Con_Reg by fanzhongqing

VIEWS: 42 PAGES: 128

									                                                                                                 List of Contracts Awarded from July 1, 2008 to June 30, 2009
(Please use separate sheets for Goods/Works/Services/Consultants/Others and include only those contracts that have not been prior reviewed by the Bank)



 Code             Name                           Address                Contract/ Reference No. Brief Description of     Category     Method of           Estimated         Contract          Contract Value          Contract Completion date          Name of              Payments            Remarks
  No.                                                                         and Date             Procurement       Goods/Works/Se Procurement²            Cost           Award Date                                                             Contractor/Consultant     made till date
                                                                                                                     rvices/Consultan                     (US$/INR)
                                                                                                                         ts/Other¹
                                                                                                                                                                                        US$            Rs               As per       Actual
                                                                                                                                                                                                                       contract

 100501 Dr. M. Thirunavukkarasu Dept. of Animal Husbandry Statistics   Bill No. 206, dt. 31.03.09   HP Workstation XW           G         NS                     6,00,000 31.03.09                       348128.00 31.03.09       31.03.09       M/s. Agmatel India (p)           3,48,128
        Professor and Head & CPI and Computer Applications,                                         6600                                                                                                                                         Ltd., Bangalore
                                 Madras Veterinary College
                                 (TANUVAS),
                                 Chennai - 600 007

 100501 - do -                                                         Bill No. 209, dt. 31.03.09   Video Editing               G         NS                             31.03.09                        250640.00 31.03.09       31.03.09       M/s. Telerad, Chennai            2,50,640
                                                                                                    workstation with
                                                                                                    Software
 100501 - do -                                                         Bill No. 210, dt. 31.03.09   HP Laptop – 8530P           G         NS                     1,42,950 31.03.09                       142950.00 31.03.09       31.03.09       M/s. Agmatel India (p)           1,42,950
                                                                                                                                                                                                                                                 Ltd., Bangalore
 100501 - do -                                                         Bill No. 212, dt. 31.03.09 Sony Digital Video            G         NS                      75,000 31.03.09                           53650.00 31.03.09     31.03.09       M/s. Dynamic Tradelinks,           53,650
                                                                                                  Camera with                                                                                                                                    Chennai
 100501 - do -                                                                                    Accessories
                                                                       Bill No. 214, dt. 31.03.09 CD/DVD Mass                   G         NS                     150,000 31.03.09                           53650.00 31.03.09     31.03.09       M/s. Net Linx India (P)            41,600
                                                                                                  Duplicator with CD                                                                                                                             Ltd., Chennai
                                                                                                  Label Printer
 100501 - do -                                                         Bill No. 221, dt. 31.03.09 Colour laser printer          G         NS                     150,000 31.03.09                        145600.00 31.03.09       31.03.09       M/s. HCL Infosystems
                                                                                                                                                                                                                                                 Ltd., Chennai
 100501 - do -                                                         Bill No. 206, dt. 31.03.09   HP Workstation XW           G         NS                     6,00,000 31.03.09                       348128.00 31.03.09       31.03.09       M/s. Agmatel India (p)           3,48,128
                                                                                                    6600                                                                                                                                         Ltd., Bangalore
 100501 - do -                                                         Bill No. 209, dt. 31.03.09   Video Editing               G         NS                             31.03.09                        250640.00 31.03.09       31.03.09       M/s. Telerad, Chennai            2,50,640
                                                                                                    workstation with
                                                                                                    Software
 100501 - do -                                                         Bill No. 210, dt. 31.03.09   HP Laptop – 8530P           G         NS                     1,42,950 31.03.09                       142950.00 31.03.09       31.03.09       M/s. Agmatel India (p)           1,42,950
                                                                                                                                                                                                                                                 Ltd., Bangalore
 100501 - do -                                                         Bill No. 212, dt. 31.03.09   Sony Digital Video          G         NS                      75,000 31.03.09                           53650.00 31.03.09     31.03.09       M/s. Dynamic Tradelinks,           53,650
                                                                                                    Camera with                                                                                                                                  Chennai
                                                                                                    Accessories
 100501 - do -                                                         Bill No. 214, dt. 31.03.09   CD/DVD Mass                 G         NS                     1,50,000 31.03.09                          41600.00 31.03.09     31.03.09       M/s. Net Linx India (p)            41,600
                                                                                                    Duplicator with CD                                                                                                                           Ltd., Chennai.
                                                                                                    Label Printer
 100501 - do -                                                         Bill No. 221, dt. 31.03.09   Colour Laser Printer        G         NS                     1,50,000 31.03.09                       145600.00 31.03.09       31.03.09       M/s. HCL Infosystems             1,45,600
                                                                                                                                                                                                                                                 Ltd., Chennai
 100801 Dr.R.C. Agrawal, Princial National Bureau of Plant Genetic     4(60)/Purchase           Hiring of Vehicle          Services (s)   NS                     1,25,000 9/9/2008                          57943.00 9/11/2009    Taxi is called M/s Yadav Taxi Services            57,943 The contract was
        Scientist,& OIC ARIS      Resources,                           /2008/NAIP/1775/4/dt/20-                                                                                                                                   as and when                                              given initially for 1
        Cell                      Pusa Campus,                         09-2008                                                                                                                                                    required                                                 year (Sanctioned
                                  New Delhi-110012.                                                                                                                                                                                                                                        amount Rs. 1.00
                                                                                                                                                                                                                                                                                           lakh per year)
 100801 - do -                                                         4(73)/Purchase/07/03/2009 Desktop PC with             Goods        NS                      75,000 3/7/2009                           67500.00 3/13/2009    4/6/2009       M/s RS Computer World              67,500
                                                                                                 accessories                                                                                                                                     (Hyderabad)
                                                                                                 (Hyderabad Regional
                                                                                                 Station )
 100801 - do -                                                         NAIP 4(60)Purchase           Desktop PC with          Goods        NS                     4,80,000 1/5/2009                       656854.00 3/16/2009      2/18/2009      M/s Micro Chip Infotech          6,56,854 This was due to
                                                                       /2008/                       accessories (NBPGR                                                                                                                           Soluation Pvt.Ltd.                        dollar rate
                                                                       3342/4/05/01/2009            Headquater)                                                                                                                                                                            appreciation.


 100801 - do -                                                         NAIP 4(60)Purchase           Database PC with         Goods        NS                    20,00,000 2/20/2009                     1330412.00 3/25/2009      4/1/2009       M/s HCL Info System Pvt         13,30,412 Part of the software
                                                                       /2008/                       accessories (at                                                                                                                              Ltd                                       shall be purchased
                                                                       3342/4/05/01/2009            NBPGR Head                                                                                                                                                                             during 2009-10
                                                                                                    Quarters)
 100801 - do -                                                         4(60)/Purchase               Hiring of Vehicle      Services (s)   NS                     1,25,000 9/9/2008                          57943.00 9/11/2009    Taxi is called M/s Yadav Taxi Services            57,943 The contract was
                                                                       /2008/NAIP/1775/4/dt/20-                                                                                                                                   as and when                                              given initially for 1
                                                                       09-2008                                                                                                                                                    required                                                 year (Sanctioned
                                                                                                                                                                                                                                                                                           amount Rs. 1.00
                                                                                                                                                                                                                                                                                           lakh per year)
 100801 - do -                                                         4(73)/Purchase/07/03/2009 Desktop PC with             Goods        NS                      75,000 3/7/2009                           67500.00 3/13/2009    4/6/2009       M/s RS Computer World              67,500
                                                                                                 accessories                                                                                                                                     (Hyderabad)
                                                                                                 (Hyderabad Regional
                                                                                                 Station )
 100801 - do -                                                         NAIP 4(60)Purchase        Desktop PC with             Goods        NS                     4,80,000 1/5/2009                       656854.00 3/16/2009      2/18/2009      M/s Micro Chip Infotech          6,56,854 This was due to
                                                                       /2008/                    accessories (NBPGR                                                                                                                              Soluation Pvt.Ltd.                        dollar rate
                                                                       3342/4/05/01/2009         Headquater)                                                                                                                                                                               appreciation.

 100801 - do -                                                         NAIP 4(60)Purchase           Database PC with         Goods        NS                    20,00,000 2/20/2009                     1330412.00 3/25/2009      4/1/2009       M/s HCL Info System Pvt         13,30,412 Part of the software
                                                                       /2008/                       accessories (at                                                                                                                              Ltd                                       shall be purchased
                                                                       3342/4/05/01/2009            NBPGR Head                                                                                                                                                                             during 2009-10
                                                                                                    Quarters)




                                                                                                                                                       Page 1 of 128
Code              Name                            Address              Contract/ Reference No. Brief Description of     Category     Method of       Estimated         Contract          Contract Value           Contract Completion date          Name of                Payments             Remarks
 No.                                                                         and Date             Procurement       Goods/Works/Se Procurement²        Cost           Award Date                                                              Contractor/Consultant       made till date
                                                                                                                    rvices/Consultan                 (US$/INR)
                                                                                                                        ts/Other¹
                                                                                                                                                                                   US$            Rs                As per       Actual
                                                                                                                                                                                                                   contract

100802 Dr.T. Ravisankar, Sr.Scie. Central Institute of Brackishwater   F.No.06/03/2008-          Personnal Computer      Goods (A)   National                        25.09.08                          43490.00 18.09.08      25.09.08       Take Solution Pvt. Ltd               43,490
       and OIC (ARIS Cell) &      Aquaculture,                         09/ST/18.09.08                                                Shopping
       CCPI                       75, Santhome High Road.,
                                  Raja Annamalai Puram,
                                  Chennai-600 028 (TN).
100802 - do -                                                          F.No.06/06/2008-          Laser Printer           Goods (B)   National               75000 25.09.08                             26520.00 18.09.08      25.09.08       Take Solution Pvt. Ltd               26,520
                                                                       09/ST/18.09.08                                                Shopping
100802 - do -                                                          F.No.06/04/2008-          Lap Top                  Goods      National               80000 30.08.08                             77940.00 23.08.08      30.08.08       Take Solution Pvt. Ltd               77,940
                                                                       09/ST/23.08.08                                                Shopping
100802 - do -                                                          F.No.06/05/2008-          High End Scanner         Goods      National               40000 25.09.08                             37440.00 06.08.08      25.09.08       Take Solution Pvt. Ltd               37,440
                                                                       09/ST/06.08.08                                                Shopping

100802 - do -                                                          F.No.06-11/2008-          Server                   Goods      National              200000 17.03.09                          196974.00     16.03.09      17.03.09     Micro Clinic                       1,96,974
                                                                       09/ST/16.3.09                                                 Shopping

100802 - do -                                                          F.No.06-31/2008-          Furniture - Storage      Goods      National              50,000 16.03.09                             33413.00 07.03.09      16.03.09       Ambassador Offices                   33,413
                                                                       09/ST/7.3.09              Cup boards                          Shopping                                                                                                System Pvt. Ltd

100802 - do -                                                          F. No.6-22/2008-          Furniture - Chair and    Goods      National                        13.03.09                          15184.00 05.03.09      13.03.09       Prince Furniture                     15,184
                                                                       09/ST/5.03.09             Tables                              Shopping

100802 - do -                                                          F.No.06-26/2008-          Printing Project         Goods      National                        28.03.09                          35880.00 05.03.09      28.03.09       R.S. Graphics                        35,880
                                                                       09/ST/5.3.09              Publication                         Shopping
100802 - do -                                                          F.No.06-24/2008-          National Training                   National             1,40,000                                  134832.00 13.03.09        20.07.09       Core Mind Technologies               60,000 Rs. 74,832 to be
                                                                       09/ST/13.3.09                                                 Shopping                                                                                                                                            paid for this year
100802 - do -                                                          1-5/2008-09/EC/Hqrs/      ARIS cell Partition      Works      National              50,000 05.03.09                             40845.00 05.03.09      20.03.09       Modern Engineering                   40,845
                                                                       5.03.09                                                       Shopping                                                                                                Construction



100802 - do -                                                          F.No.06/03/2008-          Personnal Computer         G        National               75000 25.09.08                             43490.00 18.09.08      25.09.08       Take Solution Pvt. Ltd               43,490
                                                                       09/ST/18.09.08                                                Shopping
100802 - do -                                                          F.No.06/06/2008-          Laser Printer              G        National                        25.09.08                          26520.00 18.09.08      25.09.08       Take Solution Pvt. Ltd               26,520
                                                                       09/ST/18.09.08                                                Shopping
100802 - do -                                                          F.No.06/04/2008-          Lap Top                    G        National               80000 30.08.08                             77940.00 23.08.08      30.08.08       Take Solution Pvt. Ltd               77,940
                                                                       09/ST/23.08.08                                                Shopping
100802 - do -                                                          F.No.06/05/2008-          High End Scanner           G        National               40000 25.09.08                             37440.00 06.08.08      25.09.08       Take Solution Pvt. Ltd               37,440
                                                                       09/ST/06.08.08                                                Shopping
100802 - do -                                                          F.No.06-11/2008-          Server                     G        National              200000 17.03.09                          196974.00     16.03.09      17.03.09     Micro Clinic                       1,96,974
                                                                       09/ST/16.3.09                                                 Shopping
100802 - do -                                                          F.No.06-31/2008-          Furniture - Storage        G        National              50,000 16.03.09                             33413.00 07.03.09      16.03.09       Ambassador Offices                   33,413
                                                                       09/ST/7.3.09              Cup boards                          Shopping                                                                                                System Pvt. Ltd
100802 - do -                                                          F. No.6-22/2008-          Furniture - Chair and      G        National                        13.03.09                          15184.00 05.03.09      13.03.09       Prince Furniture                     15,184
                                                                       09/ST/5.03.09             Tables                              Shopping
100802 - do -                                                          F.No.06-26/2008-          Printing Project         Works      National                        28.03.09                          35880.00 05.03.09      28.03.09       R.S. Graphics                        35,880
                                                                       09/ST/5.3.09              Publication                         Shopping
100802 - do -                                                          F.No.06-24/2008-          National Training                   National             1,40,000                                  134832.00 13.03.09        20.07.09       Core Mind Technologies               60,000 Rs. 74,832 to be
                                                                       09/ST/13.3.09                                                 Shopping                                                                                                                                            paid for this year
100802 - do -                                                          1-5/2008-09/EC/Hqrs/      ARIS cell Partition                 National              50,000 05.03.09                             40845.00 05.03.09      20.03.09       Modern Engineering                   40,845
                                                                       5.03.09                                                       Shopping                                                                                                Construction
100805 - do -                                                          3-18/2008 GAS dated 06-   Laptop                   Goods      Direct              80,000.00 06.03.2009                          90631.00 20.03.2009    30.03.2009     M/s Wipro Limited                 90,631.00
                                                                       03-2009                                                       Contracting
100805 - do -                                                          3-13/2008- GA-DIPA        Desktop PCs with         Goods      Shopping          1,50,000.00 25.08.2008                       138653.00                 10.11.2008     M/s Immense (E) Tech.           1,38,653.00
                                                                       dated 25-08-2008          accessories                         (DGS&D Rate                                                                                             Pvt. Ltd M/s Agmatel India
                                                                                                                                     contract)                                                                                               Pvt. Ltd.
100805 - do -                                                          3-18/2008 GAS(DIPA)       UPS 5 KVA Online         Goods      Shopping          2,00,000.00 12.03.2009                       175446.00 30.03.2009      31.03.2009     M/s Online Datasystems          1,75,446.00
                                                                       dated 23-3-2009           with 10 hrs Backup                  (DGS&D Rate                                                                                             Pvt. Ltd.
                                                                                                                                     contract)
100805 - do -                                                          17-1/2008-GAS(DIPA)       i) Desktop PC            Goods      Shopping,                       31.03.2009                     247395.00                 31.03.2009      Ms/ HP India Sales Pvt.        2,47,395.00       Order for two
                                                                       dated 31-03-2009          (Including PC,                      DGS&D                                                                                                             Ltd                                  printers costing Rs
                                                                                                 Printer, with OS and                                                                                                                                                                      0.50 lakhs was also
                                                                                                 accessories)                                                                                                                                                                              given, they could not
                                                                                                                                                                                                                                                                                           be procured because
                                                                                                                                                                                                                                                                                           of non availability in
100805 - do -                                                          17-1/2008-GAS(DIPA)       ii) Line Interactive     Goods      Shopping,                       30.03.2009                        63823.00               31.03.2009     M/s KSB Computer Mart             63,823.00
                                                                       dated 31-03-2009          UPS                                 DGS&D
100805 - do -                                                          17-1/2008-GAS(DIPA)       iii) Softwares (MS       Goods      Shopping,                       30.03.2009                        89688.00               31.03.2009      Ms/ HP India Sales Pvt.          89,688.00
                                                                       dated 31-03-2009          Office 2007                         DGS&D                                                                                                             Ltd
                                                                                                 Professional , MOLP
                                                                                                 with media
100805 - do -                                                          2-3/2008 ARIS dated       Table and chairs for     Goods      Shopping            54,000.00 18.03.2009                          36652.00               30.03.2009     M/s SS Enterprises                36,652.00
                                                                       18/3/2009                 Desktops
100805 - do -                                                          2-3/2008 ARIS dated       File Cabinet             Goods      Shopping          1,20,000.00 28.03.2009                          42525.00               31.03.2009     M/s New Golden Furnishers         42,525.00
                                                                       28/3/2009




                                                                                                                                                   Page 2 of 128
Code             Name                         Address                Contract/ Reference No. Brief Description of     Category     Method of      Estimated       Contract             Contract Value           Contract Completion date          Name of                Payments        Remarks
 No.                                                                       and Date             Procurement       Goods/Works/Se Procurement²       Cost         Award Date                                                                 Contractor/Consultant       made till date
                                                                                                                  rvices/Consultan                (US$/INR)
                                                                                                                      ts/Other¹
                                                                                                                                                                                 US$            Rs                As per       Actual
                                                                                                                                                                                                                 contract

100807 Dr.G.R.K. Murthy,        National Academy of Agricultural     5-382/08-            Server with                   G       NS                      500000 5-382/08-                          258000.00 Mar-09          Mar-09         Louuz Enterprise Solutions          258000
       Sr.Scie. & CCPI          Research Management                  09/AGROWEB/PS/March/ accessories like UPS                                                 09/AGROWEB                                                                  Ltd
                                (NAARM),                             07/09                                                                                     /PS/March/07/0
                                Rajendranagar,
                                Hyderabad-500 030 (AP).
100807 - do -                                                        5-382/08-            Mutlimedia                    G       NS                      400000 5-382/08-                          464880.00 Mar-09          Mar-09         Anjali Video Agencies               464880
                                                                     09/AGROWEB/PS/March/                                                                      09/AGROWEB
                                                                     03/09                                                                                     /PS/March/19/0
                                                                                                                                                               9
100807 - do -                                                        5-382/08-           High-end Scanner               G       NS                       40000 5-382/08-                             38448.00 Mar-09        Mar-09         Pioneer Labs                         38448
                                                                     09/AGROWEB/PS/Novem                                                                       09/AGROWEB
                                                                     ber/29/08                                                                                 /PS/November/2
                                                                                                                                                               9/08
100807 - do -                                                        5-382/08-            Hardware for                  G       NS                     200000 5-382/08-                           198500.00 Mar-09          Mar-09         Louuz Enterprise Solutions          198500
                                                                     09/AGROWEB/PS/March/ Networking Trainings                                                 09/AGROWEB                                                                  Ltd
                                                                     07/09                                                                                     /PS/March/07/0
                                                                                                                                                               9
100807 - do -                                                        5-382/08-            Network Security and          G       NS                     900000 5-382/08-                           821981.00 Mar-09          Mar-09         Locuz Enterprise solutions          821981
                                                                     09/AGROWEB/PS/Februa management                                                           09/AGROWEB                                                                  Ltd
                                                                     ry/17/09                                                                                  /PS/February/17
                                                                                                                                                               /09
100807 - do -                                                        F.5-382/2008-09/FUR-       Furnituire              G       NS                     100000 5-382/08-                           100053.00 Feb-09          Feb-09         Technocrats                         100053
                                                                     ADDSIAR/PS                                                                                09/AGROWEB
                                                                                                                                                               /PS/January/06/
                                                                                                                                                               09
101002 Dr.R. Venkatachalam,     Horticulture College & Reseach       USO                        WEB SERVER              G       NS                   200000.00 23.02.09                           192300.00 03.03.09        31/3/09        M/s.Net Systems,CBE                    paid
       Asstt. Prof. (IT) &      Institute,                           No./B/AO/P/1089/2009
       Monitoring Officer(IT)   Tamilnadu Agricultural University,   Dt.23.02.09
       CCPI                     Coimbatore-641 003 (TN).
101002 - do -                                                        USO                        Desktop Pc              G       NS                   240000.00 23.02.09                           212000.00 04.03.09        31/3/09        M/s.Net Systems,CBE                    paid
                                                                     No./B/AO/P/1087/2009       Workstation
                                                                     Dt.23.02.09
101002 - do -                                                        USO                        High Definition         G       NS                       75000 05.03.09                           105000.00 11.3.09         31/3/09        M/s.Systems &                             P
                                                                     No./B/AO/P/1183/2009       Handycam                                                                                                                                   Devices,CBE
                                                                     Dt.05.03.09
101002 - do -                                                        USO                        Chairs                  G       NS                    50000.00 04.03.09                              49600.00 09.03.09      31/3/09        M/s Woods &                               P
                                                                     No./B/AO/P/1180/2009                                                                                                                                                  Designs,CBE
                                                                     Dt.4.3.09
101002 - do -                                                        USO                        Seminar room stage      G       NS                   200000.00 05.03.09                              26500.00 09.03.09      31/3/09        M/s Woods &                               P
                                                                     No./B/AO/P/1184/2009       & venetian windows                                                                                                                         Designs,CBE
                                                                     Dt.05.03.09
101002 - do -                                                        USO                        Air conditioner-4 ton   G       NS                   200000.00 05.03.09                              50700.00 24.03.09      31/3/09        M/s Bharat Electronics &
                                                                     No./B/AO/P/1172/2009       Multi split                                                                                                                                Appliances,CBE
                                                                     Dt.05.03.09
101002 - do -                                                        USO                        GYP board false         G       NS                   200000.00 18.03.09                              83903.00 23.3.09       31/3/09        M/s.Woods &                               P
                                                                     No./B/AO/P/1329/2009       ceiling                                                                                                                                    Designs,CBE
                                                                     Dt.18.03.09
101003 Dr.A.K. Verma, Dean      College of Horticulture,             DGS&D No.Workstn/ IT/    PC Workstations:          G       NS                     1,20,000 No.Hort.C.4-                      113850.00                 27-5-2009      M/S Gigo Bytes, Trinetra           1,13,850
       (Hort.) & CCPI           Dr. Y.S. Parmar University of        RC-71040000/1009/ 81/    Intel core 2 Duo,                                                 2/07/-08/8225.                                                             Bhawan, The Mall ,
                                Horticulture and Forestry,           F0184/ 2455. Dated:3-12- 8300 processor based                                              Dated: 24-3-09                                                             Solan(H.P)
                                Nauni, Solan-173 230 (H.P).          2008                     ,300GHz, 2 GB
                                                                                              RAM ,17” TFT(2
                                                                                              nos)
101003 - do -                                                        DGS&D No.Workstn/ IT/ Laptop: Sony VAIO            G       NS                       50000 No.Hort.C.4-                          52500.00               29-1-2009      M/S Gigo Bytes, Trinetra             52,500
                                                                     RC-71040000/1009/ 81/ Notebook, Intel core                                                2/07/-08/5502.                                                              Bhawan, The Mall ,
                                                                     F0184/ 2455. Dated:3-12- 2 Duo processor                                                  Dated:27-12-09                                                              Solan(H.P)
                                                                     2008                     8400,2.26GHz,2gb
                                                                                              RAM,250GB HDD,
                                                                                              with its other
                                                                                              accessories


101003 - do -                                                        DGS&D No.Workstn/ IT/      Printer: Hp Colour      G       NS                              No.Hort.C.4-                         19963.00               27-5-2009      M/S Gigo Bytes, Trinetra             19,963
                                                                     RC-71040000/1009/ 81/      Laser Jet Printer CPI                                           2/07/-08/8225.                                                             Bhawan, The Mall ,
                                                                     F0184/ 2455. Dated:3-12-   1515 N                                                          Dated: 24-3-09                                                             Solan(H.P)
                                                                     2008
101003 - do -                                                        DGS&D No.Workstn/ IT/      Scanner: HP SJ 7800     G       NS                       50000 No.Hort.C.4-                          35880.00               27-5-2009      M/S Gigo Bytes, Trinetra             35,880
                                                                     RC-71040000/1009/ 81/      Document scanner;                                              2/07/-08/8225.                                                              Bhawan, The Mall ,
                                                                     F0184/ 2455. Dated:3-12-                                                                  Dated: 24-3-09                                                              Solan(H.P)
                                                                     2008




                                                                                                                                                Page 3 of 128
Code             Name                         Address                Contract/ Reference No. Brief Description of     Category     Method of      Estimated        Contract              Contract Value           Contract Completion date          Name of                Payments        Remarks
 No.                                                                       and Date             Procurement       Goods/Works/Se Procurement²       Cost          Award Date                                                                  Contractor/Consultant       made till date
                                                                                                                  rvices/Consultan                (US$/INR)
                                                                                                                      ts/Other¹
                                                                                                                                                                                   US$            Rs                As per       Actual
                                                                                                                                                                                                                   contract

101003 - do -                                                        No. Hort.C.4-2/92/-8177- Digital camera Cyber-      G      NS                       25000 No. Hort. C.4-                          21735.00               23-5-2009      M/S Melody House                     21,735
                                                                     8183,      dated 21-3-09 shot™ Sony Digital                                               2/07-08/8943,                                                                 Agencies, SCO – 95,
                                                                                              still camera 12.1mega                                            dated: 31-3-                                                                  opposite Neelam cinema,
                                                                                              pixel,4x optical                                                 2009                                                                          sector 17D, Chandigarh
                                                                                              Zoom; Sony Digital
                                                                                              Photo printer Model
                                                                                              NO BPR-FB-75,
                                                                                              spare memory stick
                                                                                              4GB
101003 - do -                                                        No. Hort.C.4-2/92/-8177- Handy cam: Sony            G      NS                      50,000 No. Hort. C.4-                          40295.00               23-5-2009      M/S Melody House                     40,295
                                                                     8183,      dated 21-3-09 Handicam Model                                                   2/07-08/8943,                                                                 Agencies, SCO – 95,
                                                                                              NO. HDR.XR.100,                                                  dated: 31-3-                                                                  opposite Neelam cinema,
                                                                                              80 GB Hard Disk,                                                 2009                                                                          sector 17D, Chandigarh
                                                                                              10x optical Zoom,
                                                                                              1/5 type Exmor
                                                                                              CMOS sensor foe
                                                                                              excellent
                                                                                              reproduction: its
                                                                                              carrying case battery
                                                                                              charger, tripod stand
                                                                                              and spare 4 GB
                                                                                              memory stick; Tripod
                                                                                              Sony tripod, Model
                                                                                              No-R640
101003 - do -                                                        DGS&D No.Workstn/ IT/ HP- SW 6600 video             G      NS                     3,00,000 No.Hort.C.4-                        263330.00                 27-5-2009      M/S Gigo Bytes, Trinetra           2,63,330
                                                                     RC-71040000/1009/ 81/     editing workstation,                                             2/07/-08/8225.                                                               Bhawan, The Mall ,
                                                                     F0184/ 2455. Dated:3-12- CPU-2.5GHZ (12MB                                                  Dated: 24-3-09                                                               Solan(H.P)
                                                                     2008 Hort.C.4-2/92/7695-    L2Cache) 64 Bit                                                No.Hort C.5-
                                                                     99. Dated:6-3-2009         QUAD Core Intel                                                 38/09/8950.
                                                                                                   Xeon E.5420                                                  Dated:31-3-
                                                                                                    processors,                                                 2009
                                                                                                 1333MHZ ESP,
                                                                                                  Memory RAM
                                                                                                4GB,DDR 2;667
                                                                                                   MHZ,HDD-
                                                                                               2x146GB 15KSAS
                                                                                                   Drive, Port: 8
                                                                                                  USP,2.0 Ports ;
                                                                                               HPTFT monitor for
                                                                                                  high resolution
                                                                                              graphics(1680x1050)
                                                                                                Software for video
                                                                                                    editing and
101003 - do -                                                                                  multimedia server 1
                                                                     DGS&D No.Workstn/ IT/ HP/ML 110creation             G      NS                     2,00,000 No.Hort.C.4-                        197600.00                 27-5-2009      M/S Gigo Bytes, Trinetra           1,97,600
                                                                     RC-71040000/1009/ 81/       processor Intel Xeon                                           2/07/-08/8225.                                                               Bhawan, The Mall ,
                                                                     F0184/ 2455. Dated:3-12-      Duo Core; SAN                                                Dated: 24-3-09                                                               Solan(H.P)
                                                                     2008                          storage ITB with                                             No.Hort C.5-
                                                                                                    RAID windows                                                38/09/8950.
                                                                     Hort.C.4-2/92/7695-99.          storage server                                             Dated:31-3-
                                                                     Dated:6-3-2009                 2003(software)                                              2009

                                                                                                  SAN storage ITB
101003 - do -                                                        No. Hort.C.4-2/92/-8177-    with RAID windows
                                                                                                  Sony DVD Player        G      NS                              No. Hort. C.4-                          4550.00               23-5-2009      M/S Melody House                       4550
                                                                     8183,      dated 21-3-09     model no- N6-708                                              2/07-08/8943,                                                                Agencies, SCO – 95,
                                                                                                                                                                dated: 31-3-                                                                 opposite Neelam cinema,
                                                                                                                                                                2009                                                                         sector 17D, Chandigarh
101003 - do -                                                        No. Hort. C. 4-2/92/8065-
                                                                                             Godrej Modular              W      NS                     5,00,000 No. hort. C-                        174459.00                                 M/S Indu Furnitures, Near         1,74,459
                                                                     8070. Dated 19-3-09   cabins with VSDU                                                     38/09/NAIP/89                                                                 NCC office, Rajgarh road,
                                                                                         and computer Chair(4                                                   47. Dated: 31-3-                                                                       Solan
                                                                                                   nos)                                                         09
101301 Dr.K. Mayuri, Professor & College of Home Science,            AITS/NAIP/ANGRAU/Ho PC Workstation with            Goods   Shopping                250000 26/03/09                             240210.00 30-03-09        01/06/09       M/s.Apoorva IT Solutions        Cheque.No.
       Head and CPI              Department of Human Development     me/03/09,       dt. latest configuration                                                                                                                                                                   506077 ,
                                 and Family Studies,                 19-03-2009          and accessories                                                                                                                                                                         Cheque
                                 Saifabad-500 004, Hyderabad (AP).                       (HPdc 7000 Series                                                                                                                                                                      Amount,
                                                                                         Desktop Computer                                                                                                                                                                    Rs.745286,
                                                                                         2GB with provision                                                                                                                                                                  dt.31/03/09
                                                                                         for 4GB RAM )




                                                                                                                                                Page 4 of 128
Code            Name   Address   Contract/ Reference No. Brief Description of     Category     Method of             Estimated       Contract          Contract Value          Contract Completion date          Name of               Payments              Remarks
 No.                                   and Date             Procurement       Goods/Works/Se Procurement²              Cost         Award Date                                                             Contractor/Consultant      made till date
                                                                              rvices/Consultan                       (US$/INR)
                                                                                  ts/Other¹
                                                                                                                                                 US$            Rs               As per       Actual
                                                                                                                                                                                contract

101301 - do -                    SS/ANGRAU/ HYD/2008- Notebook PC with                     Goods       Shopping             75000 26/03/09                           69200.00 30-03-09     29/04/09       M/s. Subhada Solutions         Cheque.No.
                                 09,   dt.17-02-2009  latest configuration                                                                                                                                                                   506073,
                                                      and accessories(Dell                                                                                                                                                                    Cheque
                                                      XPS M150) Intel                                                                                                                                                                 Amount.    Rs.
                                                      Core2 Duo 2.0 GHz,                                                                                                                                                                      422400
                                                      3GB DDR2 RAM                                                                                                                                                                       dt.31/03/09
                                                      250 GB SATA Hard
                                                      Disk 8x Double layer
                                                      DVD Writer)


101301 - do -                    HCL/TSB/14865/018,          Konica Minolta                Goods       Shopping            125000 26/03/09                        125000.00 30-03-09       23/04/09       M/s. HCL Infosystems Ltd.      Cheque.No.
                                 dt.27-02-2009               Magicolor 7400 with                                                                                                                          (OA Division)                      506076,
                                                             Standard Accessories                                                                                                                                                     Cheque Amount
                                                                                                                                                                                                                                          Rs.375000
                                                                                                                                                                                                                                         dt.31/03/09

101301 - do -                    Qn/MTS/0309/052, dt.18- Online UPS 5KV                    Goods       Shopping            200000 26/03/09                        161200.00 30-03-09       30/04/09        M/s.Gowra Bits & Bytes        Cheque.No.
                                 03-2009                 (APC Smart 5KVA                                                                                                                                                                     506079,
                                                         UPS (SURT 5000                                                                                                                                                                     Cheeque
                                                         UXI 2 hours)                                                                                                                                                                       Amount,
                                                                                                                                                                                                                                          Rs.161200
                                                                                                                                                                                                                                         dt.31/03/09
101301 - do -                    Letter.No.277,       dt.19- Digitier for design           Goods       Shopping            250000 26/03/09                        230880.00 30-03-09       19/08/09       M/s. Supreme Traders           Cheque.No.
                                 02-2009                     transfer(GTCO Cal                                                                                                                                                               506080,
                                                             comp Digitiser 2436"                                                                                                                                                     Cheque Amount
                                                             610x914mm)                                                                                                                                                                  Rs.230880,
                                                                                                                                                                                                                                         dt.31/03/09

101301 - do -                    Q.No. Nil .   Dt.13-03-09 Interior Works                  Works       Shopping            500000 26/03/09                           49493.00 30-03-09     25/05/09       M/s. Mugdha Designers           Cheque.No.
                                                                                                                                                                                                                                              506072,
                                                                                                                                                                                                                                               Cheque
                                                                                                                                                                                                                                             Amount.
                                                                                                                                                                                                                                           Rs.398111
                                                                                                                                                                                                                                          dt.31/03/09
101301 - do -                    Lr. No.Nil,            dt. Air Conditioner with           Works       Shopping                    26/03/09                          46000.00 30-03-09     09/06/09       A.S.M. Air condition-ing        Cheque.No.
                                 18-03-09                   remote (2)                                                                                                                                    Pvt. Ltd.                   506074, Cheque
                                                                                                                                                                                                                                             Amount.
                                                                                                                                                                                                                                            Rs.56500
                                                                                                                                                                                                                                          dt.31/03/09

101301 - do -                    Q.No.31/ 2008-09,           Supply and Laying of          Works       Shopping                    26/03/09                          47499.00 30-03-09     25/05/09       M/s.D.S. Electricals           Cheque. No.
                                 dt.13-03-09                 CAT -6 DATA Cable                                                                                                                                                        506075, Cheque
                                                             supply and eriction of                                                                                                                                                           Amount
                                                             RJ 45 45CAT 5                                                                                                                                                                 Rs.139291
                                                             Telephone Modules                                                                                                                                                            dt.31/03/09

101301 - do -                    Q.No. Nil .       Dt.13-    Work Station/ desks      Furniture - Goods Shopping           100000 26/03/09                           42432.00 30-03-09     25/05/09       M/s. Mugdha Designers           Cheque.No.
                                 03-09                       for computers                                                                                                                                                            506072, Cheque
                                                                                                                                                                                                                                             Amount.
                                                                                                                                                                                                                                           Rs.398111
                                                                                                                                                                                                                                          dt.31/03/09

101301 - do -                    Ref.No. Nil, dt.24/03/09.   Work Contract Out            Services     Shopping            100000 26/03/09                        100000.00 30/03/09                      M/s. Drawtoon Animation             Cheque    Work will be
                                                             Sourcing                                                                                                                                             School                 No.506081,     completed by 20 -9-
                                                             Multimedia,                                                                                                                                                              Cheque Amount     09 . Cheque will be
                                                             1. Food and Nutrition                                                                                                                                                        Rs.100000,    issued at that time
                                                             - 20,000/-2. Human                                                                                                                                                          dt. 31/03/09
                                                             Development and
                                                             Family Studies -
                                                             20,000/-
                                                             3.Apparel and
                                                             Textiles - 20,000/-4.
                                                             Resource
                                                             Management and
                                                             Consumer Sciences -
                                                             20,000/- 5.Home
                                                             Science Extension -
                                                             20,000/-




                                                                                                                   Page 5 of 128
Code            Name                          Address              Contract/ Reference No. Brief Description of     Category     Method of        Estimated       Contract            Contract Value           Contract Completion date           Name of                 Payments           Remarks
 No.                                                                     and Date             Procurement       Goods/Works/Se Procurement²         Cost         Award Date                                                                 Contractor/Consultant        made till date
                                                                                                                rvices/Consultan                  (US$/INR)
                                                                                                                    ts/Other¹
                                                                                                                                                                              US$              Rs                 As per        Actual
                                                                                                                                                                                                                 contract

101501 Dr.N. Shanmugam, Senior Centre Institute of Research on Cotton Admn IV/NAIP/ZTM-        Personal Computers     G       NS                        450000 31-03-09       ____               408200.00 2/7/2009         2/7/2009          Mavani Systems and              4,08,200/-        Nil
       Scientist & CPI         Technology,                            BPD/PC/08-09/75         including accessories                                                                                                                               Networks
                               Mechanical Processing Division,                                   like printer, fax,
                               Matuga, Adenwala Road,                                                 scanner
                               Mumbai-400 019 (MH)

101501 - do -                                                      Admn IV/NAIP/ZTM-        Laptop with               G       NS                        100000 13-3-09        ____                  89648.00 20-03-09       20-03-09         Mavani Systems and                89,648/-         Nil
                                                                   BPD/Laptop/08-09/56       softwares                                                                                                                                             Networks
101501 - do -                                                      Admn IV/NAIP/ZTM-       LCD projector              G       NS                        100000 13-03-09        __                   93548.00 26-03-09       26-03-09      Mavani Systems and Networks          93,548/-         Nil
                                                                   BPD/LCD/08-09/60
101501 - do -                                                      Admn IV/NAIP/ZTM-       Photocopying               G       NS                         75000 5/3/2009        __                   75058.00 25-03-09       25-03-09            Namaste Telecom                75,058/-         Nil
                                                                   BPD/PCM/08-09/57           machine
101501 - do -                                                      Admn IV/NAIP/ZTM-         Split AC                 G       NS                         80000 2/3/2009        __                   66775.00 -------        --------        Vigneshwar A.C (P) Ltd                ------- delivered on 28/04/09
                                                                                                                                                                                                                                                                                      AC’s
                                                                   BPD/SAC/08-09/58
101501 - do -                                                      AdmIV/NAIP/ZTM-       Colour laser printer         G       NS                          5000 28-03-09        __                   49400.00 30-03-09       30-03-09      Mavani Systems and Networks          49,400/-         Nil
                                                                   BPD/CLP/08-09/66
101501 - do -                                                      Admn IV/NAIP/ZTM-BPD- Server for storage,          G       NS                        200000 31-03-09        __                210704.00 3/8/2009         3/8/2009      Mavani Systems and Networks        2,10,704/-         Nil
                                                                   /SERVER/08-09/76        web hosting &
                                                                                        website development
                                                                                              for BPD

101501 - do -                                                      Admin IV/NAIP/ZTM-              Refrigerator       G       NS                         25000 17-01-09                             23051.00 12/8/2009      12/8/2009           Royal Electronics              23,051/-         Nil
                                                                   BPD/08-09/55
101501 - do -                                                      Admn IV/NAIP/ZTM-              Renovation &        W       NS                        500000 18/05/09        ----              354000.00 13-06-09         13-06-09          AR.KAY Enterprises              3.54 lakhs        Nil
                                                                   BPD/MOD.ROOM/08-           building modification
                                                                   09/87                               cost
101601 Prof. Amit Garg,         Indian Institute of Management,    Party JV\3387 dt. 24-03-09 Laptop-SONY VGN-        G       NS                        71,991 24/03/2009                           71991.00 24/03/2009     31/03/2009     Theo Sales                            71,991
       Associate Professor &    Wing 16B, Vastrapur,                                          SR26GN
       CPI                      Ahmedabad-380 015 (GJ)
101601 - do -                                                      PartyJV\3001 dt.04-02-09 Book                      G       DC                          4407 4/2/2009                              4407.00 4/2/2009       3/3/2009       Himanshu book co.                       4407
101601 - do -                                                      PartyJV\3124 dt 03/03/09 Periodicals               G       DC                        18,948 3/3/2009                             18948.00 3/3/2009       13/03/2009     Allied Publishers                     18,948
                                                                                                                                                                                                                                           Subscription Agency
101601 - do -                                                      LS\427       dt 25-03-09 Periodicals               G       DC                         5,000 25/03/09                              5000.00 25/03/2009     25/03/2009     Allied Publishers                       5000
                                                                                                                                                                                                                                           Subscription Agency
101601 - do -                                                      Party JV\551 dt 10/06/09   Printer-HP Laserjet     G       NS                        38,600 10/6/2009                            38600.00 10/6/2009      18/06/09       Pace Computer Consultants             38,600
                                                                                              printers 2 Nos.                                                                                                                              Pvt.Ltd
101601 - do -                                                      PartyJV\646 dt 08-06-09    Printer HP LJ 1120      G       NS                          9900 8/6/2009                              9900.00 8/6/2009       26/06/09       Shreeji Infotech                        9900
                                                                                              MFP Printer
101601 - do -                                                      PartyJV\681 dt 30/06/09    Book                    G       DC                          1436 30/06/09                              1436.00 30/06/09       30/06/09       Kushal Books                            1436
101601 - do -                                                      Party JV/141 dt 06/04/09   Cordless Mouse-         G       NS                          3124 1/5/2009                              3124.00 6/4/2009       1/5/2009       Shree Saikripa Commercial               3124
                                                                                              Logitech                                                                                                                                     Entp.
200601 Dr.A.V. Agalodiya,       Main Spices Rsearch                                           Steam Distillation      G       Direct Contract           100000                                      95130.00                               Scientific Trading
       Research Scientist       Station,                                                      Unit                                                                                                                                         Corporation, 309, New
       (Spices) & CPI           Sardar Krushinagar Dantiwada                                                                                                                                                                               Cloth Market, 2nd Floor,
                                Agricultural University,                                                                                                                                                                                   Above Post
                                Sardarkrushinagar-385 506                                                                                                                                                                                  Office,Ahmedabad-380
                                Distt. Banaskantha (Gujrat)                                                                                                                                                                                002
200601 - do -                                                                                 Portable Moisture       G       Direct Contract            25000                                      16594.00                               Osaw Industrial Products
                                                                                              Meter                                                                                                                                        Pvt. Ltd., P.O. Bag No. 42,
                                                                                                                                                                                                                                           Osaw Complex, Jagadhri
                                                                                                                                                                                                                                           Road Ambala Cantt-133
                                                                                                                                                                                                                                           001 (Haryana)

200601 - do -                                                                                 Micro Precision         G       Direct Contract           130000                                   107006.00                                 Scientific Trading
                                                                                              Balance                                                                                                                                      Corporation, 309, New
                                                                                                                                                                                                                                           Cloth Market, 2nd Floor,
                                                                                                                                                                                                                                           Above Post
                                                                                                                                                                                                                                           Office,Ahmedabad-380
                                                                                                                                                                                                                                           002
200601 - do -                                                                                 Air-Conditioner For     G       Direct Contract           100000                                      51600.00                               Druvi Engineering, 859,
                                                                                              Lab.                                                                                                                                         Visvakarma Shopping
                                                                                                                                                                                                                                           Centre, Sector-21,
                                                                                                                                                                                                                                           Gandhinagar
200601 - do -                                                                                 Hot Plate               G       Direct Contract            10000                                      12894.00                               EIE Instruments Pvt. Ltd.,
                                                                                                                                                                                                                                           1001-02-03, Span Trade
                                                                                                                                                                                                                                           Centre, Opp. Kochrab
                                                                                                                                                                                                                                           Ashram, paldi, Ahmedabad-
                                                                                                                                                                                                                                           380 006
200601 - do -                                                                                 Shaker Water Bath       G       Direct Contract           150000                                      65856.00                               EIE Instruments Pvt. Ltd.,
                                                                                                                                                                                                                                           1001-02-03, Span Trade
                                                                                                                                                                                                                                           Centre, Opp. Kochrab
                                                                                                                                                                                                                                           Ashram, paldi, Ahmedabad-
                                                                                                                                                                                                                                           380 006




                                                                                                                                                Page 6 of 128
Code               Name                            Address               Contract/ Reference No. Brief Description of     Category     Method of        Estimated       Contract          Contract Value           Contract Completion date          Name of                Payments           Remarks
 No.                                                                           and Date             Procurement       Goods/Works/Se Procurement²         Cost         Award Date                                                              Contractor/Consultant       made till date
                                                                                                                      rvices/Consultan                  (US$/INR)
                                                                                                                          ts/Other¹
                                                                                                                                                                                    US$            Rs                As per       Actual
                                                                                                                                                                                                                    contract

200601 - do -                                                                                   Grinder                   G         Direct Contract            10000                                    32445.00                              EIE Instruments Pvt. Ltd.,
                                                                                                                                                                                                                                              1001-02-03, Span Trade
                                                                                                                                                                                                                                              Centre, Opp. Kochrab
                                                                                                                                                                                                                                              Ashram, paldi, Ahmedabad-
                                                                                                                                                                                                                                              380 006
200601 - do -                                                                                   Ultra Pure Water          G         Direct Contract           600000                                 437557.00                                Milipore India Pvt. Ltd.
                                                                                                Purifier
200601 - do -                                                                                   ELISA Reader With         G         Direct Contract           500000                                 143736.00                                Electric Corp. of India
                                                                                                Washer                                                                                                                                        Ltd., nstruments & System
                                                                                                                                                                                                                                              Division (Marketing), New
                                                                                                                                                                                                                                              Delhi - 28

200601 - do -                                                                                   Gel Electrophorosis       G         Direct Contract           300000                                 112986.00                                Biotron Healthcare (India)
                                                                                                                                                                                                                                              Pvt. Ltd., Mumbai-71

200601 - do -                                                                                   Sonicator                 G         Direct Contract           600000                                 436800.00                                Labtronic, 10/11,
                                                                                                                                                                                                                                              Ahmedabad-380009.
200601 - do -                                                                                   Micro Pipette             G         Direct Contract            10000                                    24200.00                              Adinath Enterprise,
                                                                                                                                                                                                                                              Ahmedabad - 380051
200601 - do -                                                                                   LCMS                      G         Direct Contract          2500000                                1150000.00                                Labtronic, 10/11,
                                                                                                                                                                                                                                              Ahmedabad-380009.
200601 - do -                                                                                   Deep Freeze               G         Direct Contract           125000                                    50662.00                              Labtronic, 10/11,
                                                                                                (Horizontal)                                                                                                                                  Ahmedabad-380009.
200601 - do -                                                                                   Vacuum Pump (High)-       G         Direct Contract            25000                                    19562.00                              EIE Instruments Pvt. Ltd.,
                                                                                                (Oil Base)                                                                                                                                    Ahmedabad-380 006

200601 - do -                                                                                   Chiller                   G         Direct Contract            50000                                    45675.00                              EIE Instruments Pvt. Ltd.,
                                                                                                                                                                                                                                              Ahmedabad-380 006

200601 - do -                                                                                   Spectrophotometer         G         Direct Contract           100000                                 509328.00                                Labtronic, 10/11,
                                                                                                                                                                                                                                              Ahmedabad-380009.


