)) ,, II NCB 31-March Improvement to Livestock Market under APMC, LSM Shirpur, Dist- Dhule Planned III NCB 30-June-14 Depends upon final selection of SP for MMIP (LSM) by (Referance: plan consultancy PIU(AM). Page 20 of 171

21 No Planned / Actual / 14 Improvement to Livestock Market under APMC, LSM Amalner, Dist- Jalgaon Phase Contract Estimated (Rs. In. Lakh) Total by ) Planned III NCB 30-June as above Improvement to Livestock Market under APMC, LSM Vadgaon peth, Dist- K pur 16 Improvement to Livestock Market under APMC, LSM Vasai, Dist- Thane 17 Improvement to Livestock Market under APMC, LSM Khed, Dist- Pune Planned III NCB 30-June-14 In House Preparation of FPP Planned III NCB 30-June-14 Depends upon final selection of SP for MMIP (LSM) by (Ref: Proc plan cons PIU(AM). Planned III NCB 30-June-14 In House Preparation of FPP 18 Improvement to Livestock Market under APMC, LSM Atpadi, (SR Market)Dist- Sangli 19 Improvement to Livestock Market under APMC, LSM Pimpalgaon Basmat Dist.Nasik 20 Improvement to Livestock Market under APMC, LSM Pachora Dist.Jalgaon 21 Improvement to Livestock Market under APMC, LSM Lonand, Dist.Satara 22 Improvement to Livestock Market under APMC, LSM Sangli, Dist Sangli 23 Improvement to Livestock Market under APMC, LSM Dound (SR Market), Dist. Pune 24 Improvement to Livestock Market under APMC, LSM Dahiwadi (SR Market)Dist.Satara Colour Reflects Approved Planned and (If ) Colour Reflects Actual (As per Implementation of Plan) Colour Reflects Colour Reflects Proposed in this Revision 1 of Plan Planned III NCB 30-June-14 In House Preparation of FPP Planned III NCB 30-June-14 Depends upon final selection of SP for MMIP (LSM) by (Ref: Proc plan cons PIU(AM). Planned III NCB 30-June as above Planned III NCB 30-June-14 In House Preparation of FPP Planned III NCB 30-June-14 In House Preparation of FPP Planned III NCB 30-June-14 In House Preparation of FPP Planned III NCB 30-June as above Senior Officer Officer-In-Charge (APMCs) Nodal Officer Page 21 of 171

22 CW-B.3] PIU MSAMB (AGRICULTURAL MARKETING) CIVIL WORKS- plan with & Time Schedule for CIVIL WORKS Civil Works Repairing of MSWC Warehouses- Planned / Actual / Ref No Planned / Actual / 1 Repairing of MSWC Warehouse Achalpur Dist. Amravati Phase No of Co ntr act Estimated (Rs. In. Lakh) Total Procurem ent by (Prior / ) Planned I Shopping 12-Jul-11 / details of contract award ,, Actual I Shopping 12-Jul-11 Contract awarded on to Shri S. M. Agrawal Achalpur INR 7.80 Lakh 2 Repairing of MSWC Warehouse ChandurBajar Dist. Amaravati Planned I Shopping 12-Jul ,, Actual I Shopping 12-Jul-11 Contract awarded on to Shri S. M. Agrawal Achalpur INR 8.88 Lakh 3 Repairing of MSWC Warehouse Murtizapur Dist. Akola Planned I Shopping 12-Jul ,, Actual I Shopping 12-Jul-11 Contract awarded on to Shri S. N. BiyaniMangarulpir INR 9.52 Lakh 4 Repairing of MSWC Warehouse Telhara Dist. Akola Planned I Shopping 12-Jul ,, Actual I Shopping 12-Jul-11 Contract awarded on to Shri K. P. BhattadKhamgaon INR 7.77 Lakh 5 Repairing of MSWC Warehouse Washim Dist. Washim Planned I Shopping 12-Jul ,, Actual I Shopping 12-Jul-11 Contract awarded on to Shri S. N. BiyaniMangarulpir INR Lakh 6 Repairing of MSWC Warehouse Pusad Dist. Yawatmal Planned I Shopping 12-Jul ,, Actual I Shopping 12-Jul-11 Contract awarded on to Shri S. N. BiyaniMangarulpir INR 7.94 Lakh Page 22 of 171

