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									                                                                        PROCUREMENT SCHEDULE FOR EQUIPMENT AND MATERIALS                                                                                                                                                                                         REVISED
    PROJECT:                                                                                     Vocational Training Improvement Project (VTIP)
    COUNTRY: _India                                                                             COE IT (sector) BROAD BASED BASIC TRAINING
    Name of the State:                                          DELHI                                                                                                                                      (amt in Rs.lakh)
    Name of ITI:                                                                              ITI JAIL ROAD TILAK NAGAR NEW DELHI 110064
                                                                                                                               2010                                                           2011                                                                  2012
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    DESCRIPTION OF ITEM AND QUANTITY                            METHOD OF PROCURE-        COST in Rs.
    .                                                           MENT                      lac
     Book shelf (glass panel) , Shoe rack.
    COMPUTER MAINTENANCE TABLE                                                                        APPRAISAL                                                                        1 4,5        8,11
1   Instructor table ,Instructor chair,Dual Desk, LAB                                         5.84
    CHAIR,                                                      * Shopping                            REVISED
                                                                                                      ACTUAL                                                                                       1 4,5 8,11
                                                                                                      APPRAISAL                                                                        1           8 11
2   Air conditioners                                            DGS&D R/C                             REVISED
                                                                * Shopping                     2.8    ACTUAL                                                                                       1 4,5 8,11
    CRIMPING TOOLS ,knife double bladed , combination                                                 APPRAISAL                                                                        1 4,5         8,11

    plier, hand blower,hydrometer, long nose plier, SMD

    soldering/desoldering station, THIN CONNECTOR

    SCREW DRIVER , SOLDERING IRON, COMPUTER
                                                                * Shopping                            REVISED                                                                                                  1 4,5     8,11
    TOOL KIT, DIGITAL TRAINER KIT,WIRE GAUGE SET,

    SQUARE TRY 10 CM , HAMMER BALL PANE 220 gm,

    SAFETY GOGGLES, Microprocessor Trainer Kit, Micro

    controller Trainer Kit, Digital Circuit Experiment board,

3   SPANNER WHIT WORTH 6MM TO 25 MM SET ,                                                     6.73

    SCRAPER FLAT 15 CM, TAPS & DIES COMPLETE SET ,

    MICROMETER 25-50 MM OUTSIDE, VERNIER CALIPER

    20 CM ,MALLET, ALLEN KEY SET, CALIPER INSIDE 15

    CM , DIVIDER SPRING, HACKSAW FRAME

    ADJUSTABLE 20-30 CM, SPRIT LEVEL METAL 15

    CM,PORTABLE HAND DRILL MACHINE (ELECTRIC (0-

    10MM WITH ACCESSORES, BENCH DRILLING

    MACHINE 12 MM WITH ACCESSORES.                                                                    ACTUAL
                                                                     PROCUREMENT SCHEDULE FOR EQUIPMENT AND MATERIALS                                                                                                                                                                                                  REVISED
    PROJECT:                                                                                  Vocational Training Improvement Project (VTIP)
    COUNTRY: _India                                                                          COE IT (sector) BROAD BASED BASIC TRAINING
    Name of the State:                                       DELHI                                                                                                                                         (amt in Rs.lakh)
    Name of ITI:                                                                           ITI JAIL ROAD TILAK NAGAR NEW DELHI 110064
                                                                                                                            2010                                                           2011                                                                           2012
                                                                                       ESTIMATED




                                                                                                                                                                                  JUNE




                                                                                                                                                                                                                                                                          JUNE
                                                                                                                                                                                         JULY




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    DESCRIPTION OF ITEM AND QUANTITY                         METHOD OF PROCURE-        COST in Rs.
    .                                                        MENT                      lac
    RJ-45 connectors,battery charger, CABLE                                                           APPRAISAL                                                                     1 4,5           8,11
    CONNECTORS, solenoid with core,CD rom drive,smps                                                  REVISED                                                                                                            1 4,5       8,11

    trainer,thumb drive,Digital LCR meter,lcr meter, line
    tester, LOGIC PROBES / LOGIC PULSER , MEGGAR
    500 V, permanent magnet bar, External modem,internal
4                                                                                          7.63
    Pci modem,network interface card, consumable ,
    Connectors, Wall mounts,MODEM, Digital ic tester,
    Router, display card ,External HDD,floppy disk
    driveDIGITAL STILL CAMERA, DIGITAL VIDEO
    CAMERA, ANALOGUE VIDEO CAMERA,                                    * Shopping                   ACTUAL
    Intel pentium IV @ 3.2 GHz or higher, 512 MB RAM,

    Intel Motherboard,40 GB Hard Disc, 17"