200601 - do -                                                                                   Air Screen Cleaner        G         Direct Contract           150000                                 150000.00                                Osaw Agro Industries Pvt.
                                                                                                Cum Grader                                                                                                                                    Ltd., Haryana
200601 - do -                                                                                   Mobile Seed               G         Direct Contract           800000                                 794850.00                                Osaw Agro Industries Pvt.
                                                                                                Processing Plant                                                                                                                              Ltd., Haryana
200601 - do -                                                                                   LCD & Audio Visual        G         Direct Contract            75000                                    72018.00                              Bansal Audio Visual
                                                                                                Aids                                                                                                                                          Systems Pvt. Ltd.,
                                                                                                                                                                                                                                              Ahmedabad - 380014
200601 - do -                                                                                   Computer With             G         Direct Contract           100000                                 121348.00                                Gokul Computers,
                                                                                                Accessories                                                                                                                                   Palanpur - 385001
200601 - do -                                                                                   Digital Camera            G         Direct Contract            15000                                    15000.00                              Kendriya Bhandar,
                                                                                                                                                                                                                                              Gandhinagar
200601 - do -                                                                                   Audio Visual Aids         G         Direct Contract           400000                                 325034.00                                Bansal Audio Visual
                                                                                                                                                                                                                                              Systems Pvt. Ltd.,
                                                                                                                                                                                                                                              Ahmedabad - 380014
200601 - do -                                                                                   Furniture for office      G         Direct Contract           400000                                 403058.00                                Golden Furniture, Palanpur
                                                                                                lab.
200601 - do -                                                                                   Books                     G         Direct Contract           100000                                  16040.00                                Direct Purchasing
200701 Dr. Girish Patil, Scientist   National Research Centre on Meat,   11-15(04)/09-NRCM-     Digital Photocopier       G         DGS&D                     150000 3/2/2009                        133888.00 10/3/2009       10/3/2009      M/S HCL Infosystem Ltd                 Paid
       (QC & MS) & CPI               Chengicherla,                       NAIP &03-02-09
                                     P.B. No. 19, Uppal Post,
                                     Hydeabad-500 039 (AP).
200701 - do -                                                            11-15(05)/09-NRCM-     Projector with            G         DGS&D                     300000 6/3/2009                        183132.00 13/03/09        30/03/09       M/S HCL Infosystem Ltd                 Paid
                                                                         NAIP &06-03-09         accessories
200701 - do -                                                            11-15(16)/09-NRCM-     Computer with             G         NS                        150000 18-03-09                        135790.00 25/03/09        31/03/09       M/s Signey                             Paid
                                                                         NAIP &18-03-09         accessories                                                                                                                                   Technologies,Hyderabad(
                                                                                                                                                                                                                                              Make HP)
200701 - do -                                                            11-15(07)/09-NRCM-     Automatic protein         G         NS                        800000 26-03-09                        849184.00 31/03/09        16-5-09        M/s Pelican                            Paid Due to delay in
                                                                         NAIP &26-03-09         estimation Unit                                                                                                                               Equipments,Chennai                          import of certain
                                                                                                                                                                                                                                                                                          parts of equipments

200701 - do -                                                            11-15(08)/09-NRCM-     Automatic Fat             G         NS                        400000 26-03-09                        385200.00 31/03/09        16-5-09        M/s Pelican                            Paid Due to delay in
                                                                         NAIP &26-03-09         estimation Unit                                                                                                                               Equipments,Chennai                          import of certain
                                                                                                                                                                                                                                                                                          parts of equipments

200701 - do -                                                            11-15(14)/09-NRCM-     Weighing Balance          G         NS                        100000 26-03-09                           48375.00 31-03-09      17-04-09       M/s Hychem                             Paid Transit Delay
                                                                         NAIP &26-03-09                                                                                                                                                       Laboratories,Hyderabad
200701 - do -                                                            11-15(15)/09-NRCM-     Table top Balance         G         NS                         17000 26-03-09                           16875.00 31-03-09      17-04-09       M/s Hychem                             Paid Trasit Delay
                                                                         NAIP &26-03-09                                                                                                                                                       Laboratories,Hyderabad
200701 - do -                                                            11-15(18)/09-NRCM-     Digital Camera with       G         NS                        100000 26-03-09                           92648.00 31-03-09      30-03-09       M/s Ferrai                             Paid
                                                                         NAIP &26-03-09         accessories                                                                                                                                   Video,Hyderabad




                                                                                                                                                      Page 7 of 128
Code              Name                            Address                 Contract/ Reference No. Brief Description of     Category     Method of      Estimated       Contract          Contract Value          Contract Completion date          Name of                Payments            Remarks
 No.                                                                            and Date             Procurement       Goods/Works/Se Procurement²       Cost         Award Date                                                             Contractor/Consultant       made till date
                                                                                                                       rvices/Consultan                (US$/INR)
                                                                                                                           ts/Other¹
                                                                                                                                                                                   US$            Rs               As per        Actual
                                                                                                                                                                                                                  contract

200701 - do -                                                             11-15(19)/09-NRCM-        Handycam (Video         G        NS                       70000 25-03-09                           64746.00 31-03-09     30-03-09       M/s Ferrai                             Paid
                                                                          NAIP &26-03-09            camera)with                                                                                                                             Video,Hyderabad
                                                                                                    accessories
200701 - do -                                                             11-15(23)/09-NRCM-        Furnitures              G        NS                       50000 30-3-09                            49610.00 31-03-09     31-03-09       M/s Libra Interiors &                  paid
                                                                          NAIP &30-03-09                                                                                                                                                    Furnitures
200701 - do -                                                             11-15(20)/09-NRCM-             Chemicals          O        NS                       50000 28-03-09                           54783.00 31-03-09     31-03-09       M/s Hychem                             Paid         ____
                                                                          NAIP                                                                                                                                                              Laboratories,Hyderabad,M/
                                                                                                                                                                                                                                            s Elegance
                                                                                                                                                                                                                                            scientific,Hyderabad,M/s
                                                                                                                                                                                                                                            Plantech Lab solutions
                                                                                                                                                                                                                                            ,Secundarabad
200701 - do -                                                             11-15(22)/09-NRCM-         Stationary &others     O        NS                       50000 26-03-09                           43634.00 31-03-09     30-03-09       M/s S.V                                Paid         ____
                                                                          NAIP &26-03-09                    Items                                                                                                                           Traders,Dilsukhnagar,Hyde
                                                                                                                                                                                                                                            rabad
200902 Dr.T.K. Dhamodaran,         Kerala Forest Research Institute,      KFRI/P/559/08-09 Dtd 21- Computer &               G        NS                     1,09,750 21-03-'09                      109750.00 31-03-'09      31-03-'09      M/s.G-Nome systems,                1,09,750 Nil
       Scientist (Wood Science     Peechi-680 653 (Kerala)                03-'09                   accessories                                                                                                                              Thrissur, Kerala
       & Tech) & CCPI

200902 - do -                                                             Ji/KFRI/09 Dtd 17-03-'09 Journals (Journal of     G        NS                      96,400 3/17/2009                          96400.00 31-03-,09    31-03-,09      Total IT solutions, New              50,000 Nil
                                                                                                   wood science and                                                                                                                         Delhi
                                                                                                   technology) (Jan 09
                                                                                                   to dec 09)
201002 Dr.A.J. Shaikh, Principal   Central Institute for Research on      AdmIV/NAIP/Banana/T& Writing Table under          G        Shopping              15000.00 31.03.09        -                  10238.00 31.03.09     31.03.09       Royal Steel Products                 10238 Nil
       Scientist & CCPI            Cotton Technology                      C/91/08-09/3275          sub-head Furniture
                                   (CIRCOT),                              dt. 31.03.2009
                                   Adenwala Road, Matunga,
                                   Mumbai–400 019 (MH).
201002 - do -                                                             AdmIV/NAIP/AJS/BOOK       2 Books under sub-      G        Shopping              15000.00 28.03.09        -                   7535.00 03.04.09     03.04.09       Sai book Centre                        7535 Nil
                                                                          S/08-09/70/3222           head books &
                                                                          dt. 28.03.2009            journals
201002 - do -                                                             AdmIV/NAIP/Bana/TST/0     Tensile Strength        G        Shopping            1000000.00 10.02.09        -               615500.00 20.03.09       23.03.09       Universal Engineering               615500 Nil
                                                                          8-09/52                   Tester under sub-head                                                                                                                   Corporation
                                                                          dt. 10.02.2009            Equipment
201002 - do -                                                             AdmIV/NAIP/C-             Yarn Making             G        NCB                 3500000.00 31.03.09        -              2871000.00 30.09.09       -              Trytex Machine Company                  Nil Order is placed.
                                                                          2/CIRCOT/NCB-1/3277       Machine under sub-                                                                                                                                                                  Fabrication is under
                                                                          dt. 31.03.2009            head Equipment                                                                                                                                                                      process & will be
                                                                                                                                                                                                                                                                                        installed within 2
                                                                                                                                                                                                                                                                                        months
201301 Dr.K.T. Parthiban,        Forest College and Research Institute,   No.                  Digital Camera               G        NS                       25000 24.11.08                           24990.00 09.12.08     26.11.2008     Savithri Digital Computers         05.03.09
       Associate Professor & CPI Tamil Nadu Agricultural University,      Dean/FC&RI/MTP/NAIP/ (SLR)
                                 Coimbatore District                      Digital SLR Camera /
                                 Mettupalayam-641 301 (TN).               KTP/2008Dt:24.11.08

201301 - do -                                                             No.                       Laptop                  G        NS                        6000 18.12.08                           59450.00 02.01.08     23.12.2008     Cora Systems Pvt. Ltd.            23.01. 09
                                                                          Dean/FC&RI/MTP/NAIP/
                                                                          LAPTOP/
                                                                          KTP/2008Dt:18.12.08
201301 - do -                                                             No.                       LCD Projector           G        NS                       75000 12.02.09                           69990.00 27.02.09     17.02.2009     Savithri Digital Computers         05.03.09
                                                                          Dean/FC&RI/MTP/NAIP/
                                                                          LCD Projector /
                                                                          KTP/Dt:12.02.09
201301 - do -                                                             No.                       Image Analyser for      G        NS                      500000 23.01.09                        475000.00 24.03.09       17.02.2009     Vasavi Biosystems                  31.03.09
                                                                          Dean/FC&RI/MTP/NAIP/      Wood Fiber Analysis
                                                                          Image Analyser for Wood
                                                                          Fiber Analysis /
                                                                          KTP/2008Dt:23.01.09
201301 - do -                                                             No.                       Stero – Zoom            G        NS                      400000 31.12.08                        367640.00 30.01.08       17.02.09       Vasavi Biosystems                  31.03.09
                                                                          Dean/FC&RI/MTP/NAIP/      Microscope with
                                                                          Stereo-zoom Microscope    Image Analyzer
                                                                          with Image Analyzer /
                                                                          KTP/2008Dt:31.12.08

201301 - do -                                                             i) No. Dean/FC&RI/MTP/ Computers                  G        NS                      150000 03.12.08                        109800.00 30.01.09       17.02.09       Cora Systems Pvt. Ltd.             31.12.08
                                                                          NAIP/COMPUTERS/KTP
                                                                          /2008Dt:03.12.08
                                                                          ii) No. Dean/FC&RI/MTP/
                                                                          NAIP/Intel Core II Duo
                                                                          Computer/KTP/Dt:02.02.0
                                                                          9


201301 - do -                                                             No.                   Wood Moisture               G        NS                      150000 25.03.08                           21840.00 31.03.09     31.03.09       Sindhu Trade Wings                 31.03.09
                                                                          Dean/FC&RI/MTP/NAIP/ Meter
                                                                          Wood Moisture Meter /
                                                                          KTP/Dt:25.03.09




                                                                                                                                                     Page 8 of 128
Code            Name                        Address          Contract/ Reference No. Brief Description of     Category     Method of      Estimated       Contract          Contract Value          Contract Completion date          Name of                 Payments        Remarks
 No.                                                               and Date             Procurement       Goods/Works/Se Procurement²       Cost         Award Date                                                             Contractor/Consultant        made till date
                                                                                                          rvices/Consultan                (US$/INR)
                                                                                                              ts/Other¹
                                                                                                                                                                      US$            Rs               As per       Actual
                                                                                                                                                                                                     contract

201301 - do -                                                i)                          Mensuration             G      NS                      200000 17.03.08                           84005.00 30.03.09     30.03.09       Elixir Technologies                 31.03.09
                                                             No.Dean/FC&RI/MTP/NA        Equipments
                                                             IP/ Mensuration             a. Clino meter,
                                                             Equipments /                Digital Tree Caliper,
                                                             KTP/Dt:18.03.09             Altimetr, Lux meter,
                                                             ii)No.Dean/FC&RI/MTP/       Bark Gauge
                                                             NAIP/ Electronic Weighing   b. Electronic
                                                             Scales /                    Weighing Scale
                                                             KTP/2009Dt:25.02.09
201301 - do -                                                No.                         Power chain Saw         G      NS                     120,000 31.03.09                        119200.00 31.03.09       31.03.09       SM Engineering Services
                                                             Dean/FC&RI/MTP/NAIP/
                                                             Power Chain Saw /
                                                             KTP/Dt:31.03.09
201301 - do -                                                USO No.                     Clonal Propagation      W      NS                    1,400,000 31.03.09                      1400000.00 31.03.09       Work in        Through Estate office,
                                                             3/FC&RI/MTP/1219/2008-      Complex                                                                                                                progress       TNAU
                                                             09/2009 dt. 12.03.2009
201301 - do -                                                No.                         Books                   G      SS                      50,000 12.03.09                           49306.00 31.03.09     31.03.09       M/s. TBH Pblishing
                                                             Dean/FC&RI/MTPNAIP/2                                                                                                                                              Distributors, Coimbatore
                                                             008-09/book                                                                                                                                                       M/s The Standard Book
                                                             purchase/2009 d t.                                                                                                                                                Company, Bangalore
                                                             12.03.09                                                                                                                                                          M/s Pal & Sons,
                                                                                                                                                                                                                               Coimbatore
201401 Dr.A.K. Reddy, Sr.   Central Institute of Fisheries   F.No.36-114(13)NAIP-   Autoclave                    G      NS                  100,000.00 3/20/2009                          71415.00 27.03.09     3/24/2009      M/S Modern Scientific              71,415.00
       Scientist & CPI      Education,                       VC/EQUIP/08-09/P/17076                                                                                                                                            instrument company,
                            Fisheries University Road,                                                                                                                                                                         48,A/B, Sadashiv Cross
                            Seven Bungalows, Versova,                                                                                                                                                                          lane, Girdhari Bhavan,
                            Mumbai–400 061 (MH).                                                                                                                                                                               Mumbai- 4
201401 - do -                                                F.No.36-114(8)NAIP-    Balance                      G      NS                    40,000.00 3/26/2009                         30313.00 31.03.09     3/31/2009      M/S General trading                30,313.00
                                                             VC/EQUIP/08-09/P/17250                                                                                                                                            corporation, 219, Mahavir
                                                                                                                                                                                                                               Ind. Estate, 2nd floor,
                                                                                                                                                                                                                               Mahavir industrial area,
                                                                                                                                                                                                                               Off Mahakali cave road,
                                                                                                                                                                                                                               Near paper box, Andheri
                                                                                                                                                                                                                               (E)-Mumbai- 93
201401 - do -                                                F.No.36-114(6)NAIP-    Student microscopes          G      NS                    40,000.00 3/20/2009                         54596.25 25.03.09     3/28/2009      M/S Nilpa consultancy,             54,596.25
                                                             VC/EQUIP/08-09/P/17229                                                                                                                                            2/B, Shobhana Apt., K. V.
                                                                                                                                                                                                                               Road, Off W. S. Road,
                                                                                                                                                                                                                               Dahisar (E), Mumbai-68
201401 - do -                                                F.No.36-114(17)NAIP-   BOD incubator                G      NS                  150,000.00 3/26/2009                       134989.00 31.03.09       3/31/2009      M/S Malti Enterprises, 2,         134,989.00
                                                             VC/EQUIP/08-09/P/17295                                                                                                                                            Kalyan Bhavan, Telli galli,
                                                                                                                                                                                                                               Masjid, Next to
                                                                                                                                                                                                                               Chootubhai dress wala,
                                                                                                                                                                                                                               Andheri (E), Mumbai- 69
201401 - do -                                                F.No.36-114(14)NAIP-   Clinical centrifuge          G      NS                    15,000.00 3/20/2009                         19688.00 27.03.09     3/26/2009      M/S Malti Enterprises, 2,          19,688.00
                                                             VC/EQUIP/08-09/P/17078                                                                                                                                            Kalyan Bhavan, Telli galli,
                                                                                                                                                                                                                               Masjid, Next to
                                                                                                                                                                                                                               Chootubhai dress wala,
                                                                                                                                                                                                                               Andheri (E), Mumbai- 69
201401 - do -                                                F.No.36-114(21)NAIP-   Computers                    G      NS                  150,000.00 3/25/2009                       164000.00 31.03.09       3/26/2009      M/S Faxtonics                     164,000.00
                                                             VC/EQUIP/08-09/P/17072                                                                                                                                            Technologies Pvt. Ltd, 503
                                                                                                                                                                                                                               Maruti Mansion, 5th floor,
                                                                                                                                                                                                                               17, Raghunath dadaji
                                                                                                                                                                                                                               street, Near handloom
                                                                                                                                                                                                                               house, Fort, Mumabi-400
                                                                                                                                                                                                                               001
201401 - do -                                                F.No.36-114(21)NAIP-   Laptop                       G      NS                    60,000.00 3/25/2009                         45750.00 31.03.09     3/26/2009      M/S Faxtonics                      45,750.00
                                                             VC/EQUIP/08-09/P/17072                                                                                                                                            Technologies Pvt. Ltd, 503
                                                                                                                                                                                                                               Maruti Mansion, 5th floor,
                                                                                                                                                                                                                               17, Raghunath dadaji
                                                                                                                                                                                                                               street, Near handloom
                                                                                                                                                                                                                               house, Fort, Mumabi-400
201401 - do -                                                F.No.36-114(22)NAIP-   Digital camera               G      NS                    25,000.00 3/20/2009                         19250.00 27.03.09     3/31/2009      M/S Faxtonics                      19,250.00
                                                             VC/EQUIP/08-09/P/17073                                                                                                                                            Technologies Pvt. Ltd, 503
                                                                                                                                                                                                                               Maruti Mansion, 5th floor,
                                                                                                                                                                                                                               17, Raghunath dadaji
                                                                                                                                                                                                                               street, Near handloom
201401 - do -                                                F.No.36-114(22)NAIP-   Video camera                 G      NS                    75,000.00 3/20/2009                         25100.00 27.03.09     3/31/2009      M/S Faxtonics                      25,100.00
                                                             VC/EQUIP/08-09/P/17073                                                                                                                                            Technologies Pvt. Ltd, 503
                                                                                                                                                                                                                               Maruti Mansion, 5th floor,
                                                                                                                                                                                                                               17, Raghunath dadaji
                                                                                                                                                                                                                               street, Near handloom
                                                                                                                                                                                                                               house, Fort, Mumabi-400




                                                                                                                                        Page 9 of 128
Code            Name   Address   Contract/ Reference No. Brief Description of     Category     Method of       Estimated      Contract          Contract Value          Contract Completion date          Name of                 Payments        Remarks
 No.                                   and Date             Procurement       Goods/Works/Se Procurement²        Cost        Award Date                                                             Contractor/Consultant        made till date
                                                                              rvices/Consultan                 (US$/INR)
                                                                                  ts/Other¹
                                                                                                                                          US$            Rs               As per       Actual
                                                                                                                                                                         contract

201401 - do -                    F.No.36-158/NAIP-VC/08- Nets                     G         NS                    50,000.00 3/21/2009                         25984.00 31.03.09     3/26/2009      M/S Das & Kumars, D                25,984.00
                                 09/P/17176                                                                                                                                                        63/10, Mahmoorganj,
                                                                                                                                                                                                   Varanasi, 221010

201401 - do -                    F.No.36-114(5)NAIP-    i) 1000 litres (FRP       G         NS                    60,000.00 3/19/2009                      192161.00 29.03.09       3/30/2009      M/S Abhishek enterprises,         192,161.00
                                 VC/EQUIP/08-09/P/17037 Tank)                                                                                                                                      Office 23rd, At Koproli,
                                                                                                                                                                                                   PO Saral, Tal. Alibaug,
                                                                                                                                                                                                   District-Raigad,
                                                                                                                                                                                                   Maharashtra
201401 - do -                    F.No.36-114(3)NAIP-    Generator-portable        G         NS                   200,000.00 3/23/2009                      230000.00 28.03.09       3/26/2009      M/S Tufnets corporation,          230,000.00
                                 VC/EQUIP/08-09/P/17174                                                                                                                                            B/409, Bhaidaya Nagar,
                                                                                                                                                                                                   Navghar road, Bhayandar
                                                                                                                                                                                                   (E), District-Thane, 401
                                                                                                                                                                                                   105 (Maharashtra)


201401 - do -                    F.No.36-114(25)NAIP-   Laminar flow cabinet      G         NS                   100,000.00 3/20/2009                         45023.00 27.03.09     3/28/2009      M/S General trading                45,023.00
                                 VC/EQUIP/08-09/P/17109                                                                                                                                            corporation, 219, Mahavir
                                                                                                                                                                                                   Ind. Estate, 2nd floor,
                                                                                                                                                                                                   Mahavir industrial area,
                                                                                                                                                                                                   Off Mahakali cave road,
                                                                                                                                                                                                   Near paper box, Andheri
                                                                                                                                                                                                   (E)-Mumbai- 93
201401 - do -                    F.No.36-114(20)NAIP-   LCD projector             G         NS                    60,000.00 3/20/2009                         49006.00 27.03.09     3/31/2009      M/S ITV computers Pvt.             49,006.00
                                 VC/EQUIP/08-09/P/17228                                                                                                                                            Ltd., 3, Om Krishna Kunj,
                                                                                                                                                                                                   M.G.X. Road No.3,
                                                                                                                                                                                                   Kandivali (W), Mumbai-
                                                                                                                                                                                                   400 067
201401 - do -                    F.No.36-114(16)NAIP-   Magnetic stirrer          G         NS                    25,000.00 3/18/2009                          9000.00 25.03.09     3/25/2009      M/S Nemil scientific, A-            9,000.00
                                 VC/EQUIP/08-09/P/17122                                                                                                                                            201/202, Masalawala
                                                                                                                                                                                                   Appt., Juhu Lane, Next to
                                                                                                                                                                                                   Mahavir Jain Vidyalay,
                                                                                                                                                                                                   Andheri (W), Mumbai-400
                                                                                                                                                                                                   058
201401 - do -                    F.No.36-114(12)NAIP-   Oven                      G         NS                    50,000.00 3/20/2009                         27000.00 30.03.09     3/25/2009      M/S Malti Enterprises, 2,          27,000.00
                                 VC/EQUIP/08-09/P/17071                                                                                                                                            Kalyan Bhavan, Telli galli,
                                                                                                                                                                                                   Masjid, Next to
                                                                                                                                                                                                   Chootubhai dress wala,
                                                                                                                                                                                                   Andheri (E), Mumbai- 69
201401 - do -                    F.No.36-114(28)NAIP-   Oxygen cylinders          G         NS                    20,000.00 3/20/2009                         26000.00 27.03.09     3/28/2009      M/S Amol Gases, 42/217-            26,000.00
                                 VC/EQUIP/08-09/P/17293                                                                                                                                            'E' wing, Manish Nagar,
                                                                                                                                                                                                   J.P. Road, Andheri (W),
                                                                                                                                                                                                   Mumbai-400 053

201401 - do -                    F.No.36-114(10)NAIP-   Oxygen meter              G         NS                    75,000.00 3/18/2009                         69576.00 25.03.09     3/28/2009      M/S General trading                69,576.00
                                 VC/EQUIP/08-09/P/17121                                                                                                                                            corporation, 219, Mahavir
                                                                                                                                                                                                   Ind. Estate, 2nd floor,
                                                                                                                                                                                                   Mahavir industrial area,
                                                                                                                                                                                                   Off Mahakali cave road,
                                                                                                                                                                                                   Near paper box, Andheri
                                                                                                                                                                                                   (E)-Mumbai- 93


201401 - do -                    F.No.36-114(2)NAIP-    i) Portable aerators      G         NS                    60,000.00 3/28/2009                      171450.00 31.03.09       3/30/2009      M/S I-Macs, 123/104,              171,450.00
                                 VC/EQUIP/08-09/P/17287                                                                                                                                            Shri. Arihant CHS. Ltd,
                                                                                                                                                                                                   Sector No. 1, Charkop,
                                                                                                                                                                                                   Kandivali (W), Mumbai-
                                                                                                                                                                                                   400 067
201401 - do -                    F.No.36-114(1)NAIP-    ii) 2 HP blowers          G         NS                   100,000.00 3/28/2009                                  31.03.09     3/30/2009      M/S I-Macs, 123/104,
                                 VC/EQUIP/08-09/P/16850                                                                                                                                            Shri. Arihant CHS. Ltd,
                                                                                                                                                                                                   Sector No. 1, Charkop,
                                                                                                                                                                                                   Kandivali (W), Mumbai-
                                                                                                                                                                                                   400 067
201401 - do -                    F.No.36-114(1)NAIP-    i) 5 HP (Pump)            G         NS                    70,000.00 3/13/2009                      136500.00 28.03.09       3/25/2009      M/S Tufnets corporation,          136,500.00
                                 VC/EQUIP/08-09/P/16850                                                                                                                                            B/409, Bhaidaya Nagar,
                                                                                                                                                                                                   Navghar road, Bhayandar
                                                                                                                                                                                                   (E), District-Thane, 401
                                                                                                                                                                                                   105 (Maharashtra)




                                                                                                            Page 10 of 128
Code            Name                         Address                Contract/ Reference No. Brief Description of     Category     Method of       Estimated         Contract          Contract Value            Contract Completion date          Name of                Payments        Remarks
 No.                                                                      and Date             Procurement       Goods/Works/Se Procurement²        Cost           Award Date                                                               Contractor/Consultant       made till date
                                                                                                                 rvices/Consultan                 (US$/INR)
                                                                                                                     ts/Other¹
                                                                                                                                                                                US$            Rs                 As per       Actual
                                                                                                                                                                                                                 contract

201401 - do -                                                       F.No.36-114(1)NAIP-    ii) 2 HP (Pump)            G        NS                    30,000.00 3/13/2009                                       28.03.09     3/25/2009      M/S Tufnets corporation,
                                                                    VC/EQUIP/08-09/P/16850                                                                                                                                                 B/409, Bhaidaya Nagar,
                                                                                                                                                                                                                                           Navghar road, Bhayandar
                                                                                                                                                                                                                                           (E), District-Thane, 401
                                                                                                                                                                                                                                           105 (Maharashtra)


201401 - do -                                                       F.No.36-114(1)NAIP-    iii) 0.2 HP (Pump)         G        NS                    30,000.00 3/13/2009                                       28.03.09     3/25/2009      M/S Tufnets corporation,
                                                                    VC/EQUIP/08-09/P/16850                                                                                                                                                 B/409, Bhaidaya Nagar,
                                                                                                                                                                                                                                           Navghar road, Bhayandar
                                                                                                                                                                                                                                           (E), District-Thane, 401
                                                                                                                                                                                                                                           105 (Maharashtra)


201401 - do -                                                       F.No.36-114(11)NAIP-   Portable soil/water        G        NS                   400,000.00 3/26/2009                         309375.00 31.03.09         3/31/2009      M/S Nemil scientific, A-         309,375.00
                                                                    VC/EQUIP/08-09/P/17292 testing kits                                                                                                                                    201/202, Masalawala
                                                                                                                                                                                                                                           Appt., Juhu Lane, Next to
                                                                                                                                                                                                                                           Mahavir Jain Vidyalay,
                                                                                                                                                                                                                                           Andheri (W), Mumbai-400
                                                                                                                                                                                                                                           058
201401 - do -                                                       F.No.36-114(7)NAIP-    pH and conductivity        G        NS                    50,000.00 3/13/2009                            81763.00 31.03.09       3/28/2009      M/S Trident Equipment             81,763.00
                                                                    VC/EQUIP/08-09/P/16851 meter                                                                                                                                           Pvt. Ltd, F-409/410, Killa
                                                                                                                                                                                                                                           Industrial complex,
                                                                                                                                                                                                                                           Hiranandani Godrej Likn
                                                                                                                                                                                                                                           raod, Vikroli (W), Mumbai-
                                                                                                                                                                                                                                           400 079
201401 - do -                                                       F.No.36-114(9)NAIP-    Refractometer (0 -         G        NS                    24,000.00 3/23/2009                            28463.00 28.03.09       3/28/2009      M/S General trading               28,463.00
                                                                    VC/EQUIP/08-09/P/17146 100 ppt)                                                                                                                                        corporation, 219, Mahavir
                                                                                                                                                                                                                                           Ind. Estate, 2nd floor,
                                                                                                                                                                                                                                           Mahavir industrial area,
                                                                                                                                                                                                                                           Off Mahakali cave road,
                                                                                                                                                                                                                                           Near paper box, Andheri
                                                                                                                                                                                                                                           (E)-Mumbai- 93
201401 - do -                                                       F.No.36-114(19)NAIP-   Titanium heaters           G        NS                   120,000.00 3/28/2009                         131625.00 31.03.09         3/30/2009      M/S General trading              131,625.00
                                                                    VC/EQUIP/08-09/P/17288                                                                                                                                                 corporation, 219, Mahavir
                                                                                                                                                                                                                                           Ind. Estate, 2nd floor,
                                                                                                                                                                                                                                           Mahavir industrial area,
                                                                                                                                                                                                                                           Off Mahakali cave road,
                                                                                                                                                                                                                                           Near paper box, Andheri
                                                                                                                                                                                                                                           (E)-Mumbai- 93
201401 - do -                                                       F.No.CIFE/(164)/NAIP-    PVC pipes & fitting     W         SS                                 3/27/2009                      125000.00 27.03.09         3/27/2009      M/s Shinde Enterprises,          125,000.00
                                                                    VC/WORKS/08-09/F                                                                                                                                                       Suparna plaza, Shop No. 9,
                                                                                                                                                                                                                                           Opp. Mohite Hospital,
                                                                                                                                                                                                                                           Market yard road, Karada-
                                                                                                                                                                                                                                           415 110, District-Satara

201401 - do -                                                       F.No. CIFE/NAIP-         Construction of         W         NS                   125,000.00 3/13/2009                            88500.00 25.03.09       3/24/2009      M/S Friends aqua, s-20,           88,500.00
                                                                    VC/2008-09/F1            prawn nursary ponds                                                                                                                           Sateri complex, Opp.
                                                                                                                                                                                                                                           Sadhana Bazar, College
                                                                                                                                                                                                                                           road, Kudal, District-
                                                                                                                                                                                                                                           Sindhudurg
201401 - do -                                                       F.No. CIFE/NAIP-         Construction of sub-    W         NS                   120,000.00 3/13/2009                         125250.00 25.03.09         3/24/2009      M/S Friends aqua, s-20,          125,250.00
                                                                    VC/2008-09/F2            soil drainage water                                                                                                                           Sateri complex, Opp.
                                                                                             collection ponds                                                                                                                              Sadhana Bazar, College
                                                                                                                                                                                                                                           road, Kudal, District-
                                                                                                                                                                                                                                           Sindhudurg
201401 - do -                                                       F.No. CIFE/NAIP-         Construction of grow    W         NS                   720,000.00 3/13/2009                         722160.00 25.03.09         3/24/2009      M/S Friends aqua, s-20,          722,160.00
                                                                    VC/2008-09/F3            out and brood stock                                                                                                                           Sateri complex, Opp.
                                                                                             ponds                                                                                                                                         Sadhana Bazar, College
                                                                                                                                                                                                                                           road, Kudal, District-
                                                                                                                                                                                                                                           Sindhudurg
201401 - do -                                                       F.No. CIFE/NAIP-         Construction of         W         NS                   360,000.00 3/13/2009                         265000.00 25.03.09         3/24/2009      M/S Friends aqua, s-20,          265,000.00
                                                                    VC/2008-09/F4            experimental and                                                                                                                              Sateri complex, Opp.
                                                                                             nursary ponds                                                                                                                                 Sadhana Bazar, College
                                                                                                                                                                                                                                           road, Kudal, District-
                                                                                                                                                                                                                                           Sindhudurg
201502 Dr.J.K. Jena, P.S. & CCPI Central Institute of Freshwater    1.5.07 NAIP/9.6.08       Ana. Ele. Balance      Goods      Quotations                9880 12.2.09                                9880.00                16.2.09        M/s Shiva scales, BBSR               9880/-
                                 Aquaculture,
                                 Kauslyaganga,
                                 Bhubaneswar-751 002 (Orissa).
201701 Dr.A. Sharada Devi, Prof Department of Apparel & Textiles,   30/NAIP-VCND/08-09/14- Torsion balance           G         NS                               1 14-03-09                          58550.00 18-03-09       18-03-09       M/S Indian Trading                   58,550
       & Head & CPI              College of Home Science, ANGRAU,   03-09                                                                                                                                                                  Corporation, Ahmedabad
                                 Saifabad
                                 Hyderabad–500 004 (AP).




