1. PROCUREMENT PLAN 2010-11

2. Procurement Schedule for Goods for SSA, NPEGEL & KGBV for 2010-11 Procurement Action Sl. No Description of Goods Name of the Description Qty. Method of Procurement Estima ted Cost Ap r Ma y Jun e J ul Au g Se p Oc t No v De c Ja n Fe b Ma r 1Teacher Grant Teachinng Learning Matl. - Direct Purchase 1131.3 0 6 2Block Resource Centre Teachinng Learning Matl.196 Limited Tender19.60 1-6 3Cluster Resource Centre Furniture & Equipment136 Limited Tender13.60 1-6 Teachinng Learning Matl.2820 Limited Tender84.60 1-6 4Out of School Children Printing of certificates for teachers of Chinnara Angala 10-11 3000 Limited Tender 3.00 1,2, 3,4 5,6 Printing and supply of kannada medium chinnara angala literature (workbooks and teachers manual 40000 workbooks and 4000 teacher's manual Limited Tender 15.0 1,2,3, 4 5,6 Printing and supply of urdu medium chinnara angala literature (workbooks and teachers manual 10000 workbooks and 1000 teacher's manual Limited Tender 5.00 1,2,3, 4 5,6

3. Contd….. Procurement Action Sl. No. Description of Goods Name of the Description Qty. Method of Procurement Estima ted Cost Ap r Ma y Jun e J ul Au g Se p O ct No v De c Ja n Fe b Ma r Printing and supply of telugu medium chinnara angala literature (workbooks and teachers manual 10000 workbooks and 500 teacher's manual Limited Tender 1.00 1,2, 3 4, 5 6 Printing and supply of tamil medium chinnara angala literature (workbooks and teachers manual 10000 workbooks and 100 teacher's manual Limited Tender 1.00 1,2, 3 4, 5 6 Printing and supply of marathi medium chinnara angala literature (workbooks and teachers manual 10000 workbooks and 100 teacher's manual Limited Tender 1.00 1,2, 3 4, 5 6 Printing and supply of hiriyara chinnara angala literature (langauage workbooks and teachers manual 10000 workbooks and 1000 teacher's manual Limited Tender 8.00 1,2,3, 4 5,6 Printing and supply of hiriyara chinnara angala literature (core subject workbooks and teachers manual 10000 workbooks and 1000 teacher's manual Limited Tender 9.00 1,2,3, 4 5,6 Printing of identity cards and health cards for children of AIE centres 1 lakh identity cards and 1 lakh health cards Limited Tender 4.00 1,2, 3,4 5, 6

4. Contd… Sl. No. Description of Goods Name of the Description Qty. Method of Procurement Estimate d Cost AMJJASONDJFM 5FREE TEXT BOOKS Karnataka Text Book Society962694Single Source1063.50 1-6 Work Books for Nali-Kali DSERT1860346Single Source1302.24 1- 6 6CWSN Aids & Appliances24644 Rate Contract Procurement from Alimco, Skanda & Monovikasa 369.66 1-61-6 7 Teaching Learning Equipment465Limited Tender192.00 1- 6 8Maintenance Grant67376 Direct Purchase /Limited Tender 5018.95 1- 6 9School Grant73378 Direct Purchase /Limited Tender 1-6

5. Contd…. Procurement Action Sl. N o. Description of Goods Name of the Description Qty. Method of Procuremen t Estim ated Cost A pr M ay Jun e Jul Au g Se p O ct N ov D ec Ja n Fe b M ar 10REMS Printing and supply of Prathamika Shala Shaikshanika Margasuchi 2009-10 60000 Limited Tender 4.00 6 5th Standard students self assessment tools 54000 Limited Tender 10.00 1,3,46 Annual Report 2009-101100 Limited Tender 6.00 1,3,4 56 Research Abstracts500 Limited Tender 0.50 1,3 4,5,6 Research & Evaluation Studies 11 Limited Tender 2.00 3,46 Printing and supply of NCERT Source Book 11 Limited Tender 10.00 1,3,4,5 6 Printing and supply of Studies Abstract 50000 Limited Tender 2.00 14,56 Printing and supply of Wall Magazine (24000) 24000 Limited Tender 25.00 12,3,4666666666 State level Doordarshan Programme 120Rate contract20.00 5 6 Printing of Progress Cards5100000 Open Tender80.00 12,345,6

6. Contd….. Procurement Action Sl. No. Description of Goods Name of the Description Qty. Method of Procuremen t Estim ated Cost A pr M ay Ju ne J ul Au g Se p O ct N ov D ec Ja n Fe b M ar 11 Management & Quality a) Furniture & Equipment to DPO30 Limited Tender56.05 1-6 b)Vehicle Hiring30 Limited Tender145.3 1-6 c)LEP30 Open Tender2374 1-6 12Innovative Activity Intervention for SC/ST30 Rate Contract - KSTDC 450 1-6 Computer Education 435 Schools Open Tender1500 1, 23456 13KGBV a) Replacement of Bedding61 Limited Tender45.75 1- 6 b) Maintenance of Students64 Limited Tender691.2 1-6

7. Procurement Actions Preparation of Specifications and bids documents Issue of Invitation to bid Open bids Evaluation Award Contracts Delivery

8. Procurement Schedule for Services for SSA, NPEGEL & KGBV for 2010-11 S l. N o. Description of Services Estimated manmonths for each Consultancy Procurement Action 2009-10 Remarks on Proposed method of Procurement (Single Source/ Short List) 1234 Name of the Intervention No. Cost No. Cos t No. Cos t No. Cos t 1 SERVICES ADMINISTRATION 1 Computer Programmers34 1 56.50 3456.50 - - - - - - Open Tender (Short List) 2 Data Entry Operator22 1 45.60 2245.60 - - - - - -Open Tender 2ACCOUNTS 1 Accounts support to SPO & DPO 401 65.00 4065.00 Open Tender (Short List) 2Accounts support to block 2021 268.0 0 202 268.0 0 Open Tender (Short List) 3SDMC Audit -1 206.0 0 1 Age ncy 206.0 0 Open Tender (Short List) 3 CIVIL WORKS 3rd party QA & TA consultancy for 4 packages of - a) Bangalore division b) Mysore division c) Belgaum division d) Gulburga division One Agency for each Division Four Agency 1093 4 Ag en cy 109 3 Open Tender (Short List)

9. Procurement Schedule for Civil Works for SSA, NPEGEL & KGBV for 2010-11 S l. N o Description of Services Quantit y in Method of Procuremen t Estimated Cost (Rs.) Procurement Action 2010-11 JulAugSepOctNovDecJanFebMar Name of the Intervention 1 CIVIL WORKS New Primary School129 Community Participation 1161.000 1-5 6 789 Addl. Class Room (New UPS)660 2428.000 1-5 678,9 Library21236 637.080 1-56-9 Library (UP)178471784.700 1-56-9 ACR as per SSA Norms 4088 15043.84 0 1-5 678,9 ACR -B'lore Metro City Spill over Rajiv Gandhi Rural Corpn. Single Source 692.50 6 7 89 Separate Girls Toilet 10187 Community Participation 2546.750 1-56-9 Electrification 181190.550 1-56-9 HM Room 3543 13109.10 0 1-56-9 Fire Extinguisher43932878.640 1-9 Major Repairs 13051206.195 1-5 6-7 8-9 Major Repairs (UPS) 585 605.805 1-5 6-7 8-9

10. Procurement Actions Preparation of Specifications and bids documents Issue of Invitation to bid Open bids Evaluation Award Contracts Delivery

11. Thank You KARNATAKA