Procurement Schedule for Goods/Civil work under SSA for the year 2014-15 Name of State: UT Chandigarh Sr. Description of Goods No. Quantity in numbers Method of Procurement Estimated Cost (Rs. In a lakh) 250 DISE DCF 2014-15 and 195 School Report Cards Limited Tender 0. 50 Procurement Actions 2014-15 April May June July Aug Sep 1 EMIS Component 1.1 Procurement of stationary for printing of DISE DCF 2014-15 and School Report Cards 2 Inclusive Education 2.1 Large Print books 109 sets of books Limited Tender 3.72 √ √ √ √ 2.2 Braille Books 12 sets of books 0.07 √ √ √ √ 2.3 Aids & appliances 172 Without tender, direct procurement from NNH Without tender, direct procurement from ALIMCO 3. STC Component 3.1 Printing/Procurement of Special Learning Support Material (SLSM) Limited Tender 5.00 · level-I Hindi, English, Maths = approx 1000 each copies 4.00 √ Oct Nov Dec Jan Feb √ √ √ √ √ √ √ √ √ √ √ March · level-II Hindi, English, Maths = approx 1500 copies each · level-III Hindi, English, Maths, science/EVS = approx 2500 each 4 Pedagogy Unit 4.1 Photocopy of PINDICS 1140 copies Rate Contract 1.00 4.2 Procurement of books of Barkha Series & Books for Mathematics club from NCERT 456 sets of books Without tender ( order will be place to NCERT through DD) 1.06 Through NCERT/PSEB Through NCERT/PSEB Tender/quotation s through SMCs 92.53 √ √ 106.80 √ √ 5 √ √ √ Free Text Books 5.1 Primary 61687 5.2 Upper Primary 42720 6. One Set of Uniform 58949 7. Civil works 7.1 Construction of Primary School 1 7.2 Additional Class Room (Spill over) 57 7.3 Additional Class Room (Fresh) 14 77.50 7.4 Modification of Toilets of CWSN (spill over) 05 3.00 Through Engineering Department, U.T., Chandigarh 117.90 √ 547.00 199.00 √ √ √ √ √ √ √ List of Consultancy Services to be hired under SSA for the year 2014-15 Sr. No. Name of Consultancy 1. Hiring the services of CA 2. Post Enumeration Survey of DISE Data 2014-15. Estimated man months for each consultancy 1 No. of Consultancy Total Estimated cost (Rs. In Lakhs) 1 0.15 1 1.50 Quarter wise procurement 2014-15 I II No. Cost 1 0.15 No. III Cost No. IV Cost No. Cost The process of PES will be started in the month of October 2014 and will be completed by March 2015. Remarks on proposed method of procurement (single source/ short listing) Continue for the year 2014-15 as per Para 106.9 of Manual on FM&P Through Limited Tender
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