                                                                                                                                               Page 11 of 128
Code              Name                           Address           Contract/ Reference No. Brief Description of     Category     Method of       Estimated        Contract          Contract Value           Contract Completion date          Name of                 Payments            Remarks
 No.                                                                     and Date             Procurement       Goods/Works/Se Procurement²        Cost          Award Date                                                              Contractor/Consultant        made till date
                                                                                                                rvices/Consultan                 (US$/INR)
                                                                                                                    ts/Other¹
                                                                                                                                                                              US$            Rs                As per       Actual
                                                                                                                                                                                                              contract

201701 - do -                                                      30/NAIP-VCND/08-09/12- Electrical Weighing           G      NS                      60000 12/3/2009                            51064.00 17-3-09       17-3-09        M/s. Shanthi Scientific               51,064
                                                                   03-09                  Balance                                                                                                                                       Equipments, Sec’bad
201701 - do -                                                      29/NAIP-VCND/08-09/10-     Laptop (Dell)             G      NS                      60000 10/2/2009                            57200.00 18-2-09       18-2-09        M/s. Subhada Solutions,               57,200
                                                                   02-09                                                                                                                                                                Balanagar, Hyderabad
201701 - do -                                                      39A/NAIP-VCND/08-09/7- Digital Camera                G      NS                               12/3/2009                         12400.00 14-3-09       9/3/2009       M/s. Sri Sai Tirumala                 12,400
                                                                   03-09                                                                                                                                                                Electronics, Hyderabad
201701 - do -                                                      04/NAIP-VCND/08-09/13- PC with accessories           G      NS                      75000 13-10-08         --                  74890.00 13-10-08      13-10-08       M/s. HCL Infosystems ,                74,890
                                                                   10-08                                                                                                                                                                Hyderabad
201701 - do -                                                      69/NAIP-VCND/08-09/26-                                                                       21-3-09                                    21-3-09       21-3-09        M/s. Soft-Hard
                                                                   2-09                                                                                                                                                                 Technologies,
201701 - do -                                                      30/NAIP-VCND/08-09/17- Abrasion tester               G      NS                     170000 17-3-09                           151000.00 23-3-09         21-3-09              M/s. Paramount                8,00,213
                                                                   03-09                                                                                                                                                                Instruments Pvt. Ltd., New
                                                                                                                                                                                                                                                   Delhi
201701 - do -                                                      56(a)/NAIP-VCND/08-     Office chairs &tables        G      NS                      85,950 2/3/2009                            85950.00 10/3/2009     3/3/2009       M/S Bhantia Furnitures,               85,950
                                                                   09/02-03-09                                                                                                                                                          Secunderabad
201701 - do -                                                      56(a)/NAIP-VCND/08-      Cane sofa & Teapoy          G      NS                       4,400 12/3/2009                            4400.00 17-3-09       17-3-09        M/s. Furniturre House,                 4,400
                                                                   09/16-03-09                   (Visitors)                                                                                                                             Hyderabad
201701 - do -                                                      56(a)/NAIP-VCND/08-          Office chairs           G      NS                       2,250 10/2/2009                            2250.00 19-3-09       18-3-09        M/s. Siddhi Vinayaka                   2,250
                                                                   09/19-03-09                                                                                                                                                          Corporation, Hydrabad,
201701 - do -                                                      68(a)/NAIP-VCND/08-       Office Almirahs &          G      NS                      22,388 31-3-09                             12400.00 31-3-09       31-3-09        M/s. Sonalika Metal                   22,388
                                                                   09/31-03-09                   Book cases                                                                                                                             Works, Hyderabad
201701 - do -                                                      90/ NAIP-VCND/08-09/31-       Lab Stools             G      NS                       3,937 31-3-09         --                   3937.00 31-3-09       31-3-09               M/s. Bionics,                   3,937
                                                                   03-09                                                                                                                                                                       Secunderabad
201701 - do -                                                      93)/NAIP-VCND/08-       Net chair & visitors         G      NS                       6,075 31-03-09                             6075.00 31-03-09      31-03-09       M/s. Life Style Furnitures,            6,075
                                                                   09/31-03-09             chair                                                                                                                                        Hyderabad
201701 - do -                                                       9778/H.Sc(A1)/2008/23- NAIPVCND Lab                 W      NS                    7,00,000 23-12-2008                       700000.00 31-3-2009       31-3-2009               ANGRAU                     7,00,000
                                                                   12-2008                 renovation
201701 - do -                                                      70 /NAIP-VCND/08-09/19- Electrical Works)            W      NS                      47,825 21-03-09                            47825.00 30-3-09       31-3-09        M/s. D. Narayana,                     47,825
                                                                   03-09                                                                                                                                                                Hyderabad
201701 - do -                                                      71(a)/NAIP-VCND/08-          NAIP Office             W      NS                      52,042 10/2/2009                           52042.00 30-3-09       30-3-09        M/s. Siddhi Vinayaka                  52,042
                                                                   09/19-03-09                                                                                                                                                          Corporation, Hydrabad,
201703 Shri.V. Subba Rao,      Shyamala Handlooms,                 v.no.o1/27-03-09        Sunlight cabinet             G      NS                       5000 27-03-09         --                   2370.00 30-03-09      30-03-09       Made by carpenter B.                   2,370
       Managing Partner & CCPI 21-16-9, Shivalayam Street,                                                                                                                                                                              Suneel, Chirala
                               Perala, Chirala-523 157,
                               Prakasam Dist.
201703 - do -                                                      Bill No. – 6 Dated 21-03-   Office chairs, table,    G      NS                      20,850 21-03-09        --                  20850.00 27-03-09      27-03-09       M/S Poorna Chandhra                   20,850
                                                                   09                          Biruva and Treys                                                                                                                         Furnitures, Chirala
201703 - do -                                                      Bill No-3 Dated 26/03/09         Fiber Chairs        G      NS                       2,760 26-03-09        --                   2760.00 26-03-09      26-03-09       M/s. Vigneswara                        2,760
                                                                                                                                                                                                                                        Furniturres, Chirala
201703 - do -                                                      Voucher No.01 Dated         Construction of Work     W      NS                      50,000 23-12-2008      --               115000.00 31-5-2009       31-5-2009         M/s A. Shiva Reddy,                50,000 remaining balance
                                                                   31.03.09                    Shed                                                                                                                                               Chirala                            paid by m/s shyamal
                                                                                                                                                                                                                                                                                     handlooms

201703 - do -                                                      Receipt No-50733            Magazine 1 year         Books   NS                         500 5/2/2009        --                     500.00 31-12-09     31-12-09       M/S CColour Publication                  500
                                                                   Dated:05/02/09              Subscription                                                                                                                             Pvt. Ltd., Mumbai
201703 - do -                                                      Bill No-65 Dated:           Chart Books             Books   NS                         950 21-02-09        --                     950.00 22-02-09     22-02-09       M/S Uma Maheswara                        950
                                                                   21/02/09                                                                                                                                                             Printers, Chirala
201703 - do -                                                      R.No-4211 Dated:13-03-      NUIF Book               Books   NS                            40 13-03-09      --                      40.00 13-03-09     13-03-09       National Institute of                     40
                                                                   09                                                                                                                                                                   Nutrition, Hyderabad.
201703 - do -                                                      Bill No.- 42 Dated 15-03-   Books                   Books   NS                       1468 15-03-09         --                   1468.00 15-03-09      15-03-09       M/S Royal Stationary and                1468
                                                                   09                                                                                                                                                                   General Stores, Chirala

201703 - do -                                                      Bill No- 70 Dated18-03-09 Letter Pads &             Books   NS                         725 18-03-09        --                     725.00 18-03-09     18-03-09       M/S Uma maheswara                        725
                                                                                             Voucher books                                                                                                                              Printers, Chirala
202101 Dr. Rajendra Nath          Assam Agricultural University,   No. AAU/ FVSc / NAIP/F- High Pressure                G      NCB                1,50,000.00 31.3.2009        -               145230.00 4-10 weeks      31.3.2009      M/s Sri Durga Industries,     Rs. 1,45,230.00 -
       Borpuzari, Sr. Scientist & Dept. of Livestock Products      7(VIII) / 2008-09/ 727 /  Waterjet Cleaning                                                                                           from the date                  #1, Logambal Street, Spur
       CPI                        Technology,                      dtd. 31.3.2009            system                                                                                                      of placement                   Tank Road, Chetput,
                                  College of Veterinary Science,                                                                                                                                         of order                       Chennai – 600 031
                                  Khanapara Guwahati-781 022
                                  (Assam).

202101 - do -                                                      No. AAU/ FVSc / NAIP/F- Bowl Chopper                 G      NCB               12,00,000.00 27.3.2009        -               945080.00 8-10 weeks      21.8.2009      M/s Sun Labz Equipments, Rs. 9,45,080.00       The payment was
                                                                   7(VII) / 2008-09/ 663 /                                                                                                               from the date                  New # 14, 1st Floor, West                      through LC made in
                                                                   dtd. 27.3.2009                                                                                                                        of placement                   Sivan Koil Street,                             favour of the
                                                                                                                                                                                                         of order                       Vadapalani, Chennai –600                       Principal
                                                                                                                                                                                                                                        026
202101 - do -                                                      No. AAU/ FVSc / NAIP/F- Feed Mill                    G      NCB                5,00,000.00 3.3.2009         -               495000.00 4-10 weeks      16.3.2009      M/s North East Enterprise, Rs. 4,95,000.00     -
                                                                   7(X) / 2008-09/ 444 / dtd.                                                                                                            from the date                  SBI Building, 1st Floor,
                                                                   3.3.2009                                                                                                                              of placement                   Hatigaon, Guwahati,
                                                                                                                                                                                                         of order                       Assam – 781 038




                                                                                                                                              Page 12 of 128
Code             Name                          Address               Contract/ Reference No. Brief Description of     Category     Method of       Estimated         Contract          Contract Value             Contract Completion date          Name of                 Payments                Remarks
 No.                                                                       and Date             Procurement       Goods/Works/Se Procurement²        Cost           Award Date                                                                Contractor/Consultant        made till date
                                                                                                                  rvices/Consultan                 (US$/INR)
                                                                                                                      ts/Other¹
                                                                                                                                                                                 US$            Rs                  As per        Actual
                                                                                                                                                                                                                   contract

202101 - do -                                                        No. AAU/ FVSc / NAIP/F- Fibre Analyzer               G     NCB                 4,00,000.00 17.3.2009         -               377556.00 6-8 weeks         24.3.2009      M/s Pelican Equipment, 2nd Rs. 3,77,556.00 -
                                                                     7(XI) / 2008-09/ 580 / dtd.                                                                                                            from the date                    Floor, #38, Burkit Road, T.
                                                                     17.3.2009                                                                                                                              of placement                     Nagar, Chennai – 600 017
                                                                                                                                                                                                            of order
202101 - do -                                                        No. AAU/ FVSc / NAIP/F- Office Furniture             G     NCB                 1,00,000.00 20.2.2009         -               100000.00 4-6 weeks         5.3.2009       M/s Godrej & Boyce Mfg.       Rs. 1,00,000.00 -
                                                                     7(II) / 2008-09/ 307 / dtd.                                                                                                            from the date                    Co. Ltd., Regd. Office:
                                                                     20.2.2009                                                                                                                              of placement                     Pirojshash Nagar, Vikroli,
                                                                                                                                                                                                            of order                         Mumbai – 400 079

202101 - do -                                                        No. AAU/ FVSc / NAIP/F- Miscellaneous Meat           G     NCB                 1,50,000.00 20.2.2009         -               149660.00 4-6 weeks         5.3.2009       M/s U. D. Scientific, 2nd   Rs. 1,49,660.00 -
                                                                     7(IV) / 2008-09/ 317 / dtd. processing                                                                                                 from the date                    Floor, Parnil Complex, Zoo-
                                                                     20.2.2009                   Equipment                                                                                                  of placement                     Narengi Tiniali, Guwahati
                                                                                                                                                                                                            of order                         –781 024

202101 - do -                                                        No. 99/290/DRV/ 2008-     Office Automation          G     DGS&G rate          2,25,000.00 11.12.2008        -               188210.00 As per            18.02.2009     M/s Shiv Computer Palace,                          -
                                                                     09/3,280/ dtd. 11.12.2008 System                           Contract                                                                    DGS&G rate                       Sarmah and Sarmah
                                                                                                                                                                                                            Contract                         Market, R.G.Baruah Road,
                                                                                                                                                                                                            norms                            Guwahati – 781 003
202101 - do -                                                        No. 99/290/DRV/ 2008-                                G     DGS&G rate                        11.12.2008      -                  30546.00 As per          25.02.2009     M/s D.S. Systems Pvt.                              -
                                                                     09/3,195/ dtd. 11.12.2008                                  Contract                                                                      DGS&G rate                     Ltd., 4, Sundarpur,
                                                                                                                                                                                                              Contract                       R.G.Baruah Road,
                                                                                                                                                                                                              norms                          Guwahati- 781 005
202101 - do -                                                        No. 99/ NAIP/ DRV/ 2008- Newspaper                   G     NCB                              - 30.12.2008     -                  17920.00 -                              The Assam Tribune,                 17,920.00 -
                                                                     09/ 3,674/ dtd. 30.12.2008 Advertisement                                                                                                                                Chandmari, Guwahati –
                                                                                                                                                                                                                                             781 003
202101 - do -                                                        No. 99/ NAIP/ DRV/ 2008-                             G     NCB                              - 30.12.2008     -               117315.00 -                                The Telegraph, ABP Pvt.          1,17,315.00 -
                                                                     09/ 3,678/ dtd. 30.12.2008                                                                                                                                              Ltd., 3rd Floor, Jupitara
                                                                                                                                                                                                                                             Palace, Bhangagarh, G. S.
                                                                                                                                                                                                                                             Road, Guwahati – 781 005

202101 - do -                                                                                 Electric Stunner            -     Shopping            1,90,000.00 -                 -                           -               -                           -                                 -
202101 - do -                                                                                 Hydraulic     Sausage       -     Shopping            2,85,000.00 -                 -                           -               -                           -                                 -
                                                                                              filler
202101 - do -                                                        No. AAU/ FVSc /          Civil Construction of       W     NCB               2,21,60,000.00 5.3.2009                       22160000.00 4.9.2009          Continuing     M/s     Ganesh      Tamuli               Rs.
                                                                     NAIP/2008-09/F-7(XIII) / Pig Sty, Slaughter                                                                                                                             Engineering Pvt. Ltd., Near     66,73,537.00
                                                                     510 / dtd. 5.3.2009      House and Ancillary                                                                                                                            Laxmi Service, M.L. Barua
                                                                                              Structures under                                                                                                                               Road, (Bye Lane) 3rd
                                                                                              NAIP at College of                                                                                                                             Floor,    1st     Building,
                                                                                              Veterinary Science,                                                                                                                            Silpukhuri, Guwahati –
                                                                                              Assam Agricultural                                                                                                                             781 003.
                                                                                              University,
                                                                                              Khanapara, Guwahati
                                                                                              –781 022

202102 Dr. M.K. Tamuli, P.S. &   National Research Centre on Pig,    F.No. 178/NRC(P) 2008- walk in cooler/ Low           G     NS                      444881 23.01.09                                                                      M/s Blue star Ltd, Kolkata           444881
       CCPI                      Rani-781131, Guwahati (Assam).      09/2985 dt. 23.01.09   temp. semen storage
                                                                                            chamber
202201 Dr. M. Jawaharlal,        Horticulture College and Research   USO                    Walk-in-cool                  G     NS                               - 26-2-09                        432450.00 28.03.2009        30.03.2009     M/s Blue star Ltd, Chennai                 P
       Professor (Hort.) &CPI    Institute,                          No./B/AAO/P/946/2009/0 chamber
                                 Department of Floriculture and      4.02.09
                                 Landscaping ,
                                 TNAU, Coimbatore-641 003 (TN).
202201 - do -                                                        USO                          Generator               G     NS                               - 9/3/2009                       340000.00 20.03.2009        20.03.2009     M/s Mars cold storage Pvt                  P
                                                                     No./B/AO/P/1040/2009/19                                                                                                                                                 Ltd Chennai
                                                                     .02.09
202201 - do -                                                        USO                          Jasmine pilot plant -   G     NS                                26-2-09                         499200.00 27.02.2009        27.02.2009     M/s Agro tech Industries,                  P
                                                                     No./B/AO/P/1073/2009/24      1. Preliminary                                                                                                                             Coimbatore.
                                                                     .02.09                       process plant
202201 - do -                                                        USO                          2. Concrete Process     G     NS                                12/3/2009                       495976.00 16.03.2009        16.03.2009     M/s Agro tech Industries,                  P
                                                                     No./B/AO/P/1254/2009/11      plant                                                                                                                                      Coimbatore.
                                                                     .03.09
202201 - do -                                                        USO                          3. Cooling tower with   G     NS                  2000000.00 31.3.09                            192670.00 31.03.2009        31.03.2009     M/s Cigma Essence Pvt                      P
                                                                     No./B/AO/P/1458/2009/31      accessories                                                                                                                                Ltd, Coimbatore.
                                                                     .03.09
202201 - do -                                                        USO                          4. Stem boiler with     G     NS                                31.3.09                         487708.00 31.03.2009        31.03.2009     M/s Cigma Essence Pvt                      P
                                                                     No./B/AO/P/1485/2009/31      accessories                                                                                                                                Ltd, Coimbatore.
                                                                     .03.09
202201 - do -                                                        USO                          5. Support acting       G     NS                                31-3-09                         309920.00 31.03.2009        31.03.2009     M/s Agro tech Industries,                  P
                                                                     No./B/AO/P/1529/2009/31      equipment for                                                                                                                              Coimbatore.
                                                                     .03.09                       Jasmine pilot
202201 - do -                                                        USO                          Digital burette         G     NS                     60000.00 9/3/2009                             59540.00 24.03.2009      24.03.2009     M/s Safire scientific                      P
                                                                     No./B/AO/P/1141/2009/24                                                                                                                                                 company, Coimbatore.
                                                                     .02.2009




                                                                                                                                                Page 13 of 128
Code            Name   Address   Contract/ Reference No. Brief Description of     Category     Method of       Estimated      Contract              Contract Value          Contract Completion date           Name of                Payments        Remarks
 No.                                   and Date             Procurement       Goods/Works/Se Procurement²        Cost        Award Date                                                                  Contractor/Consultant       made till date
                                                                              rvices/Consultan                 (US$/INR)
                                                                                  ts/Other¹
                                                                                                                                              US$            Rs                As per        Actual
                                                                                                                                                                              contract

202201 - do -                    USO                       Electronic balance       G       NS                    100000.00 9/3/2009                              62660.00 24.03.2009    24.03.2009     M/s Safire scientific                     P
                                 No./B/AO/P/1141/2009/24                                                                                                                                                company, Coimbatore.
                                 .02.2009
202201 - do -                    USO                       Centrifuge               G       NS                    150000.00 31-3-09                            294793.00 31.03.2009      31.03.2009     M/s Inkarp instruments Pvt                P
                                 No./B/AO/P/1510/2009/31                                                                                                                                                Ltd, Chennai.
                                 .03.09
202201 - do -                    USO                       Mixer grinder for leaf   G       NS                     10000.00 9/3/2009                               7228.00 23.03.2009    23.03.2009     M/s Sneha sceintific                      P
                                 No./B/AO/P/1141/2009/24   sample grinding                                                                                                                              company, Coimbatore.
                                 .02.2009
202201 - do -                    USO                       Vacuum desiccator        G       NS                     40000.00 9/3/2009                              39520.00 23.03.2009    23.03.2009     M/s Sneha sceintific                      P
                                 No./B/AO/P/1141/2009/24   cum pump                                                                                                                                     company, Coimbatore.
                                 .02.2009
202201 - do -                    USO                       FTIR / Ethylene          G       NS                    400000.00 31.3.09                            197600.00 31.03.2009      31.03.2009     M/s. Micro science,                       P
                                 No./B/AO/P/1487/2009/31   Analyzer                                                                                                                                     Coimbatore.
                                 .03.09
202201 - do -                    USO                       UV ELISA Reader          G       NS                    500000.00 9/3/2009                           291200.00 19.03.3009      19.03.3009     M/s. Advance lab product                  P
                                 No./B/AO/P/1139/2009/24                                                                                                                                                service, Coimbatore.
                                 .02.09
202201 - do -                    USO                       Shakers cum              G       NS                    260000.00 31-03-2009                            76000.00 31.03.2009    31.03.2009     M/s. Micro science,                       P
                                 No./B/AO/P/1565/2009/31   incubator                                                                                                                                    Coimbatore.
                                 .03.2009
202201 - do -                    USO                       Lyophilyzer              G       NS                    200000.00 9/3/2009                           197600.00 23.03.2009      23.03.2009     M/s. Frigid Systems,                      P
                                 No./B/AO/P/1139/2009/24                                                                                                                                                Coimbatore.
                                 .02.09
202201 - do -                    USO                       Rotary evaporator        G       NS                    250000.00 23-03-2009                         249600.00 25.03.2009      25.03.2009     M/s. Advance lab product                  P
                                 No./B/AO/P/1253/2009/11   with chiller (10-800                                                                                                                         service, Coimbatore.
                                 .03.09                    C)
202201 - do -                    USO                       Micro wave oven          G       NS                     30000.00 9/3/2009                              29640.00 24.03.2009    24.03.2009     M/s Safire scientific                     P
                                 No./B/AO/P/1141/2009/24                                                                                                                                                company, Coimbatore.
                                 .02.2009
202201 - do -                    USO                       Sealing machine          G       NS                     10000.00 9/3/2009                               3224.00 23.03.2009    23.03.2009     M/s Sneha sceintific                      P
                                 No./B/AO/P/1141/2009/24                                                                                                                                                company, Coimbatore.
                                 .02.2009
202201 - do -                    USO                       Turgidity machine        G       NS                     10000.00 9/3/2009                               9880.00 23.03.2009    23.03.2009     M/s Sneha sceintific                      P
                                 No./B/AO/P/1141/2009/24                                                                                                                                                company, Coimbatore.
                                 .02.2009
202201 - do -                    USO                       Electronic               G       NS                     20000.00 9/3/2009                               8320.00 24.03.2009    24.03.2009     M/s Safire scientific                     P
                                 No./B/AO/P/1141/2009/24   thermostats                                                                                                                                  company, Coimbatore.
                                 .02.2009
202201 - do -                    USO                       Electronic humidity      G       NS                     20000.00 9/3/2009                               8320.00 24.03.2009    24.03.2009     M/s Safire scientific                     P
                                 No./B/AO/P/1141/2009/24   meter                                                                                                                                        company, Coimbatore.
                                 .02.2009
202201 - do -                    USO                       Bunch cutting            G       NS                     15000.00 9/3/2009                               1560.00 23.03.2009    23.03.2009     M/s Sneha sceintific                      P
                                 No./B/AO/P/1141/2009/24   machine                                                                                                                                      company, Coimbatore.
                                 .02.2009
202201 - do -                    Sanction                  Bunch tying machine      G       NS                     15000.00 6/3/2009                               9776.00 18.03.2009    18.03.2009     M/s Safire scientific                     P
                                 Order/P&H/DFL/NAIP/Pu                                                                                                                                                  company
                                 rchase-Bunch tying
                                 machine/09
202201 - do -                    USO                       Banding machine for      G       NS                     10000.00 9/3/2009                               9880.00 23.03.2009    23.03.2009     M/s Sneha sceintific                      P
                                 No./B/AO/P/1141/2009/24   bunches                                                                                                                                      company, Coimbatore.
                                 .02.2009
202201 - do -                    USO                       Strapping machine        G       NS                     10000.00 9/3/2009                               2652.00 23.03.2009    23.03.2009     M/s Sneha sceintific                      P
                                 No./B/AO/P/1141/2009/24   for cartons                                                                                                                                  company, Coimbatore.
                                 .02.2009
202201 - do -                    Sanction                  Miscellaneous (Tools     G       NS                     20000.00 23-1-09 & 17-2-                       18218.00 19.02.2009 & 19.02.2009 & M/s. Sathish enterprises,                    P
                                 Order/P&H/DFL/NAIP/Pu     and accessories)                                                 09                                             15.03.2009   15.03.2009   Coimbatore.
                                 rchase-Farm Tools/09,
                                 SanctionOrder/P&H/DFL/
                                 NAIP/Purchase-UPS
202201 - do -                    USO                       Grading / cutting        G       NS                    150000.00 9/3/2009                              39520.00 23.03.2009    23.03.2009     M/s Sneha sceintific                      P
                                 No./B/AO/P/1141/2009/24   table                                                                                                                                        company, Coimbatore.
                                 .02.2009
202201 - do -                    USO                       Colour flex              G       NS                    120000.00 31-3-09                            435000.00 31.03.2009      31.03.2009     M/s. Technico laboratory                  P
                                 No./B/AO/P/1568/31.03.0                                                                                                                                                products, Coimbatore.
                                 9
202201 - do -                    USO                       CO2 analyzer             G       NS                    300000.00 9/3/2009                           249600.00 12.03.2009      12.03.2009     M/s. Micro science,                       P
                                 No./B/AO/P/1140/2009/02   (Automated)                                                                                                                                  Coimbatore.
                                 .03.09
202201 - do -                    USO                       Tissue homogenizer       G       NS                    200000.00 23-3-09                            182000.00 26.03.2009      26.03.2009     M/s. Ultra Incorporation                  P
                                 No./B/AO/P/1253/2009/11                                                                                                                                                Bangalore
                                 .03.09
202201 - do -                    USO                       Generator 50 KVA         G       NS                    400000.00 9/3/2009                           490000.00 20.03.2009      20.03.2009     M/s Mars cold storage Pvt                 P
                                 No./B/AO/P/1151/2009/03                                                                                                                                                Ltd Chennai
                                 .03.09




                                                                                                            Page 14 of 128
Code             Name                            Address                Contract/ Reference No. Brief Description of     Category     Method of       Estimated      Contract             Contract Value           Contract Completion date          Name of               Payments        Remarks
 No.                                                                          and Date             Procurement       Goods/Works/Se Procurement²        Cost        Award Date                                                                 Contractor/Consultant      made till date
                                                                                                                     rvices/Consultan                 (US$/INR)
                                                                                                                         ts/Other¹
                                                                                                                                                                                    US$            Rs                As per       Actual
                                                                                                                                                                                                                    contract

202201 - do -                                                          USO                     Computer / Laptop             G      NS                   200000.00 27-11-08 & 18-                                                         M/s.Init Systems,
                                                                                                                                                                                                     199336.00 03-12-2008 & 24-12-2008 & 24-12-2008
                                                                                                                                                                                                                             03-12-2008                                                P
                                                                       No./B/AAO/P/654/2008- with Printer, UPS,                                                    12-08                                                                  Coimbatore.
                                                                       09/17.02.2009, Sanction Internet facilities, etc.
                                                                       Order/P&H/DFL/NAIP/Pu
                                                                       rchase-ScanJet Photo
                                                                       Scanner-A4size/08



202201 - do -                                                          USO                          LCD projection           G      NS                    75000.00 16-12-08                             74000.00 29.12.2008    29.12.2008     M/s Systems & Devices,                   P
                                                                       No./B/AAO/P/652/2008-        system with                                                                                                                               Coimbatore.
                                                                       09/16.02.09                  accessories
202201 - do -                                                          Sanction Order/D             Digital Camera           G      NS                    25000.00 26-11-08                             19350.00 29.12.2008    29.12.2008     M/s Systems & Devices,                   P
                                                                       (H)/DFL/NAIP/Purchase-                                                                                                                                                 Coimbatore.
                                                                       Digital
                                                                       Camera/08/26.11.08
202201 - do -                                                          USO                          Laptop for Principal     G      NS                    60000.00 18-12-08                             60000.00 24.12.2008    24.12.2008     M/s.Init Systems,                        P
                                                                       No./B/AAO/P/654/2008/1       Investigator                                                                                                                              Coimbatore.
                                                                       6.12.08
202201 - do -                                                          USO                          Furniture                G      NS                  150000.00 20-03-09                           149240.00 26.03.2009      26.03.2009     M/s. Naveena Decorators,                 P
                                                                       No./B/AO/P/1344/2009/18                                                                                                                                                Coimbatore.
                                                                       .03.09
202201 - do -                                                          USO                          Renovation of soil       W      NS                   300000.00 17-1-09                           300000.00 31.03.2009      Work in        M/s. Naveena Decorators,                 P
                                                                       No.B2/NAIP/1848/08-          testing laboratory                                                                                                         progress       Coimbatore.
                                                                       09/30.03.2009




202201 - do -                                                             USO                       Renovation of            W      NS                   400000.00 18-6-09                           400000.00 31.03.2009      Work in        M/s. Naveena Decorators,                 P
                                                                          No.B4/NHM/1734/08-        training cum                                                                                                               progress       Coimbatore.
                                                                          09/31.03.2009             demonstration hall
202201 - do -                                                             USO                       Renovation of            W      NS                        3.00 18-6-09                           300000.00 31.03.2009      Work in        M/s. Naveena Decorators,                 P
                                                                          No.B4/NHM/1735/08-        existing post harvest                                                                                                      progress       Coimbatore.
                                                                          09/31.03.2009             laboratory
202603 Mr.K. Rajkumar, Asst.       Indian Rubber Manufacturers Research IRMRA/RK/08-09/01-RK        Coconut with             G      Shopping                  INR 31.07.08          Nil                  1115.00               16.08.08       T M Natural Resoruce                  1115
       Director & CCPI             Association (IRMRA),                   31.07.08                  extracted from retted                                                                                                                     Research & Development
                                   B-88, Road No. 24/U-2,                                           Coconut husk                                                                                                                              Centre
                                   Wagle Industrial Estate,
                                   Thane-400 604 (MH).
202603 - do -                                                             IRMRA/RK/08-              Tetra Hydro Furan        G      Shopping                  INR 27.02.09                              36400.00               14.03.09       Shree Ganesh Enterprises            36400
                                                                          09/01/DK/2321/DPS dt.
                                                                          27.02.09
202603 - do -                                                             IRMRA/RK/NAIP-            Hypalon 40               G      Shopping                  INR 25.03.09                               7150.00               31.03.09       Polmann India Limited                 7150
                                                                          COIR/08-09/16/DK/001dt.
                                                                          25.03.09
202603 - do -                                                             IRMRA/RK/NAIP-            Silicone Rubber (GP      G      Shopping                  INR 25.03.09                              30264.00               30.03.09       Elastochemie Impex Pvt.             30420
                                                                          COIR/08-09/16/DK/002      600)                                                                                                                                      Ltd.
                                                                          dt. 25.03.09
202703 Dr. S. Senani, Head &       National Institute of Animal Nutrition 7-                        Stationary Items        Goods   Direct                   4500 24.02.09                               4500.00 03.03.09      4500.00        M/s Pantaloon Retail                  4500
       CCPI                        and Physiology,                        22(10)/NIANP/PS/NAIP(S                                    Contracting                                                                                               (India) Ltd.
                                   Bangalore--560002 (KTK).               S)/08-09/24.02.09
202703 - do -                                                             7-                        Miscellaneous lab       Goods   Direct                   4500 28.03.09                               4500.00 31.03.09      3290.00        1. Hi-Tech Electronics                3290
                                                                          22(15)/NIANP/PS/NAIP(S    items                           Contracting                                                                                               2. Graduate books &
                                                                          S)/08-09/28.03.09                                                                                                                                                   stationers
                                                                                                                                                                                                                                              3. Indian Metal Mart
                                                                                                                                                                                                                                              4. Richie's Collection's
202703 - do -                                                          7-22(17)/NIANP/PS/09-        P/O Maize               Goods   Direct                   5000 16.06.09                               5000.00                              Not Completed                         5000
                                                                       10/16.06.09                                                  Contracting
202703 - do -                                                          7-                           Ink jet Printer         Goods   Direct                   4000 11.02.09                               4000.00 23.02.09      3988.00        Indian Computer                       3988
                                                                       22(8)/NIANP/PS/NAIP(SS                                       Contracting                                                                                               Corporation
                                                                       )/08-09/11.02.09
202703 - do -                                                          7-                           Microwave Oven          Goods   Direct                   4000 11.02.09                               4000.00 26.02.09      3950.00        Veejay Enterprises                    3950
                                                                       22(7)/NIANP/PS/NAIP(SS                                       Contracting
                                                                       )/08-09/11.02.09
202703 - do -                                                          7-                           P/O Electric Items      Goods   Direct                   4000 16.03.09                               4000.00 26.03.09      3880.00        Indian Computer                       3880
                                                                       22(12)/NIANP/PS/NAIP(S                                       Contracting                                                                                               Corporation
                                                                       S)/08-09/16.03.09
202703 - do -                                                          7-                           P/O Digital Camera      Goods   Direct                   4500 28.03.09                               4500.00 31.03.09      4490.00        Indian Computer                       4490
                                                                       22(14)/NIANP/PS/NAIP(S                                       Contracting                                                                                               Corporation
                                                                       S)/08-09/28.03.09
300104 Dr. D.R. Chaudhary,         Ch S.K. Himachal Pradesh Krishi     No. 9-                       Roughage block          Goods   NS                   1,200,000 29.04.08                         1057000.00 29.5.08         21.08.08       M/s Prototype Manufacture
       Asstt. Prof. (Veg.) & Co-   Vishva Vidyalaya,                   3/DEE/CSKHPKV/Store/6        manufacturing unit                                                                                                                        of Agril. Implements &
       PI                          Palampur 176062 (HP),               154 dt. 29.04.08                                                                                                                                                       Machines, IARI, New
                                                                                                                                                                                                                                              Delhi




                                                                                                                                                   Page 15 of 128
Code             Name                         Address                 Contract/ Reference No. Brief Description of     Category     Method of       Estimated        Contract          Contract Value            Contract Completion date          Name of                 Payments        Remarks
 No.                                                                        and Date             Procurement       Goods/Works/Se Procurement²        Cost          Award Date                                                               Contractor/Consultant        made till date
                                                                                                                   rvices/Consultan                 (US$/INR)
                                                                                                                       ts/Other¹
                                                                                                                                                                                 US$            Rs                 As per       Actual
                                                                                                                                                                                                                  contract

300104 - do -                                                         No. 9-                     Computer with          Goods    NS                      100,000 26.03.08                            70010.00 26.4.08        02.08.08       M/s Redington (India) Ltd.,
                                                                      4/DEE/CSKHPKV/Store/4      accessories                                                                                                                                New Delhi
                                                                      801 dt. 26.03.08
300104 - do -                                                         No. 94-                    Furniture              Goods    NS                      100,000 31.03.08                         100913.00 31.04.08         19.07.08       M/s. Ashoka Furniture Pvt.
                                                                      4/DEE/CSKHPKV/Store/5                                                                                                                                                 Ltd., Mandi
                                                                      020 dt. 31.03.08
300104 - do -                                                         No. 9-                     Furniture              Goods    NS                                31.03.08                                     31.04.08     19.07.08       M/s Furniture Palace 86-
                                                                      4/DEE/CSKHPKV/Store/5                                                                                                                                                 87, Indira Market, Mandi
                                                                      021 dt. 31.03.08
302201 Dr.B. Behera, Professor & Department of Agronomy               F.No. 22/08/NAIP, 57/3     Computer with           G       Shopping                710,000 31.03.09                         613860.00 31.03.09         31.03.09       M/s Sylvesa Infotech Pvt.         612,860.00
       CPI                       Orissa University of Agruculture     01.03.09                   accessories, digital                                                                                                                       (Ltd.), Maitri Vihar,
                                 & Technology (OUAT), Bhubaneswar -                              camera, laptop,                                                                                                                            Chandrasekharpur,
                                 751 003                                                         scanner etc.                                                                                                                               Bhubaneswar
302201 - do -                                                       F.No. 22/08/NAIP, 58/        Offline UPS             G       Shopping                          31.03.09                          18000.00 31.03.09       31.03.09       M/s Techno Electronics,            18,000.00
                                                                    31.03.09                                                                                                                                                                Baramunda, BBSR
302201 - do -                                                       F.No. 22/08/NAIP, 59/3       Xerox Laser printer,    G       Shopping                          31.03.09                          47583.00 31.03.09       31.03.09       M/s Fortune service, IRC           47,583.00
                                                                    01.03.09                     Brother plain paper                                                                                                                        village, BBSr
302201 - do -                                                       F.No. 22/08/NAIP, 60/3       Colour laser printer    G       Shopping                          31.03.09                          19432.00 31.03.09       31.03.09       M/s Ricoh India Ltd.,              19,432.00
                                                                    01.03.09                                                                                                                                                                BBSR-3
302201 - do -                                                       F.No. 22/08/NAIP, 61/3       Chaff cutter,           G       Shopping                300,000 31.03.09                         274800.00 31.03.09         31.03.09       M/s Lath Akriti, Bamura,          274,800.00
                                                                    01.03.09                     mannually paddy                                                                                                                            Sambalpur
                                                                                                 winnower
302201 - do -                                                         F.No. 22/08/NAIP, 63/3     Power tiller            G       Shopping                900,000 31.03.09                         886748.00 31.03.09         31.03.09       M/s VST Tillers Tractors          886,748.00
                                                                      01.03.09                                                                                                                                                              Ltd., Bangalore-560048
302201 - do -                                                         F.No. 22/08/NAIP/          Bee Box, Colony,        G       Shopping                400,000 31.03.09                         108686.00 31.03.09         31.03.09       M/s National Co-operative         108,686.00
                                                                      31.03.09                   stand for bee hive,                                                                                                                        Consumer federation of
                                                                                                 smoker, Honey                                                                                                                              India, BBSR
                                                                                                 extractor
302201 - do -                                                         F.No. 22/08/NAIP, 62/3     Books                   OT      Shopping                 60,000 31.03.09                            53844.00 31.03.09       31.03.09       M/s New India Publishing           53,844.00
                                                                      01.03.09                                                                                                                                                              Agency, New Delhi-88

302202 Dr.S. K. Naskar, Head & Regional Centre for Tuber Crops        F.No. 162/08/NAIP/95 dt. Computer and              G       Shopping                 50,000 23.01.09                            49900.00 03.02.09       28.01.09       Targous Technology, 103            49,900.00
       CCPI                    Research Institute (ICAR),             23.01.09                 accessories                                                                                                                                  Saheed Nagar,
                               Bhubaneswar                                                                                                                                                                                                  Bhubaneswar
                               Bhubaneswar-751 019
302202 - do -                                                         F.No. 162/08/NAIP/96 dt. Sony digital still        G       Shopping                 20,000 23.01.09                            21190.00 15.02.09       24.01.09       Rajpath Motors,                    21,190.00
                                                                      23.01.09                 camera                                                                                                                                       Choudhary Buildings,
                                                                                                                                                                                                                                            Janpath, Bhubaneswar
302202 - do -                                                         F.No. 162/08/NAIP/97 dt. Furniture                 G       Shopping                 40,000 23.01.09                            35603.00 15.02.09       24.01.09       Maple Furniture (P) Ltd.,          35,603.00
                                                                      23.01.09                                                                                                                                                              Bhubaneswar
302202 - do -                                                                                  Mobile starch             G       Shopping                330,000                                  328427.00                  28.03.09       Director, CTCRI,                  328,427.00
                                                                                               extraction machine                                                                                                                           Trivandrum
302203 Dr.S. Mohanty, SS &      Water Technology Centre for Eastern                            Furniture                 G       Shopping                          01.01.09                          40000.00                               M/s Stapati Interiors,             40,000.00
       CCPI                     Region (ICAR),Chandrasekharpur                                                                                                                                                                              Bhubaneswar
                                Bhubaneswar-751 0223

302203 - do -                                                                                    Automatic level         G       Shopping                          17.02.09                          20250.00                               M/s Sahani Brothers,               20,250.00
                                                                                                                                                                                                                                            Cuttack
302203 - do -                                                                                    Laser printer           G       Shopping                          17.03.09                          15500.00                               M/s Ashirbad Computers             15,500.00
                                                                                                                                                                                                                                            and services, Bhubaneswar

302203 - do -                                                                                    Digital Camera          G       Shopping                          17.03.09                           9300.00                               M/s Subham Digital                  9,300.00
                                                                                                                                                                                                                                            photoshop, Bhubaneswar

302203 - do -                                                                                    Hand held GPS           G       Shopping                          20.03.09                          21840.00                               M/s Sahani Brothers,               21,840.00
                                                                                                                                                                                                                                            Cuttack
302203 - do -                                                                                    Computer                G       Shopping                          27.03.09                          37450.00                               M/s Ashirbad Computers             37,450.00
                                                                                                                                                                                                                                            and services, Bhubaneswar

300301 Mr. B.K. Kakade , Vice   BAIF Development Research             09.08.08                   Books - Shrisugi       Goods    Direct               144,937.00 09.08.08         -                     450.00 22.08.08      22.08.08       Mahatma Phule Krishi                  450.00
       President & CPI          Foundation,                                                      (Magazine)                      Contracting                                                                                                Vidyapith
                                BAIF Bhavan,
                                Dr. Manibhai Desai Nagar,
                                Warje, Pune 411058
300301 - do -                                                         09.08.08                   Books - Niryatksham    Goods    Direct                            09.08.08       -                     500.00 22.08.08      22.08.08       Mahatma Phule Krishi                  500.00
                                                                                                 phale a                         Contracting                                                                                                Vidyapith
                                                                                                 Bhajipalachayatil
                                                                                                 Kidnashak Avashesh
                                                                                                 Vyasthapan

300301 - do -                                                         09.08.08                   Books - Chara Picke    Goods    Direct                            09.08.08       -                     110.00 22.08.08      22.08.08       Mahatma Phule Krishi                  110.00
                                                                                                 Lagvad Tantradhyan              Contracting                                                                                                Vidyapith




                                                                                                                                                 Page 16 of 128
Code            Name   Address   Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract          Contract Value           Contract Completion date          Name of                Payments        Remarks
 No.                                   and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                              Contractor/Consultant       made till date
                                                                              rvices/Consultan                 (US$/INR)
                                                                                  ts/Other¹
                                                                                                                                           US$            Rs                As per       Actual
                                                                                                                                                                           contract

300301 - do -                    09.08.08                Books - Dalimb         Goods       Direct                           09.08.08       -                     100.00 22.08.08     22.08.08       Mahatma Phule Krishi                 100.00
                                                         Pikavaril Mar Rog                  Contracting                                                                                              Vidyapith
                                                         (Poster)
300301 - do -                    09.08.08                Books - Dalimb         Goods       Direct                           09.08.08       -                     150.00 22.08.08     22.08.08       Mahatma Phule Krishi                 150.00
                                                         Pikavaril Telkat Dag               Contracting                                                                                              Vidyapith
                                                         Rogache Vyasthapan

300301 - do -                    09.08.08                Books - Biyane         Goods       Direct                           09.08.08       -                   1000.00 22.08.08      22.08.08       Mahatma Phule Krishi               1,000.00
                                                         Utpadan                            Contracting                                                                                              Vidyapith
                                                         Tantradhanan
300301 - do -                    09.08.08                Books - Krushi         Goods       Direct                           09.08.08       -                   1200.00 22.08.08      22.08.08       Mahatma Phule Krishi               1,200.00
                                                         Darshani                           Contracting                                                                                              Vidyapith
300301 - do -                    13.09.08                Books - Marketing      Goods       Direct                           13.09.08       -                     229.50 15.10.08     15.10.08       A. G. Books International            229.50
                                                         Communication                      Contracting
                                                         Industry
300301 - do -                    13.09.08                Books - Reforming      Goods       Direct                           13.09.08       -                     676.00 15.10.08     15.10.08       A. G. Books International            676.00
                                                         Indian Agriculture                 Contracting
300301 - do -                    13.09.08                Books - Water First    Goods       Direct                           13.09.08       -                     722.50 15.10.08     15.10.08       A. G. Books International            722.50
                                                                                            Contracting
300301 - do -                    24.12.08                Book - Down To         Goods       Direct                           24.12.08       -                     720.00 22.12.08     22.12.08       Society for environmental            720.00
                                                         Earth                              Contracting                                                                                              communication

300301 - do -                    26.12.08                Books -Transforming    Goods       Direct                           26.12.08       -                     550.00 26.12.08     26.12.08       Access livilihoods                   550.00
                                                         India                              Contracting                                                                                              consulting India Pvt. Ltd.

