Department of Water Supply & Sanitation, Punjab Website: www.pbdwss.gov.in 75470 v3 Procurement Report 1 Procurement Plan For Goods Contract Status: '' As on : 16-Nov-2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Zone: South Zone, Circle: Chandigarh Circle, District: SAS Nagar Office Equipments(No . Misc. small Proc/DPMC contrats as per 20-11- 30-11- 1 /Goods/12 P 10.00 NS N/A N/A N/A N/A N/A N/A N/A N/A requirments) 2008 2008 unit - 0.50lac each DPMC Office Power for Equipments(No purchasing . Misc. small vechicles Proc/DPMC contrats as per delegated 2 /Goods/12 A 10.00 NS N/A N/A N/A 0.00 /INR N/A 0.00 requirments) to DPMCs / unit - 0.50lac 0 / Indian each DPMC Xerox/ Color Proc/DPMC Copier (1 for 20-11- 30-11- 3 /Goods/13 P 50.00 NS N/A N/A N/A N/A N/A N/A N/A N/A each DPMC, 2008 2008 2.5) Power for purchasing Xerox/ Color vechicles Proc/DPMC Copier (1 for delegated 4 /Goods/13 A 50.00 NS N/A N/A N/A 0.00 /INR N/A 0.00 each DPMC, to DPMCs / 2.5) 0 / Indian Compute (PC,Printer & accessories & Proc/DPMC Laptops) (Misc 15-08- 15-09- 5 /Goods/14 P small contract 50.00 NCB 30-07-2008 N/A 01-10-2008 N/A N/A N/A N/A N/A N/A 2008 2008 as per requirement, 1 lacs each DPMC) Page 1 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Compute Power for (PC,Printer & purchasing accessories & vechicles Proc/DPMC Laptops) (Misc delegated 6 /Goods/14 A small contract 50.00 NS N/A N/A N/A 0.00 /INR N/A 0.00 to DPMCs / as per 0 / Indian requirement, 1 lacs each DPMC) LCD Proc/DPMC Projector(no. of 20-11- 30-11- 7 /Goods/15 P 30.00 NS N/A N/A N/A N/A N/A N/A N/A N/A Unit-20, Unit 2008 2008 Cost-1.5) LCD Proc/DPMC Projector(no. of 8 /Goods/15 A N/A N/A N/A Unit-20, Unit Cost-1.5) Screen for LCD Proc/DPMC projector( No. 20-11- 30-11- 9 /Goods/16 P of Unit-20, unit 2.00 NS N/A N/A N/A N/A N/A N/A N/A N/A 2008 2008 Cost-0.1) Screen for LCD Proc/DPMC projector( No. 10 /Goods/16 A of Unit-20, unit N/A N/A N/A Cost-0.1) Public Address Proc/DPMC System (No. of 20-11- 30-11- 11 /Goods/17 P Unit-20, unit 4.00 NS N/A N/A N/A N/A N/A N/A N/A N/A 2008 2008 cost-0.2) Power for purchasing Public Address vechicles Proc/DPMC System (No. of delegated 12 /Goods/17 A Unit-20, unit 4.00 NS N/A N/A N/A 0.00 /INR N/A 0.00 to DPMCs / cost-0.2) 0 / Indian Water Cooler & Proc/DPMC purifier (No. of 20-11- 30-11- 13 /Goods/18 P 6.00 NS N/A N/A N/A N/A N/A N/A N/A N/A Unit-20, Unit 2008 2008 Cost-0.3) Page 2 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Water Cooler & Proc/DPMC purifier (No. of 14 /Goods/18 A N/A N/A N/A Unit-20, Unit Cost-0.3) Telephone 3 Proc/DPMC lines+EPABX 20-11- 30-11- 15 /Goods/19 P (No. of Unit-20, 10.00 NS N/A N/A N/A N/A N/A N/A N/A N/A 2008 2008 unit cost-0.5) Power for purchasing Telephone 3 vechicles Proc/DPMC lines+EPABX delegated 16 /Goods/19 A (No. of Unit-20, 10.00 NS N/A N/A N/A 0.00 /INR N/A 0.00 to DPMCs / unit cost-0.5) 0 / Indian Vehicles purchased by Proc/DPMC each DPMC DGS&D 17 /Goods/20 P 90.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A (no. of Unit-18, Rates Unit cost-5) Power for Vehicles purchasing purchased by vechicles Proc/DPMC each DPMC DGS&D delegated 18 /Goods/20 A 90.00 N/A N/A N/A N/A N/A N/A 0.00 /INR N/A 0.00 (no. of Unit-18, Rates to DPMCs / Unit cost-5) 0 / Indian Furniture & fittings by each DPMC (No. of Units- Misc Proc/DPMC small contract 19 /Goods/21 P as per 40.00 NS N/A N/A N/A N/A N/A N/A N/A N/A requirement, Unit cost-2 lac each DPMC) Furniture & Power for Proc/DPMC fittings by each purchasing 20 /Goods/21 A DPMC (No. of 40.00 NS N/A N/A N/A 0.00 /INR vechicles N/A 0.00 Units- Misc delegated small Page 3 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 contract as per requirement, to DPMCs / Unit cost-2 lac 0 / Indian each DPMC) Postage, Telegram & Courier (Misc. small contracts Direct Proc/DPMC as per 21 P 12.00 Contracti N/A N/A N/A N/A N/A N/A N/A N/A N/A /Recur/3 requirement, ng Unit cost-.060 lacs each DPMC) Postage, Telegram & Power for Courier (Misc. purchasing small contracts vechicles Direct Proc/DPMC as per delegated 22 A 12.00 Contracti N/A N/A N/A N/A 0.00 /INR N/A 0.00 /Recur/3 requirement, to DPMCs / ng Unit cost-.060 0 / Indian lacs each DPMC) AMC of equipments (Misc. small contracts as Direct Proc/DPMC 23 P per 4.00 Contracti N/A N/A N/A N/A N/A N/A N/A N/A N/A /Recur/6 requirement, ng Unit cost-0.20 lacs each DPMC) AMC of Power for equipments purchasing (Misc. small vechicles contracts as Direct Proc/DPMC delegated 24 A per 4.00 Contracti N/A N/A N/A N/A 0.00 /INR N/A 0.00 /Recur/6 to DPMCs / requirement, ng 0 / Indian Unit cost-0.20 lacs each DPMC) Page 4 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Proc/SPMC Vehicle (NO. of DGS&D 25 P 15.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A /Goods/1 unit - 2) Rates Joshi 11159 Automotive Proc/SPMC Vehicle (NO. of 12-11- 18-11- /18- 19-Nov- 26 A 8.75 NS N/A N/A N/A 8.76 /INR s Pvt. Ltd. / N/A 8.76 /Goods/1 unit - 2) 2009 2009 NOV- 2009 0 / Indian 2009 Field Testing Proc/SPMC Kits(No. of 15-11- 30-11- 27 /Goods/10 P Unit-200, Unit 5.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A 2008 2008 cost in Lacs- 0.025) Field Testing Proc/SPMC Kits(No. of 28 /Goods/10 A Unit-200, Unit N/A N/A N/A cost in Lacs- 0.025) Mobile Proc/SPMC Telephone(No. Direct 29 /Goods/11/I P Of Unit-1, Unit 0.07 Contracti N/A N/A N/A N/A N/A N/A N/A N/A N/A cost-0.07) ng Mobile Nokia 10601 Proc/SPMC Telephone(No. Priority 26-10- 28-10- /09- 10-Nov- 30 /Goods/11/I A Of Unit-1, Unit 0.04 NS N/A N/A N/A 0.04 /INR Dealer(V.S N/A 0.04 2009 2009 NOV- 2009 cost-0.07) Auto) / 0 / 2009 Indian Mobile Proc/SPMC Telephone(No. Direct 31 /Goods/11/I P Of Unit-1, Unit 0.07 Contracti N/A N/A N/A N/A N/A N/A N/A N/A N/A I cost-0.07) ng Mobile Nokia 12534 Proc/SPMC Telephone(No. Priority 19-12- 24-12- /29- 30-Dec- 32 /Goods/11/I A Of Unit-1, Unit 0.04 NS N/A N/A N/A 0.04 /INR Dealer(V.S N/A 0.04 2009 2009 DEC- 2009 I cost-0.07) Auto) / 0 / 2009 Indian Mobile Proc/SPMC Telephone(No. Direct 33 /Goods/11/I P Of Unit-1, Unit 0.07 Contracti N/A N/A N/A N/A N/A N/A N/A N/A N/A II cost-0.07) ng Page 5 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Mobile Nokia 9348 Proc/SPMC Telephone(No. Priority 16-09- 23-09- /24- 25-Sep- 34 /Goods/11/I A Of Unit-1, Unit 0.08 NS N/A N/A N/A 0.08 /INR Dealer(V.S N/A 0.08 2009 2009 SEP- 2009 II cost-0.07) Auto) / 0 / 2009 Indian Providing & Fixing Bus Back Panels of Proc/SPMC Direct size 15-11- 30-11- 15-Jan- 35 /Goods/12 P 24.00 Contracti N/A N/A N/A N/A N/A N/A N/A N/A N/A 22"x44"(No. of 2008 2008 2009 ng Unit-1000,Unit cost-Rs. 2400) Providing & Fixing Bus Back Panels of