| List of Service Contracts to be hired under SSA for the year 2010-11 - Uttar Pradesh | |||||||||||||||
| S. No. | Nature of Consultancy | Estimated man months for each consultancy | No of consultancy | Total Estimated Cost (Rs. in lakhs) | Quarterwise procurement 2009-10 | Remarks on proposed method of procurement | |||||||||
| I | II | III | IV | ||||||||||||
| N0. | Cost | N0. | Cost | N0. | Cost | N0. | Cost | ||||||||
| 1 | Security & House Keeping of State Project Office | 120 man months | 12 | 20.00 | 12 | 5.00 | 12 | 5.00 | 12 | 5.00 | 12 | 5.00 | Contract with U.P. Sainik Kalyan Nigam | ||
| 2 | Typing Work / Office asistance | 240 | 18 | 48.00 | 18 | 12.00 | 18 | 12.00 | 18 | 12.00 | 18 | 12.00 | Contract with U.P. Sainik Kalyan Nigam | ||
| 3 | CA firm for external audit | 8 Firms 6 Months | 8 Firms | 50.00 | 30.00 | 20.00 | Open tender or CAG Panel Approval from EC | ||||||||
| Total | 118.00 | 17.00 | 17.00 | 47.00 | 37.00 | ||||||||||
| List of Service Contracts to be hired under SSA for the year 2010-11 - Uttar Pradesh | |||||||||||||||
| S. No. | Description of Goods | Quantity in numbers | Method of Procurement | Estimated Cost (Rs. in lakhs) | Procurement Actions 2010-11 | ||||||||||
| April | May | June | July | Aug. | Sep. | Oct. | Nov. | Dec. | Feb. | March | |||||
| 1 | Textbooks for the Students | 14784400 | Open Tender State Textbook Office, Directrate Basic Education | 11481.07 | 1 & 2 | 3 & 4 | 5 | 6/7/8 | 9 | ||||||
| Total | 14784400 | 11481.07 | |||||||||||||
| 2 | TLE | 1178 | Procurement Rules of VEC/SMC Ward Committee as prescribed | 607.30 | 5 | 6 | 8 | 9 | |||||||
| 3 | TLM | 506711 | Through VEC to teachers | 2533.60 | 6 | 7 | 8 | 9 | |||||||
| Total | 507889 | 3140.90 | |||||||||||||
| 4 | School Equipment under School Grant | 155340 | Procurement Rules of VEC/ Ward Committee as prescribed | 8762.68 | 6 | 7 | 8 | 9 | |||||||
| Total | 155340 | 8762.68 | |||||||||||||
| 5 | BRC contingencies | 880 | As per BRC/CRC financial manual prescribed by the state govt. | 440.00 | 6 | 7 | 8 | 9 | |||||||
| 6 | BRC TLM | 880 | As per BRC/CRC financial manual prescribed by the state govt. | 88.00 | 6 | 7 | 8 | 9 | |||||||
| 7 | CRC contingencies | 8249 | As per BRC/CRC financial manual prescribed by the state govt. | 824.90 | 6 | 7 | 8 | 9 | |||||||
| 8 | CRC TLM | 8249 | As per BRC/CRC financial manual prescribed by the state govt. | 247.47 | 6 | 7 | 8 | 9 | |||||||
| 9 | AIE-Special Training -Training Module & Learning Material | 13014 Centres | Procurement rules of VEC/ Ward Committee | 67.00 | 6 | 7 | 8 | 9 | |||||||
| Total | 1667.37 | ||||||||||||||
| S. No. | Description of Goods | Quantity in numbers | Method of Procurement | Estimated Cost (Rs. in lakhs) | Procurement Actions 2010-11 | ||||||||||
| April | May | June | July | Aug. | Sep. | Oct. | Nov. | Dec. | Feb. | March | |||||
| 10 | Aids and Appliances/Special equipment for disabled children | 414554 Children | Direct purchase from designated institutions identified by Ministry of Social Justice and Empowerment | 732.31 | 6 | 7 | 8 | ||||||||
| Total | 732.31 | ||||||||||||||
| 11 | Kit under innovative activities -School Readyness Pre School Kit | 71 Districts | Procurement rules of VEC/Ward committee | 284.00 | 5 | 6 | 7 | 8 | 9 | ||||||
| 12 | Education kits for girls under innovative activities - Uniform / Meena Kit / Raw Material | 71 Districts | Procurement rules of VEC/Ward committee or Purchase at district level under propritery item | 159.63 | 5 | 6 | 7 | 8 | 9 | ||||||
| 13 | Computer Hardware, Software, accessories for schools under innovative activities | 71 Districts | As per process prescribed by state Govt. rules | 1775.00 | 5 | 6 | 7 | 8 | 9 | ||||||
| 14 | Computer Hardware, Software, accessories for Block / Nagar Chetra Level MIS Cell | 71 Districts | As per process prescribed by state Govt. rules | 1113.90 | 5 | 6 | 7 | 9 | |||||||
| 15 | NPEGEL -Uniforms - School Bags | 71 Districts | Procurement rules of VEC/Ward committee or Purchase at district level under propritery item | 9310.07 | 6 | 7 | 8 | 9 | |||||||
| Total | 12642.60 | ||||||||||||||
| List of Service Contracts to be hired under SSA for the year 2010-11 - Uttar Pradesh | |||||||||||||||
| S. No. | Description of works | Quantity in numbers | Method of procurement | Estimated Cost (Rs. In lakhs) | Procurement Actions 2010-11 | ||||||||||
| April | May | June | July | Aug | Sep | Oct | Nov | Dec | Feb | March | |||||
| 1 | New School building | 1126 | Community construction | 10070.74 | 5 | 6 | 8 | 9 | |||||||
| 2 | Addl. Class rooms | 8604 | Community construction | 17300.07 | 5 | 6 | 8 | 9 | |||||||
| 3 | Composit Schools | 26 | 2286.44 | 5 | 6 | 7 | 8 | 9 | |||||||
| 4 | BRC | 2 | 16.00 | 5 | 6 | 7 | 8 | 9 | |||||||
| 5 | Toilet / Urinals | 415 | 108.48 | 5 | 6 | 7 | 8 | ||||||||
| 6 | Drinking water | 278 | 90.12 | 5 | 6 | 7 | 8 | ||||||||
| 5 | Library in PS/UPS | 145356 | 7333.16 | 5 | 6 | 7 | 8 | 9 | |||||||
| Total | 155807 | 37205.01 | |||||||||||||
| Method of Procurement | Procurement Actions for tenders | ||||||||||||||
| Community Construction | 1. Preparation of specifications and bids doucment | ||||||||||||||
| Open tender | 2. Issue of Invitation to bid. | ||||||||||||||
| Govt Construction Agency for KGBV | 3. Open bids | ||||||||||||||
| 4. Evaluation of bids | |||||||||||||||
| 5. Award of contracts | |||||||||||||||
| 6. Construction 25% complete | |||||||||||||||
| 7. Construction 50% complete | |||||||||||||||
| 8. Construction 75% complete | |||||||||||||||
| 9. Construction 100% complete | |||||||||||||||