300301 - do -                    13.02.09                Books - Hiring the     Goods       Direct                           13.02.09       -                     297.50 06.03.09     06.03.09       A. G. Books International            297.50
                                                         best                               Contracting
300301 - do -                    13.02.09                Books - Happiness,     Goods       Direct                           13.02.09       -                     165.75 06.03.09     06.03.09       A. G. Books International            165.75
                                                         Gain & Retain                      Contracting
300301 - do -                    13.02.09                Books - Human          Goods       Direct                           13.02.09       -                     408.00 06.03.09     06.03.09       A. G. Books International            408.00
                                                         Development                        Contracting
                                                         Research
300301 - do -                    13.02.09                Books - HRM            Goods       Direct                           13.02.09       -                     254.25 06.03.09     06.03.09       A. G. Books International            254.25
                                                                                            Contracting
300301 - do -                    13.02.09                Books - Doing          Goods       Direct                           13.02.09       -                     279.50 06.03.09     06.03.09       A. G. Books International            279.50
                                                         Development                        Contracting
                                                         Research
300301 - do -                    30.03.09                Books - Membership -   Goods       Direct                           30.03.09       -                   7000.00 30.03.09      30.03.09       British Library                    7,000.00
                                                         British Library                    Contracting

300301 - do -                    30.03.09                Books -                Goods       Direct                           30.03.09       -                     400.00 30.03.09     30.03.09       Maharashatra Sinchan                 400.00
                                                         Maharashatra                       Contracting                                                                                              Vikas
                                                         Sinchan Vikas
300301 - do -                    30.03.09                Book - Economic        Goods       Direct                           30.03.09       -                   2500.00 30.03.09      30.03.09       Economic &Political                2,500.00
                                                         &Political Weekly                  Contracting                                                                                              Weekly
300301 - do -                    30.03.09                Book - Antarnad        Goods       Direct                           30.03.09       -                   3600.00 30.03.09      30.03.09       Antarnad                           3,600.00
                                                                                            Contracting
300301 - do -                    30.03.09                Book - AFARM           Goods       Direct                           30.03.09       -                   1000.00 30.03.09      30.03.09       AFARM Vartapatra                   1,000.00
                                                         Vartapatra                         Contracting
300301 - do -                    30.03.09                Book - Krishi Vigyan   Goods       Direct                           30.03.09       -                   2700.00 30.03.09      30.03.09       Krishi Vigyan Prakashan            2,700.00
                                                         Prakashan                          Contracting
300301 - do -                    30.03.09                Book - Andolan -       Goods       Direct                           30.03.09       -                   2000.00 30.3.09       30.3.09        Andolan - Shashwat                 2,000.00
                                                         Shashwat Vikasasathi               Contracting                                                                                              Vikasasathi

300301 - do -                    Dt. 06.10.08            CD on " Six Sigma -    Goods       Direct                           06.10.08       -                   7500.00 24.10.08      24.10.08       FICCI Quality forum                7,500.00
                                                         A Breakthrough                     Contracting
                                                         Strategy"
300301 - do -                    1284 / 6.2.2009         WINDOSTAT 8.1          Goods       Direct                           06.02.09       -                  16000.00 25.02.09      25.02.09       Indostat services                 16,000.00
                                                         ADVANCED                           Contracting
                                                         LEVEL
                                                         SATISTICAL
                                                         .ANIMAL SCIENCE
                                                         PACK NO 1 AND
                                                         AGRONOMAY
                                                         PACK NO 1

300301 - do -                    29.06.09                Books-RENEWAL          Goods       Direct                60,000.00 25.06.09        -                   4000.00 25.06.09      25.06.09       Unique features & news             4,000.00
                                                         OF ANUBHAV                         Contracting                                                                                              Pvt. Ltd.
                                                         MAGAZIN
                                                         MEMBERSHIP
300301 - do -                    29.06.09                Books- Prakashvata     Goods       Direct                           25.06.09       -                     160.00 25.06.09     25.06.09       Samkalin Prakashan                   116.00
                                                                                            Contracting
300301 - do -                    Y7 294 dt. 10.10.2008   Inverter, Battary      Goods       shopping                         10.10.08       -                  37400.00 22.10.2008    22.10.2008     Supreme battery & auto            37,400.00
                                                                                                                                                                                                     elec. Works
300301 - do -                    Y8 9276 dt.6.10.2008    Pen Drive              Goods       shopping                         06.10.08       -                   1100.00 11.10.2008    11.10.2008     M. S. Computers                    1,100.00




                                                                                                            Page 17 of 128
Code               Name   Address   Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract            Contract Value            Contract Completion date           Name of                Payments        Remarks
 No.                                      and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                                  Contractor/Consultant       made till date
                                                                                 rvices/Consultan                 (US$/INR)
                                                                                     ts/Other¹
                                                                                                                                                US$            Rs                 As per        Actual
                                                                                                                                                                                 contract

300301    - do -                    Y8 3667 dt.06.03.2009      Scanner, Pen drive    Goods     shopping                         06.03.09         -                  12636.00   10.03.2009    10.03.2009    M. S. Computers                    12,636.00
300301    - do -                    Y8 3668 dt.06.03.2009      UPS I KVA, Battary    Goods     shopping                         06.03.09         -                  19000.00   10.03.2009    10.03.2009    L. M. Electronics                  19,000.00
300301    - do -                    Y8-0403/10.02.09           Amron Battary         Goods     Shopping                         10.02.09         -                  20598.00   21.02.02009   21.02.02009   Shantiraj associates              20,598.00
300301    - do -                    Y7-116,29.01.2009          Scanner               Goods     Shopping                         29.01.09         -                   5500.00   13.2.2009     13.2.2009     Om computers                        5,500.00
300301    - do -                    P.O.NO. 1 Dat. 30.07.08    Non Recording         Goods     Shopping                         30.07.08         -                  16312.50   30.08.08      30.08.08      Wheather technologies              16,312.50
                                                               Raingauge With                                                                                                                              India Pvt. Ltd.
                                                               Measuring Cylinder
300301 - do -                       Letter Dt. 24.03.09        Non Recording         Goods     Shopping                         24.03.09         -                  16798.00 28.03.09        28.03.09      Wheather technologies              16,798.00
                                                               Raingauge With                                                                                                                              India Pvt. Ltd.
                                                               Measuring glass and
                                                               Spare Measure glass
                                                               (Borosil)
300301 - do -                       P.O.NO. 1 Dat. 30.07.08    Spare Measure Glass   Goods     Shopping                         30.07.08         -                   4500.00 30.08.08        30.08.08      Wheather technologies               4,500.00
                                                               for Raingauge                                                                                                                               India Pvt. Ltd.
300301 - do -                       Y8 3657 dt.03.01.2009      Greaves Pumps 5       Goods     shopping                         03.01.09         -              1548125.00 6.02.2009         6.02.2009     Sheeta sales corporation        1,548,125.00
                                                               HP, 3.1 HP
300301 - do -                       Y7 297 Dt.9.12.2008        Kerosine Engine       Goods     shopping                         09.12.08         -               246339.00 27.12.2008 &      27.12.2008 & Sheeta sales corporation           246,339.00
                                    JR/12/016 dt.31.12.08                                                                                                                  31.12.08          31.12.08
300301 - do -                       484/6.8.2009               PLASTIC BOTTLE        Goods     Shopping                         06.08.09         -                11128.00 1321/             1321/        Tapadia Company                     11,128.00
                                                               1000 ML WITH                                                                                                27.8.2008         27.8.2008
                                                               INNER &
                                                               OUTER,PLASTIC
                                                               CANE 35 LIT CAP
300301 - do -                       Y8 3655 dt. 20.12.2008     PVC Pipe   90mm,      Goods     shopping                         20.12.08         -                  45740.00 6.01.2009       6.01.2009     Jagdamba hardware                  45,740.00
                                                               75mm
300301 - do -                       Y8 3665 dt.03.03.2009      Sprinkler             Goods     shopping                         03.03.09         -               192350.00 27.03.2009 &      27.03.2009 & Saikrupa traders                   192,350.00
                                    JR/03/070 dt.31.3.09                                                                                                                   31.3.09           31.3.09
300301 - do -                       Y8 3681 dt.19.03.2009      Sprinkler             Goods     shopping                         19.03.09         -                60000.00 30.03.2009        30.03.2009   Saikrupa traders                    60,000.00
300301 - do -                       Y8 3656 dt. 20.12.2008,    Tradle Pumps          Goods     shopping                         20.12.08,        -                21402.00 16.01.2009        16.01.2009   Bhinge brothers                     21,402.00
                                    y7 298 dt.09.12.2008                                                                        09.12.08
300301    - do -                    JR/NAIP/03/31              0.5hp Texmo Motor     Goods     shopping                         JR/NAIP/03/31    -                 3900.00     30/03/2009    30/03/2009    Sunil pipe agency                   3,900.00
300301    - do -                    P.O. NO. 479 7/03/2009     2.5"Pvc pipes         Goods     shopping                         07.03.09         -               111600.00     12/3/2009     12/3/2009     Sunil pipe agency                 111,600.00
300301    - do -                    P.O. No. 2471 15/03/2009   2.5"Pvc pipes         Goods     shopping                         15.03.09         -                37200.00     28/3/2009     28/3/2009     Sunil pipe agency                  37,200.00
 300301   - do -                    P.O. No. 2476 15/03/2009   3hp Diesel Eng        Goods     shopping                         15.03.09         -                13200.00     28/3/2009     28/3/2009     Sheti sudhar sahitya kendra        13,200.00

300301 - do -                       P.O.No. 2474 Dt.26/3/09    3hp Texmo Motor       Goods     shopping                         26.03.09         -                  11650.00 28/03/2009    28/03/2009   Sunil pipe agency                     11,650.00
300301 - do -                       1535/27.3.2009             5 HP KILOSAKAR        Goods     Shopping                         27.03.09         -                  42025.00 841/30.3.2009 841/30.3.200 Agro sales                            42,025.00
                                                               DIESEL ENGINE                                                                                                               9
                                                               WITH FREE
                                                               INSTALLATION
300301 - do -                       1235/27.1.2009             AGRI PULVERIZER       Goods     Shopping                         27.01.09         -               349746.00 2457/30.3.200 2457/30.3.20 Dhirajsons & co                        349,746.00
                                                               RD X AND                                                                                                    9             09
                                                               HORIZONTAL
                                                               MIXER 20CFT (200
                                                               KGS)
300301 - do -                       1550/30.3.2009             BAG SEALING           Goods     Shopping                         30.03.09         -                  11560.00 2460/30.3.200 2460/30.3.20 Novel sewing machine co.              11,560.00
                                                               MACHINE AND                                                                                                   9             09
                                                               THREAD FOR
                                                               SEALING
                                                               MACHINE PACK
300301 - do -                       1423/4.3.2009              CHAFF CUTTER          Goods     Shopping                         04.03.09         -                  87750.00 2458/30.3.200 2458/30.3.20 Kohinoor repairing &                  87,750.00
                                                               MACHINE FLY                                                                                                   9             09           engg. Works
                                                               WHEEL ASSMBLE
                                                               WITH 4 NO BLADE
                                                               ATTACHMENT

300301 - do -                       P.O. No. 474 3/12/08       Diesel Eng.           Goods     shopping                         03.12.08         -               102165.00 7/1/2009          7/1/2009      Vhispi machinery corp.            102,165.00
300301 - do -                       P.O. No. 477 10/02/2009    Diesel Eng.           Goods     shopping                         10.02.09         -               169000.00 26/2/2009         26/2/2009     Sunil pipe agency                 169,000.00
300301 - do -                       1528/25.3.2009             ELECTRIC              Goods     Shopping                         25.03.09         -                58152.00 2467/2454/24      2467/2454/24 New chandrakant electicals          58,152.00
                                                               MATERIAL FOR                                                                                                68/ 30.3.2009     68/ 30.3.2009
                                                               FEED MIXING
                                                               UNIT AND
                                                               EXHAUST FAN 4
                                                               NO AND CELLING
                                                               FAN NO 4
300301 - do -                       1422/4.3.2009              ELECTRIC MOTOR        Goods     Shopping                         04.03.09         -                  68600.00 2462/30.3.200 2462/30.3.20 Aryan electricals                     68,600.00
                                                               10 HP /1440 RPM                                                                                               9             09
                                                               7.5 KW NOS 2
                                                               &ELECTRIC
                                                               MOTOR 5 HP/1440
                                                               RPM 3.7KW NO 2
                                                               AND STATER 4
                                                               NOS




                                                                                                               Page 18 of 128
Code            Name   Address   Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract          Contract Value          Contract Completion date           Name of             Payments        Remarks
 No.                                   and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                              Contractor/Consultant    made till date
                                                                              rvices/Consultan                 (US$/INR)
                                                                                  ts/Other¹
                                                                                                                                           US$            Rs                As per        Actual
                                                                                                                                                                           contract

300301 - do -                    1421/4.3.2009             ELECTRIC MOTOR       Goods       Shopping                         04.03.09       -                  36000.00 2463/30.3.200 2463/30.3.20 Aryan electricals                36,000.00
                                                           7.5 HP /1440 RPM                                                                                             9             09
                                                           5.5 KW AND
                                                           STARTER
300301 - do -                    P.O. No. 658 21/03/2009   Engine Accessories   Goods       shopping                         21.03.09       -                19670.00 30/03/2009      30/03/2009 Khandesh steel centre              19,670.00
300301 - do -                    Y6-6989/28.11.08          HDPE Pipes           Goods       Shopping                         28.11.08       -               424160.00 03.01.2009      03.01.2009 Maharashtra stste co-op          424,160.00
                                                                                                                                                                                                 marketing federation
300301 - do -                    Y6-0401/06.01.08          HDPE Pipes           Goods       Shopping                         06.01.08       -               544544.00 17.01.2009    17.01.2009   Jain irrigation system           544,544.00
300301 - do -                    1494/19.3.2009            HYDRO                Goods       Shopping                         19.03.09       -                89380.00 836/31.3.2009 836/31.3.200 Guruson inernational               89,380.00
                                                           EXTRACTION                                                                                                               9
                                                           MACHINE DIRECT
                                                           MOTOR
                                                           MOUNTED WITH
                                                           ELECTRIC PANEL
                                                           AND PACKING
300301 - do -                    1217/20.1.2009            MOTOR /PEDAL         Goods       Shopping                         20.01.09       -               264623.00 830/831/13.3. 830/831/13.3. Das & kumar                      264,623.00
                                                           OPERATED                                                                                                   2009          2009
                                                           REELING -CUM
                                                           TIWISTING
                                                           MACHINE 49 NOS
                                                           SPINING
                                                           MACHINE 39
                                                           NOS,CHARKHA 5
                                                           NOS PLASTIC
                                                           BOBBINS 100 NOS,
                                                           RING
                                                           TRAVELERS(TABL
                                                           ETS) 1000 NOS
                                                           ,RUBBER BELT
                                                           100000
                                                           METER,SPRNING
                                                           MACHINE STAND
                                                           WITH PEDAL 15
                                                           NOS.
300301 - do -                    1493/19.3.2009            OIL PRESSING ,       Goods       Shopping                         19.03.09       -                  96125.00 832/28.3.2009 832/28.3.200 Harjit singh & sons              96,125.00
                                                           GRINDING AND                                                                                                               9
                                                           EXPELLER UNIT ,3
                                                           HP ELE
                                                           MOTOR,BELT,STA
                                                           RTER COMPLETE
                                                           READY TO DRIVE


300301 - do -                    1535A/27.3.2009           PP LANMINATED        Goods       Shopping                         27.03.09       -               116584.00 2461/30.3.200 2461/30.3.20 Jai malhar associates             116,584.00
                                                           PRINTED BAGS                                                                                               9             09
                                                           SIZE 26''X40''
300301 - do -                    P.ONo.473, 3/12/08        PVC Pipes & Garden   Goods       shopping                         03.12.08       -               102700.00 7/1/2009        7/1/2009       Sunil pipe agency             102,700.00
                                                           pipes
300301 - do -                    1536/28.3.2009            SHARP                Goods       Shopping                         28.03.09       -                  57545.00 2455/30.3.200 2455/30.3.20 Datta scale company              57,545.00
                                                           ELECTRONIC                                                                                                   9             09
                                                           WEIGHING
                                                           MACHINE CAP 5
                                                           KG 2 NO,60KG 2
                                                           NO,150 KG 2 NO
300301 - do -                    P.O. No476 4/2/2009.      Sprinkler Set        Goods       shopping                         04.02.09       -                  78540.00 26/2/2009     26/2/2009      The new concepts agency        78,540.00

300301 - do -                    Y6-6993/06.01.09        Sprinklers             Goods       Shopping                         06.01.09       -               304220.00 29.01.2009    29.01.2009   Jain irrigation system           304,220.00
300301 - do -                    1533/26.3.2009          STEEL CUPBOARD         Goods       Shopping                         26.03.09       -                41704.00 2464/30.3.200 2464/30.3.20 Testo furniture                    41,704.00
                                                         FULL SIZE 2 NOS                                                                                              9             09
                                                         ,SLOTTED
                                                         ANGALE
                                                         STORAGE RACK
                                                         NO 2 STEEL
                                                         OFFICE TABLE NO
                                                         2 AND MOLDED
                                                         CHAIR WITH ARM
                                                         4 NO
300301 - do -                    1538/29.3.2009          VITAMIN AD 3 40        Goods       Shopping                         29.03.09       -               165312.00 2465/2466/31. 2465/2466/31 Uno vetchem                       165,312.00
                                                         KGS AND                                                                                                      3.2009        .3.2009
                                                         VITAMIN B12 200
                                                         GMS
300301 - do -                    Y8-3691,3692;26.03.2009 Cement poll and        Goods       Shopping                         26.03.09       -                  24375.00 31.3.2009     31.3.2009      Shreeram marketing             24,375.00
                                 ,JR\YTL\03\044          Fencing wire
300301 - do -                    Y7-117;29.01.2009       Pipe & Engine          Goods       Shopping                         29.01.09       -               486750.00 27.2.2009       27.2.2009      Vaibhav traders               486,750.00




                                                                                                            Page 19 of 128
Code            Name   Address   Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract                Contract Value          Contract Completion date           Name of              Payments        Remarks
 No.                                   and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                                    Contractor/Consultant     made till date
                                                                              rvices/Consultan                 (US$/INR)
                                                                                  ts/Other¹
                                                                                                                                              US$               Rs                As per        Actual
                                                                                                                                                                                 contract

300301 - do -                    Y7-119;11.01.09          SRINKLER               Goods      Shopping                         11.01.09          -                  380275.00 31.01.09         31.01.09      Jain irrigation system         380,275.00
300301 - do -                    JR\YTL\11\01,02;01\03;03 Stationery             Goods      Shopping                         JR\YTL\11\01,0    -                    2085.00 25.3.2009        25.3.2009     Misc cash exp.                   2,085.00
                                 \22                                                                                         2;01\03;03\22
300301 - do -                    1549/30.3.2009           HEATING                Goods      Direct                           30.03.09          -                      4388.00 2459/31.3.200 2459/31.3.20 Parneet electic & trading          4,388.00
                                                          SEALING UNIT 12"                  Contracting                                                                       9             09           co.
                                                          MK
300301 - do -                    Y8 3658 dt.31.01.2009    Celling Fans           Goods      shopping             493,470.00 31.01.09           -                      9450.00 31.01.2009    31.01.2009   Dandekar bandhoo                   9,450.00
300301 - do -                    Y8 3660 dt.11.02.2009    Plastic Chairs         Goods      shopping                        11.02.09           -                      2370.00 18.02.2009    18.02.2009   Vijay novelties                    2,370.00
300301 - do -                    1301/10.2.2009           SLOTTED ANGLE          Goods      Shopping                        10.02.09           -                     20953.00 1349/9.3.2009 1349/9.3.200 Testo furniture                   20,953.00
                                                          STORAGE RACK                                                                                                                      9
                                                          SIZE 8X3X1/4"
300301 - do -                    1489/19.3.2009           OFFICE TABLE           Goods      Shopping                         19.03.09          -                     85500.00 837/26.3.2009 837/26.3.200 Shreekrishna Furniture            85,500.00
                                                          SIZE 3X2X2.75 FT                                                                                                                  9
                                                          20 NOS AND
                                                          CHARI 20 NOS
300301 - do -                    1495/19.3.2009           SOLAR DRIER            Goods      Shopping                         19.03.09          -                  230880.00 833/28.3.2009 833/28.3.200 Saur agencies                      230,880.00
                                                          SIZE 995 X                                                                                                                      9
                                                          2098X100 MM
                                                          ALLUMINIUM
                                                          TRAYS 8 NO
                                                          SOLAR WATER
                                                          HEATER NO 1
                                                          DIAMETER 25.4
                                                          MM
300301 - do -                    1526/24.3.2009           STEEL CUPBOARD         Goods      Shopping                         24.03.09          -                     45416.00 834/28.3.2009 834/28.3.200 Testo furniture                   45,416.00
                                                          FULL SIZE NO 3                                                                                                                    9
                                                          AND REVOLING
                                                          STOOL 10 NOS
300301 - do -                    1512/23.3.2009           UPS 1550 EB            Goods      Shopping                         23.03.09          -                     43000.00 844/30.3.2009 844/30.3.200 Chorghade batteries               43,000.00
                                                          MICROTEK NO 2                                                                                                                     9
                                                          AND EXIDE
                                                          BATTERIES NO 4
                                                          AND INSLLATION
                                                          CHARGES NO 2
                                                          JOB
300301 - do -                    1302/10.2.2009           STEEL CUPBOARD         Goods      Shopping                         10.02.09          -                      9253.00 1350/5.3.2009 1350/5.3.200 Steel made furniture               9,253.00
                                                          FULL SIZE                                                                                                                         9
                                                          78"X36"X19"
300301 - do -                    Y7-108,15.06.2008        Table, chair,cupbord   Goods      shopping                         15.06.08          -                      9880.00 9.7.2008       9.7.2008      Vardhaman agencies               9,880.00

300301 - do -                    Dt: 22.02.09              Poly Houses           Works      shopping                800,000 22.02.09               -              778800.00 Before           31.03.2009    Flora Agro                     778,800.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8 1264 dt.02.03.2009    Community Hall         Works      shopping              9,200,000 02.03.09               -               80500.00 Before           13.03.2009    Arun Bhalchandra Shelke         80,500.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8 1265 dt.28.02.2009    Community Hall         Works      shopping                         28.02.09              -               67800.00 Before           13.03.2009    Kailas Balasaheb Pawar          67,800.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8 1264 dt.02.03.2009    Community Hall         Works      shopping                         02.03.09              -              149500.00 Before           30.03.2009    Arun Bhalchandra Shelke        149,500.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8 1265 dt.28.02.2009    Community Hall         Works      shopping                         28.02.09              -              158325.00 Before           30.03.2009    Kailas Balasaheb Pawar         158,325.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8 1272 dt.12.03.2009    Permanent Check        Works      shopping                         12.03.09              -              302000.00 Before           30.03.2009    Kailas Balasaheb Pawar         302,000.00
                                                          Dam                                                                                                               31.3.2009
300301 - do -                    Y8 1273 dt.21.03.2009    Feed Mixing Unit       Works      shopping                         21.03.09              -              160000.00 Before           31.03.2009    Arun Bhalchandra Shelke        160,000.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8 1271 dt.12.03.2009    Permanent Check        Works      shopping                         12.03.09              -              480000.00 Before           31.03.2009    Kailas Balasaheb Pawar         480,000.00
                                                          Dam                                                                                                               31.3.2009
300301 - do -                    Y8-101/03.02.09          Community Hall         Works      Shopping                         03.02.09              -              248000.00 Before           31.03.2009    M. B Golettiwar                248,000.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8-1433/28.03.09,        Community Hall         Works      Shopping                         28.03.09              -               22920.00 Before           31.03.2009    M. B Golettiwar                 22,920.00
                                 J/C/02/08                                                                                                                                  31.3.2009
300301 - do -                    Y8-1434/28.03.09         Community Hall         Works      Shopping                         28.03.09              -              270200.00 Before           31.03.2009    M. B Golettiwar                270,200.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8-1420/14.03.09         Community Hall         Works      Shopping                         14.03.09              -              220000.00 Before           31.03.2009    Atul Y. Ambatkar               220,000.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8-1421/14.03.09         Community Hall         Works      Shopping                         14.03.09              -              230000.00 Before           31.03.2009    S. K. Kawathe                  230,000.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8-1407/06.03.09         Etaplli Bodi           Works      Shopping                         06.03.09              -              691000.00 Before           31.03.2009    R. G. S. B. G.                 691,000.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8-1415/14.03.09         Aheri Well Dev.        Works      Shopping                         14.03.09              -               26707.00 Before           31.03.2009    Maroti Sadamek Abanpalli        26,707.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8-1414/14.03.09         Aheri Well Dev.        Works      Shopping                         14.03.09              -               26700.00 Before           31.03.2009    Gulab Soyam                     26,700.00
                                                                                                                                                                            31.3.2009
300301 - do -                    Y8-1413/12.03.09         Etapalli Well Dev.     Works      Shopping                         12.03.09              -               81062.00 Before           31.03.2009    Samma Dunu Hichami              81,062.00
                                                                                                                                                                            31.3.2009




                                                                                                            Page 20 of 128
Code            Name   Address   Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract            Contract Value          Contract Completion date          Name of            Payments        Remarks
 No.                                   and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                               Contractor/Consultant   made till date
                                                                              rvices/Consultan                 (US$/INR)
                                                                                  ts/Other¹
                                                                                                                                             US$            Rs               As per       Actual
                                                                                                                                                                            contract

300301 - do -                    Y8-1405/05.03.09         Aheri Well Dev.,       Works      Shopping                         05.03.09          -              255700.00 Before         31.03.2009     M. B Golettiwar              255,700.00
                                                          Core Wall 2, Gabin 2                                                                                          31.3.2009

300301 - do -                    Y8-1403/23.02.09         Etapalli Well Dev.     Works      Shopping                         23.02.09          -               88024.00 Before         31.03.2009     Namdeo Peka Kangali           88,024.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-1411/14.03.09         Jiwati Gabin           Works      Shopping                         14.03.09          -               86233.00 Before         31.03.2009     Atul Y. Ambatkar              86,233.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-1412/16.03.09         Jiwati Gabin           Works      Shopping                         16.03.09          -               70702.00 Before         31.03.2009     Atul Y. Ambatkar              70,702.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-1417/14.03.09         Aheri Well Dev.        Works      Shopping                         14.03.09          -               26700.00 Before         31.03.2009     Ganpat Waghade                26,700.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-1422/13.03.09         Aheri Well Dev.        Works      Shopping                         13.03.09          -               26707.00 Before         31.03.2009     Shamrao Kudamethe             26,707.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-1416/14.03.09         Aheri Well Dev.        Works      Shopping                         14.03.09          -               26707.00 Before         31.03.2009     Kishor Karme                  26,707.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-1423/14.03.09         Aheri Well Dev.        Works      Shopping                         14.03.09          -               16245.00 Before         31.03.2009     Suresh Dongare                16,245.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-3204/18.03.09         Aheri Well Dev.,       Works      Shopping                         18.03.09          -               16812.00 Before         31.03.2009     M. B Golettiwar               16,812.00
                                                          Sand                                                                                                          31.3.2009
300301 - do -                    Y8-1418/14.03.09         Aheri Well Dev.        Works      Shopping                         14.03.09          -               18313.00 Before         31.03.2009     Pralhad Pendam                18,313.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-1419/16.03.09         Etaplli Bodi           Works      Shopping                         16.03.09          -              300000.00 Before         31.03.2009     Lalu Pandu Gawade            300,000.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-1408/08.03.09         Aheri Well Dev.        Works      Shopping                         08.03.09          -               26700.00 Before         31.03.2009     Chandra Pocha Sadamek         26,700.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-3203/16.03.09         Aheri Well Dev.,       Works      Shopping                         16.03.09          -               96000.00 Before         31.03.2009     M. B Golettiwar               96,000.00
                                                          course aggregare                                                                                              31.3.2009
300301 - do -                    Y8-3202/16.03.09         Aheri Well Dev. 6      Works      Shopping                         16.03.09          -              114813.00 Before         31.03.2009     Vaishali enterprises         114,813.00
                                                          mm steel bar 10mm                                                                                             31.3.2009
                                                          steel bar
300301 - do -                    Y8-3201/16.03.09         Aheri Well Dev.        Works      Shopping                         16.03.09          -              132750.00 Before         31.03.2009     Arya agencies                132,750.00
                                                          Cement                                                                                                        31.3.2009
300301 - do -                    Y8-222/25.03.09          Jiwati Spring Dev.     Works      Shopping                         25.03.09          -               60706.00 Before         31.03.2009     Atul Y. Ambatkar              60,706.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-206/26.03.09          Etap. Gabin            Works      Shopping                         26.03.09          -               82128.00 Before         31.03.2009     Gomaji Ram Pungati            82,128.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-209/26.03.09          Aheri LBS              Works      Shopping                         26.03.09          -               17600.00 Before         31.03.2009     M. B Golettiwar               17,600.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-210/26.03.09          Aheri Nala Dev.        Works      Shopping                         26.03.09          -               17200.00 Before         31.03.2009     Sainatha Chalurkar            17,200.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-213/23.03.09          Etapalli Old Well      Works      Shopping                         23.03.09          -               31700.00 Before         31.03.2009     Namdeo Peka Kangali           31,700.00
                                                          Reparing                                                                                                      31.3.2009
300301 - do -                    Y8-3105/13.03.09         Etapalli Well Dev.     Works      Shopping                         13.03.09          -               92000.00 Before         31.03.2009     M. B Golettiwar               92,000.00
                                                                                                                                                                        31.3.2009
300301 - do -                    Y8-3121/13.03.09         Etapalli Well Dev.     Works      Shopping                         13.03.09          -               81000.00 Before         31.03.2009     Kunda Suresh Shende           81,000.00
                                                                                                                                                                        31.3.2009
300301 - do -                    J/C/03/103               TCD work               Works      Shopping                         03.03.09          -                3005.00 Before         31.03.2009     A. G. Meshram                  3,005.00
                                                                                                                                                                        31.3.2009
300301 - do -                                             LABOUR                 Works      Direct                           01.03.09 TO       -               53900.00 Before         1.3.2009 TO    Labour payment                53,900.00
                                                          PAYMENT FOR                       Contracting                      31.03.09                                   31.3.2009      31.3.2009
                                                          PREPARATION OF
                                                          MUD BLOCKS
                                                          CONTRACTION
                                                          WORK AT
                                                          CHANDRAPUR

300301 - do -                    1396/26.2.2009           BUILDING               Works      Shopping                         26.02.09          -                 94522.00 Before       901/30.3.200 Shree Sai Steel Centre          94,522.00
                                                          MATERIAL(SAND ,                                                                                                 31.3.2009    9
                                                          CEMENT ETC)
                                                          FOR CONST
                                                          RUCTION OF
                                                          COMMON
                                                          FACILITY SHEAD
                                                          AT CHANDRAPUR

300301 - do -                    W.O. No. 461 1/02/2009  Construction of         Works      shopping                         01.02.09          -              199950.00 Before         23/03/2009     Ratilal M Patel              199,950.00
                                                         Comm.Hall                                                                                                      31.3.2009
300301 - do -                    W.O. No. 462 20/02/2009 Feed mixing Unit        Works      shopping                         20.02.09          -              100000.00 Before         31/30/2009     Ratilal M Patel              100,000.00
                                                                                                                                                                        31.3.2009
300301 - do -                    JR/NAIP/03/23            New Well               Works      shopping                         JR/NAIP/03/23     -              143798.00 Before         28/03/2009     Labour payment               143,798.00
                                                                                                                                                                        31.3.2009
300301 - do -                    JR/NAIP/028              New Well               Works      shopping                         JR/NAIP/028       -               76420.00 Before         30/03/2009     Labour payment                76,420.00
                                                                                                                                                                        31.3.2009
300301 - do -                    JR/NAIP/03/29            Gabion                 Works      shopping                         JR/NAIP/03/29     -              139517.00 Before         30/03/2009     Labour payment               139,517.00
                                                                                                                                                                        31.3.2009




                                                                                                            Page 21 of 128
Code              Name                            Address                Contract/ Reference No. Brief Description of     Category     Method of       Estimated         Contract             Contract Value             Contract Completion date          Name of                 Payments            Remarks
 No.                                                                           and Date             Procurement       Goods/Works/Se Procurement²        Cost           Award Date                                                                   Contractor/Consultant        made till date
                                                                                                                      rvices/Consultan                 (US$/INR)
                                                                                                                          ts/Other¹
                                                                                                                                                                                     US$               Rs                  As per        Actual
                                                                                                                                                                                                                          contract

300301 - do -                                                            P.O. No. 481 15/03/2009   G.I. Steel               Works     shopping                        15.03.09            -               55650.00 Before            28/3/2009      Taher traders                      55,650.00
                                                                                                                                                                                                                   31.3.2009
300301 - do -                                                            P.O. No. 2470 18/03/2009 Cement Bags               Works     shopping                        18.03.09            -               12400.00 Before            28/3/2009      Century steel traders              12,400.00
                                                                                                                                                                                                                   31.3.2009
300301 - do -                                                            Y8-1267,1266 3.03.2009    community hall           Works     Shopping                        03.03.09            -              492550.00 Before            30.3.2009      Kanhisati Mata                    492,550.00
                                                                                                                                                                                                                   31.3.2009                        Construction & JCB co,
300301 - do -                                                            y8-1275,1275              Earthan Dam at           Works     Shopping                        03.03.09            -              345010.00 Before            31.3.2009      Kanhisati Mata                    345,010.00
                                                                                                   Ralegaon                                                                                                        31.3.2009                        Construction & JCB co,
300301 - do -                                                            Y8-2204,15.03.09          Gabion                   Works     Shopping                        15.03.09            -               86512.00 Before            31.3.2009      Kanhisati Mata                     86,512.00
                                                                                                                                                                                                                   31.3.2009                        Construction & JCB co,
300304 Dr. P.B. Ghorpade,          Dr. Punjabrao Deshmukh Krishi         NAIP/547/09               Spray pumps (100)          G       Quotation           170000.00 AICRO/NAIP/7                         170000.00 9-Mar             27.03.2009     M/s The United                       170000 Payment made by
       Principal Scientist & Co-   Vidyapeeth (PDKV),                    dt. 26.02.2009                                                                             22/09                                                                           Engineering Co., Sitabuldi,                 cheque
       PI                          College of Agriculture, AICRP,                                                                                                   dt. 23.03.2009                                                                  Nagpur
                                   Linseed,
                                   Nagpur.
300304 - do -                                                            NAIP/212/09               Books (5)                  G       Shopping              5000.00 -                 -                      5000.00 -               -              Prime Book Shop, Sadar,                 5000 By cheque
                                                                         dt. 20.03.2009                                                                                                                                                             Nagpur
300403 Dr. P. Raghava Reddy,      ANGRAU,                                NAIP/ATP dt 25-11-08      Ananta planter             G       NS                   Rs.50000 20-11-08                                45000.00 30-11-08        25-11-08       M/S KBN Engineering                Rs.45000
       Director of Research & Co- Rajendranagar,                                                                                                                                                                                                    works, Anantapur
       PI                         Hyderabad – 500 030
300403 - do -                                                            NAIP/ATP dt 21-12-08      Rams -15 Nos               OT      SS                   Rs.55000 21-12-08                                52100.00 31-12-08        31-12-08       Department of Animal               Rs.52100
                                                                                                                                                                                                                                                    Husbandry ,Govt. of A.P,
                                                                                                                                                                                                                                                    Anantapur
300403 - do -                                                            NAIP/ATP dt 31-3-09                                  OT      SS                   Rs.60000 31-3-09                                 60000.00 31-3-09         31-3-09        Farmers sandies,                   Rs.60000
                                                                                                                                                                                                                                                    Anantapur
300405 Shri. R. Murali, Secretary Modern Architects for Rural India                                Purchase books             G       SS                                                                     2191.00                                Dept. of Animal Husbandry               2191
       & Co-PI                    (MARI),                                                                                                                                                                                                           , Warangal
                                  1-8-499, Behind Ekashila Park,
                                  Balasamudram,
                                  Hanamkonda – 506001,
                                  Warangal District
300501 Dr.S.K. Pal, Professor & Department of Agronomy,                  230                       Equipment                Goods     NS                 106,827.00 140/5.3.09                           106827.00 31.3.09           13.3.09        S.V Analytica                        30.3.09
       CPI                        Birsa Agricultural University,                                                                                                                                                                                    Pvt.Ltd.,New-Delhi
                                  Kanke-834006
                                  Ranchi (Jharkhand)
300501 - do -                                                            231                       Equipment                Goods     NS                      6750 139/5.3.09                                6750.00 31.3.09         14.3.09        Reico equipment&                     30.3.09
                                                                                                                                                                                                                                                    Instrument Pvt. Ltd.
                                                                                                                                                                                                                                                    Kolkatta
300501 - do -                                                            232                       Equipment                Goods     NS                     21700 25/26.3.09                               21700.00 As early        28.3.09        Anamed Instrument Pvt.               31.3.09
                                                                                                                                                                                                                                                    Ltd. Mumbai
300501 - do -                                                            233                       Equipment                Goods     NCB through       5,24,475.00 23/26.3.09                           524475.00 As early          26.3.09        Swastik supply Co.                   30.3.09
                                                                                                                                      CPC
300501 - do -                                                            234                       Equipment                Goods     NCB through       1,98,000.00 22/26.3.09                           198000.00 As early          9.6.09         Indian Instrument                    13.6.09
                                                                                                                                      CPC                                                                                                           manufacturing Co.Kolkatta

300501 - do -                                                            231                       Furnitures               Goods     NCB through         22,387.00 15.12.08                                22387.00                 20.1.09        Modern furnishing ,Ranchi            31.3.09
                                                                                                                                      CPC
300501 - do -                                                            235                       Equipment                Goods     NCB through       2,17,350.00 21/26.3.09                           217350.00 As early          19.6.09        Thermo electron India Pvt            31.3.09
                                                                                                                                      CPC                                                                                                           Ltd.
300501 - do -                                                            271                       Equipment                Goods     NCB through       2,58,057.00                                                    31.3.09                      Ranchi industrial                    31.3.09
                                                                                                                                      CPC                                                                                                           supply,Ranchi
300501 - do -                                                            88                        Furniture                Goods     NCB through         98,009.00 43/5.8.09                               98009.00                 15.8.09        Modern Furnishing,Ranchi             27.8.09
                                                                                                                                      CPC
300504 Dr.A.K. Jaiswal, Sr.        Indian Lac Research Institute,        Adm.III/NAIP/08-09/8310 Computer with              Goods     NCB                             17.3.09         -                     37175.00 31.3.09         31.3.09        M/s Computer Empire,                 31.3.09 Nil
       Scientist & Co-PI           Namkum,                               dated 17.3.09           Monitor, Window                                                                                                                                    Shri Gopal Complex ,
                                   Ranchi-834010 (Jharkhand)                                     Vista                                                                                                                                              Ranchi
300504 - do -                                                            Adm.III/NAIP/08-09/6971 Printer                    Goods     NCB                    55,000 17.3.09           -                      9000.00 31.3.09         31.3.09        M/s                  Allied          31.3.09 Nil
                                                                         dated 17.3.09                                                                                                                                                              Enterprises,403, 4th floor,
                                                                                                                                                                                                                                                    Bistupur, Jameshedpur
300504 - do -                                                            Adm.III/NAIP/08-          Small lac processing     Goods     NCB                  2,00,000 4.3.09                               145808.00 25.3.09           26.3.09        M/s National Enterprises,            26.3.09
                                                                         09/129438 dated 4.3.09    unit                                                                                                                                             72-74 B, Industrial Area,
                                                                                                                                                                                                                                                    Hatia-834 003

300504 - do -                                                            Adm.III/NAIP/08-          Computer          with   Goods     NCB                    70,000 24.3.09                                 55580.00 31.3.09         24.3.09        M/s Computer Empire,                 24.3.09
                                                                         09/12943 dated 17.3.09    Monitor & Laser                                                                                                                                  Shri Gopal Complex ,
                                                                                                   colour Printer                                                                                                                                   Ranchi
300601 Dr.I.J. Mathur, Prof.       Directorate of Extension Education,   No.KVK/BSR/18 dated          Breeding Bucks        Animals   DC                     66000 28.1.09                                  65000.00                 28.1.09        Livestock Research                65000 (13)
       (Agronomy) & CPI            Outside Surajpole,                    28.1.09                       (Sirohi breed)                                                                                                                               Station, MPUAT, Udaipur
                                   Maharana Pratap University of
                                   Agriculture and Technology,
                                   Udaipur




                                                                                                                                                    Page 22 of 128
Code            Name   Address   Contract/ Reference No. Brief Description of     Category     Method of         Estimated      Contract            Contract Value           Contract Completion date          Name of              Payments          Remarks
 No.                                   and Date             Procurement       Goods/Works/Se Procurement²          Cost        Award Date                                                                Contractor/Consultant     made till date
                                                                              rvices/Consultan                   (US$/INR)
                                                                                  ts/Other¹
                                                                                                                                              US$            Rs                As per       Actual
                                                                                                                                                                              contract

300601 - do -                    NAIP/DEE/MPUAT/2008/       Information Kiosk       Goods      DGS & D rate     127403.00 per August14,2008                    764418.00                 15-Oct-09      M/s. Sahil Enterprises,           764418 DGS &D rate
                                 dated August14,2008                             (Equipment)   contract                 piece                                                                           Udaipur Authorized                       contract No.
                                                                                                                                                                                                        supplier of Agmatel                      Inf/Kiosks/IT-1/RC-
                                                                                                                                                                                                                                                 71050000/0708/81/
                                                                                                                                                                                                                                                 DA377/2210/11958
                                                                                                                                                                                                                                                 , Amdt. No. 725
                                                                                                                                                                                                                                                 dated 28.5.2008

300601 - do -                    NAIP/DEE/MPUAT/2008/ UPS for Information           Goods      DGS & D rate       5414.00 per August14,2008                       32484.00               15-Oct-09      M/s. Sahil Enterprises,             32484 DGS &D rate
                                 dated August14,2008  Kiosk                      (Equipment)   contract                 piece                                                                           Udaipur                                   contract No.
                                                                                                                                                                                                                                                  L.1.UPS/IT-4/RC-
                                                                                                                                                                                                                                                  D3010000/1108/84/
                                                                                                                                                                                                                                                  DA377/1028 dated
                                                                                                                                                                                                                                                  9 May 2008
300601 - do -                    NAIP/DEE/MPUAT/2009/ Mobile Seed                   Goods      NS                       17 lac 6-Mar-09                       1555125.00                 19-Mar-09      Osaw Agro Industries Pvt        15,55,125 No.
                                 1136 dated March 6,2009 Processing Unit         (Equipment)                                                                                                            Ltd, Ambala cantt                         F.84/MPUAT/Tende
                                                                                                                                                                                                                                                  r/Gr.V/
                                                                                                                                                                                                                                                  NAIP/2009/3382-
                                                                                                                                                                                                                                                  84 date 16.12.2008
300601 - do -                    NAIP/DEE/MPUAT/2009/ Dal Mill                      Goods      NS                      2.5 lac 6-Mar-09                        216000.00                 27-Mar-09      Ms. Shriram Associates,          2,16,000 No.
                                 1137 dated March 6,2009                         (Equipment)                                                                                                            Akola                                     F.82/MPUAT/Tende
                                                                                                                                                                                                                                                  r/Gr.V/
                                                                                                                                                                                                                                                  NAIP/2008/1834-
                                                                                                                                                                                                                                                  38 date 16.12.2008
300601 - do -                    NAIP/DEE/MPUAT/2009/ Self Propelled Reaper         Goods      NS                        7 lac 6-Dec-08                        684144.00                 7-Jan-09       Mukesh Polytech, Udaipur         6,84,144 No.
                                 1241 dated December                             (Equipment)                                                                                                                                                      F.82/MPUAT/Tende
                                 12,2008                                                                                                                                                                                                          r/Gr.V/
                                                                                                                                                                                                                                                  IMP/2008/1751-55
                                                                                                                                                                                                                                                  date 6.12.2008
300601 - do -                    NAIP/DEE/MPUAT/2009/ Rotavater                     Goods      NS                        2 lac 6-Dec-08                        184254.00                 25-Mar-09      Mukesh Polytech, Udaipur         1,84,254 No.
                                 1179 dated March 18,2009                        (Equipment)                                                                                                                                                      F.82/MPUAT/Tende
                                                                                                                                                                                                                                                  r/Gr.V/
                                                                                                                                                                                                                                                  IMP/2008/1751-55
                                                                                                                                                                                                                                                  date 6.12.2008
300601 - do -                    NAIP/DEE/MPUAT/2009/ Multi Crop Seed cum           Goods      NS                      2.5 lac 6-Dec-08                        227500.00                 25-Mar-09      Mukesh Polytech, Udaipur         2,27,500 No.
                                 1179 dated March 18,2009 Fertilizer drill cum   (Equipment)                                                                                                                                                      F.82/MPUAT/Tende
                                                          Planter                                                                                                                                                                                 r/Gr.V/
                                                                                                                                                                                                                                                  IMP/2008/1751-55
                                                                                                                                                                                                                                                  date 6.12.2008
300601 - do -                    NAIP/DEE/MPUAT/2009/ Multi Purpose Mini            Goods      NS                      3.5 lac 6-Mar-09                        309900.00                 20-Mar-09      Elkay & Sons , Banswara           309900 No.
                                 1146 dated March 7,2009 Cleaning Machine        (Equipment)                                                                                                                                                      F.84/MPUAT/Tende
                                                                                                                                                                                                                                                  r/Gr.V/
                                                                                                                                                                                                                                                  NAIP/2009/3411-
                                                                                                                                                                                                                                                  15 date 6.3.2009
300601 - do -                    No. EO/MPUAT/Acctt./F--- Farm Fresh Outlet        Works       NS                 1442751.12 16.2.2009                        1742379.29 19.8.2009       In Progress    M/s. Vivek Construction,          402443
                                 /2009/3832-38 dated                                                                                                                                                    Udaipur
                                 16.2.2009