Proc/SPMC size 36 /Goods/12 A N/A N/A N/A 22"x44"(No. of Unit-1000,Unit cost-Rs. 2400) Providing & Fixing of Hordings on Proc/SPMC Direct bus Stands(No. 15-11- 30-11- 15-Jan- 37 /Goods/13 P 2.80 Contracti N/A N/A N/A N/A N/A N/A N/A N/A N/A of Unit-20, Unit 2008 2008 2009 ng cost in Rs. 14000 each) Providing & Fixing of Hordings on Proc/SPMC bus Stands(No. 38 /Goods/13 A N/A N/A N/A of Unit-20, Unit cost in Rs. 14000 each) Providing & Fixing Master flex hoardings Size-12'x8' in Proc/SPMC DCs,BDOs & 15-11- 30-11- 15-Feb- 39 /Goods/14 P 8.00 NS 15-10-2008 N/A N/A N/A N/A N/A N/A N/A N/A DWSS 2008 2008 2009 Offices(No. of Unit-20-Unit cost in Lacs- 4000) Page 6 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Providing & Fixing Master flex hoardings Size-12'x8' in Proc/SPMC DCs,BDOs & 40 /Goods/14 A N/A N/A N/A DWSS Offices(No. of Unit-20-Unit cost in Lacs- 4000) Preperation of Stickers on PRWSS Project for Pasting in Villages, Houses, Proc/SPMC Vehicles/DPM 15-11- 30-11- 15-Jan- 41 /Goods/15 P C etc. 4.5" 1.00 NS 15-10-2008 N/A N/A N/A N/A N/A N/A N/A N/A 2008 2008 2009 diameter multicolor offset pre gummed stickers-135 GSM(No. of Unit-1 Lacs, Unit Cost- Preperation of Stickers on PRWSS Project for Pasting in Villages, Houses, Proc/SPMC Vehicles/DPM 42 /Goods/15 A C etc. 4.5" N/A N/A N/A diameter multicolor offset pre gummed stickers-135 GSM(No. of Unit-1 Lacs, Unit Cost- Furniture & Fitings(Misc. Proc/SPMC 15-11- 30-11- 43 P small contracts 5.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A /Goods/2 2008 2008 as per Page 7 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 requirement) Furniture & M/s Raj Fitings(Misc. 4523 Kumar, Proc/SPMC small contracts 25-04- 05-05- /25- 44 A 0.40 NS N/A N/A N/A 0.35 /INR Chandigar N/A 0.00 /Goods/2 as per 2009 2009 MAY- h/0/ requirement) 2009 Indian Office Equipments(Mi Proc/SPMC sc small 15-11- 30-11- 45 /Goods/3/II P 2.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A contract as per 2008 2008 equirement) Office Equipments(Mi 11442 Amritsar Proc/SPMC sc small 08-10- 15-10- /30- Electricals, 01-Dec- 46 /Goods/3/II A 0.16 NS N/A N/A N/A 0.14 /INR N/A 0.14 contract as per 2009 2009 NOV- Mohali / 0 / 2009 equirement) 2009 Indian Office Equipments(Mi Proc/SPMC sc small 15-11- 30-11- 47 /Goods/3/III P 2.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A contract as per 2008 2008 equirement) Office Equipments(Mi 2295 Calcutta Proc/SPMC Direct sc small /30- Electric 48 /Goods/3/III A 0.25 Contracti N/A N/A N/A N/A 0.24 /INR N/A 0.00 contract as per MAR- Co.,Chd. / ng equirement) 2009 0 / Indian Office Equipments(Mi Proc/SPMC sc small 15-11- 30-11- 49 /Goods/3/IV P 2.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A contract as per 2008 2008 equirement) Office Equipments(Mi 4525 Singh Proc/SPMC sc small 30-04- 07-05- /25- Electricals / 01-Feb- 50 /Goods/3/IV A 0.13 NS N/A N/A N/A 0.13 /INR N/A 0.22 contract as per 2009 2009 MAY- 0 / Indian 2010 equirement) 2009 Page 8 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Office Equipments(Mi Proc/SPMC sc small 15-11- 30-11- 51 /Goods/3/IX P 2.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A contract as per 2008 2008 equirement) Office Equipments(Mi 575 /27- Lovely Proc/SPMC sc small 06-01- 15-01- JAN- Electricals / 52 /Goods/3/IX A 0.13 NS N/A N/A N/A 0.13 /INR N/A 0.00 contract as per 2010 2010 2010 0 / Indian equirement) Office Equipments(Mi Proc/SPMC sc small 15-11- 30-11- 53 /Goods/3/V P 2.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A contract as per 2008 2008 equirement) Office Equipments(Mi 4521 Banga Proc/SPMC sc small 30-04- 05-05- /25- Industries, 07-Aug- 54 /Goods/3/V A 0.04 NS N/A N/A N/A 0.04 /INR N/A 0.12 contract as per 2009 2009 MAY- Mohali / 0 / 2009 equirement) 2009 Indian Office Equipments(Mi Proc/SPMC sc small 15-11- 30-11- 55 /Goods/3/VI P 2.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A contract as per 2008 2008 equirement) Office Equipments(Mi 4525 Singh Proc/SPMC sc small 30-04- 07-05- /25- Electricals / 56 /Goods/3/VI A 0.13 NS N/A N/A N/A 0.12 /INR N/A 0.00 contract as per 2009 2009 MAY- 0 / Indian equirement) 2009 Office Equipments(Mi Proc/SPMC sc small 15-11- 30-11- 57 /Goods/3/VI P 2.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A contract as per 2008 2008 I equirement) Office Equipments(Mi 2295 Calcutta Proc/SPMC Direct sc small /30- Electric 58 /Goods/3/VI A 0.25 Contracti N/A N/A N/A N/A 0.24 /INR N/A 0.00 contract as per MAR- Co.,Chd. / I ng equirement) 2009 0 / Indian Page 9 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Office Equipments(Mi Proc/SPMC sc small 15-11- 30-11- 59 /Goods/3/VI P 2.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A contract as per 2008 2008 II equirement) Office Equipments(Mi Lovely Proc/SPMC Direct 1 /01- sc small Electricals / 60 /Goods/3/VI A 0.22 Contracti N/A N/A N/A N/A 0.22 /INR FEB- N/A 0.00 contract as per 0 / Indian II ng 2010 equirement) Office Equipments(Mi Proc/SPMC sc small 15-11- 30-11- 61 /Goods/3/X P 2.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A contract as per 2008 2008 equirement) Office Equipments(Mi Proc/SPMC Direct 1 /19- Pummy sc small 62 /Goods/3/X A 0.05 Contracti N/A N/A N/A N/A 0.05 /INR JAN- Cycle / 0 / N/A 0.05 contract as per ng 2010 Indian equirement) Office Equipments(Mi Proc/SPMC sc small 15-11- 30-11- 63 /Goods/3/XI P 2.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A contract as per 2008 2008 equirement) Office Equipments(Mi 3379 Calcutta Proc/SPMC sc small 19-03- 29-03- /19- Electric 64 /Goods/3/XI A 0.06 NS N/A N/A N/A 0.06 /INR N/A 0.00 contract as per 2010 2010 APR- Co.,Chd. / equirement) 2010 0 / Indian Office Equipments(Mi Proc/SPMC sc small 15-11- 30-11- 65 /Goods/3/XI P 2.00 NS 15-11-2008 N/A N/A N/A N/A N/A N/A N/A N/A contract as per 2008 2008 I equirement) Office Equipments(Mi 6701 Pinky Proc/SPMC sc small 27-05- 05-06- /07- Radios, 08-Aug- 66 /Goods/3/XI A 0.40 NS N/A N/A N/A 0.35 /INR N/A 0.35 contract as per 2009 2009 AUG- Mohali / 0 / 2009 I equirement) 2009 Indian Page 10 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Computer(Serv er/laptop/PC/Pr inter & Proc/SPMC Accessories)(M 67 /Goods/4/I P 5.00 NS N/A N/A N/A N/A N/A N/A N/A N/A isc small contract as per requirement) Computer(Serv er/laptop/PC/Pr M/s Fast inter & 3231 Proc/SPMC Track Accessories)(M DGS&D /30- 68 /Goods/4/I A 5.00 N/A N/A N/A N/A N/A N/A 1.86 /INR Computing N/A 0.00 isc small Rates MAY- Ltd. / 0 / contract as per 2008 Indian requirement) Computer(Serv er/laptop/PC/Pr inter & Proc/SPMC Accessories)(M 69 /Goods/4/II P 5.00 NS N/A N/A N/A