23 No Planned / Actual / 7 Repairing of MSWC Warehouse Umarkhed Dist. Yawatmal Phase No of Co ntr act Estimated (Rs. In. Lakh) Total Procurem ent by (Prior / ) Planned I Shopping 12-Jul-11 / details of contract award ,, Actual I Shopping 12-Jul-11 Contract awarded on to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 7.80 Lakh 8 Repairing of MSWC Warehouse Chikhali Dist. Buldhana Planned I Shopping 19-Jul ,, Actual I Shopping 19-Jul-12 Contract awarded on to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 8.33 Lakh 9 Repairing of MSWC Warehouse Khamgaon city Dist Buldhana Planned I Shopping 12-Jul ,, Actual I Shopping 12-Jul-11 Contract awarded on to Shri AshishJaju, Akola, INR 8.87 Lakh 10 Repairing of MSWC Warehouse Mehakar Dist. Buldhana Planned I Shopping 12-Jul ,, Actual I Shopping 12-Jul-11 Contract awarded on to Shri S. N. BiyaniMangarulpir INR 8.56 Lakh 11 Repairing of MSWC Warehouse Jalana Dist. Jalana Planned I Shopping 19-Jul-11 11/ ,, Actual - Work terminated I Shopping 19-Jul-11 Contract awarded on to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 9.26 Lakh Work terminated on / ,, I Shopping 15-Oct-12 This re-planned because of termination of Contract 12 Repairing of MSWC Warehouse Partur Dist. Jalana Planned I Shopping 12-Jul-11 Page 23 of 171

24 No Planned / Actual / Phase No of Co ntr act Estimated (Rs. In. Lakh) Total Procurem ent by (Prior / ) / details of contract award ,, Actual I 12-Jul-11 Contract awarded on to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 8.84 Lakh 13 Repairing of MSWC Warehouse Gangakhed Dist parabhani Planned I Shopping 12-Jul ,, Actual I 12-Jul-11 Contract awarded on to M/s NilkantheshwarBuildcon, ParaliVaijnath INR Lakh 14 Repairing of MSWC Warehouse Parabhani city Dist. Parabhani ,, Actual - Work terminated Planned I Shopping 12-Jul-11 I Shopping 12-Jul-11 Contract awarded on to M/s NilkantheshwarBuildcon, ParaliVaijnath INR Lakh Work terminated on ,, I Shopping 15-Oct-12 This re-planned because of termination of Contract 15 Repairing of MSWC Warehouse Hingoli Malharwadi Dist. Hingoli Planned I Shopping 12-Jul ,, Actual I Shopping 12-Jul-11 Contract awarded on to M/s NilkantheshwarBuildcon, ParaliVaijnath INR 8.05 Lakh 16 Repairing of MSWC Warehouse Ahamadnagar city Dist. Ahamadnagar Planned I Shopping 26-Jul ,, Actual I Shopping 26-Jul-12 Contract awarded on to Shri D M Gaikwad, Beed, INR 9.14 Lakh 17 Repairing of MSWC Warehouse Kopargaon Dist. Ahamadnagar Planned I Shopping 12-Jul ,, Actual I Shopping 12-Jul-12 Contract awarded on to Shri M. D. Parekh, Akola, INR Lakh 18 Repairing of MSWC Warehouse WadiHingnaDist.Nagpur Planned II Shopping 15-Nov.-12 is revised from INR 11.25Lakh to INR Lakh Page 24 of 171

25 No Planned / Actual / 19 Repairing of MSWC Warehouse Hinganghat Dist. Wardha Phase No of Co ntr act Estimated (Rs. In. Lakh) Total Procurem ent by (Prior / ) / details of contract award II Shopping 31-Oct-13 Repairs of Warehouse with roofing work Planned II Shopping 15-Nov.-12 is revised from INR 11.25Lakh to INR Lakh II Shopping 31-Oct-13 Repairs of Warehouse with roofing work 20 Repairing of MSWC WarehouseTumsarDist.Bhandara Planned II Shopping 15-Nov.-12 is revised from INR 11.25Lakh to INR Lakh II Shopping 31-Oct-13 Repairs of Warehouse with roofing work 21 Repairing of MSWC Warehouse BramhapuriDist.Chandrapur Planned II Shopping 15-Nov II Shopping 31-Oct-13 Repairs of Warehouse with roofing work 22 Repairing of MSWC Warehouse WaroraDist.Chandrapur Planned II Shopping 15-Nov.-12 is revised from INR 11.25Lakh to INR Lakh II Shopping 31-Oct-13 Repairs of Warehouse with roofing work 23 Repairing of MSWC Warehouse Gadchiroli Dist. Gadchiroli Planned II Shopping 15-Nov.-12 is revised from INR 11.25Lakh to INR Lakh II Shopping 31-Oct-13 Repairs of Warehouse with roofing work 24 Repairing of MSWC Warehouse Latur Dist. Latur Planned II Shopping 15-Nov.-12 is revised from INR 11.25Lakh to INR Lakh Actual II Shopping 15 Dec -12 Contract awarded on to M/s. Yogiraj Constructions,Akluj, INR Lakh 25 Repairing of MSWC Warehouse Beed Dist. Beed Planned II Shopping 15-Nov.-12 is revised from INR Lakh to INR Lakh Actual II Shopping 15 Dec -12 Contract awarded on to M/s. Quazi Gohar Mohiuddin,Aurangabad, INR lakhs Page 25 of 171

