| SECOND NORTH - EAST IRRIGATED AGRICULTURE PROJECT (NEIAP II) | ||||||||||||||||||||
| PROCUREMENT PLAN FOR GOODS | ||||||||||||||||||||
| ** P.P: Target dates agreed as per procurement plan R: Revision 1,2 etc A: Actual dates WBR No.: World Bank Reference No. | 30.06.2007 | |||||||||||||||||||
| ** Applicable in case of 'Prior Review' by Bank | ||||||||||||||||||||
| Note: For Coloumn 6, state ICB/NCB/Direct Contracting/Shopping as appropriate. For Coloumn Nos. 7 to 18, fill the information for all the three elements i.e.PP, R and A, as applicable, against each contract. | ||||||||||||||||||||
| SL. No. (New) | SL. No. (Old) | Component No. | Pakage No. | Description of works | Estimated Cost in (Rs.Mn) |
Method of procurement ICB/NCB/ NS/DC |
Preparation of Bid Documents (Date) |
Bank's No. Objection to Bidding Documents (Date)** |
Bids | Contract Award decided (Date/ Value/ Currency) |
Bank's Objection to Contract Award (Date)** |
Contract Signed (Date/ Value/ Currency) |
Contract No. | Name of Contractor/ Nationality & ZIP Code | ** WBR No. |
Date of Completion of Contract |
Expenditure incurred to Date (Rs.Mn) |
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| Invitation (Date) |
Opened on (Date) |
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| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | |||
| PROCUREMENT PLAN FOR GOODS - A (Awarded Contracts) | ||||||||||||||||||||
|
1 | 1 | 4 | P1 | Plate Compactors (48) |
10.56 | NCB | 15.04.05 | 30.04.05 | 05.05.05 | 05.06.05 | 05.07.05 | 20.07.05 | 25.07.05 | ||||||
| R | 18.11.05 | 30.11.05 | 05.12.05 | |||||||||||||||||
| A | 17.08.05 | 06.09.05 | 12.09.05 | 24.10.05 | 07.12.05 Rs.9.873Mn |
05.12.05 | 19.12.05 | NEIAPII/PMU/05/09 | Senok Trade Combine Ltd | 16.03.06 | 9.87 | |||||||||
|
2 | 2 | 4 | P1 | Vibrating Rammers (48) |
10.56 | NCB | 15.04.05 | 30.04.05 | 05.05.05 | 05.06.05 | 05.07.05 | 20.07.05 | 25.07.05 | ||||||
| R | 30.08.05 | N/A | 07.11.05 | 07.12.05 | 22.12.05 | 28.12.05 | ||||||||||||||
| A | 19.09.05 | 19.10.05 | 03.10.05 | 24.10.05 | 01.01.06 Rs.10.36Mn | 17.01.06 | 13.02.06 | NEIAPII/PMU/05/11 | Senok Trade Combine Ltd | 16.03.06 | 10.36 | |||||||||
|
3 | 3 | 4 | P1 | Poker vibraters (32) |
1.76 | NCB | 15.04.05 | 30.04.05 | 05.05.05 | 05.06.05 | 05.07.05 | 20.07.05 | 25.07.05 | ||||||
| R | 30.08.05 | N/A | 07.11.05 | 07.12.05 | 22.12.05 | |||||||||||||||
| A | 19.09.05 | 29.09.05 | 03.10.05 | 24.10.05 | 28.12.05 Rs.2.657Mn | 01.12.05 | 20.01.06 | NEIAPII/PMU/05/10 | Lucre (Pvt) ltd | 27.09.06 | 2.596 | |||||||||
|
4 | 4a | 4 | P1 | Soil Lab Equipment sets (Irrigation) (10 ) |
19.00 | NCB | 15.05.05 | 30.05.05 | 05.06.05 | 05.07.05 | 05.08.05 | 20.08.05 | 30.08.05 | ||||||
| R | 28.12.05 | 05.01.06 | 16.01.06 | 01.03.06 | 12.03.06 | 17.03.06 | 31.03.06 | |||||||||||||
| A | 02.01.06 | 05.01.06 | 13.02.06 | 16.03.06 | 02.10.06 Rs.24.510Mn | 29.09.06 | 25.10.06 | NEIAPII/PMU/06/09 | ATA International (Pvt) ltd | 29.12.06 | 24.51 | |||||||||
|
5 | 6a | 3 | P2 | Buses (2) |
5 | NCB | 25.01.05 | 03.02.05 | 11.02.05 | 17.03.05 | 20.04.05 | 20.05.05 | 06.06.05 | ||||||
| R | ||||||||||||||||||||
| A | 25.01.05 | 03.02.05 | 11.02.05 | 17.03.05 | 19.04.05 Rs.5.258Mn 4.572(c)+0.685(v) |
09.05.05 | 15.06.05 | NEIAP II/PMU/05/05-A | Diesel Motors Engineering Co.Ltd. | 05.08.05 | 5.258 | |||||||||
|
6 | 6b | 3 | P1 | Buses (1) |
5 | NCB | 25.01.05 | 03.02.05 | 11.02.05 | 17.03.05 | 20.04.05 | 20.05.05 | 06.06.05 | ||||||
| R | ||||||||||||||||||||