N/A N/A N/A N/A N/A isc small contract as per requirement) M/s H&H Technologi Computer(Serv es Pvt. Ltd er/laptop/PC/Pr SCO No. inter & 7001 198-200 Proc/SPMC Accessories)(M DGS&D /19- 3rd Floor 70 /Goods/4/II A 0.68 N/A N/A N/A N/A N/A N/A 0.64 /INR N/A 0.00 isc small Rates AUG- Sector 34A contract as per 2011 Chandigar requirement) h/0/ Indian Water Cooler & Proc/SPMC Purifier(No. of 30-11- 30-11- 71 P 1.00 NS N/A N/A N/A N/A N/A N/A N/A N/A /Goods/5 Unit-1, Unit 2008 2008 Cost-1) Water Cooler & Proc/SPMC Purifier(No. of 72 A N/A N/A N/A /Goods/5 Unit-1, Unit Cost-1) Page 11 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Power Proc/SPMC Genset(No. of 15-11- 30-11- 73 P 1.50 NS N/A N/A N/A N/A N/A N/A N/A N/A /Goods/6 Unit-1, Unit 2008 2008 Cost-1.5) Power Proc/SPMC Genset(No. of 74 A N/A N/A N/A /Goods/6 Unit-1, Unit Cost-1.5) Xerox/Color Proc/SPMC Copier(No. of 15-11- 30-11- 75 P 2.50 NS N/A N/A N/A N/A N/A N/A N/A N/A /Goods/7 Unit-1, unit 2008 2008 Cost-2.5) Xerox/Color Proc/SPMC Copier(No. of 76 A N/A N/A N/A /Goods/7 Unit-1, unit Cost-2.5) Telephone 6 lines+EPABX( Proc/SPMC 15-11- 30-11- 77 P No of Unit-1, 2.00 NS N/A N/A N/A N/A N/A N/A N/A N/A /Goods/8 2008 2008 Unit Cost in Lacs-2) Telephone 6 lines+EPABX( Proc/SPMC 78 A No of Unit-1, N/A N/A N/A /Goods/8 Unit Cost in Lacs-2) T.V/DVD(No. of Direct Proc/SPMC Unit-1, Unit 79 P 1.00 Contracti N/A N/A N/A N/A N/A N/A N/A N/A N/A /Goods/9 Cost in Lacs-1) ng T.V/DVD(No. of Proc/SPMC Unit-1, Unit 80 A N/A N/A N/A /Goods/9 Cost in Lacs-1) Books & Periodicals (Misc. small Direct Proc/SPMC contracts as 81 P 1.50 Contracti N/A N/A N/A N/A N/A N/A N/A N/A N/A /Recur/3 per ng requirement, Unit cost-Lump Sum) Page 12 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Books & Periodicals (Misc. small Proc/SPMC contracts as 82 A N/A N/A N/A /Recur/3 per requirement, Unit cost-Lump Sum) Office Upkeep/ Modifications (Misc. small contracts as Direct Proc/SPMC 83 P per 24.00 Contracti N/A N/A N/A N/A N/A N/A N/A N/A N/A /Recur/7 requirement, ng Unit cost-Lump Sum) Office Upkeep/ Modifications (Misc. small 10696 M/s Kartik contracts as Proc/SPMC 26-10- 29-10- /10- Electricals / 84 A per 0.10 NS N/A N/A N/A 0.10 /INR N/A 0.00 /Recur/7 2009 2009 NOV- 0 / Indian requirement, 2009 Unit cost-Lump Sum) AMC of equipments Direct Proc/SPMC (Misc. small 85 P 8.00 Contracti N/A N/A N/A N/A N/A N/A N/A N/A N/A /Recur/8 contracts as ng per requirement) AMC of equipments Proc/SPMC (Misc. small 86 A N/A N/A N/A /Recur/8 contracts as per requirement) PRWSS/Go Telephones 17-07- 24-07- 87 ods/SPMC/ P with EPABX - 1 0.50 NS 16-07-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 100 System PRWSS/Go Telephones 88 ods/SPMC/ A with EPABX - 1 N/A N/A N/A 100 System Page 13 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Digital Cameras - 3 PRWSS/Go Nos. for Quality 02-08- 09-08- 89 ods/SPMC/ P Monitoring & 0.75 NS 01-08-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 101 Surveillance Wing M/s Digital Friends Cameras - 3 2136 Electrozon PRWSS/Go Nos. for Quality 22-02- 01-03- /03- e sco 506- 90 ods/SPMC/ A Monitoring & 0.75 NS N/A N/A N/A 0.36 /INR N/A 0.00 2011 2011 MAR- 508 sector 101 Surveillance 2011 70 mohali / Wing 0 / Indian Drinking Water Cooler - 1 No. PRWSS/Go for Quality DGS&D 91 ods/SPMC/ P Monitoring & 0.20 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Rates 102 Surveillance Wing Drinking Water Cooler - 1 No. PRWSS/Go for Quality 92 ods/SPMC/ A Monitoring & N/A N/A N/A 102 Surveillance Wing Air Conditioners - PRWSS/Go 3 Nos. for 02-08- 12-08- 93 ods/SPMC/ P Quality 0.75 NS 01-08-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 103 Monitoring & Surveillance Wing Air Conditioners - PRWSS/Go 3 Nos. for 94 ods/SPMC/ A Quality N/A N/A N/A 103 Monitoring & Surveillance Wing Desert Coolers PRWSS/Go - 3 Nos for 16-08- 23-08- 95 ods/SPMC/ P 0.15 NS 15-08-2010 N/A N/A N/A N/A N/A N/A N/A N/A Quality 2010 2010 104 Page 14 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Monitoring & Surveillance Wing Desert Coolers - 3 Nos for PRWSS/Go Quality 96 ods/SPMC/ A Monitoring & N/A N/A N/A 104 Surveillance Wing Equipment for Data center PRWSS/Go and network 05-09- 15-09- 97 ods/SPMC/ P setup for 13.50 NS 25-08-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 105 Phase -1 of MIS Consultancy Equipment for Hewlett Data center Packard 13502 PRWSS/Go and network India sales DGS&D /01- 14-Feb- 98 ods/SPMC/ A setup for 4.46 N/A N/A N/A N/A N/A N/A 4.46 /INR Pvt. Ltd, N/A 3.40 Rates DEC- 2011 105 Phase -1 of Gurgaon, 2010 MIS Haryana / Consultancy 0 / Indian Equipment for Data center PRWSS/Go and network 05-09- 15-09- 99 ods/SPMC/ P setup for 13.50 NS 25-08-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 105/I Phase -1 of MIS Consultancy Equipment for Supra HI- Data center tech 12652 PRWSS/Go and network Electro DGS&D /01- 21-Mar- 100 ods/SPMC/ A setup for 6.74 N/A N/A N/A N/A N/A N/A 6.74 /INR Equipment N/A 6.40 Rates DEC- 2011 105/I Phase -1 of Private 2010 MIS Limited, / 0 Consultancy / Indian Equipment for Data center PRWSS/Go and network 05-09- 15-09- 101 ods/SPMC/ P setup for 13.50 NS 25-08-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 105/II Phase -1 of MIS Consultancy Page 15 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Equipment for QI Network Data center 12655 Enterprises PRWSS/Go and network DGS&D /01- Pvt. Ltd, / 0 15-Mar- 102 ods/SPMC/ A setup for 2.28 N/A N/A N/A N/A N/A N/A 2.28 /INR N/A 2.28 Rates DEC- / Indian 2011 105/II Phase -1 of 2010 MIS Consultancy PRWSS/Go Server for 10-09- 20-09- 103 ods/SPMC/ P 17.00 NS 25-08-2010 N/A N/A N/A N/A N/A N/A N/A N/A Phase -1 2010 2010 106 Progressiv e InfoTech PRWSS/Go Private Server for DGS&D 08-Mar- 104 ods/SPMC/ A 27.26 N/A N/A N/A N/A N/A N/A 0.00 /INR limited, N/A 28.63 Phase -1 Rates 2011 106 New Delhi / 0 / Indian Equipment for PRWSS/Go Data Center 30-08- 10-09- 105 ods/SPMC/ P 6.00 NS 25-08-2010 N/A N/A N/A N/A N/A N/A N/A N/A Phase-2 2010 2010 107/II M/s Diakon Tech Equipment for 1976 Solution & PRWSS/Go Data Center 18-01- 25-01- /23- integrators 16-Mar- 106 ods/SPMC/ A 2.00 NS N/A N/A N/A 2.00 /INR N/A 1.90 Phase-2 2011 2011 FEB- Pvt. Ltd / 0 2011 107/II 2011 / Indian Equipment for PRWSS/Go Data Center 30-08- 10-09- 107 ods/SPMC/ P 6.00 NS 25-08-2010 N/A N/A N/A N/A N/A N/A N/A N/A Phase-2 2010 2010 107/III M/s Targus Equipment for 1978 Technolog PRWSS/Go Data Center 18-01- 25-01- /23- y Pvt Ltd, 01-Jul- 108 ods/SPMC/ A 0.08 NS N/A N/A N/A 0.08 /INR N/A 0.09 Phase-2 2011 2011 FEB- Chd / 0 / 2011 107/III 2011 Indian Data Storage PRWSS/Go equipment for 20-09- 