26 No Planned / Actual / 26 Repairing of MSWC Warehouse Georai Dist Beed Phase No of Co ntr act Estimated (Rs. In. Lakh) Total Procurem ent by (Prior / ) / details of contract award Planned II Shopping 15-Nov.-12 is revised from INR 11.25Lakh to INR Lakh Actual II Shopping 15 Dec -12 Contract awarded on to M/s. Quazi Gohar Mohiuddin,Aurangabad, INR lakhs 27 Repairing of MSWC Warehouse Akkalkot Dist. Solapur Planned II Shopping 15-Nov.-12 is revised from INR 11.25Lakh to INR Lakh Actual II Shopping 15 Dec -12 Contract awarded on to M/s. Santosh P.Tarate, Akluj, INR lakhs 28 Repairing of MSWC Warehouse Barshi Dist. Solapur Planned II Shopping 15-Nov.-12 is revised from INR 11.25Lakh to INR Lakh Actual II Shopping 15 Dec -12 Contract awarded on to M/s.Sujay G.Asabe,Indapur,INR 13.65lakhs 29 Repairing of MSWC WarehouseSangolaDist.Solapur Planned II Shopping 15-Nov.-12 is revised from INR 11.25Lakh to INR Lakh Actual II Shopping 15 Dec -12 Contract awarded on to M/s.Sujay G.Asabe,Indapur,INR lakhs 30 Repairing of MSWC Warehouse Solapur Dist Solapur Planned II Shopping 15-Nov.-12 is revised from INR 11.25Lakh to INR Lakh Actual II Shopping 15 Dec -12 Contract awarded on to M/s. Santosh P.Tarate, Akluj,INR lakhs 31 Repairing of MSWC Warehouse Jalgaon B-6, Dist. Jalgaon Planned III Shopping 15-Nov-12 WB accorded clearance for Phase-III activity of MSWC during Mission visit in June 12. Reference in Aide Memoire June III Shopping 31-Oct-13 Repairs of Warehouse with roofing work Page 26 of 171

27 No Planned / Actual / 32 Repairing of MSWC Warehouse Shirpur Dist. Dhule Phase No of Co ntr act Estimated (Rs. In. Lakh) Total Procurem ent by (Prior / ) Planned III Shopping 15-Nov as above / details of contract award III Shopping 31-Oct-13 Repairs of Warehouse with roofing work 33 Repairing of MSWC Warehouse Nandurbar Dist. Nandurbar Planned III Shopping 15-Nov as above III Shopping 31-Dec Repairing of MSWC Warehouse Malegaon Dist. Nashik Planned III Shopping 15-Nov as above Actual III Shopping 15 Dec -12 Contract awarded on to M/s. Rajlaxmi Constructions, Malegaon,INR lakhs 35 Repairing of MSWC Warehouse Ozar Dist. Nashik Planned III Shopping 15-Nov as above Actual III Shopping 15- Apr-13 Contract awarded on to Trimurti Buildcon, Nashik INR lakhs 36 Repairing of MSWC Warehouse Baramati (Jallochi) Dist. Pune Planned III Shopping 15-Nov as above Actual III Shopping 15 Dec -12 Contract awarded on to M/s. Viraj Construction, Wanewadi,INR 10.80lakhs 37 Repairing of MSWC Warehouse Miraj Dist. Sangli Planned III Shopping 15-Nov as above Actual III Shopping 15 Dec -12 Contract awarded on to M/s. B. D. Anpat,Kondbavi,INR 9.67lakhs 38 Repairing of MSWC Warehouse Karad Dist. Satara Planned III Shopping 15-Nov as above Page 27 of 171