    Monitor,Keyboard, Mouse,52XCD Rom Drive,1.44 MB

    FDD,Multimedia Kit,Network Interface card or latest
5                                                                                          32.25   APPRAISAL                                                                        1           8    11
    configuration., Pentium system with multimedia and

    Combo drives, Zip drives and DAT drives.(Latest con),

    Pentium system (Latest conf).,pentium system (latest
                                                              SHOPPING DGS&D R/C                   REVISED                                                                                                                       8     11
    con) with mm kits with TV tuner/capture cards                                                  ACTUAL
                                                                                                   APPRAISAL                                                                        1 4,5           8,11
6   ISDN Line (for internetnet)/cable broadband connection                                 0.11    REVISED                                                                                                     1 4,5         8,11
                                                                      * Shopping                   ACTUAL
    Dot matrix printer,inkjet printer20 mhz dual trace                                             APPRAISAL                                                                        1           8    11
7        oscilloscope, pulse genrator,Scanner,lap top,       * Shopping                    20.8    REVISED                                                                                                     1         8     11

      UPS 500 VA, UPS 5KVA.                                  DGS&D R/C                             ACTUAL
                                                                                   PROCUREMENT SCHEDULE FOR EQUIPMENT AND MATERIALS                                                                                                                                                                                         REVISED
         PROJECT:                                                                                   Vocational Training Improvement Project (VTIP)
         COUNTRY: _India                                                                           COE IT (sector) BROAD BASED BASIC TRAINING
         Name of the State:                                      DELHI                                                                                                                                           (amt in Rs.lakh)
         Name of ITI:                                                                            ITI JAIL ROAD TILAK NAGAR NEW DELHI 110064
                                                                                                                                  2010                                                           2011                                                                          2012
                                                                                             ESTIMATED




                                                                                                                                                                                        JUNE




                                                                                                                                                                                                                                                                               JUNE
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         DESCRIPTION OF ITEM AND QUANTITY                     METHOD OF PROCURE-             COST in Rs.
         .                                                    MENT                           lac
         Microsoft window 2000/XP/or latest, MS OFFICE SUITE,                                               APPRAISAL                                                                     1           8    11
 8                                                            * Shopping                           2.54     REVISED                                                                                                  1         8     11
         Anti Virus latest version                            DGS&D R/C                                     ACTUAL
           Network testing utility software,System maintaence                                               APPRAISAL                                                                     1 4,5           8,11
                                                              * Shopping                                    REVISED                                                                                                  1 4,5         8,11
         software, Linux OPERATING SYSTEM, Adobe
         Photoshop, Adobe page maker, 3D studio max,Coral
         draw, COREL DRAW, C compiler ,C++ Compiler,
 9                                                                                                38.44
         VISUAL BASIC/ VISUAL STUDIO, Front page,
         Multimedia software, ADOBE MM Suite, Macromedia
         Dreamveaver, Macromedia Ultradev ,Macromedia
         flash, Macromedia firework, Soundforge,                                                           ACTUAL
                                                                                                           APPRAISAL                                                                      1           8    11
 10 Fire fighting equipment, First Aid Box                             * Shopping                 0.42     REVISED                                                                                                   1         8     11
                                                                 DGS&D R/C                                 ACTUAL
         CONFERENCE ROOM                                                                                   APPRAISAL                                                                      1 4,5           8,11
 11                                                              * Shopping                        1.7     REVISED                                                                                                   1 4,5         8,11
         FURNITURE & ACCESSORIES                                                                           ACTUAL


 12 Interactive Board,Multimedia Projector&Visualiser            DGS&D R/C                                 APPRAISAL                                                                                        1        8       11
                                                                 * Shopping                       20.69    REVISED                                                                                                   1        8      11
                                                                                                           ACTUAL

                                                                 GRAND TOTAL Rs.             139.95Lac

                                                                                                                          PROCUREMENT ACTIONS
     1   INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS                                                                                                                                                                                                       9             INITIAL DELIVERY AT SITE
     2   TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA                                                                                                                                                                                                                     10      INTERIM DELIVERY AT SITE
     3   IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS                                                                                                                                                                                                                     11      FINAL DELIVERY AT SITE
     4   ISSUE INVITATION TO BID
     5   OPEN BIDS
     6   TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA
     7   IDA CLEARANCE OF RECOMMENDATIONS
     8   AWARD CONTRACT




         *: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under SHOPPING MODE by ITI
         #: Includes the TOTAL TIME PERIOD required to complete the procurement of all items under NCB MODE by ITI
         E: Equipment

METHOD OF PROCUREMENT
ICB INTERNATIONAL
    COMPETITIVE BIDDING
NCB NATIONAL COMPETITIVE
    BIDDING
NS NATIONAL SHOPPING
IS  INTERNATIONAL SHOPPING
SED
SED
SED

								
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