21-10- 109 ods/SPMC/ P phase-3 of MIS 18.00 NCB 15-09-2010 N/A N/A N/A N/A N/A N/A N/A 2010 2010 108/II consultancy Page 16 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Hewlett Data Storage Packard 13500 PRWSS/Go equipment for India sales DGS&D /28- 15-Mar- 110 ods/SPMC/ A phase-3 of MIS 8.68 N/A N/A N/A N/A N/A N/A 8.68 /INR Pvt. Ltd, N/A 8.66 Rates DEC- 2011 108/II consultancy Gurgaon, 2010 Haryana / 0 / Indian Data Storage PRWSS/Go equipment for 20-09- 21-10- 111 ods/SPMC/ P phase-3 of MIS 18.00 NCB 15-09-2010 N/A N/A N/A N/A N/A N/A N/A 2010 2010 108/III consultancy Hewlett Data Storage Packard 248 /01- PRWSS/Go equipment for India sales DGS&D JAN- 15-Mar- 112 ods/SPMC/ A phase-3 of MIS 2.26 N/A N/A N/A N/A N/A N/A 2.26 /INR Pvt. Ltd, N/A 2.26 Rates 2011 2011 108/III consultancy Gurgaon, Haryana / 0 / Indian Data Storage PRWSS/Go equipment for 20-09- 21-10- 113 ods/SPMC/ P phase-3 of MIS 18.00 NCB 15-09-2010 N/A N/A N/A N/A N/A N/A N/A 2010 2010 108/IV consultancy QI Network Data Storage 246 /07- Enterprises PRWSS/Go equipment for DGS&D JAN- Pvt. Ltd, / 0 25-Mar- 114 ods/SPMC/ A phase-3 of MIS 8.70 N/A N/A N/A N/A N/A N/A 8.70 /INR N/A 8.68 Rates 2011 / Indian 2011 108/IV consultancy Software and PRWSS/Go equipment for 15-09- 25-09- 115 ods/SPMC/ P phase-3 of MIS 5.25 NS 10-09-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 109/II Consultancy Progressiv Software and e InfoTech 12653 PRWSS/Go equipment for Private DGS&D /01- 15-Mar- 116 ods/SPMC/ A phase-3 of MIS 9.56 N/A N/A N/A N/A N/A N/A 9.56 /INR limited, N/A 9.55 Rates DEC- 2011 109/II Consultancy New Delhi / 2010 0 / Indian Software and PRWSS/Go equipment for 15-09- 25-09- 117 ods/SPMC/ P phase-3 of MIS 5.25 NS 10-09-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 109/III Consultancy Page 17 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Hewlett Software and Packard 3585 PRWSS/Go equipment for India sales DGS&D /04- 118 ods/SPMC/ A phase-3 of MIS 1.42 N/A N/A N/A N/A N/A N/A 1.42 /INR Pvt. Ltd, N/A 0.00 Rates APR- 109/III Consultancy Gurgaon, 2011 Haryana / 0 / Indian PRWSS/Go 16-08- 24-08- 21-Oct- 119 ods/SPMC/ P Indigo CS-LE 4.10 NS 16-08-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 2010 110 Tata 9158 PRWSS/Go Motors Ltd, 16-08- 24-08- /31- 21-Oct- 120 ods/SPMC/ A Indigo CS-LE 4.10 NS N/A N/A N/A 4.11 /INR Mumbai / 0 N/A 4.11 2010 2010 AUG- 2010 110 / Indian 2010 PRWSS/Go Ambassador DGS&D 03-Jun- 121 ods/SPMC/ P Grand ISZ BS- 5.37 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Rates 2011 111 IV 742 /24- Hindustan PRWSS/Go Ambassador DGS&D JAN- Moters,Cal 122 ods/SPMC/ A Grand ISZ BS- 5.37 N/A N/A N/A N/A N/A N/A 5.38 /INR N/A 5.38 Rates 2011 cutta / 0 / 111 IV Indian PRWSS/Go Photocopier DGS&D 25-Jan- 123 ods/SPMC/ P 1.20 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A HP-LJ-5025 Rates 2011 112 M/s H&H Technologi es Pvt. Ltd SCO No. 524 /18- 198-200 PRWSS/Go Photocopier DGS&D JAN- 3rd Floor 25-Dec- 124 ods/SPMC/ A 1.20 N/A N/A N/A N/A N/A N/A 1.20 /INR N/A 1.26 HP-LJ-5025 Rates 2011 Sector 34A 2010 112 Chandigar h/0/ Indian PRWSS/Go HP-LJ-1007 DGS&D 25-Jan- 125 ods/SPMC/ P Printers (No. of 0.12 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Rates 2011 113 Unit-2) Page 18 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 13458 HP India PRWSS/Go HP-LJ-1007 DGS&D /28- Sales Pvt. 126 ods/SPMC/ A Printers (No. of 0.12 N/A N/A N/A N/A N/A N/A 0.11 /INR N/A 0.00 Rates DEC- Ltd. / 0 / 113 Unit-2) 2010 Indian Digital Cameras - 3 PRWSS/Go Nos. for Quality 15-09- 23-09- 04-Oct- 127 ods/SPMC/ P Monitoring & 0.75 NS N/A N/A N/A N/A N/A N/A N/A N/A 2011 2011 2011 114 Surveillance Wing Digital Cameras - 3 PRWSS/Go Nos. for Quality 128 ods/SPMC/ A Monitoring & N/A N/A N/A 114 Surveillance Wing Purchase of Vehicles for PRWSS/Go Quailty DGS&D 129 ods/SPMC/ P 30.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Monitoring & Rates 70/II Survillence Wing - 6 Nos. Purchase of Vehicles for 151 /16- PRWSS/Go M&M Ltd, Quailty DGS&D NOV- 130 ods/SPMC/ A 4.60 N/A N/A N/A N/A N/A N/A 4.60 /INR Mumbai / 0 N/A 0.00 Monitoring & Rates 2009 70/II / Indian Survillence Wing - 6 Nos. Purchase of Vehicles for PRWSS/Go Quailty DGS&D 131 ods/SPMC/ P 30.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Monitoring & Rates 70/III Survillence Wing - 6 Nos. Purchase of Vehicles for 157 /16- PRWSS/Go M&M Ltd, Quailty DGS&D NOV- 132 ods/SPMC/ A 4.60 N/A N/A N/A N/A N/A N/A 4.60 /INR Mumbai / 0 N/A 0.00 Monitoring & Rates 2009 70/III / Indian Survillence Wing - 6 Nos. Purchase of PRWSS/Go Vehicles for DGS&D 133 ods/SPMC/ P Quailty 30.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Rates 70/IV Monitoring & Survillence Page 19 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Wing - 6 Nos. Purchase of Vehicles for 161 /16- PRWSS/Go M&M Ltd, Quailty DGS&D NOV- 134 ods/SPMC/ A 4.60 N/A N/A N/A N/A N/A N/A 4.60 /INR Mumbai / 0 N/A 0.00 Monitoring & Rates 2009 70/IV / Indian Survillence Wing - 6 Nos. Purchase of Vehicles for PRWSS/Go Quailty DGS&D 135 ods/SPMC/ P 30.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Monitoring & Rates 70/V Survillence Wing - 6 Nos. Purchase of Tata Vehicles for 141 /16- PRWSS/Go Motors Ltd, Quailty DGS&D NOV- 136 ods/SPMC/ A 4.07 N/A N/A N/A N/A N/A N/A 4.07 /INR Mumbai / 0 N/A 0.00 Monitoring & Rates 2009 70/V / Indian Survillence Wing - 6 Nos. Purchase of Vehicles for PRWSS/Go Quailty DGS&D 137 ods/SPMC/ P 30.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Monitoring & Rates 70/VI Survillence Wing - 6 Nos. Purchase of Tata Vehicles for 145 /16- PRWSS/Go Motors Ltd, Quailty DGS&D NOV- 138 ods/SPMC/ A 4.07 N/A N/A N/A N/A N/A N/A 4.07 /INR Mumbai / 0 N/A 0.00 Monitoring & Rates 2009 70/VI / Indian Survillence Wing - 6 Nos. Purchase of Vehicles for PRWSS/Go Quailty DGS&D 139 ods/SPMC/ P 30.