28 No Planned / Actual / Phase No of Co ntr act Estimated (Rs. In. Lakh) Total Procurem ent by (Prior / ) / details of contract award Actual III Shopping 15 Dec -12 Contract awarded on to M/s. B. D. Anpat,Kondbavi,INR lakhs 39 Repairing of MSWC Warehouse Satara D-5 Dist. Satara Planned III Shopping 15-Nov as above Actual III Shopping 15 Dec -12 Contract awarded on to M/s. B. D. Anpat,Kondbavi,INR 9.53lakhs 40 Repairing of MSWC Warehouse Wai Dist. Satara Planned III Shopping 15-Nov as above Actual III Shopping 15 Dec -12 Contract awarded on to M/s. B. D. Anpat,Kondbavi,INR 8.52 lakhs 41 Repairing of MSWC Warehouse (In the APMC Area) NandgaonKhandeshwar Dist. Amravati Planned I Shopping 15 Jan 13 Additional MSWC warehouse being considered, since, difficulties are being faced in utilising APMC Godowns for warehouse receipt activities. Separate Proposal is being sent to World I Shopping 31-Oct Repairing of MSWC Warehouse (In the APMC Area) Akot Dist. Akola Planned I Shopping 15 Jan as above I Shopping 31-Oct Repairing of MSWC Warehouse (In the APMC Area) Mangrulpir Dist. Washim Planned I Shopping 15 Jan as above I Shopping 31-Oct Repairing of MSWC Warehouse (In the APMC Area) Risod Dist. Washim Planned I Shopping 15 Jan as above I Shopping 31-Oct Repairing of MSWC Warehouse (In the APMC Area) Wani Dist. Yawatmal Planned I Shopping 15 Jan as above Page 28 of 171

29 No Planned / Actual / Phase No of Co ntr act Estimated (Rs. In. Lakh) Procurem ent by (Prior / ) I Shopping 31-Oct Repairing of MSWC Warehouse (In the APMC Area) Ashti Jalana Dist. Washim Total Planned I Shopping 15 Jan as above I Shopping 31-Oct-13 / details of contract award 47 Repairing of MSWC Warehouse (In the APMC Area) Tirthapuri Dist. Jalana Planned I Shopping 15 Jan as above I Shopping 31-Oct Repairing of MSWC Warehouse (In the APMC Area) Kannkad Dist. Aurangabad Planned I Shopping 15 Jan as above I Shopping 31-Oct Repairing of MSWC Warehouse (In the APMC Area) Lasur Dist. Aurangabad Planned I Shopping 15 Jan as above I Shopping 31-Oct Repairing of MSWC Warehouse (In the APMC Area) Jintur Dist. Parabhani Planned I Shopping 15 Jan as above I Shopping 31-Oct Repairing of MSWC Warehouse (In the APMC Area) Sailu Dist. Parabhani Planned I Shopping 15 Jan as above I Shopping 31-Oct Repairing of MSWC Warehouse (In the APMC Area) Manawat Dist. Parabhani Planned I Shopping 15 Jan as above Repairing of MSWC Warehouse (In the APMC Area) Hatta Dist. Hingoli Planned I Shopping 15 Jan as above I Shopping 31-Oct-13 Page 29 of 171

30 No Planned / Actual / 54 Repairing of MSWC Warehouse (In the APMC Area) JawalaBajar Dist. Hingoli Phase No of Co ntr act Estimated (Rs. In. Lakh) Total Procurem ent by (Prior / ) Planned I Shopping 15 Jan as above I Shopping 31-Oct-13 / details of contract award 55 Repairing of MSWC Warehouse (In the APMC Area) Basmat Dist. Hingoli Planned I Shopping 15 Jan as above I Shopping 31-Oct Repairing of MSWC Warehouse (In the APMC Area) Newasa Dist. Ahmednagar Planned I Shopping 15 Jan as above I Shopping 31-Dec Repairing of MSWC Warehouse (In the APMC Area) Sangamner Dist. Ahmednagar Planned I Shopping 15 Jan as above I Shopping 31-Oct to 112 Repairing of MSWC Warehouse (In the APMC Area) Planned I,II & III Shopping 31-Oct-13 Additional MSWC warehouse considered within APMC premises 113 to 143 Repairing to roofing of MSWC Warehouse at 31 locations out of 40 Warehouses Planned I,II & III Shopping 31-Dec.-13 Colour Reflects Approved Planned and (If ) Colour Reflects Actual (As per Implementation of Plan) Colour Reflects Proposed in this Revision 1 of Plan Senior Officer Officer-In-Charge (APMCs) Nodal Officer Page 30 of 171