300601 - do -                    No.KVK/BSR/18 dated         Breeding Bucks       Animals      DC                      66000 28.1.09                              65000.00               28.1.09        Livestock Research             65000 (13)
                                 28.1.09                      (Sirohi breed)                                                                                                                            Station, MPUAT, Udaipur

300601 - do -                    NAIP/DEE/MPUAT/2008/       Information Kiosk       Goods      DGS & D rate     127403.00 per August14,2008                    764418.00                 15-Oct-09      M/s. Sahil Enterprises,           764418 DGS &D rate
                                 dated August14,2008                             (Equipment)   contract                 piece                                                                           Udaipur Authorized                       contract No.
                                                                                                                                                                                                        supplier of Agmatel                      Inf/Kiosks/IT-1/RC-
                                                                                                                                                                                                                                                 71050000/0708/81/
                                                                                                                                                                                                                                                 DA377/2210/11958
                                                                                                                                                                                                                                                 , Amdt. No. 725
                                                                                                                                                                                                                                                 dated 28.5.2008

300601 - do -                    NAIP/DEE/MPUAT/2008/ UPS for Information           Goods      DGS & D rate       5414.00 per August14,2008                       32484.00               15-Oct-09      M/s. Sahil Enterprises,             32484 DGS &D rate
                                 dated August14,2008  Kiosk                      (Equipment)   contract                 piece                                                                           Udaipur                                   contract No.
                                                                                                                                                                                                                                                  L.1.UPS/IT-4/RC-
                                                                                                                                                                                                                                                  D3010000/1108/84/
                                                                                                                                                                                                                                                  DA377/1028 dated
                                                                                                                                                                                                                                                  9 May 2008
300601 - do -                    NAIP/DEE/MPUAT/2009/ Mobile Seed                   Goods      NS                       17 lac 6-Mar-09                       1555125.00                 19-Mar-09      Osaw Agro Industries Pvt        15,55,125 No.
                                 1136 dated March 6,2009 Processing Unit         (Equipment)                                                                                                            Ltd, Ambala cantt                         F.84/MPUAT/Tende
                                                                                                                                                                                                                                                  r/Gr.V/
                                                                                                                                                                                                                                                  NAIP/2009/3382-
                                                                                                                                                                                                                                                  84 date 16.12.2008
300601 - do -                    NAIP/DEE/MPUAT/2009/ Dal Mill                      Goods      NS                      2.5 lac 6-Mar-09                        216000.00                 27-Mar-09      Ms. Shriram Associates,          2,16,000 No.
                                 1137 dated March 6,2009                         (Equipment)                                                                                                            Akola                                     F.82/MPUAT/Tende
                                                                                                                                                                                                                                                  r/Gr.V/
                                                                                                                                                                                                                                                  NAIP/2008/1834-
                                                                                                                                                                                                                                                  38 date 16.12.2008




                                                                                                              Page 23 of 128
Code             Name                          Address          Contract/ Reference No. Brief Description of     Category     Method of       Estimated      Contract             Contract Value          Contract Completion date          Name of               Payments         Remarks
 No.                                                                  and Date             Procurement       Goods/Works/Se Procurement²        Cost        Award Date                                                                Contractor/Consultant      made till date
                                                                                                             rvices/Consultan                 (US$/INR)
                                                                                                                 ts/Other¹
                                                                                                                                                                            US$            Rs               As per       Actual
                                                                                                                                                                                                           contract

300601 - do -                                                   NAIP/DEE/MPUAT/2009/ Self Propelled Reaper            Goods      NS                   7 lac 6-Dec-08                         684144.00                7-Jan-09       Mukesh Polytech, Udaipur          6,84,144 No.
                                                                1241 dated December                                (Equipment)                                                                                                                                                  F.82/MPUAT/Tende
                                                                12,2008                                                                                                                                                                                                         r/Gr.V/
                                                                                                                                                                                                                                                                                IMP/2008/1751-55
                                                                                                                                                                                                                                                                                date 6.12.2008
300601 - do -                                                   NAIP/DEE/MPUAT/2009/ Rotavater                        Goods      NS                   2 lac 6-Dec-08                         184254.00                25-Mar-09      Mukesh Polytech, Udaipur          1,84,254 No.
                                                                1179 dated March 18,2009                           (Equipment)                                                                                                                                                  F.82/MPUAT/Tende
                                                                                                                                                                                                                                                                                r/Gr.V/
                                                                                                                                                                                                                                                                                IMP/2008/1751-55
                                                                                                                                                                                                                                                                                date 6.12.2008
300601 - do -                                                   NAIP/DEE/MPUAT/2009/ Multi Crop Seed cum              Goods      NS                 2.5 lac 6-Dec-08                         227500.00                25-Mar-09      Mukesh Polytech, Udaipur          2,27,500 No.
                                                                1179 dated March 18,2009 Fertilizer drill cum      (Equipment)                                                                                                                                                  F.82/MPUAT/Tende
                                                                                         Planter                                                                                                                                                                                r/Gr.V/
                                                                                                                                                                                                                                                                                IMP/2008/1751-55
                                                                                                                                                                                                                                                                                date 6.12.2008
300601 - do -                                                   NAIP/DEE/MPUAT/2009/ Multi Purpose Mini               Goods      NS                 3.5 lac 6-Mar-09                         309900.00                20-Mar-09      Elkay & Sons , Banswara            309900 No.
                                                                1146 dated March 7,2009 Cleaning Machine           (Equipment)                                                                                                                                                  F.84/MPUAT/Tende
                                                                                                                                                                                                                                                                                r/Gr.V/
                                                                                                                                                                                                                                                                                NAIP/2009/3411-
                                                                                                                                                                                                                                                                                15 date 6.3.2009
300601 - do -                                                   No. EO/MPUAT/Acctt./F--- Farm Fresh Outlet           Works       NS            1442751.12 16.2.2009                         1742379.29 19.8.2009      In Progress    M/s. Vivek Construction,           402443
                                                                /2009/3832-38 dated                                                                                                                                                  Udaipur
                                                                16.2.2009

300602 Dr.R.S. Biradar, PS &   FITET Division,                  F. NO. 36-115/07-          Stainless Steel             G         NS               50000.00 F. NO. 36-                           55800.00 30.03.09     17.03.09       M/s International                55800.00
       Head and Co-PI          Central Institute of Fisheries   08/NAIP/P/ 14092 Dt.       Working table                                                   115/07-                                                                   Aluminum Stores,
                               Education,                       31.01.09                   8'X31/2' 3',16 gauge                                            08/NAIP/P/                                                                Banswara.
                               Deemed University,                                          ss                                                              14092 Dt.
                               Mumbai – 61                                                                                                                 31.01.09
300602 - do -                                                   F. NO. 36-114/07-          Refrigerator (Frost         G         NS               50000.00 F. NO. 36-                           28013.00 30.03.09     26.03.09       M/s Jain Chemical,               28013.00
                                                                08/NAIP/P/ 14091 Dt.       Free) LG make                                                   114/07-                                                                   Udaipur.
                                                                31.01.09                                                                                   08/NAIP/P/
                                                                                                                                                           14091 Dt.
                                                                                                                                                           31.01.09
300602 - do -                                                   F. NO. 36-168/07-          Fishing Net (Dry Net)       G         NS               50000.00 F. NO. 36-                           24852.00 30.03.09     30.03.09       M/s Tropical Aquacultural        24852.00
                                                                08/NAIPConsumable/P/       with Nylon thread *                                             168/07-                                                                   & Farming Systems,
                                                                17239 Dt. 26.03.09                                                                         08/NAIPConsu                                                              Udaipur.
                                                                                                                                                           mable/P/ 17239
                                                                                                                                                           Dt. 26.03.09
300602 - do -                                                   F. NO. 36-168/07-          Fry Collection net          G         NS               10000.00 F. NO. 36-                           13780.00 30.03.09     30.03.09       M/s Tropical Aquacultural        13780.00
                                                                08/NAIPConsumable/P/       (Chat Jal) with Nylon                                           168/07-                                                                   & Farming Systems,
                                                                17239 Dt. 26.03.09         netting *                                                       08/NAIPConsu                                                              Udaipur.
                                                                                                                                                           mable/P/ 17239
                                                                                                                                                           Dt. 26.03.09
300602 - do -                                                   F. NO.                     Modular Kitchen             G         NS              200000.00 F. NO.                            148475.00 02.08.08       19.03.09       M/s Anil Enterprises,           148475.00
                                                                CIFE/NAIP/Works/08-                                                                        CIFE/NAIP/Wo                                                              Banswara.
                                                                09/F-6 dt. 17.06.08                                                                        rks/08-09/F-6
                                                                                                                                                           dt. 17.06.08
300602 - do -                                                   F. NO. 36-136/NAIP         Sealing machine             G         NS               25000.00 F. NO. 36-                            4725.00 31.03.09     20.03.09       M/s M. M. H. Buxabhoy &            4725.00
                                                                Proj/08-09                                                                                 136/NAIP                                                                  Company, Mumbai.
                                                                                                                                                           Proj/08-09
300602 - do -                                                   F. NO.                     Deep freezer                G         NS               70000.00 F. NO.                               55000.00 25.03.09     25.03.09       M/s Monika Agencies,             55000.00
                                                                CIFE/NAIP/Works/08-                                                                        CIFE/NAIP/Wo                                                              Banswara.
                                                                09/F-7 dt. 17.06.08                                                                        rks/08-09/F-7
                                                                                                                                                           dt. 17.06.08
300602 - do -                                                   F. NO. 36-136/NAIP         Airblower &                 G         NS               15000.00 F. NO. 36-                           12938.00 26.11.09     26.11.09       M/s I-MACS, Mumbai.              12938.00
                                                                Proj/08-09                 accessories                                                     136/NAIP
                                                                                                                                                           Proj/08-09
300602 - do -                                                   F. NO. 36-136/NAIP         Fixture/ Utensils           G         NS / SS          50000.00 F. NO. 36-                           45492.00 27.03.09     27.03.09       Procured from number of          45492.00
                                                                Proj/08-09                                                                                 136/NAIP                                                                  Agencies.
300602 - do -                                                   F. NO. 36-136/NAIP         Mixture/ grinder            G         SS               25000.00 Proj/08-09
                                                                                                                                                           F. NO. 36-                            9143.00 20.03.09     20.03.09       M/s Kings Electronics &            9143.00
                                                                Proj/08-09                                                                                 136/NAIP                                                                  Motiwala Enterprises,
                                                                                                                                                           Proj/08-09                                                                Mumbai.
300602 - do -                                                   F. No.CIFE / NAIP/         Construction of             W         NS              100000.00 F. No.CIFE /     —                   73357.00 31.03.08     31.03.09       M/s. Anil Enterprises            73357.00
                                                                Works/       2008-09/ F-   concrete flooring for                                           NAIP/ Works/
                                                                11 Dt. 23.03.09            Ornamental fish                                                 2008-09/ F-11
                                                                                           breeding unit *                                                 Dt. 23.03.09
300602 - do -                                                   F. No. CIFE/ NAIP/         Construction of shed        W         NS                     ** F. No. CIFE/     —                174735.00 31.03.09       31.03.09       M/s. Anil Enterprises           174735.00
                                                                Works/          2008-09/F- for Ornamental fish                                             NAIP/ Works/
                                                                12 Dt. 29.03.09            breeding unit                                                   2008-09/F-12
                                                                                                                                                           Dt. 28.03.09
300602 - do -                                                   F. No. CIFE/ NAIP/        Construction of              W         NS              200000.00 F. No. CIFE/     —                236831.00 02.08.08       19.03.09       M/s. Anil Enterprises           236831.00
                                                                Works/         2008-09/F- Processing Hall                                                  NAIP/ Works/
                                                                6 Dt. 17.06.08                                                                             2008-09/F-6
                                                                                                                                                           Dt. 17.06.08




                                                                                                                                           Page 24 of 128
Code             Name                      Address                Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract                 Contract Value          Contract Completion date          Name of              Payments            Remarks
 No.                                                                    and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                                    Contractor/Consultant     made till date
                                                                                                               rvices/Consultan                 (US$/INR)
                                                                                                                   ts/Other¹
                                                                                                                                                                                   US$            Rs                 As per       Actual
                                                                                                                                                                                                                    contract

300602 - do -                                                     F. No. CIFE/ NAIP/        Providing & Fixing         W         NS                      *** F. No. CIFE/          —                   20758.00 05.03.09       31.03.09     M/s. Anil Enterprises           20758.00
                                                                  Works/ 2008-09/F-6 Dt.    of M. S. Grills for                                              NAIP/ Works/
                                                                  13.02.09                  Windows and Doors                                                2008-09/F-6 Dt.
                                                                                            of processing hall                                               13.02.09

300602 - do -                                                     F. No. CIFE/ NAIP/        Electrical fitting in      W         NS                      *** F. No. CIFE/          —                   45800.00 08.08.08       26.03.09     M/s. Anil Enterprises           45800.00
                                                                  Works/ 2008-09/F-5 Dt.    Processing Hall and                                              NAIP/ Works/
                                                                  08.07.08                  Modular Kitchen                                                  2008-09/F-
                                                                                                                                                             5/5387 Dt.
                                                                                                                                                             08.07.08
300602 - do -                                                     F. No. CIFE/ NAIP/        Procurement of             W         SS                        - F. No. CIFE/          —                    4500.00 —              28.03.09     M/s. Anil Enterprises             4500.00
                                                                  Works/ 2008-09/F-5 Dt.    Electric cable (Minor                                            NAIP/ Works/
                                                                  08.07.09                  work)                                                            2008-09/F-5 Dt.
                                                                                                                                                             08.07.09
300602 - do -                                                     F. No. CIFE/ NAIP/        Procurement of FRP         W         NS                400000.00 F. No. CIFE/          —                372000.00 07.08.08         29.07.08     M/s.Tirupati Enterprises       372000.00
                                                                  Works/ 2008-09/F-3 Dt.    Tanks                                                            NAIP/ Works/
                                                                  21.06.08                  Below given is the                                               2008-09/F-3 Dt.
                                                                                            breakup of above                                                 21.06.08
                                                                                            item.
300602 - do -                                                     F. No. CIFE/ NAIP/        Procurement of FRP         W         NS                200000.00 F. No. CIFE/          —                205500.00 30.03.09         27.03.09     M/s. Dharam Shree              205500.00
                                                                  Works/ 2008-09/F-3 Dt.    Tanks for Ornamental                                             NAIP/ Works/                                                                   Construction
                                                                  23.03.09                  fish Breeding                                                    2008-09/F-3 Dt.
                                                                                                                                                             23.03.09
300602 - do -                                                     F. No. CIFE/ NAIP/        Construction of             w        NS                 94500.00 F. No. CIFE/          —                   94500.00 25.06.08       25.06.08     M/s Bhavar Lal Anakiya,         94500.00
                                                                  Works/ 2008-09/F-2 Dt.    rearing Ponds                                                    NAIP/ Works/
                                                                  16.06.08                  (including PVC pipes                                             2008-09/F-2 Dt.
                                                                                            and fittings)                                                    16.06.08
300602 - do -                                                     F. No. CIFE/ NAIP/        PVC Pipes & Fittings        w        NS                 14709.00 F. No. CIFE/                              14709.00 07.07.08       07.07.08     M/s Parikh & Company            14709.00
                                                                  Works/ 2008-09/F-2 Dt.                                                                     NAIP/ Works/
                                                                  16.06.08                                                                                   2008-09/F-2 Dt.
                                                                                                                                                             16.06.09
300602 - do -                                                     F. No. CIFE/ NAIP/        PVC Pipes (8" dia)          w        NS                 40239.00 F. No. CIFE/                              40239.00 07.07.08       07.07.08     M/s Navya Enterprises.          40239.00
                                                                  Works/ 2008-09/F-2 Dt.    and end Cap Gate                                                 NAIP/ Works/
                                                                  16.06.08                  Valve                                                            2008-09/F-2 Dt.
                                                                                                                                                             16.06.09
300603 Dr.J.P. Sharma, Sr.   Agriculture Technology Information   ST/NAIP/2008-2009          seed grader, Screens   O.T. (Seed   Shopping             500000 12/3/2009                              351125.00                  31.03.09     OSAW Agro-Industries              351125 * Rs. 5 lacks was
       Scientist & Co-PI     Centre,                                                           (Seed Processing     Processing                                                                                                              Pvt. Ltd. P.O. - 5 and                    alloted for the
                             IARI, New Delhi – 110012                                           Machine& seed       Equipment)                                                                                                              OSAW Industry, P.O.-42                    purpose and
                                                                                              Testing Equip. etc.                                                                                                                           Ambala Cantt - 133001                     remaining Rs.
                                                                                                                                                                                                                                                                                      1,48,875 is to be
                                                                                                                                                                                                                                                                                      revalidated &
                                                                                                                                                                                                                                                                                      utilized for the
                                                                                                                                                                                                                                                                                      purpose of generator
                                                                                                                                                                                                                                                                                      Set
300705 - do -                                                     N.A.                      Digital Camera            Goods      Shopping             15,000 2/19/2009                                 12990.00 2/21/2009                   IRIS Vision, Patna              Rs 12,990 Not related to
                                                                                                                                                                                                                                                                                      contract
                                                                                                                                                                                                                                                                                      procedure/system
301301 Dr.H.P. Chaudhary,    Department of Forestry,              No. 2299-2302/SPS/2009, Soil testing kits (4          G        NS                 1,00,000 27.03.09          -                       78574.00 31.03.09       31.03.09     M/s Patel Secientific,              78574 -
       Professor & Head      Faculty of Agriculture,              date. March 27, 2009    Nos.)                                                                                                                                             111A/408, Ashok Nagar,
       (Forestry) & CPl      CSA University of Agriculture &                                                                                                                                                                                Kanpur
                             Technology,
                             Kanpur-208 002 (UP).
301301 - do -                                                     No. 2293-2295/SPS/2009, Digital Comere Sony           G        NS                   40,000 27.03.09                               374192.00 31.03.09         31.03.09     M/s Patel Secientific,             37,419
                                                                  date. March 27, 2009    Make (2)                                                                                                                                          111A/408, Ashok Nagar,
                                                                                                                                                                                                                                            Kanpur
301301 - do -                                                     No. 2287-2289/SPS/2009, Piezometere (2Nos.)           G        NS                   50,000 27.03.09          -                    102700.00 31.03.09         31.03.09     M/s Patel Secientific,           1,02,700 Proposed cost was
                                                                  date. March 27, 2009                                                                                                                                                      111A/408, Ashok Nagar,                    too less due to lack
                                                                                                                                                                                                                                            Kanpur                                    of proper literature.
                                                                                                                                                                                                                                                                                      In shopping lowest
                                                                                                                                                                                                                                                                                      price was reported

301301 - do -                                                     No. 1273-75/SPS/2009,     DLP Multimedia with         G        NS                 1,00,000 27.02.09          -                       86635.00 28.02.09       28.02.09     M/s HCL Infosystems Ltd.           86.635 -
                                                                  date. Feb. 27, 2009       projector screen and                                                                                                                            E-4,5 & 6, Sector - III,
                                                                                            accessories (1 Nos)                                                                                                                             Noida-201301 (U.P.)




                                                                                                                                             Page 25 of 128
Code            Name                          Address         Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract              Contract Value          Contract Completion date          Name of                 Payments            Remarks
 No.                                                                and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                                 Contractor/Consultant        made till date
                                                                                                           rvices/Consultan                 (US$/INR)
                                                                                                               ts/Other¹
                                                                                                                                                                            US$            Rs               As per       Actual
                                                                                                                                                                                                           contract

301301 - do -                                                 No. 1353-55, 1356-         Desktop computer         G      NS                     1,50,000 28.02.09 and   -                    156624.00 23.03.09 and   23.03.09 and   M/s Wipro Ltd., Infotech            1,58,124 Proposed cost was
                                                              58,/SPS/2009, date. Feb.   with accessories -( 02                                          27.03.09                                      27.03.09       27.03.09       Division, Plot No. 480-                      slighty less and due
                                                              28, 2009 andNo. 2290-      Nos.)                                                                                                                                       481, Udyog Vihar, Phase-                     to escalation of price
                                                              92/SPS/2009, date March                                                                                                                                                III, Gurgaon-122016                          was slighty
                                                              27, 2009                                                                                                                                                               (Haryana), M/s POWER                         increased
                                                                                                                                                                                                                                     ONE MICRO SYSTEMS
                                                                                                                                                                                                                                     PVT LTD, GF-3/F12,
                                                                                                                                                                                                                                     KSSIDC BUILDING, 5TH
                                                                                                                                                                                                                                     CROSS, IST STAGE,
                                                                                                                                                                                                                                     PEENYA INDUSTRIAL
                                                                                                                                                                                                                                     ESTATE BANGLORE-
                                                                                                                                                                                                                                     560058, M/s HCL
                                                                                                                                                                                                                                     Infosystems Ltd. 120/383,
                                                                                                                                                                                                                                     Lajpat Nagar Kanpur
301301 - do -                                                 No. 1578-80/SPS/2009,      Lat top with             G      NS                       75,000 04.03.09                               72450.00 23.03.09     23.03.09       M/s Wipro Ltd., Infotech              72,450
                                                              date. March 04, 2009       accessories                                                                                                                                 Division, Plot No. 480-
                                                                                                                                                                                                                                     481, Udyog Vihar, Phase-
                                                                                                                                                                                                                                     III, Gurgaon-122016
301301 - do -                                                 No. 2293-2295/SPS/2009, Video camera                G      NS                       50,000 27.03.09                               41589.60 31.03.09     31.03.09       M/s Patel Secientific,                41,590
                                                              date. March 27, 2009                                                                                                                                                   111A/408, Ashok Nagar,
                                                                                                                                                                                                                                     Kanpur
301301 - do -                                                 No. 2296-98/SPS/2009,      GPS - 02 No.             G      NS                     1,00,000 27.03.09       -                       78000.00 31.03.09     31.03.09       M/s Patel Secientific,                78,000 -
                                                              date. March 27, 2009                                                                                                                                                   111A/408, Ashok Nagar,
                                                                                                                                                                                                                                     Kanpur
301301 - do -                                                 No. 2278-80/SPS/2009,      Runoff and siol loss     G      NS                     1,00,000 27.03.09                               99840.00 31.03.09     31.03.09       M/s allied Scientific                 99,840
                                                              date. March 27, 2009       monitoring equipment                                                                                                                        Corporation 116/91,
                                                                                         (4 Nos.)                                                                                                                                    Adarsh Nagar, Rawatpur,
                                                                                                                                                                                                                                     Kanpur
301302 Dr.Vidhya Sagar Katiyar, CSWCR & TI Research Centre,   195/NAIP/09/Store/CSA,     Soil testing kits (8     G      NS                     2,00,000 9.3.09         -                    187750.00 25.03.09       19.03.2009     M/s Techno Scientific              1,87,750/- -
       Principal Scientist &    Gwalior-Jhansi Road,          dated 09.03.2009           Nos.)                                                                                                                                       Instruments Co., Gwalior
       CCPI                     Datia-475 661 (M.P).
301302 - do -                                                 194/NAIP/09/Store/CSA,     Water testing kits (8    G      NS                     2,00,000 9.3.09         -                    176000.00 25.03.09       19.03.2009     M/s Techno Scientific              1,76,000/- -
                                                              dated 09.03.2009           Nos.)                                                                                                                                       Instruments Co., Gwalior
301302 - do -                                                 192/NAIP/09/Store/CSA,     Soil and engineering     G      NS                    10,00,000 9.3.09         -                    852800.00 20.03.09       17.03.2009     M/s Janak Positioning and          8,52,800/- -
                                                              dated 09.03.2009           survey equipments                                                                                                                           surveying systems Pvt.
                                                                                         (Total Station) - LS                                                                                                                        Ltd., New Delhi

301302 - do -                                                 187 and                    Desktop computer         G      NS                       75,000 9.3.09         -                       69900.00 20.03.09     21.03.2009     M/s Digitek Computer                69,700/- -
                                                              191/NAIP/09/Store/CSA,     with accessories - 01                                                                                                                       Associates, Jhansi, and M/s
                                                              dated 09.03.2009           No.                                                                                                                                         Tripathi Communications,
                                                                                                                                                                                                                                     Datia
301302 - do -                                                 193/NAIP/09/Store/CSA,     GPS - 01 No.             G      NS                       50,000 9.3.09         -                       42796.00 20.03.09     17.03.2009     M/s Janak Positioning and           42,796/- -
                                                              dated 09.03.2009                                                                                                                                                       surveying systems Pvt.
                                                                                                                                                                                                                                     Ltd., New Delhi
301302 - do -                                                 233/NAIP/09/Store/CSA,     Soil and water loss      G      NS                     2,00,000 21.03.09                            121504.00 28.03.09       01.07.2009     M/s Hydromat Instruments,                Nil Due to shortage of
                                                              dated 21.03.2009           monitoring equipment                                                                                                                        Ahmedabad                                    the equipment,
                                                                                         (8 Nos.)                                                                                                                                                                                 which has to be
                                                                                                                                                                                                                                                                                  manufactured
                                                                                                                                                                                                                                                                                  indegeneously the
                                                                                                                                                                                                                                                                                  supplier could not
                                                                                                                                                                                                                                                                                  supply them during
                                                                                                                                                                                                                                                                                  2008-09, so
                                                                                                                                                                                                                                                                                  payments also have
                                                                                                                                                                                                                                                                                  not been made.
                                                                                                                                                                                                                                                                                  Revalidation of
                                                                                                                                                                                                                                                                                  sanction awaited

302301 Dr.C.D. Khedkar, HOD     College of Dairy Technology   24(A)of 2009 Dated         Digital Laser            G      NS                      100000 2/27/2009                            104521.00 3/14/2009      3/14/2009      M/s. Shree Sales                     1.04521
       (Dairy Microbiology) &   Pusad-445 204 (MH).           27/02/2009                 Photocopier                                                                                                                                 Corporation, Aurngabad
       CPI
302301 - do -                                                 75 of 2009 Dated           Tractor, Multicrop       G      NS                      800000 3/31/2009                            875000.00 4/15/2009      4/15/2009      M/s. Patil Tractors, Pusad              8.75
                                                              31/03/2009                 Threshor, Plough,
                                                                                         Chaff cutter and
                                                                                         Power weeder
302301 - do -                                                 53 of 2009 30/03/2009      Furniture items          G      NS                      225000 3/30/2009                            226464.00 4/14/2009      4/14/2009      M/s.Wanare Furnitures,               2.26464
                                                                                                                                                                                                                                     Pusad
302301 - do -                                                 87 of 2009 Dated           Sterilization Unit       G      NS                      100000 3/31/2009                               98325.00 4/15/2009    4/15/2009      M/s. Akanksha Chemicals,            0.98325
                                                              31/03/2009                                                                                                                                                             Akola
302301 - do -                                                 88 of 2009 Dated           Khoa machine             G      NS                      250000 3/31/2009                            223650.00 4/15/2009      4/15/2009      M/s. Akanksha Chemicals,              2.2365
                                                              31/03/2009                                                                                                                                                             Akola
302301 - do -                                                 89 of 2009 Dated           Binocular Research       G      NS                      100000 3/31/2009                               47475.00 4/15/2009    4/15/2009      M/s. Akanksha Chemicals,            0.47475
                                                              31/03/2009                 Microscope                                                                                                                                  Akola
302301 - do -                                                 66 of 2009 Dated           Binocular Research       G      NS                               3/30/2009                             47475.00 4/14/2009    4/14/2009      M/s. Akanksha Chemicals,            0.47475
                                                              30/03/2009                 Microscope                                                                                                                                  Akola




                                                                                                                                         Page 26 of 128
Code              Name                      Address               Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract           Contract Value           Contract Completion date          Name of               Payments        Remarks
 No.                                                                    and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                               Contractor/Consultant      made till date
                                                                                                               rvices/Consultan                 (US$/INR)
                                                                                                                   ts/Other¹
                                                                                                                                                                             US$            Rs                As per       Actual
                                                                                                                                                                                                             contract

302301 - do -                                                    97 of 2009 31/03/2009      Refrigerator and LCD   G         NS                      200000 3/31/2009                         197000.00 4/15/2009       4/15/2009      M/s.Wanare Furnitures,                1.97
                                                                                            TV                                                                                                                                         Pusad
302301 - do -                                                    96 of 2009 31/03/2009      Milk coolers           G         NS                      625000 3/31/2009                         268950.00 4/15/2009       4/15/2009      M/s.Wanare Furnitures,              2.6895
                                                                                                                                                                                                                                       Pusad
302301 - do -                                                    65 of 2009 30/03/2009      Milk coolers           G         NS                               3/30/2009                          74160.00 4/14/2009     4/14/2009      M/s.Wanare Furnitures,              0.7416
                                                                                                                                                                                                                                       Pusad
302301 - do -                                                        105 of 2009 Dated      Invertor               G         NS                      250000 3/31/2009                            42000.00 4/15/2009     4/15/2009      M/s. Nipun Computers,                 0.42
                                                                     31/03/2009                                                                                                                                                        Pusad
302301 - do -                                                        77 of 2009 Dated       PC's and Printer       G         NS                       80000 3/31/2009                            80400.00 4/15/2009     4/15/2009      M/s.Tradliynk Marketing              0.804
                                                                     31/03/2009                                                                                                                                                        Pvt. Ltd., Aurngabad
302301 - do -                                                        54 of 2009 Dated       LCD Projector          G         NS                       80000 3/30/2009                            54000.00 4/14/2009     4/14/2009      M/s. Plus Teletech Pvt.               0.54
                                                                     30/03/2009                                                                                                                                                        Ltd., Aurngabad
302301 - do -                                                        113 of 2009 Dated      Handycam and           G         NS                       50000 3/31/2009                            49000.00 4/15/2009     4/15/2009      M/s. Accord Computers                 0.49
                                                                     31/03/2009             Digital Camera                                                                                                                             Pvt. Ltd., Aurngabad
302301 - do -                                                        76of 2009 Dated        Laptop                 G         NS                       80000 3/31/2009                            98500.00 4/15/2009     4/15/2009      M/s. Accord Computers                0.985
                                                                     31/03/2009                                                                                                                                                        Pvt. Ltd., Aurngabad
302301 - do -                                                        64of 2009 Dated        Microwave Oven and     G         NS                       20000 3/30/2009                             9224.00 4/14/2009     4/14/2009      M/s. Wanare Furnitures,             0.9224
                                                                     30/03/2009             Air Condtioner                                                                                                                             Pusad
302301 - do -                                                        71of 2009 Dated        Solar Water Heater     G         NS                      100000 3/30/2009                            94978.00 4/14/2009     4/14/2009      M/s. Shree Jai Agencies,           0.94978
                                                                     30/03/2009                                                                                                                                                        Pusad
302301 - do -                                                        122of 2009 Dated       Books                  OT        NS                      100000 3/31/2009                         100000.00 4/15/2009       4/15/2009      M/s. Popular Book Centre,                1
                                                                     31/03/2009                                                                                                                                                        Pusad
302301 - do -                                                        186of 2009 Dated       Inva Tubular Exide     G         NS                      200000 3/31/2009                             6850.00 4/15/2009     4/15/2009      M/s.Nipun Computers,                 0.685
                                                                     31/03/2009             Battery                                                                                                                                    Pusad
400101 Dr.P.R. Choudhary, Dy.   Indian Rubber Manufacturers Research IRMRA/NAIP/PRC/C4/C1   Calendar M/c (3-       G         Shopping                         Dec 4th, 08                    4949586.00                 3/26/2009      Bharaj Machineries, Vasai         4589586
       Director & CPI           Association (IRMRA),                 0130/MACHINERIES/BL/   Roll) 16"x48" with
                                B-88, Road No. 24/U-2,               SM/01                  Line Equipment
                                Wagle Industrial Estate,
                                Thane-400 604.
400101 - do -                                                                         Small Calendar Line          G         Shopping                                                                                   3/26/2009      Bharaj Machineries, Vasai
                                                                                      (8"x24") C/W
                                                                                      Accessories
400101 - do -                                                    IRMRA/NAIP/PRC/C4/C1 Hydraulic                    G         Shopping                         Dec 4th, 08                    4652500.00                 5/31/2009      M/s Unimech, Tarapur              4867088
                                                                 0130/MACHINERIES/BL/ (Vulcanizing) Press
                                                                 SM/02
400101 - do -                                                    IRMRA/NAIP/PRC/C4/C1 Laboratory Mixing            G         Shopping                         Dec 4th, 08                     337500.00                 3/6/2009       M/s Unimech, Tarapur               337500
                                                                 0130/MACHINERIES/BL/ (Two-roll) Mill
                                                                 SM/03
400101 - do -                                                    IRMRA/NAIP/PRC/07-   Compression Mould            G         Shopping                         Feb 23rd, 09                    191250.00                 5/31/2009      M/s ESBEE Industries,              191250
                                                                 08/BL/BB/4                                                                                                                                                            Thane
400101 - do -                                                    IRMRA/NAIP/PRC/07-   Heavy Duty                   G         Shopping                         Mar 13th, 09                    175500.00                 4/3/2009       M/s Dak System, Mumbai             254100
                                                                 08/BL/BB/5           Pneumatic Grips
400101 - do -                                                                         Pneumatic Grips for          G         Shopping                                                                                   4/3/2009
                                                                                      Thread (Yarn/Chord)

400101 - do -                                                                               Adaptors-1 (For        G         Shopping                                                                                   4/3/2009
                                                                                            Instron 3365 M/c)
400101 - do -                                                    IRMRA/NAIP/PRC/07-         Vernier-1              G         Shopping                         Feb 23rd, 09                       56932.00               3/3/2009       M/s Bharat Hardware &               56932
                                                                 08/BL/BB/6                                                                                                                                                            Mill gin stores, Thane
400101   - do -                                                                             Vernier-2              G         Shopping                                                                                   3/3/2009
400101   - do -                                                                             Thickness gauge-1      G         Shopping                                                                                   3/3/2009
400101   - do -                                                                             Thickness gauge-2      G         Shopping                                                                                   3/3/2009
400101   - do -                                                  IRMRA/NAIP/PRC/07-         Computer Table         G         Shopping                         Jan 22nd, 09                       52123.00               2/5/2009       M/s Dinkar P. Acharia               52123
                                                                 08/BL/BB/7                                                                                                                                                            +M/s Visyakarma, Mumbai

400101 - do -                                                                        Wardrobe-cupboards            G         Shopping                                                                                   2/5/2009
                                                                                     (1 No)
400101 - do -                                                                        Wardrobe-cupboard             G         Shopping                                                                                   2/5/2009
                                                                                     (2 No)
400101 - do -                                                                        Partition-cabinet             G         Shopping                                                                                   2/16/2009
400101 - do -                                                    IRMRA/NAIP/PRC/BL/M Metal Racks                   G         Shopping                         Mar 7th, 09                        16168.00               3/9/2009       M/s A H. Slotted Angles,            16168
                                                                 A/08-09/08                                                                                                                                                            Mumbai
400101 - do -                                                    IRMRA/NAIP/PRC/07-  Cabin for Two-Roll            G         Shopping                         Mar 13th, 09                       38000.00               3/31/2009      M/s Dinkar P. Acharia               38000
                                                                 08/BL/SM/9          Mill
400101 - do -                                                                        Table for Profile             G         Shopping                                                                                   2/5/2009
                                                                                     Projector
400101 - do -                                                    IRMRA/NAIP/PRC/07-  100 MM WIDE                   G         Shopping                         Mar 16th, 09                       42187.00               3/31/2009      M/s Dak System, Mumbai
                                                                 08/BL/BB/DK/10      VICE ACTION
                                                                                     GRIPS
400101 - do -                                                                        Adaptors-2 (For Star          G         Shopping                                                                                   4/3/2009
                                                                                     Testing M/c)
400101 - do -                                                    IRMRA/NAIP/PRC/07-  Hot Air-Ageing Oven           G         Shopping                         Mar 16th, 09                    115312.00                 3/31/2009      M/s Spear Exim Pvt. Ltd.,          103781
                                                                 08/BL/DK/BSP/11                                                                                                                                                       Mumbai
400101 - do -                                                    IRMRA/NAIP/PRC/07-  IR-Pyrometer (Laser-          G         Shopping                         Mar 17th, 09                       29225.00               4/13/2009      M/s Chino-Laxsons (I) Pvt           29225
                                                                 08/BL/DK/12         gun-1)                                                                                                                                            Ltd, Daman




                                                                                                                                             Page 27 of 128
Code            Name   Address   Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract             Contract Value           Contract Completion date          Name of                Payments          Remarks
 No.                                   and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                                 Contractor/Consultant       made till date
                                                                              rvices/Consultan                 (US$/INR)
                                                                                  ts/Other¹
                                                                                                                                              US$            Rs                As per       Actual
                                                                                                                                                                              contract

400101 - do -                                        IR-Pyrometer (Laser-         G         Shopping
                                                     gun-2)
400101 - do -                    IRMRA/NAIP/PRC/07-  M.S. Specimen                G         Shopping                         Mar 17th, 09                         28125.00               5/7/2009       M/s ESBEE Industries,                28125
                                 08/BL/BB/13         Mould for H-Pull                                                                                                                                   Thane
                                                     Test
400101 - do -                                        M.S. Specimen                G         Shopping
                                                     Mould for Metal to
                                                     Rubber Adhesion
                                                     Test
400101 - do -                    IRMRA/NAIP/PRC/07-  Heavy Duty                   G         Shopping                         Mar 17th, 09                         55687.00               4/3/2009       M/s Dak System, Mumbai               55687
                                 08/BL/BB/14         Pneumatic Grips
400101 - do -                                        Adaptors-3 (For              G         Shopping
                                                     Zwick M/c)
400101 - do -                    IRMRA/NAIP/PRC/BL/M Metal Racks                  G         Shopping                         Mar 17th, 09                         16168.00               3/20/2009      M/s A H. Slotted Angles,             16168
                                 A/08-09/15                                                                                                                                                             Mumbai
400101 - do -                    IRMRA/NAIP/PRC/07-  Profile Projector with       G         Shopping                         Mar 17th, 09                      355062.00                 3/31/2009      M/s Sahil Technocrates,             355062
                                 08/BL/DK/16         Accessories                                                                                                                                        Pune (M/s Mitoya
                                                                                                                                                                                                        Instruments, Hariana)
400101 - do -                    IRMRA/NAIP/PRC/07-      Channel for Model        G         Shopping                                                              11126.00               WIP            M/s Bharat Hardware, M/s             11126 Work in Progress
                                 08/BL/DK/17             Rubber Dam                                                                                                                                     Sarita Metal , M/s Global
                                                         Prototype                                                                                                                                      Pneumatics
400101 - do -                                            Trolley                  G
400101 - do -                    IRMRA/NAIP/PRC/07-      Press Type Cutting       G         Shopping                         Mar 21st, 09                         38194.00               3/19/2009      M/s Prolific Engineers,              38194
                                 08/BL/BB/18             Die for Ring                                                                                                                                   Noida
                                                         Specimen with Grips

400101 - do -                                            Press Type Punching      G         Shopping
                                                         Die for Dumb-bell
                                                         Specimen

400101 - do -                                            Press Type Punching      G         Shopping
                                                         Die for Angular Tear
                                                         Specimen

400101 - do -                    IRMRA/NAIP/PRC/07-      Sartorius Analytical     G         Shopping                         Mar 21st, 09                         61227.00               4/3/2009       M/s Chiron Instruments               63757
                                 08/BL/BB/19             Balance                                                                                                                                        India Pvt. Ltd., India
400101 - do -                    IRMRA/NAIP/PRC/07-      E.O.T. Crane with        G         Shopping                         24-Mar-09                         859028.00                 WIP            M/s S S Engineering                 256704
                                 08/BL/DK/20             Runway Gantry                                                                                                                                  Works, Thane
                                                         Girder & Electric
                                                         Wire Rope Hoist
400101 - do -                    IRMRA/NAIP/PRC/07-      Cantilever Press M/c     G         Shopping                         Mar 28th, 09                      984375.00                 WIP            M/s High Tech engineers             885938
                                 08/BL/DK/21             with Accessories                                                                                                                               and Consultants, Thane

400101 - do -                    IRMRA/NAIP/PRC/07-      Strain Gages             G         Shopping                         Mar 30th, 09                         41625.00               5/14/2009      M/s Harish Sencer                    41625
                                 08/BL/DK/24                                                                                                                                                            Technologies Pvt. Ltd.,
                                                                                                                                                                                                        Mumbai
400101 - do -                                            Electro Magnetic         G         Shopping
                                                         Flow Meter with
                                                         Sensors
400101 - do -                    IRMRA/NAIP/PRC/07-      Computer with            G         Shopping                         April 22nd, 09                       32225.00               4/23/2009      M/s Yash Infotech,                   32225
                                 08/01/BL/DK/25          U.P.S. and Printer                                                                                                                             Mumbai
                                                         (For Profile Projector
                                                         Programming