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Monitoring & Rates 70/VII Survillence Wing - 6 Nos. Purchase of Tata Vehicles for 149 /16- PRWSS/Go Motors Ltd, Quailty DGS&D NOV- 140 ods/SPMC/ A 4.07 N/A N/A N/A N/A N/A N/A 4.07 /INR Mumbai / 0 N/A 0.00 Monitoring & Rates 2009 70/VII / Indian Survillence Wing - 6 Nos. Page 20 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Indigo CS(No. PRWSS/Go of Unit-2, Unit DGS&D 30-Dec- 141 ods/SPMC/ P 10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Cost in lacs- Rates 2009 71 4.01) Tata Indigo CS(No. 12686 PRWSS/Go Motors Ltd, of Unit-2, Unit DGS&D /30- 25-Jan- 142 ods/SPMC/ A 8.24 N/A N/A N/A N/A N/A N/A 8.13 /INR Mumbai / 0 N/A 4.02 Cost in lacs- Rates DEC- 2010 71 / Indian 4.01) 2009 Printing of PRWSS/Go Publicity 20-11- 03-12- 28-Feb- 143 ods/SPMC/ P Brochures 0.15 NS 20-11-2007 N/A N/A N/A N/A N/A N/A N/A N/A 2007 2007 2008 72 under the PRWSS project M/s Azad Printing of Offset 11066 PRWSS/Go Publicity Printers 20-11- 03-12- /14- 28-Feb- 144 ods/SPMC/ A Brochures 0.15 NS N/A N/A N/A 0.14 /INR Pvt Ltd, N/A 0.14 2007 2007 DEC- 2008 72 under the Chandigar 2007 PRWSS project h/0/ Indian Printing of PRWSS/Go Publicity 145 ods/SPMC/ P Brochures 0.50 NS N/A N/A N/A N/A N/A N/A N/A N/A 73 under the PRWSS project M/s Azad Printing of Offset 737 /01- PRWSS/Go Publicity Printers 21-01- 30-01- FEB- 16-Mar- 146 ods/SPMC/ A Brochures 0.40 NS N/A N/A N/A 0.29 /INR Pvt Ltd, N/A 0.29 2008 2008 2008 2008 73 under the Chandigar PRWSS project h/0/ Indian Printing of PRWSS/Go Publicity 147 ods/SPMC/ P Brochures 1.00 NS N/A N/A N/A N/A N/A N/A N/A N/A 74 under the PRWSS project M/s Azad Printing of Offset 4412 PRWSS/Go Publicity Printers 09-07- 09-07- /09-JUL- 23-Aug- 148 ods/SPMC/ A Brochures 0.50 NS N/A N/A N/A 0.97 /INR Pvt Ltd, N/A 0.97 2008 2008 2008 2008 74 under the Chandigar PRWSS project h/0/ Indian Page 21 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Printing of PRWSS/Go Brochures 12-12- 22-12- 149 ods/SPMC/ P 0.14 NS N/A N/A N/A N/A N/A N/A N/A N/A under PRWSS 2008 2008 75 Project M/s Savitar Printing of 543 /19- PRWSS/Go Press Chd. Brochures 15-12- 24-12- FEB- 05-Apr- 150 ods/SPMC/ A 1.00 NS N/A N/A N/A 0.72 /INR / 0 / Indian N/A 0.14 under PRWSS 2008 2008 2009 2009 75 Project Printing of household survey- PRWSS/Go baseline 50000 07-07- 14-07- 06-Sep- 151 ods/SPMC/ P 0.20 NS 07-07-2008 N/A N/A N/A N/A N/A N/A N/A N/A formats under 2008 2008 2008 76 the PRWSS Project Printing of M/s household Satyadeep survey- 4607 Offset PRWSS/Go baseline 50000 07-07- 14-07- /23-JUL- Printers 06-Sep- 152 ods/SPMC/ A 0.25 NS N/A N/A N/A 0.20 /INR N/A 0.20 formats under 2008 2008 2008 Pvt.Ltd. 2008 76 the PRWSS Chandigar Project h/0/ Indian Printing of PRWSS/Go Publicity 06-08- 14-08- 21-Oct- 153 ods/SPMC/ P Brochures 0.78 NS 06-08-2009 N/A N/A N/A N/A N/A N/A N/A N/A 2009 2009 2009 77 under the PRWSS project M/s Azad Printing of Offset 8819 PRWSS/Go Publicity Printers 06-08- 14-08- /07- 21-Oct- 154 ods/SPMC/ A Brochures 0.80 NS N/A N/A N/A 0.67 /INR Pvt Ltd, N/A 0.67 2009 2009 SEP- 2009 77 under the Chandigar 2009 PRWSS project h/0/ Indian Publication of PRWSS/Go quarterly 31-12- 08-01- 26-Jan- 155 ods/SPMC/ P Newsletter 0.45 NS 31-12-2009 N/A N/A N/A N/A N/A N/A N/A N/A 2009 2010 2011 78 under the PRWSS Publication of M/s Azad 587 /27- PRWSS/Go quarterly Offset 31-12- 08-01- JAN- 26-Jan- 156 ods/SPMC/ A Newsletter 2.40 NS N/A N/A N/A 1.79 /INR Printers N/A 1.79 2009 2010 2010 2011 78 under the Pvt Ltd, PRWSS Chandigar Page 22 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 h/0/ Indian Printing of IEC Material in the PRWSS/Go form of Flip 08-01- 19-01- 02-Apr- 157 ods/SPMC/ P 6.83 NS 08-01-2010 N/A N/A N/A N/A N/A N/A N/A N/A Chart, Filers, 2010 2010 2010 79 Posters and Resource Kit M/s Unistar Printing of IEC Books Pvt. Material in the 1409 PRWSS/Go Ltd. form of Flip 08-01- 19-01- /16- 15-Oct- 158 ods/SPMC/ A 12.55 NS N/A N/A N/A 6.83 /INR Chandigar N/A 7.01 Chart, Filers, 2010 2010 FEB- 2010 79 h/0/ Posters and 2010 Indian Resource Kit Developing 40 PRWSS/Go illustrations for 06-01- 18-01- 23-Mar- 159 ods/SPMC/ P printing of IEC 0.40 NS 19-01-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 2010 80 material Developing 40 Mr. Amit 1150 PRWSS/Go illustrations for Datta, 23-01- 01-02- /09- 08-Apr- 160 ods/SPMC/ A printing of IEC 0.40 NS N/A N/A N/A 0.40 /INR Chandigar N/A 0.40 2010 2010 FEB- 2010 80 material h/0/ 2010 Indian Printing of PRWSS/Go poster under 16-01- 24-01- 30-Apr- 161 ods/SPMC/ P 3.50 NS 16-01-2008 N/A N/A N/A N/A N/A N/A N/A N/A the PRWSS 2008 2008 2008 81 Project M/s Satyadeep Printing of 1514 Offset PRWSS/Go poster under 16-01- 24-01- /17- Printers 30-Apr- 162 ods/SPMC/ A 3.50 NS N/A N/A N/A 2.81 /INR N/A 2.30 the PRWSS 2008 2008 MAR- Pvt.Ltd. 2008 81 Project 2008 Chandigar h/0/ Indian PRWSS/Go 1 KVA UPS, 163 ods/SPMC/ P 0.21 NS N/A N/A N/A N/A N/A N/A N/A N/A No. of Unit-2 82 Page 23 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 6007 Sedha PRWSS/Go 1 KVA UPS, 22-06- 23-06- /25- Computech 26-Jun- 164 ods/SPMC/ A 0.19 NS N/A N/A N/A 0.18 /INR N/A 0.18 No. of Unit-2 2010 2010 JUN- / 0 / Indian 2010 82 2010 Printing of PRWSS/Go Publicity 165 ods/SPMC/ P Brochures 0.80 NS N/A N/A N/A N/A N/A N/A N/A N/A 83 under the PRWSS Printing of PRWSS/Go Publicity 166 ods/SPMC/ A Brochures N/A N/A N/A 83 under the PRWSS PRWSS/Go Publicity For 05-05- 15-05- 167 ods/SPMC/ P 0.50 NS N/A N/A N/A N/A N/A N/A N/A N/A Road Show 2009 2009 84 M/s Satyadeep 4886 Offset PRWSS/Go Publicity For 12-05- 25-05- /04- Printers 16-Jun- 168 ods/SPMC/ A 0.72 NS N/A N/A N/A 0.35 /INR N/A 0.21 Road Show 2009 2009 JUN- Pvt.Ltd. 2009 84 2009 Chandigar h/0/ Indian Frosted Plastic PRWSS/Go Water Glasses 01-05- 20-05- 169 ods/SPMC/ P with screen 2.10 NS N/A N/A N/A N/A N/A N/A N/A N/A 2009 2009 85 printing Frosted Plastic 4887 M/S Jain PRWSS/Go Water Glasses 12-05- 25-05- /04- Marketing, 16-Jun- 170 ods/SPMC/ A with screen 3.50 NS N/A N/A N/A 2.10 /INR N/A 2.10 2009 2009 JUN- Chd. / 0 / 2009 85 printing 2009 Indian Printing of PRWSS/Go publicity 14-06- 25-06- 171 ods/SPMC/ P 1.00 NS 11-06-2010 N/A N/A N/A N/A N/A N/A N/A N/A brochures 2010 2010 86 (50,000 nos) M/s Printing of 6725 PRWSS/Go Satyadeep publicity 14-06- 25-06- /20-JUL- 30-Aug- 172 ods/SPMC/ A 0.85 NS N/A N/A N/A 0.85 /INR Offset N/A 0.85 brochures 2010 2010 2010 2010 86 Printers (50,000 nos) Pvt.Ltd. Page 24 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Chandigar h/0/ Indian Telecast of PRWSS/Go Vedio 173 ods/SPMC/ P Documentary 6.00 SS N/A N/A N/A N/A N/A N/A N/A 87 through Doordarshan Doordarsh Telecast of an 5727 PRWSS/Go Vedio Direct Jalandhar /18- 12-Mar- 174 ods/SPMC/ A Documentary 6.00 Contracti N/A N/A N/A N/A 1.99 /INR (Advance N/A 1.99 JUN- 2010 87 through ng Payment) / 2010 Doordarshan 0 / Indian Publication of PRWSS/Go resource 03-Dec- 175 ods/SPMC/ P material in the 6.00 SS N/A 18-06-2010 N/A N/A N/A N/A N/A N/A 2010 88 form of 7 booklets Sidhu Publication of 11101 Printing PRWSS/Go resource 15-10- 25-10- /21- Press 05-Dec- 176 ods/SPMC/ A material in the 2.50 NS N/A N/A N/A 0.95 /INR N/A 0.96 2010 2010 OCT- Chandigar 2010 88 form of 7 2010 h/0/ booklets Indian Preparation of stickers on PRWSS project PRWSS/Go for inserting in 15-10- 25-10- 177 ods/SPMC/ P 10.00 NS 11-10-2010 N/A N/A N/A N/A N/A N/A N/A N/A villages 2010 2010 89 houses, Vehicles/DPM