| A | 25.01.05 | 03.02.05 | 11.02.05 | 17.03.05 | 19.04.05 Rs.5.731Mn | 09.05.05 | 15.06.05 | NEIAP II/PMU/05/05-B * | Diesel Motors Engineering Co.Ltd. | Not delivered and performance bond encashed. Procurement suspended temporarily | ||||||||||
|
7 | 10a | 1 & 2 | P1 | Leveling Instruments (20) |
2.00 | NCB | 30.06.05 | 15.07.05 | 20.07.05 | 20.08.05 | 10.09.05 | 20.09.05 | 30.09.05 | ||||||
| R | 30.08.05 | N/A | 07.11.05 | 07.12.05 | 22.12.05 | 28.12.05 | ||||||||||||||
| A | 19.09.05 | N/A | 03.10.05 | 07.11.05 | 16.12.05 Rs.1.679Mn 1.46(c)+0.219(v) |
29.09.05 | 27.12.05 | NEIAPII/PMU/05/14 | Bhoomi Tech (Pvt) Ltd | 08.02.06 | 1.679 | |||||||||
|
8 | 10b | 1 & 2 | P2 | Total Station EDM (04) |
4.4 | NCB | 30.06.05 | 15.07.05 | 20.07.05 | 20.08.05 | 10.09.05 | 20.09.05 | 30.09.05 | ||||||
| R | 30.08.05 | N/A | 07.11.05 | 07.12.05 | 22.12.05 | 28.12.05 | ||||||||||||||
| A | 19.09.05 | N/A | 03.10.05 | 07.11.05 | 16.12.05 Rs.1.9Mn | 29.09.05 | 27.12.05 | NEIAPII/PMU/05/15 | Scientific Busineess system (Pvt) Ltd | 09.02.06 | 1.900 | |||||||||
|
9 | 12 | 3 | P1 | Car (1) |
3.00 | NS | 30.06.05 | 15.07.05 | 20.07.05 | 20.08.05 | 10.09.05 | 20.09.05 | 30.09.05 | ||||||
| R | 03.10.05 | NA | 15.11.05 | |||||||||||||||||
| A | 09.09.05 | N/A | 12.09.05 | 23.09.05 | 06.10.05 Rs.3.40Mn | NA | 10.10.05 | NEIAPII/PMU/05/08 | Associated Motorways Ltd | 24.10.05 | 3.400 | |||||||||
|
10 | 19 | 1 & 3 | P1 | Motor bike 110 CC (30) |
5.11 | ICB | 01.07.04 | 23.07.04 | 28.07.04 | 13.09.04 | 30.09.04 | 11.10.04 | 25.10.04 | ||||||
| R | ||||||||||||||||||||
| A | 04.11.04 | 08.11.04 | 21.11.04 | 03.01.05 | 25.01.05 Rs.1.734Mn | 16.03.05 | 01.04.05 | NEIAP II/PMU/05/02 | Associated Motorways Ltd | 19.04.2005 | 1.734 | |||||||||
|
11 | 20 | 1, 2 & 3 | P1 | Motor bike 120 CC (150) |
15.29 | ICB | 01.07.04 | 23.07.04 | 28.07.04 | 13.09.04 | 30.09.04 | 11.10.04 | 25.10.04 | ||||||
| R | ||||||||||||||||||||
| A | 04.11.04 | 08.11.04 | 21.11.04 | 03.01.05 | 25.01.05 Rs.11.55Mn 9.79(c)+1.76 |
16.03.05 | 30.05.05 | NEIAP II/PMU/05/02-A | David Peris Motor Lanka Ltd | 28.07.2005 | 11.549 | |||||||||
|
12 | 21 | 1, 2 & 3 | P1 | 4 Wheel Pick up (30) |
90.00 | ICB | 01.07.04 | 23.07.04 | 28.07.04 | 13.09.04 | 30.09.04 | 11.10.04 | 25.10.04 | ||||||
| R | ||||||||||||||||||||
| A | 13.09.04 | 07.10.04 | 14.10.04 | 24.11.04 | 02.12.04 Rs.136.44Mn 38.7(WB)+ 97.74(PMU) |
17.12.04 | 06.01.05 | NEIAP II/PMU/05/01 | United Motors lanka Ltd | 10.06.05 | 136.439 | |||||||||
|
13 | 24 | 2 | P1 | Portable nuclear Density tester (4) |
5.04 | ICB | 30.03.05 | 15.04.05 | 20.04.05 | 05.06.05 | 30.06.05 | 15.07.05 | |||||||
| R | ||||||||||||||||||||
| A | 10.04.05 | 25.05.05 | 11.07.05 Rs.5.201Mn 3.916(c)+0.587(v)+0.698(custom) |
14.07.05 | 01.08.05 | NEIAP II/PMU/05/04 | M/S ATA International LTD | 10.10.05 | 5.201 | |||||||||||
|
14 | 25 | 3 | P1 | Vehicle repair (3) |
0.52 | NS | 01.08.05 | 01.09.05 | 15.09.05 | ||||||||||
| R | ||||||||||||||||||||
| A | 06.04.05 | 25.05.05 | 27.06.05 | 11.07.05 | 01.08.05 | |||||||||||||||
|
15 | 28 | 1, 2 & 3 | P1 | OK' Cards (800) |
0.04 | NS | 05.07.05 | N/A | 08.07.05 | 22.07.05 | 25/07/05 | N/A | N/A | ||||||
| R | ||||||||||||||||||||
| A | 05.07.05 | N/A | 08.07.05 | 22.07.05 | 25/07/05 | N/A | N/A | NEIAP/FIN/QUO/(11/05/05) | Uthayan Printers | 14.06.05 | 0.037 | |||||||||
|
16 | 36 | 1, 2, 3 & 4 | P1, P2 & P3 | Computer,Printer, CD Burner, Scanner (47) |
6.70 | NCB | 30.05.05 | 15.06.05 | 20.06.05 | 20.07.05 | 05.08.05 | 20.08.05 | 25.08.05 | ||||||
| R | ||||||||||||||||||||