400101 - do -                    IRMRA/NAIP/PRC/         Cohedur                  G         Shopping                         08.07.08                             21318.40               30.07.08       Vinhar chemicals Pvt. Ltd.           27,977
                                 07-08/01/DK/2230 Dt.    A250,Cohedur RK
                                 08.07.08
400101 - do -                    IRMRA/NAIP/PRC/         Natural Rubber RSS       G         Shopping                         22.07.08                          307840.00                 31.07.08       Sheeji Enterprises                 3,07,840
                                 NR-RSS-4/SM/08-09/01    IV
                                 Dt. 22.07.08
400101 - do -                    Verbal                  Xylene                   G         Shopping                         05.08.08                             468.00                 05.08.08       Sutaria Brothers                        468
400101 - do -                    IRMRA/NAIP/PRC/         Natural Rubber RSS       G         Shopping                         01.10.08                          163280.00                 11.10.08       Sheeji Enterprises                 1,63,280
                                 NR-RSS-4/SM/08-09/02    IV
                                 Dt. 01.10.08
400101 - do -                    IRMRA/NAIP/PRC/         SBR 1502                 G         Shopping                         01.10.08                          202020.00                 06.10.08       Jayleela Enterprises               2,02,020
                                 SBR 1502/SM/08-09/03
                                 Dt. 01.10.08
400101 - do -                    IRMRA/NAIP/PRC/         TDQ,SBR -1958            G         Shopping                         01.10.08                             47497.00               11.10.08       Rubo Synth Impex Pvt.                10,816
                                 RM/SM/08-09/04 Dt.                                                                                                                                                     Ltd.
                                 01.10.08
400101 - do -                    IRMRA/NAIP/PRC/         6PPD(4020),CBS,CI        G         Shopping                         01.10.08                             47497.00               11.10.08       Rubo Synth Impex Pvt.                 3,243
                                 RM/SM/08-09/04 Dt.      Resin,DEG,Sulphur                                                                                                                              Ltd.
                                 01.10.08




                                                                                                            Page 28 of 128
Code            Name                           Address              Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract                  Contract Value           Contract Completion date          Name of                Payments             Remarks
 No.                                                                      and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                                      Contractor/Consultant       made till date
                                                                                                                 rvices/Consultan                 (US$/INR)
                                                                                                                     ts/Other¹
                                                                                                                                                                                   US$               Rs                As per       Actual
                                                                                                                                                                                                                      contract

400101 - do -                                                       IRMRA/NAIP/PRC/         SRF N 774                G         Shopping                         01.10.08                                  52560.00               27.10.08       Speciality Carbon &                  46,687
                                                                    CB/SM/08-09/05 Dt.                                                                                                                                                          Chemicals
                                                                    01.10.08
400101 - do -                                                       IRMRA/NAIP/PRC/         N-339                    G         Shopping                         01.10.08                                  52560.00               28.11.08       Speciality Carbon &                   5,553
                                                                    CB/SM/08-09/05 Dt.                                                                                                                                                          Chemicals
                                                                    01.10.08
400101 - do -                                                       Verbal                  Xylene,                  G         Shopping                         Sept,Oct 2008                              2656.00               Oct-08         Sutaria Brothers                      2,656
                                                                                            Toluene,Silicon Paper

400101 - do -                                                       Verbal                  Mask Cotton,LDPE         G         Shopping                         Nov,Dec 2008                               3149.00               Dec-08         Sutaria Brothers                      3,149
                                                                                            Bags
400101 - do -                                                       Verbal                  Xylene                   G         Shopping                         30.01.09                                    468.00               30.01.09       Hariom Chemicals                        468
400101 - do -                                                       IRMRA/NAIP/PRC/         Natural Rubber RSS       G         Shopping                         12.02.09                                  87183.00               27.02.09       Prime Distributors                   87,183
                                                                    NR-RSS-4/SM-MN/08-      IV
                                                                    09/07 Dt. 12.02.09
400101 - do -                                                       IRMRA/NAIP/PRC/         Zinc Oxide, ZDC,         G         Shopping                         12.02.09                               165152.00                 24.02.09       Shreeji Enterprises                1,51,944
                                                                    RM/SM-MN/08-09/08 Dt.   ZDBC,CBS,HAF N-
                                                                    12.02.09                330
400101 - do -                                                       IRMRA/NAIP/PRC/         4020,MBTS,TMTD           G         Shopping                         12.02.09                                  23688.39               19.02.09       Rohit Rubber Corporation             23,688
                                                                    RM/SM-MN/08-09/09 Dt.
                                                                    12.02.09
400101 - do -                                                       IRMRA/NAIP/PRC/         TDQ, Na-22, CI           G         Shopping                         12.02.09                                  33280.00               27.02.09       Bharat Polymers                      31,720
                                                                    RM/SM-MN/08-09/10 Dt.   Resin
                                                                    12.02.09
400101 - do -                                                       IRMRA/NAIP/PRC/         Silica (VN3)             G         Shopping                         12.02.09                                   8976.09               19.02.09       A. B. Brothers                        8,976
                                                                    Silica VN3/SM-MN/08-
                                                                    09/11 Dt. 12.02.09
400101 - do -                                                       IRMRA/NAIP/PRC/         DEG                      G         Shopping                         12.02.09                                   1768.00               21.02.09       B.P.Chemicals                         1,786
                                                                    DEG/SM-MN/08-09/12
                                                                    Dt. 12.02.09
400101 - do -                                                       IRMRA/NAIP/PRC/         Stearic Acid,Sulphur,    G         Shopping                         05.03.09                                  17229.00               20.03.09       Shreeji Enterprises                  16097
                                                                    RM/SM-MN/08-09/13 Dt.   Parafinic Oil.
                                                                    05.03.09
400101 - do -                                                       IRMRA/NAIP/PRC/         ZDBC                     G         Shopping                         05.03.09                                   5276.75               19.03.09       Vinhar Chemicals Pvt. Ltd.             5277
                                                                    ZDBC/SM-MN/08-09/14
                                                                    Dt. 05.03.09
400101 - do -                                                       IRMRA/NAIP/PRC/         Natural Rubber RSS       G         Shopping                         05.03.09                               216503.00                 14.03.09       Prime Distributors                 2,16,503
                                                                    NR/SM-MN/08-09/15 Dt.   IV & RMA IX
                                                                    05.03.09
400101 - do -                                                       IRMRA/NAIP/PRC/         Wood Resin, CI           G         Shopping                         16.03.09                                  12438.00               16.03.09       Bharat Polymers                      12,438
                                                                    RM/SM-MN/08-09/16 Dt.   Resin
                                                                    05.03.09
400101 - do -                                                       IRMRA/NAIP/PRC/         MgO,TMTD,MBTS,           G         Shopping                         05.03.09                                  45365.00               19.03.09       Rohit Rubber Corporation             43,900
                                                                    RM/SM-MN/08-09/18 Dt.   ZDC,CBS,TDQ,4020
                                                                    05.03.09
400101 - do -                                                       IRMRA/NAIP/PRC/         EPDM K                   G         Shopping                         05.03.09,31.03.                        491509.00                 13.03.09,16.0 Jayleela Enterprises                4,91,509
                                                                    RM/SM-MN/08-09/19 &     512,Neoprene B-                                                     09                                                               3.09,31.03.09
                                                                    19A Dt. 05.03.09 &      30,Zinc Oxide,Silica
                                                                    Dt.31.03.09             VN3
400101 - do -                                                       IRMRA/NAIP/PRC/         SBR 1502, Neoprene       G         Shopping                         05.03.09                               477482.00                 16.03.09,24.0 B.P.Chemicals                       4,68,715
                                                                    RM/SM-MN/08-09/20 Dt.   B-30, Aromatic Oil,                                                                                                                  3.09
                                                                    05.03.09                HAF N-330, FEF N-
                                                                                            550, NA-22

400101 - do -                                                       IRMRA/NAIP/PRC/         PF Resin polykim TR      G         Shopping                         13.03.09                                   3224.00               16.03.09       R.R. Enterprises.                     2,631
                                                                    PF-Resin/SM-MN/08-
                                                                    09/21(amendment) Dt.
                                                                    13.03.09
400101 - do -                                                       IRMRA/NAIP/PRC/         SRF N-774                G         Shopping                         17.03.09                                  21060.00               07.04.09       Bharat Polymers                      21,060
                                                                    SRF N-774/SM-MN/08-
                                                                    09/22 Dt. 17.03.09
400101 - do -                                                       IRMRA/NAIP/PRC/07-      NR Composite Sheets      W         Shopping                         Mar 3rd, 09                            393000.00                                M/s The Rubber Products             400000
                                                                    08/BL/SN/DK/ 22                                                                                                                                                             Ltd., Thane
400101 - do -                                                       IRMRA/NAIP/PRC/07-      EPDM and                 W         Shopping                         Feb 2nd, 09                            129208.00                                M/s The Rubber Products             120622
                                                                    08/BL/SN/DK/ 23         Chloroprene                                                                                                                                         Ltd., Thane
                                                                                            Composite Sheets
400102 Dr.S.K. Chattopadhyay,   Central Institute for Research on   Admn-IV/NAIP/ICB/08-    (i) Laboratory Core      G         ICB                    5000000 28/2/09               Euro              4260645.00 16-7-09         27-6-09        (i) Pinter S.A. CTRA,                   Full Nil
       Sr. Scientist & CCPI     Cotton Technology (CIRCOT),         09/2885 dt. 28/2/09     and Other Design                                                                       59882                                                        Santpedor, Barcelona,
                                Adenwala Road, Matunga,                                     Spinning Machine                                                                      Approx                                                        Spain       (ii) T4
                                Mumbai-400 019                                              Pinter Merlin SPA                                                                     . 86015                                                       texultants Pvt Ltd, Vashi,
                                                                                            603             (ii)                                                                     US$                                                        Navi Mumbai, India
                                                                                            Cost of Services                                                                        (CIP)
                                                                                            (Installation, on site
                                                                                            demonstration,
                                                                                            training)




                                                                                                                                               Page 29 of 128
Code             Name                           Address                   Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract                 Contract Value           Contract Completion date          Name of                 Payments              Remarks
 No.                                                                            and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                                     Contractor/Consultant        made till date
                                                                                                                       rvices/Consultan                 (US$/INR)
                                                                                                                           ts/Other¹
                                                                                                                                                                                       US$                Rs                As per         Actual
                                                                                                                                                                                                                           contract

400102 - do -                                                             Adm-                     Experimental Design           G    NS                     100000 20/1/09           --------                 70382.00 25-2-09         10/2/2009    M/s Reliasoft India Pvt.                 Full Nil
                                                                          IV/NAIP/RD/EDAS/08-      Analysis Software                                                                                                                                 Ltd, Chennai, India
                                                                          09/06 dt. 20/1/09
400104 Mr. Yogesh K. Kusumgar Kusumgar Corporates Pvt. Ltd.,              KC/NAIP/09/P-405 DTD     Apcotex TY 150                G    SS                    19316.95 02.04.08                                  19316.95                 02.03.09     Apcotex Industries Ltd.            19,316.95
       Proprietor & CEO and   101/102, Manjushree, V.M. Road,             26.02.09
       CCPI                    Corner of N.S. Road No. 5,
                              JVPD Scheme, Vile Parle (West),
                              Mumbai-400 056
400104 - do -                                                                                      Nylon fabrics                 G    SS                       7,725                                          7725.00                   19.01.09     Kusumgar Corporates                    7,725
400104 - do -                                                             KCPL/08-09/139A DTD      Nylon fabrics                 G    SS                     758,400 10.02.09                               758400.00                   20.03.09     Kusumgar Corporates                  758,400
                                                                          10.02.09
400104 - do -                                                             KCPL/08-09/153 DTD       Nylon 6 & 66                  G    SS                       4,224 18.03.09                                   4224.00                 23.03.09     Kusumgar Corporates Pvt.               4,224
                                                                          18.03.09                 Mockleno weave grey                                                                                                                               Ltd.
                                                                                                   fabrics
400104 - do -                                                             KCPL/08-09/376A DTD      R.F.L. Coating                G    SS                     166,751 10.10.08                               166751.00                   31.03.09     Kusumgar Corporates Pvt.             166,751
                                                                          10.10.09                 fabrics (Brown)                                                                                                                                   Ltd.
400104 - do -                                                             KCPL/08-09/376A,         R.F.L. Coating                G    SS                     198,699 10.10/10.02.09                         198699.00                   31.03.09     Kusumgar Corporates Pvt.             198,699
                                                                          KC/0809/139A DTD         fabrics (Brown)                                                                                                                                   Ltd.
                                                                          10.10/10.02.09
400104 - do -                                                             99A DTD 14.07.08         PP - 1845 (RAFL)              G    SS                      35,013 14.07.08                                  35013.00                 15.07.08     Singh Plasticisers & Resin         35,013.00
                                                                                                                                                                                                                                                     (I) Pvt. Ltd.
400104 - do -                                                             P.O. No. KC/080/315      Sodium Alginate               G    SS                      48,197 11.07.08                                  48197.00                 18.07.08     Chudgor & Co. (Pvt.) Ltd.             48,197
                                                                          DTD 11.07.08             imported, anionic
                                                                                                   surfactant, mek &
                                                                                                   gum xanthan
403801 Dr.Sadhan Bag, CPI        Indian Veterinary Research Institute ,   4-1/08-09/NAIP/PC        Microwave Oven 30     Goods        NS                   13,700.00 19/03/2009                                13700.00                 As per       Era Radios Stadium Road              Ful Pay
                                 Izatnagar-243 122 (UP).                                           Lits Cap                                                                                                                             schedule     bly


403801 - do -                                                             4-1/08-09/NAIP/PC        Air Conditioner 1.5 Goods          NS                   28,900.00 19/03/2009                                86700.00                 As per       Era Radios Stadium Road               Ful Pay
                                                                                                   Ton LG (3 Nos)                                                                                                                       schedule     bly
403801 - do -                                                             4-1/08-09/NAIP/PC        Digital Video Camera Goods         NS                   29,900.00 19/03/2009                                29900.00                 As per                                             Ful
                                                                                                                                                                                                                                                     Image Electrinics,106/13 Civil lines Bly Pay
                                                                                                   Sony make                                                                                                                            schedule
400605 Dr.E.A. Siddiq, Hon. Prof. Biotechnology Department,               P.O. No. 1/NAIP-         PCR Thermal cycler         G       IS                              30.12.08                              369867.00                   31.03.09     M/s Symbiogen                       April, 09
       & CCPI                     Acharya NG Ranga Agricultural           Sesame/BTU/ARI/2007-08                                                                                                                                                     Biotechnologies Pvt. Ltd.,
                                  University,                             dt. 30.12.2008                                                                                                                                                             Chennai
                                  Hyderabad-500030 (AP)
400605 - do -                                                           P.O. No. 2/NAIP-           Gel documentation             G    IS                              30.12.08                              321916.00                   23.04.09     M/s Biodigital Pvt. Ltd.,           April, 09
                                                                        Sesame/BTU/ARI/2007-08                                                                                                                                                       New Delhi
                                                                        dt. 30.12.2008
400605 - do -                                                           P.O. No. 3/NAIP-           Horizontal gel                G    IS                              30.12.08                              130340.00                                M/s. Imperial Life Sciences         April, 09
                                                                        Sesame/BTU/ARI/2007-08     electrophoresis                                                                                                                                   (P) Ltd., Haryana
                                                                        dt. 30.12.2008
400605 - do -                                                           P.O. No. 4/NAIP-           DNA sequence                  G    SS                              30.12.08                              299515.00                   31.03.09     M/s. Technoconcept (India)      March, 2009
                                                                        Sesame/BTU/ARI/2007-08     analysis software                                                                                                                                 Pvt. Ltd., New Delhi
                                                                        dt. 30.12.2008
400703 Dr.J.P. Ravindra, PS &    National Institute of Animal Nutrition F.No7-                     Refrigerator                  G    Shopping             40,000.00 10-10-08                                  35600.00 18.10.09        17-10-08     M/S.Devi International,         Rs 35,600.00
       Co-PI                     and Physiology,                        7(10)NIANP/PS/NAIP/20                                                                                                                                                        Bnagalore
                                 Hosur Road, Adugodi,                   08-09/29736-40.
                                 Bangalore- 560 030
400703 - do -                                                           F.No7-                     Note book type                G    Shopping             50,000.00 17-2-09                                 50960.00 Within 1 wk 28-2-09            M/S.Premier Computers,          Rs 50,960.00
                                                                        7(14)NIANP/PS/NAIP/20      laptop                                                                                                             from date of                   Bnagalore
                                                                        08-09/31483-86.                                                                                                                               award
400703 - do -                                                           F.No7-                     Cuvette free                  G    Shopping           4,00,000.00 21-2-09                                433280.00 witin 3 months 31-3-09         M/s.J.H.Bio Inoovations       Rs 4,33,280.00
                                                                        7(04)NIANP/PS/NAIP/20      Nanodrop                                                                                                           from date of                   Pvt Ltd, Banagalore
                                                                        08-09/761-765              spectrophotometer                                                                                                  award
400703 - do -                                                           F.No7-                     Adult buffaloes           Animal   Shopping           1,20,000.00 07.3.2009                              108000.00 21.3.09        18.3.09         Mr. Ramalingam                    Rs 108000
                                                                        7(8)NIANP/PS/NAIP/200
                                                                        8-09/29382.
400703 - do -                                                           F.No7-                   Purchase of liquid              G    Shopping             75,000.00 23-03-09                                  77928.00 witin 15 days   30-3-09      M/s.SD Fine Chem Pvt            Rs 77,928.00
                                                                        7(09)NIANP/PS/NAIP/20    handling systemi.e                                                                                                     from date of                 Ltd. Bangalore
                                                                        08-09/31333-36.          adjustable pippette                                                                                                    award
                                                                                                 single channel and
                                                                                                 multi channel
400703 - do -                                                             F.No7-                 Refrigerated                    G    Shopping             80,000.00 26-3-09                                 76275.00 witin 15 days     29.6.09      M/s Vijay Enterprises,          Rs 76,275.00
                                                                          7(09)NIANP/PS/NAIP/20 Centrifuge                                                                                                            from date of                   Bangalore
                                                                          08-09/906/APD/15665.                                                                                                                        award
401101 Dr.S.R. Bhat, PS and CPI National Research Centre on Plant         6-178/07-NRCPB/7681-85 Fluorescence                Goods    National              1500000 26-12-2008         Euro                1700000.00 15-5-2009                      M/s. Leica Mikrosysteme                         Equipment received,
                                Biotechnology,                                                   stereozoom                           competitive                                     25040                                                          Vetries GmbH, Germany                           installed and under
                                IARI,                                                            microscope                           bidding                                                                                                                                                        testing
                                New Delhi-110012




                                                                                                                                                     Page 30 of 128
Code             Name                        Address               Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract          Contract Value            Contract Completion date          Name of                Payments             Remarks
 No.                                                                     and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                               Contractor/Consultant       made till date
                                                                                                                rvices/Consultan                 (US$/INR)
                                                                                                                    ts/Other¹
                                                                                                                                                                             US$            Rs                 As per       Actual
                                                                                                                                                                                                              contract

401401 Dr.S. Bhattacharya,    Central Institute for Research on    P.O. No. 2209 Dt:          Viscometer               G      NS                   506,475.00 25/10/08                        531799.00                  19/1/09        M.J. Exports Pvt. Ltd.       5,31,799.00 Dt: Complete
       Reader & CPI           Cotton Technology                    25/10/08                                                                                                                                                                                                20/04/09
                              (CIRCOT),
                              Adenwala Road, Matunga,
                              Mumbai-400 019 (MH).
401401 - do -                                                      P.O. No. 2212 Dt:          Electrophoresis          G      NS                   320,470.00 22/11/08                        338095.00                  16/12/08       GE Healthcare Biosciences 3,20,469.00 Dt: Complete
                                                                   22/11/08                                                                                                                                                                                              5/02/09
401401 - do -                                                      P.O. No. 2208 Dt:          Laptop                   G      NS                    66,950.00 24/10/08                           66950.00                06/11/08       Techlink Infoware Pvt. Ltd.    66,950.00 Complete
                                                                   24/10/08
401401 - do -                                                      P.O. No. 2214 Dt:          Books                    G      NS                    33,942.00 15/12/08                           33942.00                23/12/08       Bombay Books                      33,942.00 Complete
                                                                   15/12/08
401401 - do -                                                      Dt: 16/02/09               Lab Space                W      NS                   598,415.00 16/02/09                        598415.00                  Not Complete Ayush Creations                Rs. 1,48,937.00 Under Process

401401 - do -                                                      Dt: 05/03/09               Atomic Force             G      ICB                5,600,000.00 31/3/09                        6972200.00                  22/05/09       Veeco Asia                   62,97,523.00 Instrument
                                                                                              Microscope                                                                                                                                                             Dt: 01/06/09 Received. Total
                                                                                                                                                                                                                                                                                  Payment yet to be
                                                                                                                                                                                                                                                                                  finalized.
401401 - do -                                                      Dt: 05/03/09               High Pressure            G      ICB                3,000,000.00 31/3/09                        3542000.00                  23/06/09       BEE International            32,67,814.00 Instrument
                                                                                              Homogenizer                                                                                                                                                            Dt: 25/06/09 Received. Total
                                                                                                                                                                                                                                                                                  Payment yet to be
                                                                                                                                                                                                                                                                                  finalized.
401401 - do -                                                      Dt: 05/03/09               Particle Size Analyzer   G      ICB                3,800,000.00 31/3/09                        2873900.00                  10/08/09       Blue Star                 1,88,861.00 Dt: Under Process
                                                                                                                                                                                                                                                                         29/07/09
401401 - do -                                                      Dt: 05/03/09               FastProtein Liquid       G      ICB                2,800,000.00 31/3/09                        2551800.00                  16/05/09       GE Healthcare Biosciences    25,27,522.00 Instrument
                                                                                              Chromatography                                                                                                                                                         Dt: 04/06/09 Received. Total
                                                                                                                                                                                                                                                                                  Payment yet to be
                                                                                                                                                                                                                                                                                  finalized.
401401 - do -                                                      Dt: 05/03/09               Ultracentrifuge          G      ICB                2,800,000.00 31/3/09                        2555800.00                  11/08/09       Beckman Coulter              24,03,238.00 Instrument
                                                                                                                                                                                                                                        International                Dt: 15/07/09 Received. Total
                                                                                                                                                                                                                                                                                  Payment yet to be
                                                                                                                                                                                                                                                                                  finalized.
401701 Dr.A.K. Mohanty, Sr.   Animal Biotechnology Centre,         NDRI/NAIP/Equipment/4/ Multidimentional             G      ICB                    2500000 31.03.2009                      2122240.00 30.06.2009       20.07.09       M/s GE Healthcare           42440 USD +
       Scientist & CPI        National Dairy Research Institute,   191-199 dtd 31.03.2009 Chromatography                                                                                                                                Biosciences Ltd               Rs 1,70,000
                              Karnal-132 001 (Haryana).
401701 - do -                                                      NDRI/NAIP/Equipment/4/     2D Electraophoresis      G      ICB                    1400000 31.03.2009                      1245262.00 30.06.2009       20.07.09       M/s GE Healthcare             24897 USD +
                                                                   182-190, dtd 31.03.2009    Module                                                                                                                                    Biosciences Ltd                Rs 1,00,000
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Proteomics Imager &      G      ICB                    4800000 31.03.2009                      4330748.00 30.06.2009       20.07.09       M/s GE Healthcare             86538 USD +
                                                                   200-208 dtd 31.03.2009     Robotic Spot Cutter                                                                                                                       Biosciences Ltd                Rs 3,50,000

401701 - do -                                                      NDRI/NAIP/Equipment/4/     Proteomic Digester &     G      ICB                    2800000 31.03.2009                      1779690.00 30.06.2009       13.08.2009     M/s GE Healthcare              36515 USD +
                                                                   173-181 dtd 31.03.2009     Spotter                                                                                                                                   Biosciences Ltd                 Rs 1,00,000
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Co2 Incubator            G      ICB                     400000 31.03.2009                       430906.00 30.06.2009       31.07.2009     M/s Thermo Fisher            7411 USD + Rs
                                                                   91-99, Dtd 31.03.2009                                                                                                                                                Scientific (Asheville)               90,000
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Inverted/Stereo Zoom     G      ICB                     300000 31.03.2009                       458110.00 30.06.2009                      M/s Olympus Singapore         902096 USD = Not yet delievered
                                                                   73-81, dtd 31.03.2009      Microscope                                                                                                                                PTE LTD                         Rs 9,16,220
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Ultra Low Deep           G      ICB                     450000 30.03.2009                       419014.00 30.06.2009       17.08.2009     M/s Brunswick Scientific        7287.2 USD
                                                                   19-27 dtd 30.03.2009       Freezer (-80°)
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Refrigerated             G      ICB                     700000 30.03.2009                      1414500.00 30.06.2009                      M/s Thermo Electron LED                       Not yet delievered
                                                                   1-9, dtd 30.03.2009        Centrifuge                                                                                                                                GmbH, Germany
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Deep Freezer             G      NS                      130000 22.01.2009                                     08.03.2009   30.01.2009     M/s Bhagwati Trading Co.        1,04,625.00
                                                                   77-81, dtd 22/01/2009      (Vertical) (-20°)                                                                                                                         Karnal,
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Microscope               G      NS                       50000 13.03.2009                          49449.00 20.03.2009     26.03.2009     M/s Malik Chemicals &             49,449.00
                                                                   1887-92, Dtd 13.03.2009                                                                                                                                              Instruments Co. Karnal
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Multichannel Micro       G      Rate Contract           200000 05.02.2009                       199247.00 15.03.2009       23.03.2009     M/s Malik Chemicals &           1,99,247.00
                                                                   330-36 dtd 05.02.2009      Pippets                                                                                                                                   Instruments Co. Karnal
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Single Channel Micro     G      Rate Contract           100000 5.11.2008                           54485.00 05.01.2009     19.01.2009     M/s Genex Life Science            54,485.00
                                                                   6108-13, dtd 05/11/2008    Pippets                                                                                                                                   Pvt Ltd, Mumbai
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Laptop                   G      DGS & D Rate             60000 01.01.2009                          55680.00 08.01.2009     19.01.2009     M/s Sony india Pvt Ltd,           55,680.00
                                                                   7895-7902 dtd 01/01/2009                                   Contract                                                                                                  New Delhi

401701 - do -                                                      NDRI/NAIP/Equipment/4/ Dry Heating Block            G      NS                               12.03.2009                        14950.00 27.03.2009     26.03.2009     M/s Scientific Systems            14,950.00
                                                                   1899-904 Dtd 12.03.2009                                                                                                                                              New Delhi

401701 - do -                                                      NDRI/NAIP/Equipment/4/     Vaccum Pump              G      NS                               13.03.2009                        17634.00 20.03.2009     18.03.2009     M/s Bhagwati Trading Co,          17,634.00
                                                                   1944-49 dtd 13.03.2009                                                                                                                                               Karnal
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Vortex shaker            G      NS                               12.03.2009                         5095.00 27.03.2009     29.03.2009     M/s Scientific Systems             5,095.00
                                                                   1893-98, dtd 12.03.2009                                                                                                                                              New Delhi
401701 - do -                                                      NDRI/NAIP/Equipment/4/     Magnetic Stirrer Hot     G      NS                               20.03.2009                        11138.00 27.03.2009     27.03.2009     M/s Scientific Instruments        11,138.00
                                                                   2140-45, dtd 20.03.2009    Plate                                                                                                                                     & Chemicals, Ambala
                                                                                                                                                                                                                                        Cantt
401701 - do -                                                      NDRI/NAIP/Equipment/4/ 3-D Shaker                   G      NS                               12.03.2009                        74250.00 20.03.2009     27.03.2009     M/s Systems & Services,           74,250.00
                                                                   1905-10, dtd 12.03.2009                                                                                                                                              New Delhi




                                                                                                                                              Page 31 of 128
Code             Name                          Address               Contract/ Reference No. Brief Description of     Category     Method of       Estimated      Contract             Contract Value          Contract Completion date          Name of                 Payments           Remarks
 No.                                                                       and Date             Procurement       Goods/Works/Se Procurement²        Cost        Award Date                                                                Contractor/Consultant        made till date
                                                                                                                  rvices/Consultan                 (US$/INR)
                                                                                                                      ts/Other¹
                                                                                                                                                                               US$              Rs               As per       Actual
                                                                                                                                                                                                                contract

401702 Dr.B.P. Mishra, Sr.      DNA fingerprinting Unit,             1767 dt 20.03.2009       Multichannel            G         RC                      200000 12.03.2009                         181847.00 28.03.2009     20.03.2009     M/s Merck Specialities,          1,81,847.00
       Scientist & CCPI         National Bureau of Animal Genetic                             Micropipette sets                                                                                                                           Mumbai
                                Resources
                                (NBAGR),
                                Karnal-132 001 (Haryana).
401702 - do -                                                        1766 dt 20.03.2009       Single Channel          G         RC                      150000 27.01.2009                         134663.00 27.03.2009     20.03.2009     M/s Merck Specialities,          1,34,663.00          -
                                                                                              Micropipette Sets                                                                                                                           Mumbai
401702 - do -                                                        RI/1340/08-09 dt         High definition note    G         RC                       60000 27.01.2009                            59312.00 28.03.2009   03.07.209      M/s Ascent Information                59,312          -
                                                                     07.03.2009               book with accessories                                                                                                                       Systems Pvt Ltd, New
                                                                                              for data analysis                                                                                                                           Delhi

401703 Prof.Tapas               National Centre for Human Genome     F.No.NAIP/Comp-4/C-      Spetrofluorimeter       G         DC                     8,38,000 7.1.09        16,760              837292.00 6.3.2009       24.2.09        M/S Elmer(India) Pvt.Ltd           12.2.09 in
       Mukhopadhyay, Director   Studies & Research                   2076/2008-09             (Wallac Victor X3                                                                                                                           New Delhi                            advance
       & CCPI                   (NCHGSR),                                                     Multitable Counter)
                                Pharmaceutical Extension Block,
                                Punjab University,
                                Chandigarh-160 014.
401703 - do -                                                        -do-                     Laptop                  G         NS                       56,368 26.3.09                              56368.00 25.04.2009   30.3.09        M/S Triveni Enterprises,         31.3.09 Bill
                                                                                              Computer/Printer/pro                                                                                                                        Chandigarh                          Payment
                                                                                              grams/Accessories

401703 - do -                                                        -do-                     Minor                   G         DC                       16,807 26.01.09                             16807.00 09.02.2009   9.2.09         M/S Joy Biotech                  31.3.09 Bill
                                                                                              Equipments(Power                                                                                                                            Enterprises, Chandigarh             Payment
                                                                                              supply, Water Bath
                                                                                              etc)DNA Agaros Gel
                                                                                              System
401703 - do -                                                        -do-                     Thermomixer             G         DC                     2,33,000 30.03.09                          241941.00 29.06.2009     7.7.09         M/S Eppendorf India Ltd,             17.7.09
                                                                                              Comfort (Eppendorf)                                                                                                                         New Delhi

401801 Dr.M.S. Chauhan, Sr.     Animal Biotechnology Centre,         NDRI/NAIP/4/equipment/ Real Time PCR             G         ICB                   15,00,000 31.03.09                         1694034.00 30.06.09       28.07.09       M/s Bio-Rad Pacific           34761.62 USD I.No.S10/10031122,
       Scientist & CPI          National Dairy Research Institute,   55-63, Dt.31.03.09     machine                                                                                                                                       Limited, Hongkong                          Dt.26.06.09
                                Karnal-132 001 (Haryana).
401801 - do -                                                        NDRI/NAIP/C4-C2067 &     Three gas CO²           G         ICB                    4,00,000 31.03.09                          519448.00 30.06.09                      M/s Thermo Fisher
                                                                     075/MSC/ICB/5/2008-82-   incubator                                                                                                                                   Scientific (Asheville), USA
                                                                     90, Dt.31.03.09
401801 - do -                                                        NDRI/NAIP/C4-C2067 &     Automated ELISA         G         ICB                    7,00,000 31.03.09                          769833.00 30.06.09                      M/s Tecan Sales Austria          11000 Euro
                                                                     075/MSC/ICB/05/2008/10   Reader                                                                                                                                      GmbH, Austria
                                                                     9-117, Dt.31.03.09
401801 - do -                                                        NAIP/MSC/400/equipment   Electrophoresis Unit    G         ICB                    6,50,000 31.03.09                          665470.00 30.06.09       28.07.09       M/s Bio-Rad Pacific           13379.80 USD I.no.S10/10030742,
                                                                     /5/64-72, Dt.31.03.09,                                                                                                                                               Limited, Hongkong                          Dt.06.06.09
                                                                     Amendment: NAIP/MSC/
                                                                     400/Equipment/275-81,
                                                                     Dt.01.07.09

401801 - do -                                                        F.no.NAIP/MSC/400/       RNA, DNA/Gene           G         ICB                    4,00,000 30.03.09                          388824.00 30.06.09                      M/s PEQLAB                        5718 Euro
                                                                     equipment/6/28-36,       Anaiysis workstation                                                                                                                        Biotechnologie GmbH
                                                                     Dt.30.03.09
401801 - do -                                                        NOAno.NDRI/NAIP/400/ Humidity Control            G         ICB                    3,00,000 31.03.09                          810058.00 30.06.09       07.08.09       M/s MMM Medcenter             11729.16 Euro I.No.315152,
                                                                     equipment/7/137-45,      Chamber                                                                                                                                     Einrichtungen GmbH,                         Dt25.05.09
                                                                     Dt.31.03.09                                                                                                                                                          Germany
401801 - do -                                                        F.no.9-3/NAIP/MSC/       Dry Block Heater        G         NCB                      50,000 26.03.09        0                    39375.00 30.03.09     30.03.09       M/s Star Micronic Devices,            39375 Bill No.282,
                                                                     TA/ABTC/08-09/SPS-III-                                                                                                                                               New Delhi                                   Dt28.03.09
                                                                     2238-43, Dt.26.03.09
401801 - do -                                                        F.no.9-3/NAIP/MSC/TA/ UV Transilluminator        G         NCB                      50,000 26.03.09        0                    73125.00 28.03.09     28.03.09       M/s Bhagwati Trading                  73125 Bill No. 8722,
                                                                     ABTC/08-09/SPS-III-2244-                                                                                                                                             Company, Karnal                             Dt.27.03.09
                                                                     49, Dt.26.03.09
401801 - do -                                                        F.no.9-3/NAIP/MSC/TA/ Mini Micro                 G         NCB                      50,000 23.03.09        0                    18551.00 27.03.09     27.03.09       M/s Vaidehi Trading                   18551 Bill No. 3669,
                                                                     ABTC/08-09/SPS-III-2160- Centrifuge                                                                                                                                  Company, Karnal                             Dt.27.03.09
                                                                     65, Dt.23.03.09
401801 - do -                                                        F.no.9-3/NAIP/MSC/TA/ Vortex Mixer               G         NCB                      50,000 25.03.09        0                     8294.00 28.03.09     28.03.09       M/s Vaidehi Trading                     8294 Bill No. 3676,
                                                                     ABTC/08-09/SPS-III-2219-                                                                                                                                             Company, Karnal                              Dt.28.03.09
                                                                     24, Dt.25.03.09
401801 - do -                                                        F.no.9-3/NAIP/MSC/TA/ Orbital Shaker             G         NCB                      50,000 26.03.09        0                    17437.00 30.03.09     30.03.09       M/s Scientific Instruments            17437 Bill No. 6315,
                                                                     ABTC/08-09/SPS-III-2232-                                                                                                                                             & Chemicals, Ambala                         Dt.28.03.09
                                                                     37, Dt.26.03.09                                                                                                                                                      Cantt.

401801 - do -                                                        F.no.9-3/NAIP/MSC/TA/ Bio & PCR                  G         NCB                      50,000 20.03.09        0                    50063.00 27.03.09     27.03.09       M/s The Laboratory                    50063 Bill No. 5003,
                                                                     ABTC/08-09/SPS-III-2134- workstation                                                                                                                                 Glassware Co. Ambala                        Dt.24.03.09
                                                                     39, Dt.20.03.09                                                                                                                                                      Cantt.
401801 - do -                                                        F.no.9-3/NAIP/MSC/TA/ Refrigerator               G         NCB                      50,000 23.03.09        0                    23500.00 27.03.09     27.03.09       M/s Paras Traders, Karnal             23500 I.No.4284,
                                                                     ABTC/08-09/SPS-III-2166-                                                                                                                                                                                         Dt.26.03.09
                                                                     71, Dt.23.03.09
401801 - do -                                                        Supply Order no.7895-    Laptop/Note Book/       G         NCB                      60,000 01.01.09        0                    55680.00 08.01.09     19.01.09       M/s Sony India (P) Ltd,               55680 I.No.15159674,
                                                                     7902, Dt.01.01.09        Computer                                                                                                                                    New Delhi                                   Dt.14.01.09




                                                                                                                                                Page 32 of 128
Code             Name                            Address                Contract/ Reference No. Brief Description of     Category     Method of         Estimated      Contract           Contract Value           Contract Completion date          Name of                Payments          Remarks
 No.                                                                          and Date             Procurement       Goods/Works/Se Procurement²          Cost        Award Date                                                               Contractor/Consultant       made till date
                                                                                                                     rvices/Consultan                   (US$/INR)
                                                                                                                         ts/Other¹
                                                                                                                                                                                    US$            Rs                As per       Actual
                                                                                                                                                                                                                    contract

401801 - do -                                                           S.o.no.9-4/NAIP/MSC/       2 Liquid Nitrogen        G        NCB                   4,00,000 09.07.09         0                  74250.00 22.08.09      28.07.09       M/s Cryo Technologies,               74250 I.No.170,
                                                                        LN3Cont/08-09/SPS-III-     Container                                                                                                                                  Chennai                                    Dt.18.07.09
                                                                        317-22, Dt.09.07.09
401801 - do -                                                           F.no.9-3/NAIP/MSC/TA/      2 Laminar Flow           G        NCB                   1,00,000 24.07.09         0                  66560.00 06.09.09      31.08.09       M/s ferrotek Equipments,             66560 Bill No.027,
                                                                        ABTC/08-09/SPS-III-399-    Hood                                                                                                                                       Gaziyabad                                  Dt.24.08.09
                                                                        404, Dt.24.07.09
401801 - do -                                                           F.no.NAIP/MSC/Autoclav     Autoclave                G        NCB                   1,00,000 24.07.09         0                  39263.00 06.09.09      19.08.09       M/s Accumax India, New               39263 Bill No.080,
                                                                        e/08-09/SPS-III-393-98,                                                                                                                                               Delhi                                      Dt.12.08.09
                                                                        Dt.24.07.09
401901 Dr.T.K. Adhya, Pr.         Division of Crop Production,          NAIP/Comp-4/C-             Elemental Analyzer    Equipment   NCB                    1888000 347/Store/08-                   1992569.00                 30.03.09       M/s Skytech System India          19,92,569
       Scientist (Microbiology)   Central Rice Research Institute,      2031/2008-09 Dated:-       with Accessories                                                 09, Dt.:-                                                                 Pvt. Ltd., Thane
       & CPI                      Cuttack–753 006 (Orissa).             16.07.2008                                                                                  03.03.09
401901 - do -                                                           NAIP/Comp-4/C-             OTC System with       Equipment   NS                     2180000 377/Store/08-                   1920950.00                 30.03.09       M/s Neo Genesis                   19,20,950
                                                                        2031/2008-09 Dated:-       CO2 gas cylinders                                                09, Dt:-                                                                  Engineering, Thane
                                                                        16.07.2008                 and quartz lamp                                                  07.03.09
401901 - do -                                                           NAIP/Comp-4/C-             FTIR complete with    Equipment   NCB                    1529000 334/Store/08-                   1662840.00                 30.03.09       M/s Intech Corporation,           16,62,840
                                                                        2031/2008-09 Dated:-       accessories                                                      09, Dt.:-                                                                 Kolkata
                                                                        16.07.2008                                                                                  02.03.09
401901 - do -                                                           NAIP/Comp-4/C-             On-Line CO2           Equipment   NCB                     710000 333/Store/08-                    746375.00                 30.03.09       M/s Nu-Tech International,         7,46,375
                                                                        2031/2008-09 Dated:-       analyzer, with                                                   09, Dt.:-                                                                 New Delhi
                                                                        16.07.2008                 accessories and                                                  02.03.09
                                                                                                   software
401901 - do -                                                           NAIP/Comp-4/C-             Time domain           Equipment   NS                      370000 319/Store/08-                    371196.00                 30.03.09       M/s Metos Instruments            3,69,116 +
                                                                        2031/2008-09 Dated:-       refractometer &                                                  09, Dt.:-                                                                 India Pvt. Ltd., Delhi                2,080
                                                                        16.07.2008                 Accessories                                                      26.02.09 &
                                                                                                                                                                    191/Store/08-
                                                                                                                                                                    09, Dt.:-
                                                                                                                                                                    02.12.08
401901 - do -                                                           NAIP/Comp-4/C-             Wet-sieving           Equipment   Proprietary Item        273000 349/Store/08-                    246733.00                 31.03.09       M/s P.S.P Soilsearch               2,46,733 LC Opened
                                                                        2031/2008-09 Dated:-       Apparatus                                                        09, Dt.:-                                                                 Equipment (P) Ltd.,
                                                                        16.07.2008                                                                                  04.03.09                                                                  Kolkata
401901 - do -                                                           NAIP/Comp-4/C-             Ultrasonicator        Equipment   NS                      339000 328/Store/08-                    338529.00                 30.03.09       M/s ASE Instruments                3,38,529
                                                                        2031/2008-09 Dated:-                                                                        09, Dt.:-                                                                 Agency Pvt. Ltd., Kolakta
                                                                        16.07.2008                                                                                  28.02.09
401901 - do -                                                           NAIP/Comp-4/C-             Laptop                Equipment   SS                       56000 208/Store/08-                       55274.00               26.03.09       M/s Agmatel India Pvt.               55,274 DGS&D Rate
                                                                        2031/2008-09 Dated:-                                                                        09, Dt.:-                                                                 Ltd., New Delhi                             Contract
                                                                        16.07.2008                                                                                  19.12.09
401901 - do -                                                           NAIP/Comp-4/C-             CO2 Foot Printer &    Equipment   Proprietary Item       4500000 546/Store/08-                   3921129.00                 31.03.09       M/s Campbell Scientific      37,99,741+1,21 LC Opened
                                                                        2031/2008-09 Dated:-       Accessories                                                      09, Dt.:-                                                                 (Canada) Corp.                         ,388
                                                                        16.07.2008                                                                                  31.03.09 &
                                                                                                                                                                    548/Store/08-
                                                                                                                                                                    09, Dt:-
                                                                                                                                                                    31.03.09
401901 - do -                                                           NAIP/Comp-4/C-             Portable pH, EC and   Equipment   NS                       54000 294/Store/08-                       54000.00               30.03.09       M/s Lab Chemicals Pvt.               54,000
                                                                        2031/2008-09 Dated:-       Eh Meter                                                         09, Dt.:-                                                                 Ltd., Bhubaneswar
                                                                        16.07.2008                                                                                  16.02.09
401901 - do -                                                           NAIP/Comp-4/C-             GC with FID and       Equipment   NS                     1180000 390/Store/08-                   1176188.00                 31.03.09       M/s Thermo Electron LLS           11,76,188
                                                                        2031/2008-09 Dated:-       ECD complete with                                                09, Dt.:-                                                                 India Pvt. Ltd., Kolkata
                                                                        16.07.2008                 accessories                                                      09.03.09
401901 - do -                                                           NAIP/Comp-4/C-             Minor Equipments      Equipment   NS                       92000 339/Store/08-                       91350.00               30.03.09       M/s Mohapatra Scientific             91,350
                                                                        2031/2008-09 Dated:-                                                                        09, Dt.:-                                                                 Supply Syndicate,
                                                                        16.07.2008                                                                                  03.03.09                                                                  Bhubaneswar
401901 - do -                                                           NAIP/Comp-4/C-             Heavy Duty Printer    Equipment   NS                       98000 296/Store/08-                       97760.00               26.03.09       M/s Sylvesa Infotch Pvt.            97, 760
                                                                        2031/2008-09 Dated:-       and Copier: Toshiba                                              09, Dt.:-                                                                 Ltd., Bhubaneswar
                                                                        16.07.2008                 Studio                                                           16.02.09
402003 Dr.Palanisami K., Prof.    Centre for Agriculture and Rural      NAIP-Risk                  Hp w185 Pavilion         G        National                 43000 02.03.09                            43000.00 10.03.09      06.03.09       M/s Init Systems,                    42500
       and Director & CCPI        Development                           scheme/Desktop             desktop computer                  shopping                                                                                                 Coimbatore-18
                                  (CARDS),                              computer/No 25080 dt.
                                  Tamil Nadu Agricultural University,   06.03.09
                                  Coimbatore-641 003 (TN).
402003 - do -                                                           NAIP-Risk                  Sony Vaio laptop         G        National                 70000 02.03.09                            70000.00 10.03.09      06.03.09       M/s Init Systems,                    70000
                                                                        scheme/Laptop/No 25080     VGN-CS 18 GN/B                    shopping                                                                                                 Coimbatore-18
                                                                        dt. 06.03.09
402003 - do -                                                           NAIP-Risk               HP laserjet M1120           G        National                230003 02.03.09                            22300.00 10.03.09      06.03.09       M/s Init Systems,                    22300
                                                                        scheme/Printers/No 25080MFP printer                          shopping                                                                                                 Coimbatore-18
                                                                        dt. 06.03.09            HP Photosmart
                                                                                                D7268 printer
402003 - do -                                                           NAIP-Risk               1.0 KVA Numeric             G        National                 10000 23.02.09                             9100.00 23.02.09      23.02.09       M/s Init Systems,                      9100
                                                                        scheme/UPS/No 24288 dt. 1000 plus UPS                        shopping                                                                                                 Coimbatore-18
                                                                        06.03.09
402104 Dr.D.K. Benbi , Sr. Soil   Department of Soils,                  4458-61 dt 27.02.09     Yoder's apparatus           G        NS                       50000 27.02.09                            45084.00               12.03.09       N-Tech Instruments, Delhi          45084/=
       Chemist & CCPI             Punjab Agricultural University,
                                  Ludhiana-141004 (Punjab).