C etc. Preparation of stickers on PRWSS project PRWSS/Go for inserting in 178 ods/SPMC/ A N/A N/A N/A villages 89 houses, Vehicles/DPM C etc. Page 25 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Preparation of stickers on PRWSS project PRWSS/Go for inserting in 15-11- 25-11- 179 ods/SPMC/ P 2.00 NS 11-11-2010 N/A N/A N/A N/A N/A N/A N/A N/A villages 2010 2010 89/III houses, Vehicles/DPM C etc. Preparation of stickers on Sidhu PRWSS project 257 /10- Printing PRWSS/Go for inserting in 29-12- 05-01- JAN- Press 02-Sep- 180 ods/SPMC/ A 0.78 NS N/A N/A N/A 0.67 /INR N/A 0.70 villages 2010 2011 2011 Chandigar 2011 89/III houses, h/0/ Vehicles/DPM Indian C etc. Preparation of stickers on PRWSS project PRWSS/Go for inserting in 15-11- 25-11- 181 ods/SPMC/ P 2.00 NS 11-11-2010 N/A N/A N/A N/A N/A N/A N/A N/A villages 2010 2010 89/IV houses, Vehicles/DPM C etc. Preparation of stickers on M/s PRWSS project 675 /19- PRWSS/Go Radiance, for inserting in 14-01- 17-01- JAN- 25-Jan- 182 ods/SPMC/ A 0.18 NS N/A N/A N/A 0.16 /INR Chandigar N/A 0.16 villages 2011 2011 2011 2011 89/IV h/0/ houses, Indian Vehicles/DPM C etc. Preparation of stickers on PRWSS project PRWSS/Go for inserting in 15-11- 25-11- 183 ods/SPMC/ P 2.00 NS 11-11-2010 N/A N/A N/A N/A N/A N/A N/A N/A villages 2010 2010 89/V houses, Vehicles/DPM C etc. Preparation of M/s Model stickers on Printing PRWSS project 2052 PRWSS/Go Press, for inserting in 03-02- 23-02- /28- 27-Feb- 184 ods/SPMC/ A 2.00 NS N/A N/A N/A 1.79 /INR Ambala N/A 0.96 villages 2011 2011 FEB- 2012 89/V Cantt / 0 / houses, 2011 Indian Vehicles/DPM C etc. Page 26 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Preparation of stickers on PRWSS project PRWSS/Go for inserting in 15-11- 25-11- 185 ods/SPMC/ P 2.00 NS 11-11-2010 N/A N/A N/A N/A N/A N/A N/A N/A villages 2010 2010 89/VI houses, Vehicles/DPM C etc. Preparation of stickers on CALENDS PRWSS project 4996 PRWSS/Go Internation for inserting in 19-05- 23-05- /23- 26-May- 186 ods/SPMC/ A 0.25 NS N/A N/A N/A 0.15 /INR al, Mohali / N/A 0.15 villages 2011 2011 MAY- 2011 89/VI 0 / Indian houses, 2011 Vehicles/DPM C etc. Preparation of stickers on PRWSS project PRWSS/Go for inserting in 15-11- 25-11- 187 ods/SPMC/ P 2.00 NS 11-11-2010 N/A N/A N/A N/A N/A N/A N/A N/A villages 2010 2010 89/VII houses, Vehicles/DPM C etc. Preparation of stickers on M/s PRWSS project 5310 Milestone PRWSS/Go for inserting in 17-05- 27-05- /01- Solution, 31-Aug- 188 ods/SPMC/ A 3.95 NS N/A N/A N/A 3.59 /INR N/A 3.59 villages 2011 2011 JUN- Chandigar 2011 89/VII houses, 2011 h/0/ Vehicles/DPM Indian C etc. PRWSS/Go Desert Cooler 15-11- 25-11- 189 ods/SPMC/ P (No. Of Unit-3) 2.00 NS 11-11-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 90 PRWSS/Go Desert Cooler 190 ods/SPMC/ A (No. Of Unit-3) N/A N/A N/A 90 Printing of PRWSS/Go Publicity 30-07- 16-08- 191 ods/SPMC/ P 0.25 NS N/A N/A N/A N/A N/A N/A N/A N/A Brochure ( 2010 2010 91 50,000 Nos) Page 27 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Printing of PRWSS/Go Publicity 192 ods/SPMC/ A N/A N/A N/A Brochure ( 91 50,000 Nos) Procurement of publicity PRWSS/Go vehicles 10-06- 25-06- 193 ods/SPMC/ P 1.00 NS 05-06-2011 N/A N/A N/A N/A N/A N/A N/A N/A complete in all 2011 2011 92 respects (3 no.) Procurement of publicity PRWSS/Go vehicles 194 ods/SPMC/ A N/A N/A N/A complete in all 92 respects (3 no.) PRWSS/Go Kiosk for 08-02- 22-02- 195 ods/SPMC/ P 45.00 NCB 10-01-2011 N/A N/A N/A N/A N/A N/A N/A exhibition 2011 2011 93 PRWSS/Go Kiosk for 196 ods/SPMC/ A N/A N/A N/A exhibition 93 PRWSS/Go Procurement of 15-02- 01-03- 197 ods/SPMC/ P GIS based 2.00 NS 04-02-2011 N/A N/A N/A N/A N/A N/A N/A N/A 2011 2011 94 softwares PRWSS/Go Procurement of 198 ods/SPMC/ A GIS based N/A N/A N/A 94 softwares AMC of PRWSS/Go Computers 12-12- 31-12- 199 ods/SPMC/ P 60.00 NS 25-11-2010 N/A N/A N/A N/A N/A N/A N/A N/A (Complete 2010 2010 95 System) AMC of PRWSS/Go Computers 200 ods/SPMC/ A N/A N/A N/A (Complete 95 System) Page 28 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Printing of PRWSS/Go Publicity 15-09- 24-09- 201 ods/SPMC/ P Brochures 3.50 NS N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 96 under the PRWSS Printing of PRWSS/Go Publicity 10-06- 16-08- 202 ods/SPMC/ A Brochures 1.00 NS N/A N/A N/A N/A 2012 2012 96 under the PRWSS Computers alongwith PRWSS/Go Printer for 10-06- 16-08- 203 ods/SPMC/ P Quality 1.00 NS 05-06-2012 N/A N/A N/A N/A N/A N/A N/A N/A 2012 2012 97 Monitoring & Surveillance Wing - 6 Nos. Computers alongwith PRWSS/Go Printer for 204 ods/SPMC/ A Quality N/A N/A N/A 97 Monitoring & Surveillance Wing - 6 Nos. Photocopy Machine for PRWSS/Go Quality 15-07- 25-07- 205 ods/SPMC/ P 5.00 NS 15-07-2010 N/A N/A N/A N/A N/A N/A N/A N/A Monitoring & 2010 2010 98 Surveillance Wing - 1 No. Photocopy Machine for PRWSS/Go Quality 206 ods/SPMC/ A N/A N/A N/A Monitoring & 98 Surveillance Wing - 1 No. Furniture & Fittings for PRWSS/Go Quality 20-07- 30-07- 207 ods/SPMC/ P Monitoring & 1.50 NS 20-07-2010 N/A N/A N/A N/A N/A N/A N/A N/A 2010 2010 99 Surveillance Wing - various items Furniture & PRWSS/Go Fittings for 208 ods/SPMC/ A N/A N/A N/A Quality 99 Monitoring & Page 29 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Surveillance Wing - various items PRWSS-G- Purchagse of 01-May- 209 SPMC- P Multi-media 6.00 DGS&D N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2012 1987 Projectors Globus 1353 PRWSS-G- Purchagse of infocom /26- 16-May- 210 SPMC- A Multi-media 6.00 DGS&D N/A N/A N/A N/A N/A N/A 4.00 /INR Pvt Ltd N/A 4.00 MAR- 2012 1987 Projectors Delhi / 0 / 2012 Indian PRWSS-G- Publicity 01-Aug- 211 SPMC- P Brochure for 0.50 DGS&D N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2012 1988 Sewerage Sidhu 3214 Printing PRWSS-G- Publicity SHOPPI /29- Press 16-Aug- 212 SPMC- A Brochure for 0.50 N/A N/A 0.23 /INR N/A 0.23 NG JUN- Chandigar 2012 1988 Sewerage 2012 h/0/ Indian PRWSS-G- Brochures for 01-Aug- 213 SPMC- P 1.20 DGS&D N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Water Supply 2012 1989 M/s Azad Offset 3646 PRWSS-G- Printers Brochures for SHOPPI /18-JUL- 06-Aug- 214 SPMC- A 1.20 N/A N/A 1.20 /INR Pvt Ltd, N/A 1.20 Water Supply NG 2012 2012 1989 Chandigar h/0/ Indian PRWSS-G- Purchase of 2 30-Aug- 215 SPMC- P No of desktop 0.65 DGS&D N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2012 2199 computers M/s H&H 7010 ( Technologi PRWSS-G- Purchase of 2 SPMC es Pvt. Ltd 27-Dec- 216 SPMC- A No of desktop 0.64 DGS&D N/A N/A N/A N/A N/A N/A 0.64 /INR /19- N/A 0.64 SCO No. 2011 2199 computers AUG- 198-200 2011 3rd Page 30 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Floor Sector 34A Chandigar h/0/ Indian PRWSS-G- Purchase of 3 30-Oct- 217 SPMC- P No of desktop 0.95 DGS&D N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2011 2200 computers M/s H&H Technologi es Pvt. Ltd SCO No. 8014 198-200 PRWSS-G- Purchase of 3 (SPMC 3rd Floor 29-Aug- 218 SPMC- A No of desktop 1.30 DGS&D N/A N/A N/A N/A N/A N/A 1.30 /INR /04- N/A 1.30 Sector 34A 2011 2200 computers OCT- Chandigar 2011 h/0/ Indian PRWSS-G- Purchase of 5 SHOPPI 01-11- 09-11- 30-Nov- 219 SPMC- P No.of office 0.22 31-10-2011 N/A N/A N/A N/A N/A N/A N/A NG 2011 2011 2011 2238 almirahs 8842 Vishnu PRWSS-G- Five No. of (SPMC Industrial SHOPPI 02-11- 08-11- 30-Nov- 220 SPMC- A office Almirahs 0.22 02-11-2011 N/A 14-11-2011 N/A 0.23 /INR /14- Corporatio N/A 0.23 NG 2011 2011 2011 2238 NOV- n chd / 0 / 2011 Indian Computer (Laptop, PRWSSP Desktops) for 21-07- 31-07- 221 P 5.00 NS 20-07-2010 N/A N/A N/A N/A N/A N/A N/A N/A G-1 SPMC, No of 2010 2010 Unit-50, Unit Cost-0.75 Computer (Laptop, PRWSSP Desktops) for 222 A N/A N/A N/A G-1 SPMC, No of Unit-50, Unit Cost-0.75 Page 31 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Generator Set PRWSSP 25-10- 24-11- 223 P for SPMC (No. 37.50 NCB 29-08-2006 N/A 19-12-2006 N/A N/A N/A N/A N/A N/A G-10 2006 2006 of Unit:1) Generator Set PRWSSP 224 A for SPMC (No. N/A N/A N/A G-10 of Unit:1) Mobile Phones PRWSSP (No. of Unit : 30-11- 30-12- 225 P 3.50 NS 24-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-11/II 35) Unit cost 2006 2006 0.10 M/s Mobile Phones 7008 Sangam PRWSSP (No. of Unit : 17-08- 29-08- /30- 31-Aug- 226 A 0.52 NS N/A N/A N/A 0.52 /INR Sales, N/A 0.33 G-11/II 35) Unit cost 2007 2007 AUG- 2007 Mohali / 0 / 0.10 2007 Indian Mobile Phones PRWSSP (No. of Unit : 30-11- 30-12- 227 P 3.50 NS 24-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-11/III 35) Unit cost 2006 2006 0.10 M/s Mobile Phones 10301 Sangam PRWSSP (No. of Unit : /06- 02-Nov- 228 A 0.17 NS N/A N/A N/A 0.17 /INR Sales, N/A 0.00 G-11/III 35) Unit cost NOV- 2007 Mohali / 0 / 0.10 2007 Indian Mobile Phones PRWSSP (No. of Unit : 30-11- 30-12- 229 P 3.50 NS 24-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-11/IV 35) Unit cost 2006 2006 0.10 M/s Mobile Phones 634 /25- Direct Sangam PRWSSP (No. of Unit : JAN- 230 A 0.10 Contracti N/A N/A N/A N/A 0.07 /INR Sales, N/A 0.00 G-11/IV 35) Unit cost 2008 ng Mohali / 0 / 0.10 Indian Furniture & Fittings (Tables, Chair, PRWSSP Cabinets & 26-10- 25-11- 231 P 3.00 NS 26-09-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-13/II other 2006 2006 furnishings) for SPMC Page 32 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Furniture & Fittings M/s Godrej (Tables, Chair, 763 /01- Direct & boyees, PRWSSP Cabinets & FEB- 232 A 0.15 Contracti N/A N/A N/A N/A 0.14 /INR Chd / 0 / N/A 0.00 G-13/II other 2008 ng Indian furnishings) for SPMC Furniture & Fittings (Tables, Chair, PRWSSP Cabinets & 26-10- 25-11- 233 P 3.00 NS 26-09-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-13/III other 2006 2006 furnishings) for SPMC Furniture & Fittings M/s (Tables, Chair, 101 /31- Komfort PRWSSP Cabinets & 19-02- 26-02- MAR- 234 A 0.40 NS N/A N/A N/A 0.38 /INR sales, chd / N/A 0.00 G-13/III other 2008 2008 2008 0 / Indian furnishings) for SPMC Furniture & Fittings (Tables, Chair, PRWSSP Cabinets & 26-10- 25-11- 235 P 3.00 NS 26-09-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-13/IV other 2006 2006 furnishings) for SPMC Furniture & Fittings M/s (Tables, Chair, 1461 Salwan & PRWSSP Cabinets & 19-02- 26-02- /13- 236 A 0.30 NS N/A N/A N/A 0.24 /INR Company / N/A 0.00 G-13/IV other 2008 2008 MAR- 0 / Indian furnishings) for 2008 SPMC Furniture & Fittings (Tables, Chair, PRWSSP Cabinets & 26-10- 25-11- 237 P 3.00 NS 26-09-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-13/V other 2006 2006 furnishings) for SPMC Page 33 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Furniture & Fittings M/s Arihant (Tables, Chair, 95 /25- Steel PRWSSP Cabinets & 31-12- 14-01- FEB- 238 A 0.20 NS N/A N/A N/A 0.20 /INR Industry / 0 N/A 0.00 G-13/V other 2007 2008 2008 / Indian furnishings) for SPMC Furniture & Fittings (Tables, Chair, PRWSSP Cabinets & 26-10- 25-11- 239 P 3.00 NS 26-09-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-13/VI other 2006 2006 furnishings) for SPMC Furniture & Fittings M/s (Tables, Chair, 3701 Salwan & PRWSSP Cabinets & 10-05- 19-05- /12- 240 A 0.70 NS N/A N/A N/A 0.66 /INR Company / N/A 0.00 G-13/VI other 2008 2008 JUN- 0 / Indian furnishings) for 2008 SPMC Office Binder for PRWSSP SPMC/DPMC 26-10- 25-11- 241 P 3.00 NS 26-09-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-14 (No. of Units : 2006 2006 21) Unit cost : 0.2 Office Binder for PRWSSP SPMC/DPMC 242 A N/A N/A N/A G-14 (No. of Units : 21) Unit cost : 0.2 Shredder for SPMC & PRWSSP 27-11- 27-12- 243 P DPMC (No. of 4.20 NS 28-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-15 2006 2006 Unit :21) Unit Cost 0.15 Shredder for SPMC & PRWSSP 244 A DPMC (No. of N/A N/A N/A G-15 Unit :21) Unit Cost 0.15 Page 34 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 FAX Machine for SPMC & PRWSSP 28-11- 28-12- 245 P DPMC (No. of 3.15 NS 29-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-16 2006 2006 Unit :20) Unit Cost : 0.10 FAX Machine for SPMC & PRWSSP 246 A DPMC (No. of N/A N/A N/A G-16 Unit :20) Unit Cost : 0.10 Electronic Stencil for PRWSSP SPMC/DPMC 29-11- 29-12- 247 P 2.00 NS 30-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-17 (No. of Unit : 2006 2006 20) Unit Cost : 0.20 lac Electronic Stencil for PRWSSP SPMC/DPMC 248 A N/A N/A N/A G-17 (No. of Unit : 20) Unit Cost : 0.20 lac Overhead Projector for PRWSSP SPMC /DPMC 30-11- 30-12- 249 P 4.00 NS 31-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-18 (No. of Units : 2006 2006 20) Unit Cost : 0.25 Overhead Projector for PRWSSP SPMC /DPMC 250 A N/A N/A N/A G-18 (No. of Units : 20) Unit Cost : 0.25 LAMINATOR for PRWSSP SPMC/DPMC 02-12- 01-01- 251 P 5.00 NS 02-11-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-19 (No. of Unit : 2006 2007 20) Unit Cost : 0.10 LAMINATOR for PRWSSP SPMC/DPMC 252 A N/A N/A N/A G-19 (No. of Unit : 20) Unit Cost : 0.10 Page 35 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 LCD projectors for DPMC/ PRWSSP SPMC, No. of 03-12- 02-01- 253 P 2.00 NS 03-11-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-2 units-20, Unit 2006 2007 Cost-2 LCD projectors for DPMC/ PRWSSP SPMC, No. of 254 A N/A N/A N/A G-2 units-20, Unit Cost-2 Water Cooler for PRWSSP SPMC/DPMC 25-10- 24-11- 255 P 40.00 NCB 31-08-2006 N/A 19-12-2006 N/A N/A N/A N/A