                                                                                                                                                    Page 33 of 128
Code             Name                          Address                 Contract/ Reference No. Brief Description of     Category     Method of       Estimated       Contract              Contract Value           Contract Completion date           Name of               Payments              Remarks
 No.                                                                         and Date             Procurement       Goods/Works/Se Procurement²        Cost         Award Date                                                                   Contractor/Consultant      made till date
                                                                                                                    rvices/Consultan                 (US$/INR)
                                                                                                                        ts/Other¹
                                                                                                                                                                                  US$               Rs                As per        Actual
                                                                                                                                                                                                                     contract

402104 - do -                                                         6314-17 dt 21.03.09       Flame photometer           G        NS                     50000 21.00.09                                47137.00                27.03.09      Global Sales Corporation,          47137/=
                                                                                                                                                                                                                                               Ludhiana
402104 - do -                                                         4947-52 dt 05.03.09       Laptop                     G        DGS&D                  60000 05.03.09                                60000.00                14.03.09      Targus Technologies,               60000/=
                                                                                                                                                                                                                                               Chandigarh
402201 Dr.Y.G. Prasad, PS        Central Research Institute for Dryland F.No:2-4(73)/2008/ST-   DGPS                      Goods     NCB                  500000.0 11.2.09                             570960.00 15 days          26.3.09       M/s AIMIL Ltd, Sarojini             5.70960
       (Agril. Entomology) &     Agriculture,                           NAIP                                                                                                                                                                   Devi Road Secunderabad
       CPI                       Santoshnagar, Saidabad (PO)
                                 Hyderabad-500 059 (AP).
402201 - do -                                                           F.No:2-4(66)/2008/ST-   Laptop                    Goods     NS                    60000.0 30.3.09                                72450.00 Immediate      31.3.09       M/s Shweta Computers &              0.72450
                                                                        NAIP                                                                                                                                                                   Peripherals, Secunderabad

402201 - do -                                                         F.No:2-4(83)/2008 ST-     Minor equipments-         Goods     NS                   200000.0 12.3.09                                25600.00 Immediate/15 17.3.09         M/s SHAHS Electronics              0.25600
                                                                      NAIP 12.03.09             Refrigerator                                                                                                      days                         and Home Appliances (P)
                                                                                                                                                                                                                                               Ltd. Hyderabad
402201 - do -                                                         F.No:2-4(83)/2008 ST-     Minor equipments-         Goods     NS                             12.3.09                                6240.00 Immediate/15   13.3.09       M/s Smart Labtech Pvt.             0.62400
                                                                      NAIP                      Digital balance                                                                                                   days                         Ltd Hyderabad
402201 - do -                                                         F.No:2-4(83)/2008 ST-     Minor equipments-         Goods     NS                             12.3.09                               23694.00 Immediate/15   19.3.09       M/s AEC Electronics,               0.23694
                                                                      NAIP                      Voltage stabilizer                                                                                                days                         Hyderabad
402201 - do -                                                         F.No:2-4(83)/2008 ST-     Minor equipments-         Goods     NS                             12.3.09                               18565.00 Immediate/15   12.3.09       M/s Giriraj Associates,            0.18582
                                                                      NAIP                      Data loggers                                                                                                      days                         Vadodara, Gujarat
402201 - do -                                                         F.No: 2-4/(71)/2008 ST    Minor equipments-         Goods     NS                             19.2.09                               39000.00 Immediate/15   7.3.09        M/s Integrated Geo                 0.39000
                                                                                                Handheld GPS                                                                                                      days                         Instruments & Services (P)
                                                                                                                                                                                                                                               Ltd, Hyderabad
402301 Dr.B.C. Sarkhel, Professor Biotechnology Centre,               01/BTC/JNKVV/09 dt. 23- Laparoscope with             G        ICB                  1200000 23-03-09           -                1117040.00 24-03-09         24-03-09      M/s Supra Enterprises,         11,17,040.00 Procured
       & CPI                      Jawaharlal Nehru Krishi Vishwa      03-09                   accessories                                                                                                                                      Medicine Complex,
                                  Vidyalaya,                                                                                                                                                                                                   Jabalpur (Ackerman
                                  Jabalpur-482001 (MP).                                                                                                                                                                                        Germany Make).
402301 - do -                                                         06/BTC/JNKVV/09 dt. 25- Refrigerated                 G        ICB                   600000 25-03-09         Euro                796509.00 LC Valid till    Under process M/s Hermle Labortechnik                       - LC has been
                                                                      03-09                   centrifuge with all                                                                10545.                         4-7-09                         GmbH, Siemensstraβe 25                          opened
                                                                                              rotors                                                                               00                                                          78564 Wehingen,
                                                                                                                                                                                                                                               Deutschland, Germany

402301 - do -                                                         08/BTC/JNKVV/09 dt. 25- Inverted microscope          G        ICB                   600000 25-03-09        11656                845270.00 LC Valid till Under process M/s Leica Mikrosystems                           - LC has been
                                                                      03-09                   with fluorescence                                                                                                4-7-09                       Vertrieb GmbH, Ernst-                              opened
                                                                                              attachment                                                                                                                                    Leitz-Strasse 17-37, D-
                                                                                                                                                                                                                                            35578, Wetzlar, Germany
402301 - do -                                                         10/BTC/JNKVV/09 dt. 25- Thermal Cycler               G        ICB                   400000 25-03-09        USD$                 362523.00 LC Valid till Under process M/s Applied Biosystems,                          - LC has been
                                                                      03-09                                                                                                      7000.0                        4-7-09                       International Inc, 850                             opened
                                                                                                                                                                                   0                                                        Lincoln Centre Drive,
                                                                                                                                                                                                                                            Foster City, CA 94404,
                                                                                                                                                                                                                                            USA, Customer Serice
                                                                                                                                                                                                                                            Centre Grundstrasse 10,
                                                                                                                                                                                                                                            6343, Rotkreuz,
                                                                                                                                                                                                                                            Switzerland

402301 - do -                                                         12/BTC/JNKVV/09 dt. 25- Gel doc system               G        ICB                   400000 25-03-09           £                 542251.00 LC Valid till Under process M/s Synoptics Ltd. Beacon                        - LC has been
                                                                      03-09                                                                                                      6,675.0                       4-7-09                        House, Nuffield Road,                             opened
                                                                                                                                                                                    0                                                        Cambridge, CB4, 1TF,
                                                                                                                                                                                                                                             UK
402301 - do -                                                                                 Biosafety cabinet
                                                                      14/BTC/JNKVV/09 dt. 25-03-09                         G        ICB                   350000 25-03-09    USD 5556.00              293568.00 LC Valid till 4-7-09 process M/s ESCO Micro Pte, Ltd.
                                                                                                                                                                                                                               Under                                                         - LC has been
                                                                                                                                                                                                                                             21, Changi South Street 1,                        opened
                                                                                                                                                                                                                                             Singapore 486 777

402301 - do -                                                                                 Bioanalyser (for RNA DNA)
                                                                      03/BTC/JNKVV/09 dt. 25-03-09                         G        ICB                  1400000 25-03-09    USD 18901.00             997757.00 LC Valid till 4-7-09 process M/s Bio-Rad, Pacific
                                                                                                                                                                                                                                Under                                                        - LC has been opened
                                                                                                                                                                                                                                             Limited, Unit 1101, 11/F,
                                                                                                                                                                                                                                             DCH Commercial Centre,
                                                                                                                                                                                                                                             25 Westlands Road, Quary
                                                                                                                                                                                                                                             Bay, Hong Kong
402301 - do -                                                                                 Micropipette sets
                                                                      16/BTC/JNKVV/09 dt. 25-03-09                         G        ICB                   300000 25-03-09         3096                243218.00 LC Valid till 4-7-09 process PZ HTL S.A.,
                                                                                                                                                                                                                                Under                                                        - LC has been opened
                                                                                                                                                                                                                                             Daniszewska Warsaw
                                                                                                                                                                                                                                             03‑230,Poland
402301 - do -                                                                                 Orbital
                                                                      18/BTC/JNKVV/09 dt. 25-03-09 shaker                  G        ICB                   500000 25-03-09    USD 14205.00             755931.00 LC Valid till 4-7-09 process M/s New Brunswick
                                                                                                                                                                                                                                Under                                                        - LC has been opened
                                                                                                                                                                                                                                             Scientific Co. Inc., P.O.
                                                                                                                                                                                                                                             Box 4005, 44, Talmadge
                                                                                                                                                                                                                                             Road, Edison, ew Jersey -
                                                                                                                                                                                                                                             08818 – 4005, USA
402301 - do -                                                                                 Note
                                                                      25/BTC/JNKVV/09 dt. 31-03-09 Book Computer with accessories
                                                                                                                          G         DGS&D                  50000 31-03-09           -                  55125.00 31-03-09        31-03-09     DGS&D rate approved for             55,125.00 Procured
                                                                                                                                                                                                                                             HP note book computer
                                                                                                                                                                                                                                             through authorized dealer
                                                                                                                                                                                                                                             M/s Shriya IT Consultant,
                                                                                                                                                                                                                                             Jabalpur




                                                                                                                                                  Page 34 of 128
Code             Name                           Address             Contract/ Reference No. Brief Description of     Category     Method of            Estimated       Contract                  Contract Value          Contract Completion date          Name of                 Payments           Remarks
 No.                                                                      and Date             Procurement       Goods/Works/Se Procurement²             Cost         Award Date                                                                     Contractor/Consultant        made till date
                                                                                                                 rvices/Consultan                      (US$/INR)
                                                                                                                     ts/Other¹
                                                                                                                                                                                       US$                Rs                As per       Actual
                                                                                                                                                                                                                           contract

402301 - do -                                                                               Probe for
                                                                    223/ BTC/JNKVV/09 dt. 19-02--09 Ultra Sound machine G Pregnancy diagnosis
                                                                                                                        for     DC and SS                   250000 19-02-09              -                  244102.00 25-03-2009      25-03-2009    Aloka Co. Ltd. Tokya,               2,44,102 Procured
                                                                                                                                                                                                                                                    Japan, authorized dealer
                                                                                                                                                                                                                                                    through M/s Trivitron
                                                                                                                                                                                                                                                    Health Care Pvt. Ltd.
                                                                                                                                                                                                                                                    Chennai 600 018, India
402301 - do -                                                       1074/BTC/JNKVV/08 dt. Renovation of goat               W         DC/Quotation       1,75,000.00 31-10-2008                                 13188.00 03-11-2008    03-11-08      M/s Rashi Construction,       Rs. 13,188.00 Renovation
                                                                    31-10-2008             shed                                                                                                                                                     Ramnagar, Jabalpur                          completed
402301 - do -                                                       1073/BTC/JNKVV/08 dt. Renovation of goat               W         DC/Quotation                    31-10-2008                                11288.00 03-11-2008     03-11-08      M/s Rashi Construction,      Rs. 11,288.00 Renovation
                                                                    31-10-2008             shed                                                                                                                                                     Ramnagar, Jabalpur                          completed
402301 - do -                                                                              Renovation
                                                                    247/BTC/JNKVV/09 dt. 24-02-20069 of goat shed          W         DC/Quotation                    24-02-2009                                24412.00 26-02-2009    26-02-09       M/s Rashi Construction,      Rs. 24,412.00 Renovation
                                                                                                                                                                                                                                                    Ramnagar, Jabalpur                          completed
402301 - do -                                                       1034//BTC dt. 20-10-2008 Renovation of goat shed       W         DC                              20-10-2008                                37105.00 17.11.2008     17.11.2008   M/s Shailesh Sharma,          Rs. 37,105.00 Renovation
                                                                                                                                                                                                                                                    Jabalpur                                    completed through
                                                                                                                                                                                                                                                                                                VV Work Section
402301 - do -                                                                              Renovation
                                                                    1159/BTC/JNKVV/09 dt. 26-11-2008 of goat shed          W         DC                              26-11-2008                                45556.00 25.12.2008     25.12.2008    M/s Shailesh Sharma,         Rs. 45,556.00 --do--
                                                                                                                                                                                                                                                    Jabalpur
402301 - do -                                                       69/BTC/09 dt. 21-01-09    Renovation of lab            W         DC                              21-01-2009                                19500.00 31.01.2009    31.01.2009     M/s Ashish Kumar              Rs. 19,500.00 --do--
                                                                                                                                                                                                                                                    Billaiya, Jabalpur
402301 - do -                                                                               Renovation
                                                                    267A/BTC/JNKVV/09 dt. 26-02-2009 of lab                W         DC                              26-02-2009                                23498.00 02.03.2009     02.03.2009    M/s Ashish Kumar              Rs. 23,498.00 --do--
                                                                                                                                                                                                                                                    Billaiya, Jabalpur
402301 - do -                                                       13-01-2009                 Goat purchase           OT (farmers   DC                   91,000.00 Spot purchase                              31700.00 31.-01-2009   31.-01-2009    From various farmers in           31,700.00 Goats purchased
                                                                                              including transport        door)                                      on 31-01-09                                                                     adjoining villages of                        from farmers door
                                                                                                                                                                                                                                                    Jabalpur
402301 - do -                                                       325/BTC/JNKVV/09 dt.      Purchase of goat         OT (VV live   DC                               Spot purchase                            50000.00 25.-03-2009   31.-03-2009    Livestock Farm, Adhartal,         50,000.00 Goats purchased
                                                                    25-03-2009                                         stock farm)                                   on 25-03-09                                                                    JNKVV, Jabalpur                              from VV Livestock
                                                                                                                                                                                                                                                                                                 farm.
402401 Dr.S.K. Jalali, Sr.      Project Directorate of Biological   F. No. PDBC/14-84(4-      Gradient Thermal             G         ICB                    400000 20.03.2009           US$                 662400.00 June, 2009      7,01.436/-    M/s. Bio-Rad Pacific Ltd.,
       Scientist (Entomology) & Control,                            2)/NAIP/ 2008-09/7575,    Cycler & Thermal                                                                        14,400                                                        Unit 1101, 11/F, DCH
       CPI                      P.B. No. 2491, H.A. Farm Post,      dt. 20.03.2009            Cycler (Combi Offer)                                                                     /- (2                                                        Commercial Centre, 25
                                Hebbal,                                                                                                                                                PCR)                                                         Westlands Roads, Quarry
                                Bangalore-560 024 (KTK).                                                                                                                                                                                            Bay, Hong Kong
402401 - do -                                                       F. No. PDBC/14-84(4-      Refrigerated                 G         ICB                   1900000 20.03.2009          Euro                1667020.00 June,2009       16,38,828/-   M/s.                Sigma
                                                                    9)/NAIP/ 2008-09/7584,    Centrifuge & High                                                                       24,515                                                        Laborzentrifugen GmbH,
                                                                    dt. 20.03.2009            Speed Centrifuge (2                                                                      /- (2                                                        Postfach 1713, D-37507,
                                                                                              centrifuges are same                                                                    centrifu                                                      Osterode     AM      Harz,
                                                                                              company, letter of                                                                        ges)                                                        Germany
                                                                                              credit established for
                                                                                              the same on ICB
                                                                                              Mode
402401 - do -                                                       F. No. PDBC/14-84(4-      Bacterial and fungal         G         ICB                    800000 20.03.2009          US$                  757252.00 June, 2009      7,93,798/-    M/s. Biolog Inc., 21124
                                                                    4)/NAIP/ 2008-09/7621,    identification system                                                                   16,462                                                        Cabot Blvd., Hayward, CA
                                                                    dt. 20.03.2009                                                                                                      /-                                                          95454, USA
402401 - do -                                                       F.No. PDBC/14-84(4-     Mobile Rack System             G         NCB                    500000 17.03.2009            -                  437479.00 May, 2009       4,37,479/-    M/s. Deuro Electronic
                                                                    15)/NAIP/ 2008-09/7562,                                                                                                                                                         Systems Pvt. Ltd., D-129,
                                                                    dt. 17.03.2009                                                                                                                                                                  ANSA Industrial Estate,
                                                                                                                                                                                                                                                    Saki Vihar Road, Andheri
                                                                                                                                                                                                                                                    (East), Mumbai - 400 072
402401 - do -                                                       F. No. PDBC/14-84(4-      Software – DNA Star          G         NCB                    300000 20.11.2008            -                  311995.00 January, 2009 3,11,995/-      M/s Techno Concept India
                                                                    5)/NAIP/ 2008-09/4154,                                                                                                                                                          Pct. Ltd., 824/3, Sukh Dev
                                                                    dt. 20.11.2008                                                                                                                                                                  Nagar, Kotla Mubarakpur,
                                                                                                                                                                                                                                                    New Delhi – 110 003

402401 - do -                                                       F. No. PDBC/14-84(4-      Micro titer Plate            G         NCB                    400000 20.11.2008            -                  398000.00 January, 2009 3,98,000/-      M/s Biotron Healthcare
                                                                    6)/NAIP/ 2008-09/4150,    reader with                                                                                                                                           (India) P. Ltd., 301, Coral
                                                                    dt. 20.11.2008            luminescence                                                                                                                                          Classic, 20th Road,
                                                                                                                                                                                                                                                    Chembur, Mumbai – 400
                                                                                                                                                                                                                                                    071
402401 - do -                                                       F. No. PDBC/14-84(4-      Incubator Shaker             G         NCB                    600000 07.03.2009            -                  562809.00 March, 2009     5,62,809/-    M/s. Eppendorf India
                                                                    8)/NAIP/ 2008-09/7092,                                                                                                                                                          Limited, No.32, 2nd floor,
                                                                    dt. 07.03.2009                                                                                                                                                                  1st Main, Temple Road,
                                                                                                                                                                                                                                                    Malleswaram, Bangalore -
                                                                                                                                                                                                                                                    560 003
402401 - do -                                                       F.No.PDBC/14-84(4-10)/    -20˚C Deep Freezer           G         NCB                     30000 20.11.2008            -                     40500.00 January, 2009 40,500/-      M/s. Bio Equip Inc, C 008,
                                                                    NAIP/ 2008-09/4146,dt.                                                                                                                                                          Premier        Grihalakshmi
                                                                    20.11.2008                                                                                                                                                                      Apartments, 13/2, SM
                                                                                                                                                                                                                                                    Road,     Jalahalli West,
                                                                                                                                                                                                                                                    Bangalore – 560 015
402401 - do -                                                       F.No.PDBC/14-84(4-      Double Distillation            G         NCB                     40000 20.11.2008            -                     68862.00 January, 2009 68,862/-      M/s Tensil Glass Works,
                                                                    11)/NAIP/ 2008-09/4142, Unit                                                                                                                                                    #141, 2nd H Main Road,
                                                                    dt. 20.11.2008                                                                                                                                                                  NGEF East Layout,
                                                                                                                                                                                                                                                    Kasturi Nagar, Bangalore –
                                                                                                                                                                                                                                                    560 043




                                                                                                                                                    Page 35 of 128
Code             Name                           Address                 Contract/ Reference No. Brief Description of     Category     Method of           Estimated      Contract              Contract Value          Contract Completion date          Name of                 Payments           Remarks
 No.                                                                          and Date             Procurement       Goods/Works/Se Procurement²            Cost        Award Date                                                                 Contractor/Consultant        made till date
                                                                                                                     rvices/Consultan                     (US$/INR)
                                                                                                                         ts/Other¹
                                                                                                                                                                                      US$               Rs                As per         Actual
                                                                                                                                                                                                                         contract

402401 - do -                                                           F.No.PDBC/14-84(4-      Water Bath                 G        NCB                         60000 03.03.2009        -                    51750.00 March, 2009   51,750/-      M/s JH Bio Innovations
                                                                        12)/NAIP/ 2008-09/6984,                                                                                                                                                   Pvt. Ltd., #567, 2nd cross,
                                                                        dt. 03.03.2009                                                                                                                                                            2nd Block, R. T. Nagar,
                                                                                                                                                                                                                                                  Bangalore – 560 032

402401 - do -                                                           F.No. PDBC/14-84(4-     Acoustic Sound             G        ICB                        120000 20.03.2009      UK £                191575.00 May, 2009       1,95,262/-    M/s. Bay Systems Ltd.,
                                                                        14)/NAIP/ 2008-09/7569, Recording and                                                                        2,425/-                                                      Crystal House, Main Road,
                                                                        dt. 20.03.2009          Analysis System                                                                                                                                   Westhay      BA6     9TN,
                                                                                                                                                                                                                                                  Glastonbury,     Somerset,
                                                                                                                                                                                                                                                  UK)
402405 Dr.V.A. Vijayan, Prof.    University of Mysore,                  MGZ/SUPPLY/892/2009- Gel Documentation          Equipment   National               4,00,000.00 17-06-09                           399500.00 within three                  J.H.Bio Innovations Pvt                 Nil Supply order for the
       (Dept. of Zoology) &      Manasagangothri,                       10 Dated: 17-06-09   system                                 Shopping                                                                        months                        Ltd, Bangalore.                             equipment was
       CCPI                      Mysore–570 006 (KTK).                                                                                                                                                                                                                                        placed on 17-06-09
                                                                                                                                                                                                                                                                                              and it will be
                                                                                                                                                                                                                                                                                              supplied within
                                                                                                                                                                                                                                                                                              three months as per
                                                                                                                                                                                                                                                                                              the contract.
403701 Dr.Naveen Kumar Navani Indian Institute of Technology,           NAI-417-NKN/1001-2318 Dry Bath                   Goods      Shopping                    38902 20.3.09                                38902.00 5.4.09        30.3.09       M/s Subhash Agencies                   Done installed & working
       , Asst. Professor & CPI Roorkee -247 667 (UK).                   dt. 20.3.09                                                                                                                                                               ROORKEE                                     satisfactorily

403701 - do -                                                           NAI-417-NKN/1002-2315 Microprocessor based       Goods      Shopping                    29120 20.3.09                                29120.00 30.3.09       23.3.09       M/s Galaxy Trading Corp.               Done installed & working
                                                                        dt. 20.3.09           on pH meter                                                                                                                                         ROORKEE                                     satisfactorily

403701 - do -                                                           NAI-417-NKN/1003-2319 Vortex shaker              Goods      Shopping                    16733 20.3.09                                16733.00 10.4.09       26.3.09       M/s Galaxy Trading Corp.               Done installed & working
                                                                        dt. 20.3.09                                                                                                                                                               ROORKEE                                     satisfactorily

403701 - do -                                                           NAI-417-NKN/1004-2314 Mini Horizontal Gel        Goods      Shopping                    22,531 20.3.09                               22531.00 20.4.09       28.3.09       M/s Galaxy Trading Corp.               Done installed & working
                                                                        dt. 20.3.09           Unit                                                                                                                                                ROORKEE                                     satisfactorily

403701 - do -                                                           NAI-417-NKN/1005-2317 GyroMini: Nutating 3-      Goods      Shopping                    32,110 20.3.09                               32110.00 20.4.09       28.3.09       M/s Galaxy Trading Corp.               Done installed & working
                                                                        dt. 20.3.09           D mixer                                                                                                                                             ROORKEE                                     satisfactorily

403701 - do -                                                           NAI-417-NKN/1006-2316 SOROUT 220/230             Goods      Shopping                    43,992 20.3.09                               43992.00 20.4.09       27.3.09       M/s Galaxy Trading Corp.               Done installed & working
                                                                        dt. 20.3.09           Vac UK Plug,                                                                                                                                        ROORKEE                                     satisfactorily
                                                                                              SOROUT Mini-
                                                                                              Centrifuge
403701 - do -                                                           NAI-417-NKN/1007-2327 Adjustable Slab Gel        Goods      Shopping                    49,972 23.3.09                               49972.00 23.4.09       26.3.09       M/s Galaxy Trading Corp.               Done installed & working
                                                                        dt. 23.3.09           (Vertical System)                                                                                                                                   ROORKEE                                     satisfactorily

403701 - do -                                                           Verbal order              Comb & Spacer for      Goods      Part of existing             5,459 NA                                     5459.00 NA            NA            M/s Galaxy Trading Corp.               Done installed & working
                                                                                                  Electrophoresis                   Equipment                                                                                                     ROORKEE                                     satisfactorily

404201 Dr.Shakil Ahmed Wani ,    Sher-e-Kashmir University of          No:VMI/NAIP-16/08-        Ultra Deep Freezer        G        ICB                        500000 28/3/09                             492226.00 31/3/2009       30/6/2009       M/S New Burnswick                  435132    Procured at Lead
       CPI                       Agricultural Sciences & Technology of 09/140-142 date: 28-03-09                                                                                                                                                   Scientific Co. Inc. , New                     centre (SKUAST-
                                 Kashmir Shalimar Campus,                                                                                                                                                                                                Jersey, USA                                 Kashmir)
                                 Srinagar-191 121 (J&K).

404201 - do -                                                           No:VMI/NAIP-16/08-           Thermal Cycler        G        ICB                        800000 28/3/09                             703482.00 31/3/2009       30/6/2009        M/S Eppendrof AG                 492226        Do
                                                                        09/143-145 date: 28-03-                                                                                                                                                      Barkhausenweg 1 ,
                                                                        09                                                                                                                                                                           Hamburg, Germany
404201 - do -                                                           No:VMI/NAIP-16/08-        2D-Gel                   G        ICB                       1100000 29/3/09                            2414073.00 31/3/2009       8/5/2009                                        2414073 Do
                                                                                                                                                                                                                                                  M/S GE Healthcare biosciences Ltd., Mongkok , Kowloon, Hongkong
                                                                        09/136-138 date: 29-03-   Electrophoresis
                                                                        09                        System
404201 - do -                                                           No:VMI/NAIP-16/08-                FPLC             G        ICB                        800000 29/3/09
                                                                        09/133-135 date: 29-03-
                                                                        09
404201 - do -                                                           No:VMI/NAIP-16/08-           Ultracentrifuge       G        ICB                       3200000 26/3/09                            3451302.00 31/3/2009             M/S                                 3451302
                                                                                                                                                                                                                                    11/7/2009 Thermo Electron LED GmBH, Germany                        Do
                                                                        09/130-132 date: 26-03-
                                                                        09
404201 - do -                                                           27/Micro/NAIP/08-09 &     Gel Documentation        G        NS                         400000 23/03/09                            398950.00                 6/8/2009             M/s. JhHBio                   398950          Do
                                                                        23/03/09                       system                                                                                                                                             Innovations
                                                                                                                                                                                                                                                            Pvt. Ltd,
                                                                                                                                                                                                                                                           Bangalore
404401 Dr.K.K. Singh, CPI        Central Institute of Post-Harvest F.No. 45-1/P&S/08/10734- Laptop computer                G        NS                          50000 19-03-09                               49990.00 31-03-09      31-03-09      M/s LEO Trders B-1,                   49990
                                 Engineering & Technology (CIPHET) 38 19-03-09                                                                                                                                                                    810/19, New Deep Nagar,
                                 PAU Campus,Ludhiana-141 004 (Pb).                                                                                                                                                                                Civil Lines, Ludhiana


404403 Dr.T. John Zachariah ,     Indian Institute of Spices Research   F4/NAIP/SC/2009/stores(4 Heat sealing machine      G        NS                          30,000 25-03-09                              23826.00 30-03-09      31-03-09      Master Systems, Calicut               23826
       CCPI                      (IISR),                                88) 25-03-09
                                 Marikunnu -673 012 Post,
                                 Calicut (Kerala).
404403 - do -                                                           F4/NAIP/SC/2009/stores(4 Balance 10 kg             G        NS                          30,000 25-03-09                               4280.00 30-03-09      31-03-09      Peripheral Technologies                 4280
                                                                        86) 25-3-09




                                                                                                                                                       Page 36 of 128
Code             Name                           Address                 Contract/ Reference No. Brief Description of     Category     Method of       Estimated      Contract          Contract Value             Contract Completion date          Name of                 Payments              Remarks
 No.                                                                          and Date             Procurement       Goods/Works/Se Procurement²        Cost        Award Date                                                                Contractor/Consultant        made till date
                                                                                                                     rvices/Consultan                 (US$/INR)
                                                                                                                         ts/Other¹
                                                                                                                                                                                 US$            Rs                  As per       Actual
                                                                                                                                                                                                                   contract

404403 - do -                                                           F4/NAIP/SC/2009/stores(4 Balance 200 kg            G       NS                     1,30,000 25-03-09                          44937.00 30-03-09        31-03-09       Hallmark                              44937
                                                                        85) 25-3-09
404403 - do -                                                           F4/NAIP/SC/2009/stores(4 Hammer mill               G       NS                      100,000 25-03-09                          64406.00 30-03-09        31-03-09       Sree Valsa                            64406
                                                                        87) 25-3-09
404404 Dr.S.N. Saxena , CCPI     National Research Centre on Seed       4-22(SP)/NAIP-           Heat Sealing Machine      G       NS                       30000 3/28/2009                          24400.00 30-3-09         31-309         Surendra Kumar and                    24400
                                 Spices(NRCSS),                         LTE/09/851 dated                                                                                                                                                     Company, 1st floor, Opp.
                                 Tabiji,                                28/03/09                                                                                                                                                             Zanana Hospital Jaipur
                                 Ajmer-305 206 (Raj).
404404 - do -                                                           4-24(SP)/NAIP-             Top loading balance     G       NS                      130000 3/28/2009                          61000.00 30-3-09         31-3-09        Varun Scales, 5 Appaji                61000
                                                                        LTE/09/852 dated           200g                                                                                                                                      Rao lane CT Street Cross,
                                                                        28/03/09                                                                                                                                                             Bangalore
404404 - do -                                                           4-23 SP)/NAIP-             Top loading balance     G       NS                       30000 3/28/2009                          20800.00 30-3-09         31-3-09                                              20800
                                                                                                                                                                                                                                             General Scientific Company, Tripolia Bazar, Jaipur
                                                                        LTE/09/850 dated           10 kg
                                                                        28/03/09
404404 - do -                                                           4-22(SP)/NAIP-             Heat Sealing Machine    G       NS                       30,000 28-03-09                          24400.00 30-3-09         31-03-09       Surendra Kumar and                    24400
                                                                        LTE/09/851 dated                                                                                                                                                     Company, 1st floor, Opp.
                                                                        28/03/09                                                                                                                                                             Zanana Hospital Jaipur
404404 - do -                                                           4-24(SP)/NAIP-             Top loading balance     G       NS                     1,30,000 28-03-09                          61000.00 30-3-09         31-3-09        Varun Scales, 5 Appaji                61000
                                                                        LTE/09/852 dated           200g                                                                                                                                      Rao lane CT Street Cross,
                                                                        28/03/09                                                                                                                                                             Bangalore
404404 - do -                                                           4-23 SP)/NAIP-             Top loading balance     G       NS                       30,000 28-03-09                          20800.00 30-3-09         31-3-09        General Scientific                    20800
                                                                        LTE/09/850 dated           10 kg                                                                                                                                     Company, Tripolia Bazar,
                                                                        28/03/09                                                                                                                                                             Jaipur
404501 Dr.P.S. Rao , Asst.       Indian Institute of Technology,        474, 27-02-09              UPS, 1 KVA, APC        Goods    SS                        7800 24-02-09        -                   7800.00 1/3/2009        27-02-09       Basundhara Enterprise,              5/3/2009 Due to urgency,
       Professor & CPI           Agricultural & Food Engineering                                   make                                                                                                                                      Kharagpur                                    locan purchase was
                                 Department,                                                                                                                                                                                                                                              preferred.
                                 Kharagpur-721 302 (WB).
405001 Dr.Ashok K. Tiwari, CPI   Indian Veterinary Research Institute   No. 5-2/2009-              referigerator           G       NS                       20,000 23.03.09                          13713.00 with in one    25. 03.09       M/S Lawaniya Enterprizes,          30. 03. 09 None
                                 (IVRI),                                10/AB/NAIP/AKT/Equip                                                                                                                  month of order                 106/10, Civil Lines
                                 Izatnagar-243 122,                                                                                                                                                                                          Bareilly
                                 Bareilly (UP).

405001 - do -                                                           No.3-6/08-09/Lib           Books                   G       SS                       50,000 04.03.09                          10587.00 with in one    19.03.09        M/s International Book             25. 03. 09 None
                                                                                                                                                                                                              month of order                 Distribution Co., Lucknow

405305 Dr. M. M. Burondkar,     Dr. Balasaheb Sawant Konkan Krishi      No. ACD/BOT/NAIP/dt.       Stationary Items        G       Shopping                  6150 19.03.09        -                   6150.00 -               20.03.09       M/s. Abhinav Stationary                 6150 Minor purchase
       CCPI                     Vidypeeth,                              20.03.09                                                                                                                                                             and General stores,
                                Dapoli-415 712, Dist. Ratnagiri,                                                                                                                                                                             Shivajinagar, Dapoli
                                (MH).
405501 Dr. Battu Ganga Rao, CPI University College of Pharmaceutical    WA/HYD/AUP/01, dtd. 28- Preparative HPLC           G       NCB                42,53,102.60 19.05.09                      4200000.00        8 Weeks                   M/s Waters India                18,00,000.00 Equipment yet to be
                                Sciences,                               03-09                   System                                                                                                                                                                                    received
                                 Andhra University, Visakhapatnam -
                                530 003 (AP).
405501 - do -                                                           BCE:LW:RS:AUPS:2009:       Milliq Water            G       N.S                 4,98,510.00 19.05.09                       498510.00 3-4 Weeks                        M/s Millpore India                             Equipment received
                                                                        395                        purification system
405501 - do -                                                           MS/2008-09/OF/470 dated    Polygraph 8 channel     G       N.S                  625,000.00 19.05.09                       625000.00 3-4 Weeks                        M/s Medicaid systems                         Equipment    yet to be
                                                                        23.03.09                                                                                                                                                                                                          received
405501 - do -                                                           RD/AU/0099/3, dtd 23-03-   Auto analyzer           G       N.S                 7,80,133.50 19.05.09                       780133.50 6-8 Weeks                        M/s R.D instruments              7,80,133-50 Equipment    yet to be
                                                                        09                                                                                                                                                                                                                received
405501 - do -                                                           BuchiIndia/HYD/0034/200    Rotary evaporator       G       IS                 1,400,000.00 19.05.09                      1384290.00 6-8 Weeks                        M/s Buchi India                              Equipment    yet to be
                                                                        9, dtd. 25-03-09           with vacuum pump                                                                                                                                                                       received
405501 - do -                                                           SVS/01/AU/EQU/08-09,       Micropipettes single    G       N.S                   43,200.00 19.05.09                          43200.00 2 weeks                        M/s Sri Vijaya Scientifics                   Equipment    yet to be
                                                                        dtd. 24-03-2009            channel                                                                                                                                                                                received
405501 - do -                                                                                      Analgesiometer          G       N.S                    8,926.87 19.05.09                           8926.87 3-4 Weeks                      M/s Sri Sai enterprises                      Equipment    yet to be
                                                                                                                                                                                                                                                                                          received
405501 - do -                                                                                      Eddys Hotplate          G       N.S                   15,395.62 19.05.09                          15395.62 3-4 Weeks                      M/s Sri Sai enterprises                      Equipment    yet to be
                                                                                                   Analgesio                                                                                                                                                                              received
405501 - do -                                                                                      Cook’s Pole climbing    G       N.S                   20,570.62 19.05.09                          20570.62 3-4 Weeks                      M/s Sri Sai enterprises                      Equipment    yet to be
                                                                                                   apparatus                                                                                                                                                                              received
405501 - do -                                                                                      Actophotometre          G       N.S                   20,570.62 19.05.09                          20570.62 3-4 Weeks                      M/s Sri Sai enterprises                      Equipment    yet to be
                                                                                                                                                                                                                                                                                          received
405501 - do -                                                           S.S.E.D.C/071/2009, dtd.   Digital rota rod        G       N.S                   25,745.62 19.05.09                          25745.62 3-4 Weeks                      M/s Sri Sai enterprises            51,224.05 Equipment    yet to be
                                                                        28-03-09                                                                                                                                                                                                          received
405501 - do -                                                                                      Telethermo metre        G       N.S                   10,220.62 19.05.09                          10220.62 3-4 Weeks                      M/s Sri Sai enterprises                      Equipment    yet to be
                                                                                                                                                                                                                                                                                          received
405501 - do -                                                                                      Histamine chamber       G       N.S                   15,395.62 19.05.09                          15395.62 3-4 Weeks                      M/s Sri Sai enterprises                      Equipment    yet to be
                                                                                                                                                                                                                                                                                          received
405501 - do -                                                                                      Electroconvulso         G       N.S                   20,570.62 19.05.09                          20570.62 3-4 Weeks                      M/s Sri Sai enterprises                      Equipment    yet to be
                                                                                                   metre                                                                                                                                                                                  received
405501 - do -                                                           SVS/01/AU/EQU/08-09,       Multi channel micro     G       N.S                   56,500.00 19.05.09                          56500.00 2 weeks                        M/s Sri Vijaya Scientists                    Equipment    yet to be
                                                                        dtd. 24-03-2009            pipettes                                                                                                                                                                               received
405501 - do -                                                           095/2008-09T dated         Deep Freezer            G       N.S                 3,26,250.00 19.05.09                       326250.00 12 weeks                         M/s Cryo scientific systems                  Equipment    yet to be
                                                                        24.03.2009                                                                                                                                                                                                        received
405501 - do -                                                           SVS/Q/T/      04/05/09     Ultra Sonicator         G       N.S                   67,500.00 19.05.09                          16875.00 4-6 weeks                      S.V Scientific                     16,875.00 Equipment    yet to be
                                                                                                                                                                                                                                                                                          received




                                                                                                                                                   Page 37 of 128
 Code              Name                           Address                  Contract/ Reference No. Brief Description of     Category     Method of              Estimated         Contract             Contract Value            Contract Completion date          Name of            Payments             Remarks
  No.                                                                            and Date             Procurement       Goods/Works/Se Procurement²               Cost           Award Date                                                                  Contractor/Consultant   made till date
                                                                                                                        rvices/Consultan                        (US$/INR)
                                                                                                                            ts/Other¹
                                                                                                                                                                                                US$             Rs                 As per       Actual
                                                                                                                                                                                                                                  contract

 405501 - do -                                                            MS/2008-09/OF/470 dated    plethysmo graph               G          N.S                 2,10,000.00 19.05.09                            210000.00 3-4 Weeks                       M/s Medicaid systems                      Equipment yet to be
                                                                          23.03.09                   (plethysmo metre)                                                                                                                                                                                received
 405501 - do -                                                            DP/109R/08-09, dtd.245-    Lyophilizer                   G          N.S                 4,00,500.00 19.05.09                            400500.00 8-10 Weeks                      M/s Delvac pumps                          Equipment yet to be
                                                                          03-2009                                                                                                                                                                                                                     received
 405501 - do -                                                            Sri M.Kanaka Raju          Supply and fixing,            W                                           15.03.09                               7653.00                               Sri M.Kanaka Raju                  7653
                                                                          Bill Dated 27/3/2009       teak ply wood and
                                                                                                     locks arrangement
 405501 - do -                                                            Sri M.Kanaka Raju          Supply and fixing of          W                                           15.03.09                              33110.00                               Sri M.Kanaka Raju                33,110
                                                                          Bill Dated 27/3/2009       aluminum frames
 405501 - do -                                                            Sri M.Kanaka Raju          Supply of M.S                 W                                           15.03.09                               4520.00                               Sri M.Kanaka Raju              4520-00
                                                                          Bill Dated 27/3/2009       ornamental
 405501 - do -                                                            Sri M.Kanaka Raju          Providing ceramic             W                                           15.03.09                               5885.00                               Sri M.Kanaka Raju              5885-00
                                                                          Bill Dated 27/3/2009       tiles
 405501 - do -                                                            Sri M.Kanaka Raju          Flooring with granite         W                                           15.03.09                               6832.00                               Sri M.Kanaka Raju              6832-00
                                                                          Bill Dated 27/3/2009       chips
 405501 - do -                                                            1493 Dated 20/3/2009       Books                        OT                                                                                  8198.00                               Gupta Brothers Books           8,198-00
 405501 - do -                                                            69 Dated 26/3/2009         Books                        OT                                                                                 13980.00                               World Medical Book            13,980-00
                                                                                                                                                                                                                                                            Centre
 405501 - do -                                                            100 Dated 31/3/2009        Books                        OT                                                                                    460.00                              S.L Old and New Book             460-00
                                                                                                                                                                                                                                                            centre
 405501 - do -                                                            Dated 31/3/2009            Books                        OT                                                                                  2872.00                               World Medical Book             2872-00
                                                                                                                                                                                                                                                            Centre
 405501 - do -                                                            940 Dated 31/3/2009        Books                        OT                                                                                    290.00                              New S.K old and New              290-00
                                                                                                                                                                                                                                                            Book centre