N/A N/A G-20 (No. of Unit : 2006 2006 20) Unit Cost : 0.15 Water Cooler for PRWSSP SPMC/DPMC 256 A N/A N/A N/A G-20 (No. of Unit : 20) Unit Cost : 0.15 COMPUTER (Server/Laptop PRWSSP s) for DPMC 12-12- 28-01- 257 P 142.50 ICB 21-10-2006 N/A 22-02-2007 N/A N/A N/A N/A N/A N/A G-21/II (No. of Unit : 2006 2007 285) Unit Cost : 0.50 COMPUTER M/s Targus (Server/Laptop 1814 Technolog PRWSSP s) for DPMC DGS&D /28- y Pvt Ltd, 258 A 7.14 N/A N/A N/A N/A N/A N/A 4.50 /INR N/A 0.00 G-21/II (No. of Unit : Rates MAR- Chd / 0 / 285) Unit Cost 2008 Indian : 0.50 COMPUTER (Server/Laptop PRWSSP s) for DPMC 12-12- 28-01- 259 P 142.50 ICB 21-10-2006 N/A 22-02-2007 N/A N/A N/A N/A N/A N/A G-21/III (No. of Unit : 2006 2007 285) Unit Cost : 0.50 COMPUTER M/s Targus (Server/Laptop 1816 Technolog PRWSSP s) for DPMC DGS&D /28- y Pvt Ltd, 260 A 12.66 N/A N/A N/A N/A N/A N/A 8.50 /INR N/A 0.00 G-21/III (No. of Unit : Rates MAR- Chd / 0 / 285) Unit Cost 2008 Indian : 0.50 Page 36 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 COMPUTER (Server/Laptop PRWSSP s) for DPMC 12-12- 28-01- 261 P 142.50 ICB 21-10-2006 N/A 22-02-2007 N/A N/A N/A N/A N/A N/A G-21/IV (No. of Unit : 2006 2007 285) Unit Cost : 0.50 COMPUTER M/s Targus (Server/Laptop 1818 Technolog PRWSSP s) for DPMC DGS&D /28- y Pvt Ltd, 262 A 1.35 N/A N/A N/A N/A N/A N/A 1.34 /INR N/A 0.00 G-21/IV (No. of Unit : Rates MAR- Chd / 0 / 285) Unit Cost 2008 Indian : 0.50 Xerox Copiers for SPMC & PRWSSP DPMC (No. of 12-12- 28-01- 263 P 142.50 ICB 21-10-2006 N/A 22-02-2007 N/A N/A N/A N/A N/A N/A G-22 Units : 21) Unit 2006 2007 Cost : 1.25 Xerox Copiers for SPMC & PRWSSP DPMC (No. of 264 A N/A N/A N/A G-22 Units : 21) Unit Cost : 1.25 TELEPHONE - 6 LINES + EPABX for PRWSSP 06-12- 05-01- 265 P SPMC / DPMC 26.25 NCB 06-11-2006 N/A 30-01-2007 N/A N/A N/A N/A N/A N/A G-23 2006 2007 (No. of Units : 20) Unit Cost : 0.50 TELEPHONE - 6 LINES + EPABX for PRWSSP 266 A SPMC / DPMC N/A N/A N/A G-23 (No. of Units : 20) Unit Cost : 0.50 PAS for DPMC PRWSSP (No. of Units : 05-02- 07-03- 267 P 10.00 NS 06-01-2007 N/A N/A N/A N/A N/A N/A N/A N/A G-24 19) Unit Cost : 2007 2007 0.50 PAS for DPMC PRWSSP (No. of Units : 268 A N/A N/A N/A G-24 19) Unit Cost : 0.50 Page 37 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 TV / CDP for PRWSSP DPMC (No. of 16-12- 15-01- 269 P 9.50 NS 16-11-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-25 Unit : 19) Unit 2006 2007 Cost 0.5 TV / CDP for PRWSSP DPMC (No. of 270 A N/A N/A N/A G-25 Unit : 19) Unit Cost 0.5 Field Testing Kits (No. of PRWSSP 26-12- 25-01- 271 P Unit : 3000) 9.50 NS 26-11-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-26 2006 2007 Unit Cost : 0.02 Field Testing Kits (No. of PRWSSP 272 A Unit : 3000) N/A N/A N/A G-26 Unit Cost : 0.02 BULK PRWSSP METERS (No. 01-12- 31-12- 273 P 60.00 NCB 24-11-2006 N/A 25-01-2007 N/A N/A N/A N/A N/A N/A G-27 of Units : 3300) 2006 2006 Unit Cost : 0.18 BULK PRWSSP METERS (No. 274 A N/A N/A N/A G-27 of Units : 3300) Unit Cost : 0.18 Bulk Water Meters, No of PRWSSP 10-03- 24-04- 275 P units-550, Unit 594.00 ICB 03-03-2007 N/A 19-05-2007 N/A N/A N/A N/A N/A N/A G-3 2007 2007 cost-0.18 Bulk Water Meters, No of PRWSSP 276 A units-550, Unit N/A N/A N/A G-3 cost-0.18 Plotter and colour printer PRWSSP (size A06)- for 26-02- 12-04- 277 P 96.70 ICB 29-08-2006 N/A 06-05-2007 N/A N/A N/A N/A N/A N/A G-4 SPMC, No. of 2007 2007 units-0, unit cost-10 Page 38 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of A No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Plotter and colour printer PRWSSP (size A06)- for 278 A N/A N/A N/A G-4 SPMC, No. of units-0, unit cost-10 Servern and networking for PRWSSP 14-10- 13-11- 279 P SPMC, No. of 10.00 NS 30-08-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-5 2006 2006 Units-2, Unit Cost-3 Servern and networking for PRWSSP 280 A SPMC, No. of N/A N/A N/A G-5 Units-2, Unit Cost-3 Laser printer with scanner and colour PRWSSP printing for 14-11- 14-12- 281 P 6.00 NS 15-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-6/II SPMC and 2006 2006 DPMC, No. of units-30, Unit Cost-0.2 Laser printer with scanner M/s Targus and colour 3932 Technolog Direct PRWSSP printing for /27-JUL- y Pvt Ltd, 282 A 0.10 Contracti N/A N/A N/A N/A 0.08 /INR N/A 0.00 G-6/II SPMC and 2007 Chd / 0 / ng DPMC, No. of Indian units-30, Unit Cost-0.2 Laser printer with scanner and colour PRWSSP printing for 14-11- 14-12- 283 P 6.00 NS 15-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-6/III SPMC and 2006 2006 DPMC, No. of units-30, Unit Cost-0.2 Laser printer with scanner M/s Lipi and colour 1820 Data PRWSSP printing for DGS&D /28- Systems 284 A 5.04 N/A N/A N/A N/A N/A N/A 5.03 /INR N/A 0.00 G-6/III SPMC and Rates MAR- Ltd., New DPMC, No. of 2008 Delhi / 0 / units-30, Unit Indian Cost-0.2 Page 39 of 41 Procurement Plan For Goods 16/11/2012 Supplier/Contrac Objection to Bid (in case of prior Estimated Total Contract Award Contract Award Cost (RS Lacs) (Value/Currenc bid Document/ decided (Date) Preparation of Completion of Bids Document (In Supply Order Supply Order Procurement case of prior Expenditure case) (Date) Plan/Actual WBR RFQ (Date) Method of No.& Date Objection Banks no Banks no Supplies Incurred Name of review) Date of P No. (in Issue Sr. Package Description Invitation tor Opened case of (Date) No. No. of goods on prior (Date) review) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Laser printer with scanner and colour PRWSSP printing for 14-11- 14-12- 285 P 6.00 NS 15-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-6/IV SPMC and 2006 2006 DPMC, No. of units-30, Unit Cost-0.2 Laser printer with scanner M/s Targus and colour 3832 Technolog Direct PRWSSP printing for /27-JUL- y Pvt Ltd, 286 A 0.08 Contracti N/A N/A N/A N/A 0.08 /INR N/A 0.00 G-6/IV SPMC and 2007 Chd / 0 / ng DPMC, No. of Indian units-30, Unit Cost-0.2 Digital camera for SPMC, No. PRWSSP 14-11- 14-12- 287 P of unit-2, Unit 6.00 NS 15-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-7 2006 2006 Cost-0.35 Digital camera for SPMC, No. PRWSSP 288 A of unit-2, Unit N/A N/A N/A G-7 Cost-0.35 Video Camera PRWSSP for SPMC, No. 17-11- 17-12- 289 P 0.70 NS 18-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-8 of units-1, Unit 2006 2006 cost-0.3 Video Camera PRWSSP for SPMC, No. 290 A N/A N/A N/A G-8 of units-1, Unit cost-0.3 UPS for SPMC PRWSSP 20-11- 20-12- 291 P (No. of Unit :1) 0.30 NS 21-10-2006 N/A N/A N/A N/A N/A N/A N/A N/A G-9 2006 2006 UPS for SPMC PRWSSP 292 A (No. of Unit :1) N/A N/A N/A G-9 Page 40 of 41 Procurement Plan For Goods 16/11/2012 Grand Total: 146 488.78 130.11