                                                                                                                                                                                                             212,020,177.22
                                                                                                                                                                                                TOTA
                                                                                                                                                                                                  L


¹ Please use the abbreviations: W=Works, G=Goods, Services=S, Consulting Firms=CF, Individual Consultants=IC, Other=OT (and please specify);
² Please use the abbreviations: ICB, NCB, IS (for International Shopping), NS (for National Shopping), SS (for Single Source), DC, QCBS, QBS, LCS, FBS, CQS, OT (for others & please specify)




                                                                                                                                                             Page 38 of 128
                           378954701.18
                                                                                            1
                                                                                            2
     C1                    C2                   C3                       C4                 3
 1         0.00      260     1590000.00   698           3463.00   1211        4949586.00    4
 2     69090.00      261      895000.00   699         506000.00   1212                      5
 3      4019.00      262     1000000.00   700          84480.00   1213        4652500.00    6
 4     23808.00      263      640000.00   701          66962.00   1214         337500.00    7
 5     48698.00      264     1390000.00   702           6392.00   1215         191250.00    8
 6     57725.00      265      773000.00   703          31433.00   1216         175500.00    9
 7    187150.00      266      750000.00   704         174592.00   1217                     10
 8     16100.00      267      374000.00   705          18000.00   1218                     11
 9     13200.00      268      106000.00   706          10920.00   1219          56932.00   12
10    119700.00      269      575000.00   707         548013.00   1220                     13
11    348128.00      270      298000.00   708        1317713.00   1221                     14
12    250640.00      271       67000.00   709         134190.00   1222                     15
13    142950.00      272       12000.00   710          65812.00   1223          52123.00   16
14     53650.00      273      495000.00   711        1099237.00   1224                     17
15     53650.00      274       98000.00   712          85250.00   1225                     18
16    145600.00      275      175000.00   713         247500.00   1226                     19
17    348128.00      276      240000.00   714        1070850.00   1227          16168.00   20
18                   277       31000.00   715        1057000.00   1228          38000.00   21
19    250640.00      278      241000.00   716          70010.00   1229                     22
20                   279      291000.00   717         100913.00   1230          42187.00   23
21    142950.00      280      150000.00   718                     1231                     24
22                   281      143000.00   719          81388.00   1232         115312.00   25
23        53650.00   282      171000.00   720          61880.00   1233          29225.00   26
24                   283       88000.00   721          36950.00   1234                     27
25        41600.00   284       75000.00   722           5738.00   1235          28125.00   28
26                   285      120000.00   723         675272.00   1236                     29
27    145600.00      286      110000.00   724          25600.00   1237          55687.00   30
28                   287       28000.00   725           4680.00   1238                     31
29     44560.00      288       98000.00   726          66375.00   1239          16168.00   32
30     55644.00      289       30000.00   727          98788.00   1240         355062.00   33
31     28959.00      290       50000.00   728         152440.00   1241          11126.00   34
32     10748.00      291      100000.00   729         613860.00   1242                     35
33     85532.00      292       21000.00   730          18000.00   1243          38194.00   36
34    160659.00      293       82324.00   731          47583.00   1244                     37
35     33177.00      294       10331.00   732          19432.00   1245                     38
36     63179.00      295     1028400.00   733         274800.00   1246          61227.00   39
37   49089.00   296   1531688.00   734   886748.00   1247    859028.00   40
38 129250.00    297    152500.00   735   108686.00   1248    984375.00   41
39 106988.00    298     73000.00   736    53844.00   1249     41625.00   42
40 146640.00    299    454000.00   737    49900.00   1250                43
41   47500.00   300    316001.00   738    21190.00   1251     32225.00   44
42 353100.00    301     95753.00   739    35603.00   1252     21318.40   45
43   57943.00   302    103990.00   740   328427.00   1253    307840.00   46
44   67500.00   303    427396.00   741    40000.00   1254       468.00   47
45 656854.00    304   1948037.00   742    20250.00   1255    163280.00   48
46 1330412.00   305    126500.00   743    15500.00   1256    202020.00   49
47   57943.00   306    120000.00   744     9300.00   1257     47497.00   50
48   67500.00   307     12950.00   745    21840.00   1258     47497.00   51
49 656854.00    308     51000.00   746    37450.00   1259     52560.00   52
50 1330412.00   309     30000.00   747      450.00   1260     52560.00   53
51   43490.00   310     50000.00   748      500.00   1261      2656.00   54
52   26520.00   311    350000.00   749      110.00   1262      3149.00   55
53   77940.00   312     20000.00   750      100.00   1263       468.00   56
54   37440.00   313     11755.00   751      150.00   1264     87183.00   57
55 196974.00    314     18405.00   752     1000.00   1265    165152.00   58
56   33413.00   315    164275.00   753     1200.00   1266     23688.39   59
57   15184.00   316                754      229.50   1267     33280.00   60
58   35880.00   317                755      676.00   1268      8976.09   61
59 134832.00    318                756      722.50   1269      1768.00   62
60   40845.00   319                757      720.00   1270     17229.00   63
61   43490.00   320    199700.00   758      550.00   1271      5276.75   64
62   26520.00   321    999999.00   759      297.50   1272    216503.00   65
63   77940.00   322   1382430.00   760      165.75   1273     12438.00   66
64   37440.00   323     68480.00   761      408.00   1274     45365.00   67
65 196974.00    324    225000.00   762      254.25   1275    491509.00   68
66   33413.00   325     65259.00   763      279.50   1276    477482.00   69
67   15184.00   326     99490.00   764     7000.00   1277      3224.00   70
68   35880.00   327   3400543.00   765      400.00   1278     21060.00   71
69 134832.00    328     74996.00   766     2500.00   1279    393000.00   72
70   40845.00   329   1538990.00   767     3600.00   1280    129208.00   73
71   73950.00   330    999999.00   768     1000.00   1281   4260645.00   74
72 265200.00    331   1382430.00   769     2700.00   1282     70382.00   75
73 438600.00    332     68480.00   770     2000.00   1283     58000.00   76
74 215657.00    333     95130.00   771     7500.00   1284     19316.95   77
75 344240.00    334     16594.00   772    16000.00   1285      7725.00   78
76 186441.00    335    107006.00   773     4000.00   1286    758400.00   79
 77    60399.00   336     51600.00   774       160.00   1287      4224.00    80
 78   326320.00   337     12894.00   775     37400.00   1288    166751.00    81
 79   207745.00   338     65856.00   776      1100.00   1289    198699.00    82
 80    48656.00   339     32445.00   777     12636.00   1290     35013.00    83
 81    96000.00   340    437557.00   778     19000.00   1291     17802.00    84
 82   496560.00   341    143736.00   779     20598.00   1292     24085.00    85
 83    15808.00   342    112986.00   780      5500.00   1293    623805.00    86
 84    90631.00   343    436800.00   781     16312.50   1294    138440.00    87
 85   138653.00   344     24200.00   782     16798.00   1295     48197.00    88
 86   175446.00   345   1150000.00   783      4500.00   1296     87188.00    89
 87               346     50662.00   784   1548125.00   1297    157409.00    90
 88               347     19562.00   785    246339.00   1298    598500.00    91
 89               348     45675.00   786     11128.00   1299    168638.00    92
 90               349    509328.00   787     45740.00   1300    801717.00    93
 91    90631.00   350    150000.00   788    192350.00   1301    626880.00    94
 92   138653.00   351    794850.00   789     60000.00   1302   1229879.00    95
 93   175446.00   352     72018.00   790     21402.00   1303                 96
 94   400906.00   353    121348.00   791      3900.00   1304     13700.00    97
 95   247395.00   354     15000.00   792    111600.00   1305     86700.00    98
 96    63823.00   355    325034.00   793     37200.00   1306     29900.00    99
 97    89688.00   356    403058.00   794     13200.00   1307   1486694.00   100
 98    36652.00   357     16040.00   795     11650.00   1308    330711.00   101
 99    42525.00   358     47175.00   796     42025.00   1309    288280.00   102
100    72040.00   359     15999.00   797    349746.00   1310     36825.00   103
101    79580.00   360     52195.00   798     11560.00   1311     54912.00   104
102    44720.00   361    133888.00   799     87750.00   1312    528125.00   105
103   198640.00   362    183132.00   800    102165.00   1313    156416.00   106
104    49990.00   363    135790.00   801    169000.00   1314     50287.00   107
105    49319.00   364    849184.00   802     58152.00   1315     72675.00   108
106   258000.00   365    385200.00   803     68600.00   1316    106650.00   109
107   464880.00   366     48375.00   804     36000.00   1317     61940.00   110
108    38448.00   367     16875.00   805     19670.00   1318    324983.00   111
109   198500.00   368     92648.00   806    424160.00   1319     76241.00   112
110   821981.00   369     64746.00   807    544544.00   1320   1866074.00   113
111   100053.00   370     49610.00   808     89380.00   1321    641254.00   114
112   258000.00   371     54783.00   809    264623.00   1322    116139.00   115
113   464880.00   372     43634.00   810     96125.00   1323    346610.00   116
114    38448.00   373    298078.40   811    116584.00   1324    300000.00   117
115   198500.00   374    268894.00   812    102700.00   1325     84375.00   118
116   821981.00   375     45800.00   813     57545.00   1326    275000.00   119
117   100053.00   376     38408.00   814    78540.00   1327      53248.00   120
118    74403.00   377    109750.00   815   304220.00   1328      49950.00   121
119    31668.00   378     96400.00   816    41704.00   1329      91200.00   122
120   121842.00   379     10238.00   817   165312.00   1330      52500.00   123
121   127000.00   380      7535.00   818    24375.00   1331      19981.00   124
122   125840.00   381    615500.00   819   486750.00   1332      15800.00   125
123    47925.00   382   2871000.00   820   380275.00   1333                 126
124    35880.00   383    225562.00   821     2085.00   1334     369867.00   127
125   184648.00   384    505538.00   822     4388.00   1335     321916.00   128
126   149792.00   385     96561.00   823     9450.00   1336     130340.00   129
127    39000.00   386   1866800.00   824     2370.00   1337     299515.00   130
128   297500.00   387     23000.00   825    20953.00   1338      86625.00   131
129   600000.00   388    375557.00   826    85500.00   1339      84000.00   132
130   149825.00   389   1473680.00   827   230880.00   1340     199900.00   133
131    97000.00   390    146715.00   828    45416.00   1341      83683.00   134
132    49000.00   391                829    43000.00   1342     117000.00   135
133    88035.00   392                830     9253.00   1343     345375.00   136
134   138798.00   393                831     9880.00   1344     998000.00   137
135   432077.00   394    727978.00   832   778800.00   1345      61650.00   138
136    35880.00   395    406778.00   833    80500.00   1346      62182.00   139
137    34920.00   396   3263000.00   834    67800.00   1347     413100.00   140
138     8000.00   397     46980.00   835   149500.00   1348      50960.00   141
139   300720.00   398     41500.00   836   158325.00   1349     433280.00   142
140    91298.00   399    285000.00   837   302000.00   1350     108000.00   143
141    94875.00   400   1130000.00   838   160000.00   1351      76275.00   144
142    71482.00   401     49936.00   839   480000.00   1352      77928.00   145
143    51017.00   402    149344.00   840   248000.00   1353     852990.00   146
144    25600.00   403     47250.00   841    22920.00   1354     232875.00   147
145    86707.00   404     74412.00   842   270200.00   1355    2509972.00   148
146   387920.00   405     18678.00   843   220000.00   1356     598855.00   149
147   501800.00   406     49300.00   844   230000.00   1357      35600.00   150
148   501800.00   407   3300000.00   845   691000.00   1358      50960.00   151
149   500000.00   408     73431.00   846    26707.00   1359     433280.00   152
150   192300.00   409    346243.00   847    26700.00   1360     108000.00   153
151   266132.00   410      8850.00   848    81062.00   1361      77928.00   154
152   212000.00   411      9850.00   849   255700.00   1362      76275.00   155
153    49500.00   412    182512.00   850    88024.00   1363     412635.00   156
154    78060.00   413     19850.00   851    86233.00   1364     198640.00   157
155   105000.00   414     19950.00   852    70702.00   1365   12641406.00   158
156    12000.00   415      9950.00   853    26700.00   1366    1280168.00   159
157    49600.00   416     49750.00   854    26707.00   1367    196763.00   160
158    26500.00   417     30520.00   855    26707.00   1368    250260.00   161
159    50700.00   418     45000.00   856    16245.00   1369    289718.00   162
160    33150.00   419     48250.00   857    16812.00   1370    887881.00   163
161    83903.00   420     30000.00   858    18313.00   1371    888445.00   164
162   113850.00   421    325000.00   859   300000.00   1372     56200.00   165
163    52500.00   422    330000.00   860    26700.00   1373     54507.00   166
164    19963.00   423     24990.00   861    96000.00   1374    304076.00   167
165    35880.00   424     59450.00   862   114813.00   1375   1155214.00   168
166    21735.00   425     69990.00   863   132750.00   1376    101250.00   169
167    40295.00   426    475000.00   864    60706.00   1377    101813.00   170
168   263330.00   427    367640.00   865    82128.00   1378    915171.00   171
169   197600.00   428    109800.00   866    17600.00   1379    247050.00   172
170     4550.00   429     21840.00   867    17200.00   1380    113360.00   173
171   174459.00   430     84005.00   868    31700.00   1381    364248.00   174
172   100000.00   431    119200.00   869    92000.00   1382    303750.00   175
173   110699.00   432   1400000.00   870    81000.00   1383     73500.00   176
174    75059.00   433     49306.00   871     3005.00   1384    339645.00   177
175    95409.00   434     71415.00   872    53900.00   1385    191866.00   178
176     3800.00   435     30313.00   873    94522.00   1386    301563.00   179
177    34498.00   436     54596.25   874   199950.00   1387    299637.00   180
178    58500.00   437    134989.00   875   100000.00   1388    164078.00   181
179    39990.00   438     19688.00   876   143798.00   1389     11015.00   182
180    27990.00   439                877    76420.00   1390    127000.00   183
181   196460.00   440    164000.00   878   139517.00   1391     22355.00   184
182    98494.00   441     45750.00   879    55650.00   1392     74685.00   185
183   244506.00   442     19250.00   880    12400.00   1393     49296.00   186
184   400906.00   443     25100.00   881   492550.00   1394     93600.00   187
185   247395.00   444     25984.00   882   345010.00   1395    110772.00   188
186    63823.00   445                883    86512.00   1396     40000.00   189
187    89688.00   446    192161.00   884   170000.00   1397    149799.00   190
188    36652.00   447                885               1398     51750.00   191
189    42525.00   448                886               1399    174927.00   192
190   240210.00   449                887               1400    221738.00   193
191   405080.00   450    230000.00   888   218062.00   1401     46947.00   194
192    99996.00   451     45023.00   889    39000.00   1402     27337.00   195
193    69200.00   452     49006.00   890    23000.00   1403     30600.00   196
194    37600.00   453      9000.00   891   212430.00   1404    167297.44   197
195    40000.00   454     27000.00   892    71967.00   1405      1450.00   198
196    17100.00   455     26000.00   893    29539.00   1406     39259.00   199
197    40000.00   456    69576.00   894    78894.00   1407     31189.00   200
198   135000.00   457   171450.00   895    61100.00   1408   1700000.00   201
199    83500.00   458               896   138562.00   1409     55000.00   202
200   125000.00   459   136500.00   897               1410    593840.00   203
201   250000.00   460               898   180785.00   1411    850000.00   204
202   161200.00   461               899   132464.00   1412    880000.00   205
203   230880.00   462   309375.00   900   174000.00   1413     65000.00   206
204    49493.00   463    81763.00   901    55000.00   1414    112500.00   207
205    49140.00   464    28463.00   902    10368.00   1415   1700000.00   208
206   179171.00   465   131625.00   903    47250.00   1416    200000.00   209
207    20446.00   466   125000.00   904    92500.00   1417    500000.00   210
208    46000.00   467    88500.00   905    72000.00   1418    400000.00   211
209    10500.00   468   125250.00   906    42758.00   1419     58240.00   212
210    47499.00   469   722160.00   907    29640.00   1420     31772.00   213
211    48332.00   470   265000.00   908    38000.00   1421     76500.00   214
212    43460.00   471    79900.00   909    34828.00   1422     43000.00   215
213    42432.00   472    69850.00   910    32000.00   1423     17505.00   216
214    39832.00   473    29925.00   911    39530.00   1424     53650.00   217
215    17597.00   474    19975.00   912    50000.00   1425     31000.00   218
216   100000.00   475    49820.00   913    45000.00   1426     22719.00   219
217    56600.00   476    39550.00   914    52100.00   1427     24900.00   220
218     9180.00   477    74971.00   915    33365.00   1428     50648.00   221
219   180000.00   478   399375.00   916    60000.00   1429                222
220    21990.00   479    74900.00   917    19375.00   1430    180232.00   223
221    39990.00   480    19000.00   918   218560.00   1431                224
222   140624.00   481    24900.00   919        0.00   1432     57987.00   225
223     9360.00   482    49500.00   920   252353.00   1433    196765.00   226
224        0.00   483    40000.00   921    41000.00   1434     68063.00   227
225    71000.00   484    49200.00   922     2191.00   1435     59312.00   228
226   244888.00   485   105000.00   923     5000.00   1436    135765.00   229
227    76624.00   486    45000.00   924               1437    192214.00   230
228     8300.00   487    74660.00   925               1438     49711.00   231
229    29475.00   488   200000.00   926   137488.00   1439    130000.00   232
230    42600.00   489   304000.00   927     4000.00   1440     49548.00   233
231    19800.00   490   301500.00   928    71576.00   1441     38522.00   234
232    74885.00   491    21000.00   929    46250.00   1442      8438.00   235
233     2724.00   492    51000.00   930    18540.00   1443     18400.00   236
234   408200.00   493    42000.00   931    18750.00   1444    723197.00   237
235    89648.00   494   400000.00   932    23296.00   1445    224602.00   238
236    93548.00   495    23076.00   933     3640.00   1446     59800.00   239
237      75058.00   496     74880.00   934     10125.00   1447     24975.00   240
238      66775.00   497     45000.00   935    165000.00   1448    101716.00   241
239      49400.00   498    150000.00   936     65000.00   1449     60000.00   242
240     210704.00   499     74100.00   937    104000.00   1450    100000.00   243
241      23051.00   500      9880.00   938     50920.00   1451    800000.00   244
242     354000.00   501    440679.00   939     22625.00   1452    299813.00   245
243      71991.00   502    340000.00   940      3570.00   1453    723197.00   246
244       4407.00   503         0.00   941     12000.00   1454    224602.00   247
245      18948.00   504     58550.00   942     93000.00   1455     59800.00   248
246       5000.00   505     51064.00   943     32570.00   1456     24975.00   249
247      38600.00   506     57200.00   944     18000.00   1457    101716.00   250
248       9900.00   507     12400.00   945      5616.00   1458    531799.00   251
249       1436.00   508     74890.00   946      4399.00   1459    338095.00   252
250       3124.00   509                947     16200.00   1460     66950.00   253
251          0.00   510    133000.00   948    157000.00   1461     33942.00   254
252     105182.00   511    132000.00   949    152907.00   1462    598415.00   255
253      52500.00   512    151000.00   950      3450.00   1463                256
254      33744.00   513     13300.00   951    136397.00   1464                257
255     145161.00   514    136000.00   952   1185419.00   1465                258
256          0.00   515    146000.00   953     62088.00   1466                259
257          0.00   516     85950.00   954    447200.00   1467                260
258      60580.00   517      4400.00   955    373149.00   1468    453713.00   261
259       4420.00   518      2250.00   956      7960.00   1469   1619563.00   262
      33179931.00   519     12400.00   957     60587.00   1470    360000.00   263
                    520      3937.00   958     25480.00   1471     50000.00   264
                    521      6075.00   959    102445.00   1472    438750.00   265
                    522    700000.00   960     64680.00   1473    253125.00   266
                    523     47825.00   961      9600.00   1474     22880.00   267
                    524     52042.00   962    106827.00   1475     17156.00   268
                    525      2370.00   963      6750.00   1476      6750.00   269
                    526     20850.00   964     21700.00   1477     14200.00   270
                    527      2760.00   965    524475.00   1478     14175.00   271
                    528    115000.00   966    198000.00   1479      3797.00   272
                    529       500.00   967                1480      3476.00   273
                    530       950.00   968    217350.00   1481    418080.00   274
                    531        40.00   969                1482    424736.00   275
                    532      1468.00   970     98009.00   1483     73400.00   276
                    533       725.00   971    200000.00   1484    169500.00   277
                    534   2499990.00   972     42525.00   1485                278
                    535   4240000.00   973      1870.00   1486    170000.00   279
536   2249951.00    974     12854.00   1487   100000.00   280
537    910000.00    975      1695.00   1488   350000.00   281
538     84430.00    976      3581.00   1489   100000.00   282
539    993390.00    977     37175.00   1490    90000.00   283
540    149514.00    978      9000.00   1491   916220.00   284
541      3994.00    979    145808.00   1492               285
542     29250.00    980     55580.00   1493               286
543     67230.00    981     65000.00   1494   104625.00   287
544    222750.00    982    764418.00   1495    49449.00   288
545     43211.00    983     32484.00   1496   199247.00   289
546    164250.00    984   1555125.00   1497    54485.00   290
547    146926.00    985    216000.00   1498    55680.00   291
548   1094230.00    986    684144.00   1499    14950.00   292
549     32400.00    987    184254.00   1500    17634.00   293
550     32568.00    988    227500.00   1501     5095.00   294
551    190883.00    989    309900.00   1502    11138.00   295
552     62724.00    990   1742379.29   1503    74250.00   296
553    349614.00    991     65000.00   1504   181847.00   297
554     16763.00    992    764418.00   1505   134663.00   298
555     49500.00    993     32484.00   1506    59312.00   299
556     58720.00    994   1555125.00   1507   837292.00   300
557     76800.00    995    216000.00   1508    56368.00   301
558     78235.00    996    684144.00   1509    16807.00   302
559     21300.00    997    184254.00   1510   241941.00   303
560    179920.00    998    227500.00   1511    95000.00   304
561         0.00    999    309900.00   1512    39208.00   305
562    503950.00   1000   1742379.29   1513    21833.00   306
563    581843.00   1001     55800.00   1514    50000.00   307
564                1002     28013.00   1515        0.00   308
565    571008.00   1003     24852.00   1516    12476.00   309
566   1786485.00   1004     13780.00   1517    39375.00   310
567    467247.00   1005    148475.00   1518    73125.00   311
568    345088.00   1006      4725.00   1519    18551.00   312
569     99000.00   1007     55000.00   1520     8294.00   313
570    494900.00   1008     12938.00   1521    17437.00   314
571    494900.00   1009     45492.00   1522    50063.00   315
572     66256.00   1010      9143.00   1523    23500.00   316
573     16254.00   1011     73357.00   1524    55680.00   317
574    101134.00   1012    174735.00   1525    74250.00   318
575    298302.00   1013    236831.00   1526    66560.00   319
576    29239.00   1014    20758.00   1527     39263.00   320
577    52500.00   1015    45800.00   1528   1992569.00   321
578    20470.00   1016     4500.00   1529   1920950.00   322
579   145230.00   1017   372000.00   1530   1662840.00   323
580               1018   136000.00   1531    746375.00   324
581   495000.00   1019   236000.00   1532    371196.00   325
582   377556.00   1020   205500.00   1533    246733.00   326
583   100000.00   1021    94500.00   1534    338529.00   327
584   149660.00   1022    14709.00   1535     55274.00   328
585   188210.00   1023    40239.00   1536   3921129.00   329
586    30546.00   1024   351125.00   1537     54000.00   330
587               1025   254889.00   1538   1176188.00   331
588               1026   388405.00   1539     91350.00   332
589               1027   123568.00   1540     97760.00   333
590               1028    86635.00   1541     54785.00   334
591               1029    43080.00   1542                335
592               1030    22070.00   1543                336
593 22160000.00   1031    35000.00   1544    674470.00   337
594               1032    18188.00   1545    450000.00   338
595   432450.00   1033     9326.00   1546     49871.00   339
596   340000.00   1034   123906.00   1547     59150.00   340
597   499200.00   1035     2700.00   1548    168925.00   341
598   495976.00   1036     9984.00   1549     71000.00   342
599   192670.00   1037    99375.00   1550     16515.00   343
600   487708.00   1038    49000.00   1551     19760.00   344
601   309920.00   1039    72363.00   1552    147735.00   345
602    59540.00   1040    12990.00   1553     20456.00   346
603    62660.00   1041        0.00   1554     43000.00   347
604   294793.00   1042   315000.00   1555     70000.00   348
605     7228.00   1043    46600.00   1556     22300.00   349
606    39520.00   1044   196000.00   1557      9100.00   350
607        0.00   1045    51950.00   1558    149708.00   351
608   197600.00   1046    39800.00   1559     25000.00   352
609   291200.00   1047   200170.00   1560     45084.00   353
610    76000.00   1048    88000.00   1561     47137.00   354
611   197600.00   1049    49330.00   1562     60000.00   355
612   249600.00   1050    74900.00   1563    570960.00   356
613    29640.00   1051   401130.00   1564     72450.00   357
614     3224.00   1052    49694.00   1565     25600.00   358
615     9880.00   1053    12280.00   1566      6240.00   359
616     8320.00   1054    95000.00   1567     23694.00   360
617     8320.00   1055   176000.00   1568     18565.00   361
618     1560.00   1056    91150.00   1569     39000.00   362
619     9776.00   1057               1570     65505.00   363
620     9880.00   1058    34787.00   1571     11500.00   364
621     2652.00   1059    39816.00   1572     32500.00   365
622    18218.00   1060   400000.00   1573     20500.00   366
623    39520.00   1061   197435.00   1574    425250.00   367
624   435000.00   1062    46289.00   1575    285000.00   368
625   249600.00   1063    48900.00   1576    100000.00   369
626   182000.00   1064    14700.00   1577    200000.00   370
627   490000.00   1065    42105.00   1578   1117040.00   371
628   199336.00   1066    50480.00   1579    796509.00   372
629    74000.00   1067    47500.00   1580    845270.00   373
630    19350.00   1068               1581    362523.00   374
631    60000.00   1069               1582    542251.00   375
632   149240.00   1070    49800.00   1583    293568.00   376
633   300000.00   1071        0.00   1584    997757.00   377
634   400000.00   1072   220150.00   1585    243218.00   378
635   300000.00   1073    20000.00   1586    755931.00   379
636    93502.00   1074    50000.00   1587     55125.00   380
637   113813.00   1075     3000.00   1588    244102.00   381
638    70000.00   1076    20000.00   1589     13188.00   382
639   203463.00   1077    39500.00   1590     11288.00   383
640   149926.00   1078    13605.00   1591     24412.00   384
641   215887.00   1079   150250.00   1592     37105.00   385
642   112444.00   1080    74400.00   1593     45556.00   386
643    16588.00   1081   250000.00   1594     19500.00   387
644    83000.00   1082    72169.29   1595     23498.00   388
645    20748.00   1083   300000.00   1596     31700.00   389
646   175361.00   1084        0.00   1597     50000.00   390
647    85280.00   1085    78574.00   1598   1343884.83   391
648    27400.00   1086   374192.00   1599    357846.10   392
649   107501.00   1087   102700.00   1600     52380.00   393
650    57660.00   1088    86635.00   1601    525895.20   394
651    41800.00   1089   156624.00   1602    492506.20   395
652   193125.00   1090    72450.00   1603    687112.00   396
653   148125.00   1091    41589.60   1604    160312.00   397
654   150890.00   1092    78000.00   1605    670522.00   398
655    18900.00   1093    99840.00   1606                399
656     6340.00   1094   187750.00   1607                400
657    19406.00   1095   176000.00   1608                401
658    10687.00   1096   852800.00   1609    437479.00   402
659    60320.00   1097    69900.00   1610    311995.00   403
660    62080.00   1098    42796.00   1611    398000.00   404
661     5710.00   1099   121504.00   1612    562809.00   405
662     8320.00   1100    64818.00   1613     40500.00   406
663    31500.00   1101    42597.00   1614     68862.00   407
664    38803.00   1102    15700.00   1615     51750.00   408
665    49800.00   1103    52500.00   1616                409
666   289000.00   1104    48422.00   1617                410
667   166348.00   1105        0.00   1618    399500.00   411
668    14137.00   1106    65607.00   1619     61500.00   412
669    92000.00   1107    14950.00   1620     67400.00   413
670    40512.00   1108    44194.00   1621     60700.00   414
671   152226.00   1109    14872.00   1622     98000.00   415
672        0.00   1110     3850.00   1623    107000.00   416
673     1115.00   1111    14875.00   1624     35500.00   417
674    36400.00   1112     3200.00   1625    291600.00   418
675     7150.00   1113    99500.00   1626     93000.00   419
676    30264.00   1114    14455.00   1627     61000.00   420
677        0.00   1115   102000.00   1628     19200.00   421
678        0.00   1116    73800.00   1629    654060.00   422
679     4500.00   1117   247872.00   1630                423
680     4500.00   1118    18645.00   1631    501588.00   424
681     5000.00   1119    35621.00   1632     33000.00   425
682     4000.00   1120    24379.00   1633     90000.00   426
683     4000.00   1121    15000.00   1634     36500.00   427
684     4000.00   1122    19587.00   1635    300000.00   428
685     4500.00   1123    35388.00   1636                429
686        0.00   1124    56650.00   1637   1964000.00   430
687        0.00   1125     6950.00   1638    421800.00   431
688        0.00   1126    17213.00   1639     56500.00   432
689        0.00   1127     8700.00   1640     52500.00   433
690        0.00   1128    12060.00   1641    399851.00   434
691        0.00   1129     3000.00   1642    825000.00   435
692        0.00   1130     2900.00   1643    317947.00   436
693        0.00   1131     4000.00   1644    450104.00   437
694        0.00   1132     1100.00   1645    245250.00   438
695        0.00   1133     4400.00   1646    135000.00   439
696           0.00   1134      3937.00   1647    445000.00   440
697           0.00   1135      6200.00   1648   1014000.00   441
      122533320.65   1136      6600.00   1649    555000.00   442
                     1137      5120.00   1650      7697.00   443
                     1138      3645.00   1651    348942.00   444
                     1139      1856.00   1652                445
                     1140      3713.00   1653    100000.00   446
                     1141      3375.00   1654     18759.00   447
                     1142      2925.00   1655      9675.00   448
                     1143      1069.00   1656     55680.00   449
                     1144       675.00   1657    100000.00   450
                     1145       962.00   1658    200000.00   451
                     1146     50000.00   1659    324730.00   452
                     1147    100000.00   1660    418000.00   453
                     1148    300798.00   1661                454
                     1149     31960.00   1662     58852.00   455
                     1150     49990.00   1663                456
                     1151   2618760.00   1664                457
                     1152   1187814.00   1665     35438.00   458
                     1153     83106.00   1666     30358.00   459
                     1154    153174.00   1667     50000.00   460
                     1155     96288.00   1668    198645.00   461
                     1156    280800.00   1669    576371.00   462
                     1157    260274.00   1670    800057.00   463
                     1158    489375.00   1671    450000.00   464
                     1159     26400.00   1672     95928.00   465
                     1160    892584.00   1673     60356.00   466
                     1161    750264.00   1674    190320.00   467
                     1162    729000.00   1675     31500.00   468
                     1163    702000.00   1676     30000.00   469
                     1164      6344.00   1677     56644.00   470
                     1165    222744.00   1678     19900.00   471
                     1166    238944.00   1679     38902.00   472
                     1167    297690.00   1680     29120.00   473
                     1168    148359.00   1681     16733.00   474
                     1169     52500.00   1682     22531.00   475
                     1170    192110.00   1683     32110.00   476
                     1171     27375.00   1684     43992.00   477
                     1172     43905.00   1685     49972.00   478
                     1173      6000.00   1686      5459.00   479
1174        29008.00   1687    435132.00   480
1175     1812351.00    1688    492226.00   481
1176        48762.00   1689   2414073.00   482
1177        76600.00   1690         0.00   483
1178        91940.00   1691   3451302.00   484
1179        24006.00   1692    268350.00   485
1180       494654.00   1693    398950.00   486
1181        30000.00   1694    249843.00   487
1182       125000.00   1695    146138.00   488
1183       901000.00   1696    153585.00   489
1184        11650.00   1697    175039.00   490
1185        65812.00   1698    275238.00   491
1186        75937.00   1699    146138.00   492
1187        42090.00   1700    153585.00   493
1188        52950.00   1701    175039.00   494
1189         9300.00   1702    275238.00   495
1190        40000.00   1703     49990.00   496
1191       104521.00   1704         0.00   497
1192       875000.00   1705     23826.00   498
1193       226464.00   1706      4280.00   499
1194        98325.00   1707     44937.00   500
1195       223650.00   1708     64406.00   501
1196        47475.00   1709     24400.00   502
1197        47475.00   1710     61000.00   503
1198       197000.00   1711     20800.00   504
1199       268950.00   1712     24400.00   505
1200        74160.00   1713     61000.00   506
1201        42000.00   1714     20800.00   507
1202        80400.00   1715      7800.00   508
1203        54000.00   1716         0.00   509
1204        49000.00   1717    731800.00   510
1205        98500.00   1718     13713.00   511
1206         9224.00   1719     10587.00   512
1207        94978.00   1720         0.00   513
1208       100000.00   1721         0.00   514
1209         6850.00   1722      6150.00   515
1210            0.00   1723         0.00   516
       73,096,196.97   1724         0.00   517
                       1725         0.00   518
                       1726         0.00   519
1727     4200000.00   520
1728      498510.00   521
1729      625000.00   522
1730           0.00   523
1731           0.00   524
1732       43200.00   525
1733        8926.87   526
1734       15395.62   527
1735       20570.62   528
1736       20570.62   529
1737       25745.62   530
1738       10220.62   531
1739       15395.62   532
1740       20570.62   533
1741       56500.00   534
1742      326250.00   535
1743           0.00   536
1744      210000.00   537
1745      400500.00   538
1746        7653.00   539
1747       33110.00   540
1748        4520.00   541
1749        5885.00   542
1750        6832.00   543
1751        8198.00   544
1752       13980.00   545
1753         460.00   546
1754        2872.00   547
1755         290.00   548
1756           0.00   549
1757        1378.00   550
1758       24688.00   551
1759        3465.00   552
1760           0.00   553
1761           0.00   554
       150145252.56   555
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  56932.00




  52123.00




  16168.00
  38000.00

  42187.00

 115312.00
  29225.00

  28125.00

  55687.00

  16168.00
355062.00
 11126.00

 38194.00


 61227.00
859028.00
984375.00
 41625.00

 32225.00
 21318.40
307840.00
   468.00
163280.00
202020.00
 47497.00
 47497.00
 52560.00
 52560.00
  2656.00
  3149.00
   468.00
 87183.00
165152.00
 23688.39
 33280.00
  8976.09
  1768.00
 17229.00
  5276.75
216503.00
 12438.00
 45365.00
491509.00
477482.00
  3224.00
 21060.00
393000.00
 129208.00
4260645.00
  70382.00
  58000.00
  19316.95
   7725.00
 758400.00
   4224.00
 166751.00
 198699.00
  35013.00
  17802.00
  24085.00
 623805.00
 138440.00
  48197.00
  87188.00
 157409.00
 598500.00
 168638.00
 801717.00
 626880.00
1229879.00

  13700.00
  86700.00
  29900.00
1486694.00
 330711.00
 288280.00
  36825.00
  54912.00
 528125.00
 156416.00
  50287.00
  72675.00
 106650.00
  61940.00
 324983.00
  76241.00
1866074.00
 641254.00
 116139.00
 346610.00
 300000.00
  84375.00
 275000.00
  53248.00
  49950.00
  91200.00
  52500.00
  19981.00
  15800.00

 369867.00
 321916.00
 130340.00
 299515.00
  86625.00
  84000.00
 199900.00
  83683.00
 117000.00
 345375.00
 998000.00
  61650.00
  62182.00
 413100.00
  50960.00
 433280.00
 108000.00
  76275.00
  77928.00
 852990.00
 232875.00
2509972.00
 598855.00
  35600.00
  50960.00
 433280.00
  108000.00
   77928.00
   76275.00
  412635.00
  198640.00
12641406.00
 1280168.00
  196763.00
  250260.00
  289718.00
  887881.00
  888445.00
   56200.00
   54507.00
  304076.00
 1155214.00
  101250.00
  101813.00
  915171.00
  247050.00
  113360.00
  364248.00
  303750.00
   73500.00
  339645.00
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  301563.00
  299637.00
  164078.00
   11015.00
  127000.00
   22355.00
   74685.00
   49296.00
   93600.00
  110772.00
   40000.00
  149799.00
   51750.00
  174927.00
 221738.00
  46947.00
  27337.00
  30600.00
 167297.44
   1450.00
  39259.00
  31189.00
1700000.00
  55000.00
 593840.00
 850000.00
 880000.00
  65000.00
 112500.00
1700000.00
 200000.00
 500000.00
 400000.00
  58240.00
  31772.00
  76500.00
  43000.00
  17505.00
  53650.00
  31000.00
  22719.00
  24900.00
  50648.00

 180232.00

  57987.00
 196765.00
  68063.00
  59312.00
 135765.00
 192214.00
  49711.00
 130000.00
  49548.00
  38522.00
   8438.00
  18400.00
 723197.00
 224602.00
  59800.00
  24975.00
 101716.00
  60000.00
 100000.00
 800000.00
 299813.00
 723197.00
 224602.00
  59800.00
  24975.00
 101716.00
 531799.00
 338095.00
  66950.00
  33942.00
 598415.00




 453713.00
1619563.00
 360000.00
  50000.00
 438750.00
 253125.00
  22880.00
  17156.00
   6750.00
  14200.00
  14175.00
   3797.00
  3476.00
418080.00
424736.00
 73400.00
169500.00

170000.00
100000.00
350000.00
100000.00
 90000.00
916220.00


104625.00
 49449.00
199247.00
 54485.00
 55680.00
 14950.00
 17634.00
  5095.00
 11138.00
 74250.00
181847.00
134663.00
 59312.00
837292.00
 56368.00
 16807.00
241941.00
 95000.00
 39208.00
 21833.00
 50000.00
     0.00
 12476.00
 39375.00
 73125.00
 18551.00
   8294.00
  17437.00
  50063.00
  23500.00
  55680.00
  74250.00
  66560.00
  39263.00
1992569.00
1920950.00
1662840.00
 746375.00
 371196.00
 246733.00
 338529.00
  55274.00
3921129.00
  54000.00
1176188.00
  91350.00
  97760.00
  54785.00


 674470.00
 450000.00
  49871.00
  59150.00
 168925.00
  71000.00
  16515.00
  19760.00
 147735.00
  20456.00
  43000.00
  70000.00
  22300.00
   9100.00
 149708.00
  25000.00
  45084.00
  47137.00
  60000.00
 570960.00
  72450.00
  25600.00
   6240.00
  23694.00
  18565.00
  39000.00
  65505.00
  11500.00
  32500.00
  20500.00
 425250.00
 285000.00
 100000.00
 200000.00
1117040.00
 796509.00
 845270.00
 362523.00
 542251.00
 293568.00
 997757.00
 243218.00
 755931.00
  55125.00
 244102.00
  13188.00
  11288.00
  24412.00
  37105.00
  45556.00
  19500.00
  23498.00
  31700.00
  50000.00
1343884.83
 357846.10
  52380.00
 525895.20
 492506.20
 687112.00
 160312.00
 670522.00




 437479.00
 311995.00
 398000.00
 562809.00
  40500.00
  68862.00
  51750.00


 399500.00
  61500.00
  67400.00
  60700.00
  98000.00
 107000.00
  35500.00
 291600.00
  93000.00
  61000.00
  19200.00
 654060.00

 501588.00
  33000.00
  90000.00
  36500.00
 300000.00

1964000.00
 421800.00
  56500.00
  52500.00
 399851.00
 825000.00
 317947.00
 450104.00
 245250.00
 135000.00
 445000.00
1014000.00
 555000.00
   7697.00
 348942.00

 100000.00
  18759.00
   9675.00
  55680.00
 100000.00
 200000.00
 324730.00
 418000.00

  58852.00


  35438.00
  30358.00
  50000.00
 198645.00
 576371.00
 800057.00
 450000.00
  95928.00
  60356.00
 190320.00
  31500.00
  30000.00
  56644.00
  19900.00
  38902.00
  29120.00
  16733.00
  22531.00
  32110.00
  43992.00
  49972.00
   5459.00
 435132.00
 492226.00
2414073.00

3451302.00
 268350.00
 398950.00
 249843.00
 146138.00
 153585.00
 175039.00
 275238.00
 146138.00
 153585.00
 175039.00
 275238.00
  49990.00
      0.00
  23826.00
   4280.00
  44937.00
  64406.00
  24400.00
  61000.00
  20800.00
  24400.00
  61000.00
  20800.00
   7800.00
      0.00
 731800.00
  13713.00
  10587.00
      0.00
      0.00
   6150.00
      0.00
      0.00
      0.00
      0.00
4200000.00
 498510.00
 625000.00


  43200.00
   8926.87
  15395.62
  20570.62
  20570.62
  25745.62
  10220.62
  15395.62
  20570.62
  56500.00
 326250.00

 210000.00
 400500.00
   7653.00
  33110.00
   4520.00
   5885.00
   6832.00
   8198.00
  13980.00
    460.00
   2872.00
    290.00
      0.00
   1378.00
  24688.00
   3465.00
        0.00
        0.00   150145252.56
378954701.18

								
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